Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_181123APB_FTO_358319
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-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24181120230916802 18/11/2023 ANURAG SINGH CHAUHAN 1715002113WL077582 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 01/01/2024 319695464 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24181120230917754 18/11/2023 Abhinay Kumar Gupta 1715002040WL077636 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 319695464 AbhinayKumarGupta BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24181120230917602 18/11/2023 ASHOK CHANDRA YADAV 1715002062WL077630 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 319695464 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24181120230917601 18/11/2023 ASHOK CHANDRA YADAV 1715002062WL077630 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 319695464 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24181120230917613 18/11/2023 Krishna 1715002062WL077630 Krishna 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 319695464 Krishna BANK OF BARODA(606985)
6 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24181120230920424 18/11/2023 Baliram Singh 1715002062WL077816 Baliram Singh 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 319695464 BaliramSingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-070-004/600-B
(BEDUA) 		1715002070NRG24181120230918261 18/11/2023 nitesh kumar tiwari 1715002070WL077678 nitesh kumar tiwari 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 319695464 niteshkumartiwari BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24181120230916870 18/11/2023 ajit singh 1715002113WL077584 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 ajitsingh UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24181120230916872 18/11/2023 anuj singh chauhan 1715002113WL077584 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 anujsinghchauhan BANK OF BARODA(606985)
10 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24181120230916880 18/11/2023 sandhya singh 1715002113WL077584 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 sandhyasingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24181120230916803 18/11/2023 DHEERENDRA SEN 1715002113WL077582 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 DHEERENDRASEN BANK OF BARODA(606985)
12 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24181120230916832 18/11/2023 suneeta kol 1715002113WL077582 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 suneetakol BANK OF BARODA(606985)
13 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24181120230916894 18/11/2023 pushpa kol 1715002113WL077584 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 pushpakol UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24181120230916864 18/11/2023 brijesh kumar saket 1715002113WL077583 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319695464 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 14144 14144
15 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24181120230919416 18/11/2023 ARUN KUMAR SAHU 1715002056WL077750 ARUN KUMAR SAHU 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002070NRG24181120230918254 18/11/2023 Buddhisen Kori 1715002070WL077678 Buddhisen Kori 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 BuddhisenKori UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002070NRG24181120230918253 18/11/2023 Buddisen kori 1715002070WL077678 Buddisen kori 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 Buddisenkori UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002070NRG24181120230918256 18/11/2023 Rani Kori 1715002070WL077678 Rani Kori 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 RaniKori BANK OF MAHARASHTRA(607387)
19 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002070NRG24181120230918255 18/11/2023 Rani Kori 1715002070WL077678 Rani Kori 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 RaniKori BANK OF BARODA(606985)
20 SIDHI MP-15-002-070-004/600-C
(BEDUA) 		1715002070NRG24181120230918262 18/11/2023 anurag tiwari 1715002070WL077678 anurag tiwari 00051 MAHB0001793 1105 1105 Processed 01/01/2024 319695464 anuragtiwari BANK OF BARODA(606985)
SubTotal 6630 6630
21 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24181120230919408 18/11/2023 Jedeesh 1715002056WL077750 Jedeesh 00078 CNRB0003944 1105 1105 Processed 01/01/2024 319695464 Jedeesh CANARA BANK(508532)
22 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24181120230917588 18/11/2023 Lal Mani Singh 1715002062WL077630 Lal Mani Singh 00078 CNRB0003944 663 663 Processed 01/01/2024 319695464 LalManiSingh CANARA BANK(508532)
23 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24181120230920410 18/11/2023 Phool Chandra 1715002062WL077816 Phool Chandra 00078 CNRB0003944 663 663 Processed 01/01/2024 319695464 PhoolChandra PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24181120230917668 18/11/2023 SURAJ KUMAR JAISWAL 1715002062WL077630 SURAJ KUMