Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_141223APB_FTO_391921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24141220231007829 14/12/2023 Ajay Kumar Singh 1715002033WL084133 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 01/03/2024 477862872 AjayKumarSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24141220231007874 14/12/2023 RAJMANI BHUJWA 1715002033WL084134 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 01/03/2024 477862872 RAJMANIBHUJWA INDIAN BANK(607105)
3 SIDHI MP-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24141220231007755 14/12/2023 RAMLAL JAISWAL 1715002097WL084130 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 02/03/2024 477862872 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24141220231005002 14/12/2023 Harishchandra Vishwakarma 1715002051WL083923 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477862872 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24141220231007889 14/12/2023 Ramkumar 1715002052WL084138 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477862872 Ramkumar STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24141220231007890 14/12/2023 Ramkumar 1715002052WL084138 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477862872 Ramkumar BANK OF BARODA(606985)
7 SIDHI MP-15-002-067-002/267-A
(PADARI) 		1715002067NRG24141220231007957 14/12/2023 SHIV CHARAN SINGH 1715002067WL084145 SHIV CHARAN SINGH 00045 BARB0SIDHIX 900 900 Processed 01/03/2024 477862872 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24141220231007747 14/12/2023 Priti Gautam 1715002097WL084130 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477862872 PritiGautam BANK OF BARODA(606985)
9 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24141220231007802 14/12/2023 Neha Sharma 1715002097WL084131 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477862872 NehaSharma BANK OF BARODA(606985)
SubTotal 7530 7530
10 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24131220231002846 14/12/2023 Prabhunath 1715002045WL083802 Prabhunath 00078 CNRB0003944 1323 1323 Processed 01/03/2024 477862872 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24131220231002796 14/12/2023 Baleshwar tripathi 1715002045WL083801 Baleshwar tripathi 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477862872 Baleshwartripathi CANARA BANK(508532)
12 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24131220231002854 14/12/2023 Ramprasad prajapati 1715002045WL083802 Ramprasad prajapati 00078 CNRB0003944 1323 1323 Processed 01/03/2024 477862872 Ramprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24141220231006490 14/12/2023 AJAY KUMAR VISHWAKARMA 1715002087WL084042 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1547 1547 Processed 01/03/2024 477862872 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
14 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24141220231006494 14/12/2023 SURYKALI 1715002087WL084042 SURYKALI 00078 CNRB0003944 1547 1547 Processed 01/03/2024 477862872 SURYKALI CANARA BANK(508532)
15 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24141220231007759 14/12/2023 Rubi Gautam 1715002097WL084130 Rubi Gautam 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477862872 RubiGautam CANARA BANK(508532)
SubTotal 8392 8392
16 SIDHI MP-15-002-037-003/102-B
(UDAISA) 		1715002037NRG24141220231007132 14/12/2023 savendra kumar yadav 1715002037WL084087 savendra kumar yadav 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 savendrakumaryadav CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24141220231007188 14/12/2023 Parwati singh 1715002037WL084087 Parwati singh 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 Parwatisingh CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-045-002/113-B
(NEBUHAWEST) 		1715002045NRG24131220231002835 14/12/2023 Rajni kant 1715002045WL083802 Rajni kant 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 Rajnikant INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24131220231002836 14/12/2023 Rani mourya 1715002045WL083802 Rani mourya 00089 CBIN0283726 1323 1323 Processed 02/03/2024 477862872 Ranimourya PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-045-002/189-A
(NEBUHAWEST) 		1715002045NRG24131220231002842 14/12/2023 Awadhlal kori 1715002045WL083802 Awadhlal kori 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 Awadhlalkori CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24131220231002804 14/12/2023 umesh prajapati 1715002045WL083801 umesh prajapati 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477862872 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-045-002/803-A
(NEBUHAWEST) 		1715002045NRG24131220231002858 14/12/2023 Umesh kumar prajapati 1715002045WL083802 Umesh kumar prajapati 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 Umeshkumarprajapati CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-045-002/804
(NEBUHAWEST) 		1715002045NRG24131220231002859 14/12/2023 Rajnarayan prajapati 1715002045WL083802 Rajnarayan prajapati 00089 CBIN0283726 1323 1323 Processed 01/03/2024 477862872 Rajnarayanprajapati CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24141220231004996 14/12/2023 ramesh saket 1715002051WL083923 ramesh saket 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477862872 rameshsaket INDIAN BANK(607105)
25 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24141220231007765 14/12/2023 Bhola Prasad Tiwari 1715002097WL084131 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477862872 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24141220231007806 14/12/2023 Gyaneshwar Pandey 1715002097WL084131 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477862872 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 14565 14565
27 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24141220231007849 14/12/2023 Aklesh Jaiswal 1715002033WL084133 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 01/03/2024 477862872 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1326 1326
28 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24141220231007769 14/12/2023 Jageshwar Prasad Sharma 1715002097WL084131 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 01/03/2024 477862872 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24141220231007799 14/12/2023 Pankaj Singh Parihar 1715002097WL084131 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 01/03/2024 477862872 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2652 2652
30 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24141220231007811 14/12/2023 Keshkali Singh 1715002033WL084133 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 KeshkaliSingh UCO BANK(607066)
31 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24141220231007812 14/12/2023 BIRESH KUMAR JAYSWAL 1715002033WL084133 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 BIRESHKUMARJAYSWAL UCO BANK(607066)
32 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24141220231007814 14/12/2023 rama kumari Shukla 1715002033WL084133 rama kumari Shukla 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 ramakumariShukla INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24141220231007813 14/12/2023 Rama Kumari Shukla 1715002033WL084133 Rama Kumari Shukla 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RamaKumariShukla INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24141220231007816 14/12/2023 Pushpa Singh 1715002033WL084133 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 PushpaSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24141220231007817 14/12/2023 Ramkali yadav 1715002033WL084133 Ramkali yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Ramkaliyadav INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24141220231007819 14/12/2023 SUKVARIYA SINGH 1715002033WL084133 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SUKVARIYASINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24141220231007821 14/12/2023 SHANTI SINGH 1715002033WL084133 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SHANTISINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24141220231007822 14/12/2023 Sangeeta kushwha 1715002033WL084133 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Sangeetakushwha INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24141220231007823 14/12/2023 Kusumkali Singh 1715002033WL084133 Kusumkali Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 KusumkaliSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24141220231007824 14/12/2023 RAMSWAROOP JAISWAL 1715002033WL084133 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMSWAROOPJAISWAL INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/1048
(KHAMH) 		1715002033NRG24141220231007825 14/12/2023 Anil Kumar Bhujawa 1715002033WL084133 Anil Kumar Bhujawa 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 AnilKumarBhujawa INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24141220231007831 14/12/2023 Pintu baiga 1715002033WL084133 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Pintubaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24141220231007832 14/12/2023 RAMLAKHAN SINGH 1715002033WL084133 RAMLAKHAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMLAKHANSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24141220231007833 14/12/2023 sanotsh jaiswal 1715002033WL084133 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 sanotshjaiswal INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24141220231007834 14/12/2023 Pradeep Singh 1715002033WL084133 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 PradeepSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24141220231007835 14/12/2023 Govind Yadav 1715002033WL084133 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 GovindYadav INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24141220231007836 14/12/2023 SANJAY KUMAR SINGH 1715002033WL084133 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-033-001/1273
(KHAMH) 		1715002033NRG24141220231007838 14/12/2023 Susheela Singh 1715002033WL084133 Susheela Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SusheelaSingh BANK OF BARODA(606985)
49 SIDHI MP-15-002-033-001/1273
(KHAMH) 		1715002033NRG24141220231007837 14/12/2023 Susheela Singh 1715002033WL084133 Susheela Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SusheelaSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1275
(KHAMH) 		1715002033NRG24141220231007839 14/12/2023 DALVEER SINGH 1715002033WL084133 DALVEER SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 DALVEERSINGH UCO BANK(607066)
51 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24141220231007840 14/12/2023 Santosh gupta 1715002033WL084133 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Santoshgupta FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24141220231007841 14/12/2023 Sandeep Jayswal 1715002033WL084133 Sandeep Jayswal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SandeepJayswal INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24141220231007843 14/12/2023 Archana Jaiswal 1715002033WL084133 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 ArchanaJaiswal INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24141220231007846 14/12/2023 SHIVPAL SINGH 1715002033WL084133 SHIVPAL SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SHIVPALSINGH UCO BANK(607066)
55 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24141220231007847 14/12/2023 GEETA BAI SINGH 1715002033WL084133 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 GEETABAISINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24141220231007848 14/12/2023 SITAWATI SINGH 1715002033WL084133 SITAWATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 SITAWATISINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24141220231007850 14/12/2023 Pankali Baiga 1715002033WL084134 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 PankaliBaiga UCO BANK(607066)
58 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24141220231007851 14/12/2023 Kusumkali Singh Gond 1715002033WL084134 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 KusumkaliSinghGond INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24141220231007852 14/12/2023 Ramakant Sahu 1715002033WL084134 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RamakantSahu INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24141220231007853 14/12/2023 Babulu singh 1715002033WL084134 Babulu singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Babulusingh INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24141220231007854 14/12/2023 Shakuntla Sahu 1715002033WL084134 Shakuntla Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 ShakuntlaSahu INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24141220231007856 14/12/2023 Motilal Singh 1715002033WL084134 Motilal Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 MotilalSingh UCO BANK(607066)
63 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24141220231007857 14/12/2023 shayamlal 1715002033WL084134 shayamlal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 shayamlal INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24141220231007859 14/12/2023 Ramlallu 1715002033WL084134 Ramlallu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Ramlallu INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24141220231007860 14/12/2023 GYANVATI SAHU 1715002033WL084134 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 GYANVATISAHU INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24141220231007861 14/12/2023 Ramswaroop sahu 1715002033WL084134 Ramswaroop sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Ramswaroopsahu INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24141220231007862 14/12/2023 Ramswaroop SAHU 1715002033WL084134 Ramswaroop SAHU 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RamswaroopSAHU INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24141220231007864 14/12/2023 RAM RAHISH 1715002033WL084134 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMRAHISH INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24141220231007863 14/12/2023 RAM RAHISH 1715002033WL084134 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMRAHISH INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24141220231007865 14/12/2023 VIVEK GUPTA 1715002033WL084134 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 VIVEKGUPTA INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24141220231007866 14/12/2023 SHANTI 1715002033WL084134 SHANTI 00176 IDIB000C613 1326 1326 Processed 02/03/2024 477862872 SHANTI MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-033-001/893
(KHAMH) 		1715002033NRG24141220231007868 14/12/2023 Prembati singh 1715002033WL084134 Prembati singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Prembatisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24141220231007869 14/12/2023 RAMKARAN Singh 1715002033WL084134 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMKARANSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24141220231007870 14/12/2023 hinchlal 1715002033WL084134 hinchlal 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24141220231007871 14/12/2023 Leelawati Singh 1715002033WL084134 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 LeelawatiSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24141220231007873 14/12/2023 RAJESH PRASAD JAISWAL 1715002033WL084134 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAJESHPRASADJAISWAL INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24141220231007875 14/12/2023 Anar kali baiga 1715002033WL084134 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 Anarkalibaiga INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24141220231007876 14/12/2023 ASHOK KUMAR JAISWAL 1715002033WL084134 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
79 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24141220231007877 14/12/2023 RAMLALLU SAHU 1715002033WL084134 RAMLALLU SAHU 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 RAMLALLUSAHU INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24141220231007878 14/12/2023 PRIYANKA SINGH 1715002033WL084134 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 PRIYANKASINGH UCO BANK(607066)
81 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24141220231007879 14/12/2023 REKHA SINGH 1715002033WL084134 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477862872 REKHASINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24141220231006874 14/12/2023 Harprasad 1715002036WL084075 Harprasad 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Harprasad INDIAN BANK(607105)
83 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24141220231006875 14/12/2023 Shyamkali 1715002036WL084075 Shyamkali 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
84 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24141220231006877 14/12/2023 indrapal 1715002036WL084075 indrapal 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 indrapal INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24141220231006878 14/12/2023 SHYAMVATI SINGH 1715002036WL084075 SHYAMVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 SHYAMVATISINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24141220231006879 14/12/2023 Danbahadur 1715002036WL084075 Danbahadur 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Danbahadur INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24141220231006880 14/12/2023 Mohanlal 1715002036WL084075 Mohanlal 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Mohanlal UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24141220231006882 14/12/2023 Anju 1715002036WL084075 Anju 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Anju INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24141220231006881 14/12/2023 Rangbahadur 1715002036WL084075 Rangbahadur 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Rangbahadur INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24141220231006883 14/12/2023 Ramkumar 1715002036WL084075 Ramkumar 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Ramkumar STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-036-002/245
(BARMANI) 		1715002036NRG24141220231006885 14/12/2023 Rajesh 1715002036WL084075 Rajesh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-036-002/247
(BARMANI) 		1715002036NRG24141220231006886 14/12/2023 sunita singh 1715002036WL084075 sunita singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 sunitasingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24141220231006887 14/12/2023 Indravati 1715002036WL084075 Indravati 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Indravati INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24141220231006888 14/12/2023 gedlal 1715002036WL084075 gedlal 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 gedlal INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24141220231006890 14/12/2023 maniya 1715002036WL084075 maniya 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 maniya INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24141220231006891 14/12/2023 MANIYA SAKET 1715002036WL084075 MANIYA SAKET 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 MANIYASAKET INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24141220231006892 14/12/2023 INDRAVATI SINGH 1715002036WL084075 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 INDRAVATISINGH INDIAN BANK(607105)
98 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24141220231006894 14/12/2023 munnibai 1715002036WL084075 munnibai 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 munnibai INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24141220231006893 14/12/2023 munnibai 1715002036WL084075 munnibai 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 munnibai INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24141220231006895 14/12/2023 Rajbahadur 1715002036WL084075 Rajbahadur 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Rajbahadur INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24141220231006897 14/12/2023 Urmila 1715002036WL084075 Urmila 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Urmila INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG24141220231006898 14/12/2023 Aneeta singh 1715002036WL084075 Aneeta singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Aneetasingh INDIAN BANK(607105)
103 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24141220231006899 14/12/2023 Keshkali 1715002036WL084075 Keshkali 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Keshkali INDIAN BANK(607105)
104 SIDHI MP-15-002-036-002/439
(BARMANI) 		1715002036NRG24141220231006900 14/12/2023 SEETA SINGH 1715002036WL084075 SEETA SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 SEETASINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24141220231006901 14/12/2023 Surya Deen 1715002036WL084075 Surya Deen 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 SuryaDeen INDIAN BANK(607105)
106 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24141220231006902 14/12/2023 Butali 1715002036WL084075 Butali 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Butali INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24141220231006903 14/12/2023 Arti singh 1715002036WL084075 Arti singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Artisingh INDIAN BANK(607105)
108 SIDHI MP-15-002-036-002/567
(BARMANI) 		1715002036NRG24141220231006904 14/12/2023 Upendra Singh 1715002036WL084075 Upendra Singh 00176 IDIB000C613 1547 1547 Processed 02/03/2024 477862872 UpendraSingh PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24141220231006906 14/12/2023 Manta Singh 1715002036WL084075 Manta Singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 MantaSingh INDIAN BANK(607105)
110 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG24141220231006907 14/12/2023 Brijendra Singh 1715002036WL084075 Brijendra Singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 BrijendraSingh BANK OF BARODA(606985)
111 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24141220231006908 14/12/2023 SAMAR BAHADUR SINGH 1715002036WL084075 SAMAR BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 SAMARBAHADURSINGH INDIAN BANK(607105)
112 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24141220231006910 14/12/2023 MUNNIBAI SINGH 1715002036WL084075 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 MUNNIBAISINGH INDIAN BANK(607105)
113 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24141220231006909 14/12/2023 SHIVBAHADUR SINGH 1715002036WL084075 SHIVBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 02/03/2024 477862872 SHIVBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24141220231006912 14/12/2023 Daniya Saket 1715002036WL084075 Daniya Saket 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 DaniyaSaket INDIAN BANK(607105)
115 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24141220231006911 14/12/2023 Ramraj Saket 1715002036WL084075 Ramraj Saket 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 RamrajSaket INDIAN BANK(607105)
116 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24141220231006913 14/12/2023 Urmila saket 1715002036WL084075 Urmila saket 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 Urmilasaket INDIAN BANK(607105)
117 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24141220231006914 14/12/2023 Dharmendra Saket 1715002036WL084075 Dharmendra Saket 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 DharmendraSaket FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24141220231006917 14/12/2023 Sangeeta Gupta 1715002036WL084075 Sangeeta Gupta 00176 IDIB000C613 1547 1547 Processed 01/03/2024 477862872 SangeetaGupta UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-037-001/275
(UDAISA) 		1715002037NRG24141220231007119 14/12/2023 mukesh singh 1715002037WL084087 mukesh singh 00176 IDIB000C613 1323 1323 Processed 02/03/2024 477862872 mukeshsingh PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-037-002/316
(UDAISA) 		1715002037NRG24141220231007127 14/12/2023 Sunita Singh 1715002037WL084087 Sunita Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 SunitaSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24141220231007142 14/12/2023 sangeeta 1715002037WL084087 sangeeta 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 sangeeta STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24141220231007143 14/12/2023 sangeeta 1715002037WL084087 sangeeta 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 sangeeta INDIAN BANK(607105)
123 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24141220231007145 14/12/2023 ramkali singh 1715002037WL084087 ramkali singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 ramkalisingh INDIAN BANK(607105)
124 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24141220231007159 14/12/2023 tilakraj singh 1715002037WL084087 tilakraj singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 tilakrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24141220231007175 14/12/2023 durgavati singh 1715002037WL084087 durgavati singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 durgavatisingh INDIAN BANK(607105)
126 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24141220231007181 14/12/2023 kamalbhan 1715002037WL084087 kamalbhan 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
127 SIDHI MP-15-002-037-003/4619
(UDAISA) 		1715002037NRG24141220231007183 14/12/2023 indrvati 1715002037WL084087 indrvati 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 indrvati INDIAN BANK(607105)
128 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24141220231007187 14/12/2023 rajkali 1715002037WL084087 rajkali 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 rajkali INDIAN BANK(607105)
129 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24141220231007201 14/12/2023 ashokbai singh 1715002037WL084087 ashokbai singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 ashokbaisingh INDIAN BANK(607105)
130 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24141220231007203 14/12/2023 shayambati singh 1715002037WL084087 shayambati singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 shayambatisingh INDIAN BANK(607105)
131 SIDHI MP-15-002-037-003/560
(UDAISA) 		1715002037NRG24141220231007204 14/12/2023 Sarswati Singh 1715002037WL084087 Sarswati Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 SarswatiSingh NARMADA JHABUA GRAMIN BANK(508515)
132 SIDHI MP-15-002-037-003/562
(UDAISA) 		1715002037NRG24141220231007206 14/12/2023 Durgavati Singh 1715002037WL084087 Durgavati Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 DurgavatiSingh INDIAN BANK(607105)
133 SIDHI MP-15-002-037-003/567
(UDAISA) 		1715002037NRG24141220231007207 14/12/2023 Pankali Singh 1715002037WL084087 Pankali Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 PankaliSingh UCO BANK(607066)
134 SIDHI MP-15-002-037-003/580
(UDAISA) 		1715002037NRG24141220231007211 14/12/2023 Nagendra Singh 1715002037WL084087 Nagendra Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 NagendraSingh INDIAN BANK(607105)
135 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24141220231007212 14/12/2023 Rambati Singh 1715002037WL084087 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 RambatiSingh INDIAN BANK(607105)
136 SIDHI MP-15-002-037-003/586
(UDAISA) 		1715002037NRG24141220231007214 14/12/2023 Shivcharan Singh 1715002037WL084087 Shivcharan Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 ShivcharanSingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24141220231007215 14/12/2023 Kumari Gulabvati Singh 1715002037WL084087 Kumari Gulabvati Singh 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 KumariGulabvatiSingh INDIAN BANK(607105)
138 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24141220231007220 14/12/2023 Terasiya Yadav 1715002037WL084087 Terasiya Yadav 00176 IDIB000C613 1323 1323 Processed 01/03/2024 477862872 TerasiyaYadav INDIAN BANK(607105)
SubTotal 152651 152651
139 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24141220231007830 14/12/2023 Archana Singh 1715002033WL084133 Archana Singh 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 ArchanaSingh INDIAN BANK(607105)
140 SIDHI MP-15-002-037-003/561
(UDAISA) 		1715002037NRG24141220231007205 14/12/2023 Sitakali Singh Gond 1715002037WL084087 Sitakali Singh Gond 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 SitakaliSinghGond INDIAN BANK(607105)
141 SIDHI MP-15-002-040-005/29-B
(BARAMBABA) 		1715002040NRG24141220231004951 14/12/2023 Rangdew singh 1715002040WL083921 Rangdew singh 00176 IDIB000S680 1326 1326 Processed 02/03/2024 477862872 Rangdewsingh MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-040-007/207-A
(BARAMBABA) 		1715002040NRG24141220231004965 14/12/2023 Daya saket 1715002040WL083921 Daya saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 Dayasaket INDIAN BANK(607105)
143 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24131220231002831 14/12/2023 Ramdhani goswami 1715002045WL083802 Ramdhani goswami 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 Ramdhanigoswami STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-045-002/212
(NEBUHAWEST) 		1715002045NRG24131220231002843 14/12/2023 Devraj verma 1715002045WL083802 Devraj verma 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 Devrajverma INDIAN BANK(607105)
145 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24131220231002783 14/12/2023 Rani panika 1715002045WL083801 Rani panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24131220231002806 14/12/2023 Ramlakhan 1715002045WL083801 Ramlakhan 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 Ramlakhan STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24131220231002850 14/12/2023 surya wati gupta 1715002045WL083802 surya wati gupta 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 suryawatigupta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-045-002/726
(NEBUHAWEST) 		1715002045NRG24131220231002851 14/12/2023 Shivnath 1715002045WL083802 Shivnath 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 Shivnath STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24131220231002813 14/12/2023 sakuntala panika 1715002045WL083801 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24131220231002812 14/12/2023 sakuntala panika 1715002045WL083801 sakuntala panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 sakuntalapanika INDIAN BANK(607105)
151 SIDHI MP-15-002-045-002/776
(NEBUHAWEST) 		1715002045NRG24131220231002815 14/12/2023 seela kol 1715002045WL083801 seela kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 seelakol INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-045-002/799
(NEBUHAWEST) 		1715002045NRG24131220231002856 14/12/2023 Dhuna kori 1715002045WL083802 Dhuna kori 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 Dhunakori INDIAN BANK(607105)
153 SIDHI MP-15-002-045-002/800-C
(NEBUHAWEST) 		1715002045NRG24131220231002857 14/12/2023 munna gupta 1715002045WL083802 munna gupta 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 munnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24131220231002860 14/12/2023 visvnath kol 1715002045WL083802 visvnath kol 00176 IDIB000S680 1323 1323 Processed 01/03/2024 477862872 visvnathkol INDIAN BANK(607105)
155 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24141220231005009 14/12/2023 munni saket 1715002051WL083924 munni saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24141220231005018 14/12/2023 fagunii Kori 1715002051WL083924 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 faguniiKori INDIAN BANK(607105)
157 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24141220231005019 14/12/2023 dinesh saket 1715002051WL083924 dinesh saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 dineshsaket INDIAN BANK(607105)
158 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24141220231005022 14/12/2023 Lallu saket 1715002051WL083924 Lallu saket 00176 IDIB000S680 1326 1326 Processed 02/03/2024 477862872 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24141220231005027 14/12/2023 Bhole Saket 1715002051WL083924 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24141220231005030 14/12/2023 Shyamvati Raidas 1715002051WL083924 Shyamvati Raidas 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 ShyamvatiRaidas UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24141220231005031 14/12/2023 umesh saket 1715002051WL083924 umesh saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24141220231005033 14/12/2023 deepak saket 1715002051WL083924 deepak saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 deepaksaket INDIAN BANK(607105)
163 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24141220231005034 14/12/2023 sonia kori 1715002051WL083924 sonia kori 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 soniakori BANK OF BARODA(606985)
164 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24141220231004990 14/12/2023 SURAJ KUMAR SAKET 1715002051WL083923 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 SURAJKUMARSAKET INDIAN BANK(607105)
165 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24141220231004991 14/12/2023 ramlakhan saket 1715002051WL083923 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 ramlakhansaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24141220231004992 14/12/2023 narendra kumar sahu 1715002051WL083923 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 narendrakumarsahu INDIAN BANK(607105)
167 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24141220231004993 14/12/2023 chhotelal yadaw 1715002051WL083923 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 02/03/2024 477862872 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24141220231004998 14/12/2023 MUNNI DEVI KORI 1715002051WL083923 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24141220231005001 14/12/2023 Seema Pandey 1715002051WL083923 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 SeemaPandey INDIAN BANK(607105)
170 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24141220231005004 14/12/2023 Ajay Kumar Vishwakarma 1715002051WL083923 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24141220231007882 14/12/2023 Ajeev kol 1715002052WL084136 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 Ajeevkol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24141220231007885 14/12/2023 Ajeev kol 1715002052WL084137 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 Ajeevkol INDIAN BANK(607105)
173 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24141220231007883 14/12/2023 maya rawat 1715002052WL084136 maya rawat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477862872 mayarawat INDIAN BANK(607105)
174 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24141220231006491 14/12/2023 LALIT KUMAR PANIKA 1715002087WL084042 LALIT KUMAR PANIKA 00176 IDIB000S680 1547 1547 Processed 01/03/2024 477862872 LALITKUMARPANIKA INDIAN BANK(607105)
175 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24141220231006492 14/12/2023 RAJKALI GUPTA 1715002087WL084042 RAJKALI GUPTA 00176 IDIB000S680 1547 1547 Processed 01/03/2024 477862872 RAJKALIGUPTA INDIAN BANK(607105)
SubTotal 49480 49480
176 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24141220231007818 14/12/2023 KAMLESH JAISWAL 1715002033WL084133 KAMLESH JAISWAL 00354 PUNB0642400 1326 1326 Processed 01/03/2024 477862872 KAMLESHJAISWAL INDIAN BANK(607105)
177 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24141220231005026 14/12/2023 dinesh saket 1715002051WL083924 dinesh saket 00354 PUNB0642400 1326 1326 Processed 02/03/2024 477862872 dineshsaket PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24141220231004987 14/12/2023 sandeep kumar kevat 1715002051WL083923 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 02/03/2024 477862872 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
179 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24141220231007872 14/12/2023 Chandramauli Singh 1715002033WL084134 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 ChandramauliSingh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24141220231006873 14/12/2023 Ajeet Singh 1715002036WL084075 Ajeet Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477862872 AjeetSingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24141220231007135 14/12/2023 prem vati 1715002037WL084087 prem vati 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 premvati STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24141220231007147 14/12/2023 pramila singh 1715002037WL084087 pramila singh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 pramilasingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24141220231007171 14/12/2023 vimla singh 1715002037WL084087 vimla singh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 vimlasingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24131220231002823 14/12/2023 Rajeshwari Prasad Jaishwal 1715002045WL083802 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
185 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24131220231002824 14/12/2023 Ravendra 1715002045WL083802 Ravendra 00415 SBIN0001262 1323 1323 Processed 02/03/2024 477862872 Ravendra MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24131220231002825 14/12/2023 Rajkumar Goswami 1715002045WL083802 Rajkumar Goswami 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 RajkumarGoswami STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24131220231002827 14/12/2023 Chhathilal sahu 1715002045WL083802 Chhathilal sahu 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 Chhathilalsahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24131220231002829 14/12/2023 Rajkumar 1715002045WL083802 Rajkumar 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 Rajkumar STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24131220231002832 14/12/2023 Beerendra Bansal 1715002045WL083802 Beerendra Bansal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 BeerendraBansal BANK OF BARODA(606985)
190 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24131220231002834 14/12/2023 prembati prajapati 1715002045WL083802 prembati prajapati 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 prembatiprajapati CANARA BANK(508532)
191 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24131220231002837 14/12/2023 vinod panika 1715002045WL083802 vinod panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 vinodpanika STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-045-002/153
(NEBUHAWEST) 		1715002045NRG24131220231002838 14/12/2023 sankhdhar 1715002045WL083802 sankhdhar 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 sankhdhar STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-045-002/181
(NEBUHAWEST) 		1715002045NRG24131220231002840 14/12/2023 samaylal 1715002045WL083802 samaylal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 samaylal INDIAN BANK(607105)
194 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24131220231002841 14/12/2023 suneeta jayswal 1715002045WL083802 suneeta jayswal 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24131220231002845 14/12/2023 samer bahadur kewat 1715002045WL083802 samer bahadur kewat 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24131220231002784 14/12/2023 Pappu 1715002045WL083801 Pappu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24131220231002786 14/12/2023 Rajbhan 1715002045WL083801 Rajbhan 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24131220231002785 14/12/2023 Rajbhan 1715002045WL083801 Rajbhan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Rajbhan INDIAN BANK(607105)
199 SIDHI MP-15-002-045-002/302
(NEBUHAWEST) 		1715002045NRG24131220231002787 14/12/2023 tejbhan 1715002045WL083801 tejbhan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 tejbhan INDIAN BANK(607105)
200 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24131220231002789 14/12/2023 Anita 1715002045WL083801 Anita 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24131220231002788 14/12/2023 Shivprasad 1715002045WL083801 Shivprasad 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Shivprasad STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24131220231002790 14/12/2023 Santosh 1715002045WL083801 Santosh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Santosh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-045-002/318
(NEBUHAWEST) 		1715002045NRG24131220231002847 14/12/2023 Raghubansh 1715002045WL083802 Raghubansh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 Raghubansh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-045-002/319
(NEBUHAWEST) 		1715002045NRG24131220231002848 14/12/2023 Anil kumar kori 1715002045WL083802 Anil kumar kori 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 Anilkumarkori CENTRAL BANK OF INDIA(607115)
205 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24131220231002791 14/12/2023 Neeraj 1715002045WL083801 Neeraj 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Neeraj INDIAN BANK(607105)
206 SIDHI MP-15-002-045-002/32-B
(NEBUHAWEST) 		1715002045NRG24131220231002792 14/12/2023 Neeraj 1715002045WL083801 Neeraj 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24131220231002793 14/12/2023 Bansdhari panika 1715002045WL083801 Bansdhari panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Bansdharipanika STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24131220231002794 14/12/2023 Soniya panika 1715002045WL083801 Soniya panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Soniyapanika STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24131220231002795 14/12/2023 Balram 1715002045WL083801 Balram 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Balram CENTRAL BANK OF INDIA(607115)
210 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24131220231002797 14/12/2023 Daddi 1715002045WL083801 Daddi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Daddi STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24131220231002798 14/12/2023 Daddi 1715002045WL083801 Daddi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Daddi STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24131220231002799 14/12/2023 Savtri 1715002045WL083801 Savtri 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Savtri STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24131220231002800 14/12/2023 Savtri 1715002045WL083801 Savtri 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Savtri STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24131220231002801 14/12/2023 daddi 1715002045WL083801 daddi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 daddi STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24131220231002802 14/12/2023 lallu 1715002045WL083801 lallu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-045-002/58
(NEBUHAWEST) 		1715002045NRG24131220231002803 14/12/2023 Dadan 1715002045WL083801 Dadan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Dadan STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24131220231002805 14/12/2023 Rajmani 1715002045WL083801 Rajmani 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Rajmani INDIAN BANK(607105)
218 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24131220231002807 14/12/2023 ramkali 1715002045WL083801 ramkali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 ramkali STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24131220231002808 14/12/2023 Lala 1715002045WL083801 Lala 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Lala INDIAN BANK(607105)
220 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24131220231002809 14/12/2023 premvati panika 1715002045WL083801 premvati panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 premvatipanika INDIAN BANK(607105)
221 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24131220231002811 14/12/2023 Lalwa 1715002045WL083801 Lalwa 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Lalwa STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-045-002/755
(NEBUHAWEST) 		1715002045NRG24131220231002814 14/12/2023 Jamuna kewat 1715002045WL083801 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Jamunakewat STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24131220231002853 14/12/2023 Durgabati panika 1715002045WL083802 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 Durgabatipanika STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-045-002/785
(NEBUHAWEST) 		1715002045NRG24131220231002816 14/12/2023 Ganga kewat 1715002045WL083801 Ganga kewat 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477862872 Gangakewat MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24131220231002817 14/12/2023 Santosh kol 1715002045WL083801 Santosh kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Santoshkol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24131220231002818 14/12/2023 Ramvali verma 1715002045WL083801 Ramvali verma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Ramvaliverma INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24131220231002819 14/12/2023 Rajendra 1715002045WL083801 Rajendra 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24131220231002861 14/12/2023 jivraniya 1715002045WL083802 jivraniya 00415 SBIN0001262 1323 1323 Processed 01/03/2024 477862872 jivraniya STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24131220231002821 14/12/2023 Hanshraj bhurtiya 1715002045WL083801 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Hanshrajbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24131220231002820 14/12/2023 Hanshraj bhurtiya 1715002045WL083801 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
231 SIDHI MP-15-002-045-002/99-A
(NEBUHAWEST) 		1715002045NRG24131220231002822 14/12/2023 NILESH BHURTIYA 1715002045WL083801 NILESH BHURTIYA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 NILESHBHURTIYA CENTRAL BANK OF INDIA(607115)
232 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24141220231005011 14/12/2023 tulashi 1715002051WL083924 tulashi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 tulashi STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24141220231005012 14/12/2023 chhanga saket 1715002051WL083924 chhanga saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 chhangasaket INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24141220231005020 14/12/2023 suresh 1715002051WL083924 suresh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 suresh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24141220231005021 14/12/2023 vinod saket 1715002051WL083924 vinod saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 vinodsaket STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24141220231005024 14/12/2023 ramratan 1715002051WL083924 ramratan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 ramratan INDIAN BANK(607105)
237 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24141220231005025 14/12/2023 RAMLAL 1715002051WL083924 RAMLAL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 RAMLAL UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24141220231004981 14/12/2023 penta 1715002051WL083923 penta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 penta STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24141220231004983 14/12/2023 geeta saket 1715002051WL083923 geeta saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 geetasaket STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24141220231004982 14/12/2023 RINKI SAKET 1715002051WL083923 RINKI SAKET 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 RINKISAKET STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24141220231004984 14/12/2023 munna 1715002051WL083923 munna 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 munna STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24141220231004986 14/12/2023 shivpoojan rajak 1715002051WL083923 shivpoojan rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 shivpoojanrajak UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24141220231004994 14/12/2023 Priyanka Tiwari 1715002051WL083923 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 PriyankaTiwari STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24141220231004999 14/12/2023 shiv kumar rajak 1715002051WL083923 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 shivkumarrajak STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24141220231005006 14/12/2023 Siyawati Kori 1715002051WL083923 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 SiyawatiKori INDIAN BANK(607105)
246 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24141220231007891 14/12/2023 Soniya saket 1715002052WL084138 Soniya saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
247 SIDHI MP-15-002-067-002/1049
(PADARI) 		1715002067NRG24141220231007949 14/12/2023 DEVENDRA KUMAR NAI 1715002067WL084145 DEVENDRA KUMAR NAI 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 DEVENDRAKUMARNAI STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-067-002/1049
(PADARI) 		1715002067NRG24141220231007950 14/12/2023 PARWATI SEN 1715002067WL084145 PARWATI SEN 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 PARWATISEN STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24141220231007951 14/12/2023 MANVATI SINGH 1715002067WL084145 MANVATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 MANVATISINGH STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24141220231007959 14/12/2023 gulabiya 1715002067WL084145 gulabiya 00415 SBIN0001262 900 900 Processed 01/03/2024 477862872 gulabiya STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24141220231007958 14/12/2023 pholeshwari vishwakarma 1715002067WL084145 pholeshwari vishwakarma 00415 SBIN0001262 900 900 Processed 01/03/2024 477862872 pholeshwarivishwakarma STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/68
(PADARI) 		1715002067NRG24141220231007960 14/12/2023 DEVLAL SAKET 1715002067WL084145 DEVLAL SAKET 00415 SBIN0001262 900 900 Processed 01/03/2024 477862872 DEVLALSAKET STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/68
(PADARI) 		1715002067NRG24141220231007961 14/12/2023 DEVLAL SAKET 1715002067WL084145 DEVLAL SAKET 00415 SBIN0001262 900 900 Processed 01/03/2024 477862872 DEVLALSAKET STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24141220231006481 14/12/2023 KUSHUM KALI 1715002087WL084042 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 02/03/2024 477862872 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24141220231006484 14/12/2023 RAMNATH PANIKA 1715002087WL084042 RAMNATH PANIKA 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477862872 RAMNATHPANIKA STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24141220231006495 14/12/2023 SHIV PRASAD VISHWAKARMA 1715002087WL084042 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477862872 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
257 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24141220231006497 14/12/2023 chhathilal 1715002087WL084042 chhathilal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477862872 chhathilal STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24141220231006504 14/12/2023 shyam lal singh 1715002087WL084042 shyam lal singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 477862872 shyamlalsingh STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24141220231007744 14/12/2023 RANNOO KOL 1715002097WL084130 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 RANNOOKOL STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24141220231007746 14/12/2023 Urphatya 1715002097WL084130 Urphatya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 Urphatya STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24141220231007748 14/12/2023 MONULAL SEN 1715002097WL084130 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 MONULALSEN UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24141220231007750 14/12/2023 JYOTI KEWAT 1715002097WL084130 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 JYOTIKEWAT STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24141220231007753 14/12/2023 Gudiya Dwivedi 1715002097WL084130 Gudiya Dwivedi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 GudiyaDwivedi STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24141220231007761 14/12/2023 Rma singh 1715002097WL084131 Rma singh 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477862872 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24141220231007775 14/12/2023 SATANAND PANDEY 1715002097WL084131 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 SATANANDPANDEY STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24141220231007776 14/12/2023 URMILA SINGH 1715002097WL084131 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 URMILASINGH STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24141220231007786 14/12/2023 Kiran Pandey 1715002097WL084131 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 KiranPandey STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24141220231007791 14/12/2023 Shivam Dwivedi 1715002097WL084131 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 ShivamDwivedi CANARA BANK(508532)
269 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24141220231007798 14/12/2023 Shankar Rawat 1715002097WL084131 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 ShankarRawat STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24141220231007801 14/12/2023 Gaurav Pandey 1715002097WL084131 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
271 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24141220231007803 14/12/2023 Neetu Sharma 1715002097WL084131 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477862872 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 122883 122883
272 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24141220231006916 14/12/2023 BUDDHRAJ 1715002036WL084075 BUDDHRAJ 00415 SBIN0007644 1547 1547 Processed 01/03/2024 477862872 BUDDHRAJ STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24141220231007186 14/12/2023 Keshkali 1715002037WL084087 Keshkali 00415 SBIN0007644 1323 1323 Processed 02/03/2024 477862872 Keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2870 2870
274 SIDHI MP-15-002-036-002/587
(BARMANI) 		1715002036NRG24141220231006905 14/12/2023 CHANDRAKANT GUPTA 1715002036WL084075 CHANDRAKANT GUPTA 00415 SBIN0012272 1547 1547 Processed 01/03/2024 477862872 CHANDRAKANTGUPTA INDIAN BANK(607105)
275 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24141220231007178 14/12/2023 Ramvati 1715002037WL084087 Ramvati 00415 SBIN0012272 1323 1323 Processed 01/03/2024 477862872 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
276 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24141220231007189 14/12/2023 Premvati 1715002037WL084087 Premvati 00415 SBIN0012272 1323 1323 Processed 01/03/2024 477862872 Premvati STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-040-005/649-C
(BARAMBABA) 		1715002040NRG24141220231004956 14/12/2023 vidyawati yadav 1715002040WL083921 vidyawati yadav 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 vidyawatiyadav STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24131220231002830 14/12/2023 Umesh kumar jayswal 1715002045WL083802 Umesh kumar jayswal 00415 SBIN0012272 1323 1323 Processed 01/03/2024 477862872 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
279 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24141220231005013 14/12/2023 abhayraj rajak 1715002051WL083924 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 abhayrajrajak STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24141220231005017 14/12/2023 satyrajkori 1715002051WL083924 satyrajkori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24141220231005023 14/12/2023 ramlal kori 1715002051WL083924 ramlal kori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 ramlalkori STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24141220231005028 14/12/2023 Brijesh Sen 1715002051WL083924 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 BrijeshSen STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24141220231005029 14/12/2023 ASHOK RAIDAS 1715002051WL083924 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 ASHOKRAIDAS UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24141220231005035 14/12/2023 siyavati kori 1715002051WL083924 siyavati kori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 siyavatikori STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24141220231005037 14/12/2023 SUMAN KORI 1715002051WL083924 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 SUMANKORI STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24141220231005000 14/12/2023 JITESH KUMAR JAYSWAL 1715002051WL083923 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24141220231007884 14/12/2023 savita kol 1715002052WL084137 savita kol 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477862872 savitakol STATE BANK OF INDIA(508548)
SubTotal 18776 18776
288 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24141220231006488 14/12/2023 SAVITA SINGH 1715002087WL084042 SAVITA SINGH 00415 SBIN0014509 1547 1547 Processed 01/03/2024 477862872 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
289 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24141220231007158 14/12/2023 budhayraj singh 1715002037WL084087 budhayraj singh 00415 SBIN0017116 1323 1323 Processed 01/03/2024 477862872 budhayrajsingh STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24141220231007192 14/12/2023 suresh kushwaha 1715002037WL084087 suresh kushwaha 00415 SBIN0017116 1323 1323 Processed 01/03/2024 477862872 sureshkushwaha STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24141220231007216 14/12/2023 Nirmala Singh 1715002037WL084087 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 01/03/2024 477862872 NirmalaSingh STATE BANK OF INDIA(508548)
SubTotal 3969 3969
292 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24141220231007815 14/12/2023 Rakesh Kumar Singh 1715002033WL084133 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477862872 RakeshKumarSingh STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-037-003/169-A
(UDAISA) 		1715002037NRG24141220231007144 14/12/2023 shankar singh 1715002037WL084087 shankar singh 00415 SBIN0030380 1323 1323 Processed 01/03/2024 477862872 shankarsingh STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24141220231005016 14/12/2023 Roshani Saket 1715002051WL083924 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477862872 RoshaniSaket STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24141220231004988 14/12/2023 priyanka mishra 1715002051WL083923 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477862872 priyankamishra UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24141220231004997 14/12/2023 chhotelal saket 1715002051WL083923 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477862872 chhotelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6627 6627
297 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24141220231006872 14/12/2023 SANTSHKUMAR SINGH 1715002036WL084075 SANTSHKUMAR SINGH 00462 UCBA0003228 1547 1547 Processed 01/03/2024 477862872 SANTSHKUMARSINGH UCO BANK(607066)
298 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24131220231002855 14/12/2023 Anirudh prajapati 1715002045WL083802 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 01/03/2024 477862872 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
299 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24141220231007804 14/12/2023 Deepak Kumar Sharma 1715002097WL084131 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 01/03/2024 477862872 DeepakKumarSharma UCO BANK(607066)
SubTotal 4196 4196
300 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24141220231007828 14/12/2023 Dropadi Singh 1715002033WL084133 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477862872 DropadiSingh INDIAN BANK(607105)
301 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24141220231007844 14/12/2023 DHARMENDRA SINGH 1715002033WL084133 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477862872 DHARMENDRASINGH UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24141220231007173 14/12/2023 ramkumar saket 1715002037WL084087 ramkumar saket 00468 UBIN0537314 1323 1323 Processed 02/03/2024 477862872 ramkumarsaket PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24141220231007199 14/12/2023 uday kumar singh 1715002037WL084087 uday kumar singh 00468 UBIN0537314 1323 1323 Processed 01/03/2024 477862872 udaykumarsingh UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24141220231007221 14/12/2023 Chandrapratap Singh 1715002037WL084087 Chandrapratap Singh 00468 UBIN0537314 1323 1323 Processed 01/03/2024 477862872 ChandrapratapSingh BANK OF BARODA(606985)
305 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24141220231006482 14/12/2023 GEETA 1715002087WL084042 GEETA 00468 UBIN0537314 1547 1547 Processed 01/03/2024 477862872 GEETA STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24141220231006493 14/12/2023 SITAKALI SINGH 1715002087WL084042 SITAKALI SINGH 00468 UBIN0537314 1547 1547 Processed 01/03/2024 477862872 SITAKALISINGH UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24141220231006501 14/12/2023 Tijaua 1715002087WL084042 Tijaua 00468 UBIN0537314 1547 1547 Processed 01/03/2024 477862872 Tijaua UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24141220231006505 14/12/2023 Raj Kumar Veersay 1715002087WL084042 Raj Kumar Veersay 00468 UBIN0537314 1547 1547 Processed 01/03/2024 477862872 RajKumarVeersay STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24141220231007793 14/12/2023 Surya Nandan Singh Parihar 1715002097WL084131 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477862872 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
SubTotal 14135 14135
310 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24141220231007756 14/12/2023 B B SAYDA 1715002097WL084130 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477862872 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
311 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24141220231006485 14/12/2023 UDAY BHAN SINGH 1715002087WL084042 UDAY BHAN SINGH 00468 UBIN0546861 1547 1547 Processed 01/03/2024 477862872 UDAYBHANSINGH UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24141220231006498 14/12/2023 parwati yadav 1715002087WL084042 parwati yadav 00468 UBIN0546861 1547 1547 Processed 01/03/2024 477862872 parwatiyadav STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24141220231006502 14/12/2023 Rajlakhan Singh 1715002087WL084042 Rajlakhan Singh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 477862872 RajlakhanSingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24141220231007785 14/12/2023 Preeti Pandey 1715002097WL084131 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 01/03/2024 477862872 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 5967 5967
315 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24141220231007773 14/12/2023 SUSHIL KUMAR PANDEY 1715002097WL084131 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 01/03/2024 477862872 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24141220231006915 14/12/2023 Sudha Saket 1715002036WL084075 Sudha Saket 00468 UBIN0549495 1547 1547 Processed 01/03/2024 477862872 SudhaSaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
317 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24141220231007845 14/12/2023 KISHAN SINGH 1715002033WL084133 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 KISHANSINGH UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24131220231002849 14/12/2023 Gokul 1715002045WL083802 Gokul 00468 UBIN0552615 1323 1323 Processed 01/03/2024 477862872 Gokul UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-051-001/105-A
(PADARA) 		1715002051NRG24141220231005007 14/12/2023 Susheela Sahu 1715002051WL083924 Susheela Sahu 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 SusheelaSahu UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24141220231005015 14/12/2023 Rajbhor Saket 1715002051WL083924 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 RajbhorSaket UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24141220231004995 14/12/2023 mukesh kumar singh 1715002051WL083923 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 mukeshkumarsingh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24141220231007962 14/12/2023 Paras 1715002067WL084145 Paras 00468 UBIN0552615 900 900 Processed 01/03/2024 477862872 Paras AIRTEL PAYMENTS BANK LIMITED(990288)
323 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24141220231007757 14/12/2023 Munna Prajapti 1715002097WL084130 Munna Prajapti 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 MunnaPrajapti UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24141220231007762 14/12/2023 Shraddha Tiwari 1715002097WL084131 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 ShraddhaTiwari BANK OF BARODA(606985)
325 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24141220231007766 14/12/2023 Rajkumar Pandey 1715002097WL084131 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 RajkumarPandey STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24141220231007767 14/12/2023 Rajkumar Pandey 1715002097WL084131 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 RajkumarPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
327 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24141220231007768 14/12/2023 RAMA SINGH 1715002097WL084131 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 RAMASINGH UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24141220231007787 14/12/2023 SHANKHI 1715002097WL084131 SHANKHI 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 SHANKHI UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24141220231007792 14/12/2023 PRATIBHA TIWARI 1715002097WL084131 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477862872 PRATIBHATIWARI UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24141220231007807 14/12/2023 Amit Mishra 1715002097WL084131 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 02/03/2024 477862872 AmitMishra PUNJAB NATIONAL BANK(508568)
SubTotal 18135 18135
331 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24141220231007191 14/12/2023 radha agariya 1715002037WL084087 radha agariya 00468 UBIN0566021 1323 1323 Processed 01/03/2024 477862872 radhaagariya UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24141220231004985 14/12/2023 RAMESHWAR SAKET 1715002051WL083923 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RAMESHWARSAKET UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24141220231005005 14/12/2023 Vijay Kumar Rajak 1715002051WL083923 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24141220231007887 14/12/2023 Annu Saket 1715002052WL084138 Annu Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 AnnuSaket UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24141220231007888 14/12/2023 Rajbhan Saket 1715002052WL084138 Rajbhan Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RajbhanSaket UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24141220231007880 14/12/2023 pushpraj prajapati 1715002052WL084135 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 pushprajprajapati INDIAN BANK(607105)
337 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24141220231007881 14/12/2023 pushpraj prajapati 1715002052WL084135 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 pushprajprajapati UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24141220231007745 14/12/2023 MOHIT MISHRA 1715002097WL084130 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 MOHITMISHRA STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24141220231007749 14/12/2023 JAGAT NARAYAN KEWAT 1715002097WL084130 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24141220231007751 14/12/2023 KHUSHI JAYSWAL 1715002097WL084130 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24141220231007752 14/12/2023 MITHI JAYSWAL 1715002097WL084130 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 MITHIJAYSWAL UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24141220231007758 14/12/2023 Pintu Prajapati 1715002097WL084130 Pintu Prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 PintuPrajapati UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24141220231007763 14/12/2023 Jyoti Tiwari 1715002097WL084131 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 JyotiTiwari UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24141220231007764 14/12/2023 Lalita Tiwari 1715002097WL084131 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 LalitaTiwari STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24141220231007770 14/12/2023 RAJKUMAR PANDEY 1715002097WL084131 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24141220231007771 14/12/2023 LAXMI PANDEY 1715002097WL084131 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 LAXMIPANDEY UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24141220231007772 14/12/2023 RAJBAHOR PANDEY 1715002097WL084131 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24141220231007774 14/12/2023 SANKAT MOCHAN PANDEY 1715002097WL084131 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24141220231007777 14/12/2023 SAROJ SINGH 1715002097WL084131 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 SAROJSINGH UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24141220231007778 14/12/2023 MEENA SINGH 1715002097WL084131 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 MEENASINGH UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24141220231007779 14/12/2023 SAMAR BAHADUR SINGH 1715002097WL084131 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24141220231007780 14/12/2023 SAVITA SINGH 1715002097WL084131 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 SAVITASINGH UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24141220231007781 14/12/2023 LALJI SINGH 1715002097WL084131 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 LALJISINGH UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24141220231007782 14/12/2023 KIRAN SINGH 1715002097WL084131 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 KIRANSINGH UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24141220231007783 14/12/2023 ARJUN SINGH PARIHAR 1715002097WL084131 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 ARJUNSINGHPARIHAR INDIAN BANK(607105)
356 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24141220231007784 14/12/2023 RAHUL SINGH PARIHAR 1715002097WL084131 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RAHULSINGHPARIHAR UCO BANK(607066)
357 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24141220231007788 14/12/2023 RAM KHELAVN PANDEY 1715002097WL084131 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24141220231007789 14/12/2023 SHANTI PANDEY 1715002097WL084131 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 SHANTIPANDEY UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24141220231007790 14/12/2023 NILAM PANDEY 1715002097WL084131 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 NILAMPANDEY UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24141220231007794 14/12/2023 Vineeta 1715002097WL084131 Vineeta 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 Vineeta UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24141220231007795 14/12/2023 Kalawati 1715002097WL084131 Kalawati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 Kalawati UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24141220231007796 14/12/2023 Vishwanath Kol 1715002097WL084131 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 VishwanathKol UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24141220231007797 14/12/2023 Hinchhwati Vishwakarma 1715002097WL084131 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24141220231007800 14/12/2023 Jagat Bahadur Singh 1715002097WL084131 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 JagatBahadurSingh INDIAN BANK(607105)
365 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24141220231007805 14/12/2023 Urmila Pandey 1715002097WL084131 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 01/03/2024 477862872 UrmilaPandey BANK OF BARODA(606985)
366 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24141220231007809 14/12/2023 Sonam Singh Chauhan 1715002097WL084131 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 02/03/2024 477862872 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47733 47733
367 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24141220231007820 14/12/2023 Pushpa Singh 1715002033WL084133 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 01/03/2024 477862872 PushpaSingh UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-033-001/443-D
(KHAMH) 		1715002033NRG24141220231007858 14/12/2023 shivprasad jayswal 1715002033WL084134 shivprasad jayswal 00468 UBIN0569836 1326 1326 Processed 01/03/2024 477862872 shivprasadjayswal INDIAN BANK(607105)
369 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24141220231007177 14/12/2023 Shukhmanti 1715002037WL084087 Shukhmanti 00468 UBIN0569836 1323 1323 Processed 01/03/2024 477862872 Shukhmanti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3975 3975
370 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24141220231006876 14/12/2023 Shivkumar 1715002036WL084075 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
371 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG24141220231006896 14/12/2023 Sirvatiya 1715002036WL084075 Sirvatiya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 Sirvatiya AIRTEL PAYMENTS BANK LIMITED(990288)
372 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24141220231007117 14/12/2023 tejbhan singh 1715002037WL084087 tejbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 tejbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
373 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24141220231007116 14/12/2023 tejbhan singh 1715002037WL084087 tejbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 tejbhansingh UCO BANK(607066)
374 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24141220231007118 14/12/2023 lalman singh 1715002037WL084087 lalman singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 SIDHI MP-15-002-037-001/37
(UDAISA) 		1715002037NRG24141220231007121 14/12/2023 Chakrapan 1715002037WL084087 Chakrapan 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 Chakrapan INDIAN BANK(607105)
376 SIDHI MP-15-002-037-001/37
(UDAISA) 		1715002037NRG24141220231007120 14/12/2023 Chakrapan 1715002037WL084087 Chakrapan 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Chakrapan MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24141220231007122 14/12/2023 jaykaran 1715002037WL084087 jaykaran 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 jaykaran AIRTEL PAYMENTS BANK LIMITED(990288)
378 SIDHI MP-15-002-037-001/63
(UDAISA) 		1715002037NRG24141220231007123 14/12/2023 shivraj 1715002037WL084087 shivraj 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 shivraj UCO BANK(607066)
379 SIDHI MP-15-002-037-001/64
(UDAISA) 		1715002037NRG24141220231007124 14/12/2023 shurbhan singh 1715002037WL084087 shurbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 shurbhansingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-037-002/32
(UDAISA) 		1715002037NRG24141220231007128 14/12/2023 rajbhan 1715002037WL084087 rajbhan 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 rajbhan MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24141220231007129 14/12/2023 shamvai 1715002037WL084087 shamvai 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 shamvai MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-037-002/91
(UDAISA) 		1715002037NRG24141220231007131 14/12/2023 udaybhan 1715002037WL084087 udaybhan 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 udaybhan MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-037-003/106
(UDAISA) 		1715002037NRG24141220231007133 14/12/2023 bhaiyalal agariya 1715002037WL084087 bhaiyalal agariya 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 bhaiyalalagariya MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-037-003/106-D
(UDAISA) 		1715002037NRG24141220231007134 14/12/2023 Gudiya Agariya 1715002037WL084087 Gudiya Agariya 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 GudiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24141220231007136 14/12/2023 premvati 1715002037WL084087 premvati 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 premvati MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24141220231007137 14/12/2023 lalohar singh 1715002037WL084087 lalohar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24141220231007138 14/12/2023 MAHAVIR 1715002037WL084087 MAHAVIR 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24141220231007139 14/12/2023 atibal 1715002037WL084087 atibal 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 atibal MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24141220231007140 14/12/2023 deendyal 1715002037WL084087 deendyal 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 deendyal MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-003/162
(UDAISA) 		1715002037NRG24141220231007141 14/12/2023 sukhsen singh 1715002037WL084087 sukhsen singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 sukhsensingh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24141220231007146 14/12/2023 harimangl 1715002037WL084087 harimangl 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 harimangl FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-037-003/19-A
(UDAISA) 		1715002037NRG24141220231007148 14/12/2023 Dhanrajua 1715002037WL084087 Dhanrajua 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Dhanrajua MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-003/192
(UDAISA) 		1715002037NRG24141220231007149 14/12/2023 Shukharjua yadav 1715002037WL084087 Shukharjua yadav 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Shukharjuayadav MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24141220231007150 14/12/2023 ramlal 1715002037WL084087 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 ramlal MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24141220231007152 14/12/2023 sunita 1715002037WL084087 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 sunita UCO BANK(607066)
396 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24141220231007153 14/12/2023 Gulab 1715002037WL084087 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Gulab MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24141220231007154 14/12/2023 Gulab 1715002037WL084087 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 Gulab INDIAN BANK(607105)
398 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24141220231007155 14/12/2023 ramjaniya singh 1715002037WL084087 ramjaniya singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 ramjaniyasingh INDIAN BANK(607105)
399 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24141220231007156 14/12/2023 chandrabhan singh 1715002037WL084087 chandrabhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24141220231007157 14/12/2023 Fuleshkali 1715002037WL084087 Fuleshkali 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24141220231007160 14/12/2023 bansbhadur 1715002037WL084087 bansbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24141220231007161 14/12/2023 Ramsundar 1715002037WL084087 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24141220231007162 14/12/2023 banshrup 1715002037WL084087 banshrup 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 banshrup MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24141220231007164 14/12/2023 Danbhadur 1715002037WL084087 Danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-003/404
(UDAISA) 		1715002037NRG24141220231007165 14/12/2023 Seetakali Singh 1715002037WL084087 Seetakali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 SeetakaliSingh BANK OF BARODA(606985)
406 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24141220231007166 14/12/2023 gayatri singh 1715002037WL084087 gayatri singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24141220231007167 14/12/2023 sita gupta 1715002037WL084087 sita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
408 SIDHI MP-15-002-037-003/417
(UDAISA) 		1715002037NRG24141220231007168 14/12/2023 shavailal singh 1715002037WL084087 shavailal singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 shavailalsingh MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24141220231007169 14/12/2023 sukhmanti singh 1715002037WL084087 sukhmanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24141220231007172 14/12/2023 leelavati singh 1715002037WL084087 leelavati singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24141220231007174 14/12/2023 devnrayan singh 1715002037WL084087 devnrayan singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/4475
(UDAISA) 		1715002037NRG24141220231007179 14/12/2023 banshpati singh 1715002037WL084087 banshpati singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 banshpatisingh INDIAN BANK(607105)
413 SIDHI MP-15-002-037-003/4665
(UDAISA) 		1715002037NRG24141220231007190 14/12/2023 radhana singh 1715002037WL084087 radhana singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 radhanasingh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-003/482
(UDAISA) 		1715002037NRG24141220231007193 14/12/2023 pravina kumari 1715002037WL084087 pravina kumari 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 pravinakumari FINO PAYMENTS BANK LTD(608001)
415 SIDHI MP-15-002-037-003/486
(UDAISA) 		1715002037NRG24141220231007194 14/12/2023 rajesh kumar yadav 1715002037WL084087 rajesh kumar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 rajeshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
416 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24141220231007195 14/12/2023 bansh bahoran singh 1715002037WL084087 bansh bahoran singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 banshbahoransingh UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24141220231007196 14/12/2023 lakhapati singh 1715002037WL084087 lakhapati singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24141220231007197 14/12/2023 man singh 1715002037WL084087 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 mansingh MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24141220231007200 14/12/2023 Brijbhan 1715002037WL084087 Brijbhan 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-003/541
(UDAISA) 		1715002037NRG24141220231007202 14/12/2023 shanti singh 1715002037WL084087 shanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 shantisingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24141220231007208 14/12/2023 Savita Singh 1715002037WL084087 Savita Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 SavitaSingh UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24141220231007209 14/12/2023 Seema Singh 1715002037WL084087 Seema Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 SeemaSingh UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24141220231007210 14/12/2023 garul 1715002037WL084087 garul 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 garul MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24141220231007213 14/12/2023 Vimla Singh 1715002037WL084087 Vimla Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 VimlaSingh INDIAN BANK(607105)
425 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24141220231007217 14/12/2023 Vimala Singh 1715002037WL084087 Vimala Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 477862872 VimalaSingh UCO BANK(607066)
426 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24141220231007218 14/12/2023 danbhadur 1715002037WL084087 danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 danbhadur MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24141220231007219 14/12/2023 Anita Kushwaha 1715002037WL084087 Anita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24141220231007222 14/12/2023 ramlal 1715002037WL084087 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 ramlal MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24141220231007223 14/12/2023 Ramlal Singh 1715002037WL084087 Ramlal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24141220231007224 14/12/2023 man singh 1715002037WL084087 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 mansingh MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-040-005/19-B
(BARAMBABA) 		1715002040NRG24141220231004945 14/12/2023 Suneeta singh 1715002040WL083921 Suneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 Suneetasingh MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-040-005/21-D
(BARAMBABA) 		1715002040NRG24141220231004947 14/12/2023 SHIVPAL 1715002040WL083921 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 SHIVPAL MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-040-005/21-D
(BARAMBABA) 		1715002040NRG24141220231004946 14/12/2023 SHIVPAL 1715002040WL083921 SHIVPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 SHIVPAL PUNJAB NATIONAL BANK(508568)
434 SIDHI MP-15-002-040-005/23-A
(BARAMBABA) 		1715002040NRG24141220231004948 14/12/2023 Shanti 1715002040WL083921 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 Shanti MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-040-005/24-B
(BARAMBABA) 		1715002040NRG24141220231004950 14/12/2023 Mamata singh 1715002040WL083921 Mamata singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 Mamatasingh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-040-005/24-B
(BARAMBABA) 		1715002040NRG24141220231004949 14/12/2023 Mamata singh 1715002040WL083921 Mamata singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 Mamatasingh INDIAN BANK(607105)
437 SIDHI MP-15-002-040-005/32
(BARAMBABA) 		1715002040NRG24141220231004952 14/12/2023 BUDHSEN SAHU 1715002040WL083921 BUDHSEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 BUDHSENSAHU MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-040-005/50-D
(BARAMBABA) 		1715002040NRG24141220231004953 14/12/2023 umashankara 1715002040WL083921 umashankara 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 umashankara STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-040-005/610-D
(BARAMBABA) 		1715002040NRG24141220231004954 14/12/2023 Sonu Jaishwal 1715002040WL083921 Sonu Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 SonuJaishwal FINO PAYMENTS BANK LTD(608001)
440 SIDHI MP-15-002-040-005/641-B
(BARAMBABA) 		1715002040NRG24141220231004955 14/12/2023 HIMANSHU GUPTA 1715002040WL083921 HIMANSHU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 HIMANSHUGUPTA INDIAN BANK(607105)
441 SIDHI MP-15-002-040-005/649-D
(BARAMBABA) 		1715002040NRG24141220231004957 14/12/2023 rohini yadav 1715002040WL083921 rohini yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 rohiniyadav PUNJAB NATIONAL BANK(508568)
442 SIDHI MP-15-002-040-005/65-D
(BARAMBABA) 		1715002040NRG24141220231004958 14/12/2023 Seema jayswal 1715002040WL083921 Seema jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 Seemajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
443 SIDHI MP-15-002-040-005/67-A
(BARAMBABA) 		1715002040NRG24141220231004959 14/12/2023 Babadeen 1715002040WL083921 Babadeen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 Babadeen MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-040-005/73-A
(BARAMBABA) 		1715002040NRG24141220231004960 14/12/2023 KALAVATI 1715002040WL083921 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24141220231004961 14/12/2023 Vinod 1715002040WL083921 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 Vinod AXIS BANK(607153)
446 SIDHI MP-15-002-040-006/642-A
(BARAMBABA) 		1715002040NRG24141220231004962 14/12/2023 Rammanohar Singh 1715002040WL083921 Rammanohar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 RammanoharSingh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-040-007/205-A
(BARAMBABA) 		1715002040NRG24141220231004963 14/12/2023 Sashikala Saket 1715002040WL083921 Sashikala Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 SashikalaSaket STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-040-007/206-A
(BARAMBABA) 		1715002040NRG24141220231004964 14/12/2023 SAVITRI SAKET 1715002040WL083921 SAVITRI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477862872 SAVITRISAKET MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24131220231002839 14/12/2023 Vishvnath panika 1715002045WL083802 Vishvnath panika 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24131220231002862 14/12/2023 Manfer 1715002045WL083802 Manfer 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 477862872 Manfer MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24141220231005008 14/12/2023 Kusum Saket 1715002051WL083924 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
452 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24141220231006474 14/12/2023 ashok yadav 1715002087WL084042 ashok yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 ashokyadav BANK OF BARODA(606985)
453 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24141220231006477 14/12/2023 heeralal yadav 1715002087WL084042 heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 heeralalyadav STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24141220231006478 14/12/2023 harilal panika 1715002087WL084042 harilal panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
455 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24141220231006479 14/12/2023 Heeralal yadav 1715002087WL084042 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477862872 Heeralalyadav UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24141220231006487 14/12/2023 Dinesh kol 1715002087WL084042 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477862872 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG24141220231006503 14/12/2023 Nirmala yadav 1715002087WL084042 Nirmala yadav 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477862872 Nirmalayadav MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24141220231007754 14/12/2023 Manoj Yadav 1715002097WL084130 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477862872 ManojYadav UNION BANK OF INDIA(508500)
SubTotal 119599 119599
459 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24141220231007170 14/12/2023 Somvati yadav 1715002037WL084087 Somvati yadav 00602 UBIN0RRBRSG 1323 1323 Processed 02/03/2024 477862872 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-037-003/4460
(UDAISA) 		1715002037NRG24141220231007176 14/12/2023 lalita singh 1715002037WL084087 lalita singh 00602 UBIN0RRBRSG 1323 1323 Processed 01/03/2024 477862872 lalitasingh AIRTEL PAYMENTS BANK LIMITED(990288)
461 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24141220231007180 14/12/2023 narendra singh 1715002037WL084087 narendra singh 00602 UBIN0RRBRSG 1323 1323 Processed 02/03/2024 477862872 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-037-003/4628
(UDAISA) 		1715002037NRG24141220231007184 14/12/2023 rekha singh 1715002037WL084087 rekha singh 00602 UBIN0RRBRSG 1323 1323 Processed 02/03/2024 477862872 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24141220231007185 14/12/2023 rajvati 1715002037WL084087 rajvati 00602 UBIN0RRBRSG 1323 1323 Processed 02/03/2024 477862872 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6615 6615
464 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24141220231007867 14/12/2023 pushpraj 1715002033WL084134 pushpraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 pushpraj FINO PAYMENTS BANK LTD(608001)
465 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24141220231005010 14/12/2023 sukurua saket 1715002051WL083924 sukurua saket 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 sukuruasaket STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-051-001/409-A
(PADARA) 		1715002051NRG24141220231005032 14/12/2023 kailash kol 1715002051WL083924 kailash kol 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 kailashkol FINO PAYMENTS BANK LTD(608001)
467 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24141220231005036 14/12/2023 SUGREEV KORI 1715002051WL083924 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 SUGREEVKORI UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24141220231004989 14/12/2023 hanuman gupta 1715002051WL083923 hanuman gupta 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 hanumangupta FINO PAYMENTS BANK LTD(608001)
469 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24141220231007886 14/12/2023 Shubham Prajapati 1715002052WL084138 Shubham Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477862872 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
470 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24141220231007952 14/12/2023 KUSHUMKALI GUPTA 1715002067WL084145 KUSHUMKALI GUPTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477862872 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24141220231007953 14/12/2023 HARILAL PRAJAPATI 1715002067WL084145 HARILAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477862872 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24141220231007954 14/12/2023 GEETA PRAJAPATI 1715002067WL084145 GEETA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477862872 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24141220231007955 14/12/2023 RAJBHAN PRAJAPATI 1715002067WL084145 RAJBHAN PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477862872 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
474 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24141220231007956 14/12/2023 LEELAVATI PRAJAPATI 1715002067WL084145 LEELAVATI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477862872 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
475 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24141220231007855 14/12/2023 Tejbali Agariya 1715002033WL084134 Tejbali Agariya 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477862872 TejbaliAgariya INDIAN BANK(607105)
476 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24141220231006884 14/12/2023 Babli 1715002036WL084075 Babli 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477862872 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
477 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24141220231007125 14/12/2023 urmila singh 1715002037WL084087 urmila singh 00703 AIRP0000001 1323 1323 Processed 01/03/2024 477862872 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
478 SIDHI MP-15-002-037-002/164
(UDAISA) 		1715002037NRG24141220231007126 14/12/2023 phoolbai singh 1715002037WL084087 phoolbai singh 00703 AIRP0000001 1323 1323 Processed 01/03/2024 477862872 phoolbaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
479 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24141220231007151 14/12/2023 Pinki Singh 1715002037WL084087 Pinki Singh 00703 AIRP0000001 1323 1323 Processed 01/03/2024 477862872 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
480 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24141220231006476 14/12/2023 REETA 1715002087WL084042 REETA 00703 AIRP0000001 1547 1547 Processed 01/03/2024 477862872 REETA UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24141220231006486 14/12/2023 HINCHRAJUA 1715002087WL084042 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 02/03/2024 477862872 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24141220231006496 14/12/2023 SAKUNTALA RAJAK 1715002087WL084042 SAKUNTALA RAJAK 00703 AIRP0000001 1547 1547 Processed 02/03/2024 477862872 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11483 11483
Total 651847 651847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141223APB_FTO_391921 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_141223APB_FTO_391921 Bank of Baroda BARB0SIDHIX SIDHI 7530
3 SIDHI MP1715002_141223APB_FTO_391921 Canara Bank CNRB0003944 SIDHI 8392
4 SIDHI MP1715002_141223APB_FTO_391921 Central Bank Of India CBIN0283726 SIDHI 14565
5 SIDHI MP1715002_141223APB_FTO_391921 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_141223APB_FTO_391921 ICICI BANK ICIC0000513 SIDHI 2652
7 SIDHI MP1715002_141223APB_FTO_391921 Indian Bank IDIB000C613 CHOUPHAL 152651
8 SIDHI MP1715002_141223APB_FTO_391921 Indian Bank IDIB000S680 Sidhi 49480
9 SIDHI MP1715002_141223APB_FTO_391921 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0001262 SIDHI 122883
11 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0007644 ADB CHURHAT 2870
12 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0012272 SIDHI CITY 18776
13 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0014509 CHITRANGI 1547
14 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0017116 MANJHAULI 3969
15 SIDHI MP1715002_141223APB_FTO_391921 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6627
16 SIDHI MP1715002_141223APB_FTO_391921 UCO Bank UCBA0003228 SIDHI 4196
17 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0537314 SIDHI MAIN 14135
18 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0539627 AMILIYA 1326
19 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0546861 KUCHWAHI 5967
20 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
21 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
22 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 18135
23 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 47733
24 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2649
25 SIDHI MP1715002_141223APB_FTO_391921 Union Bank of India UBIN0569836 TIKRI 1326
26 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 51442
27 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 54243
28 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1323
29 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
30 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1323
31 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9721
32 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1323
33 SIDHI MP1715002_141223APB_FTO_391921 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5292
34 SIDHI MP1715002_141223APB_FTO_391921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
35 SIDHI MP1715002_141223APB_FTO_391921 India Post Payments Bank IPOS0000001 Sidhi 6630
36 SIDHI MP1715002_141223APB_FTO_391921 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11483

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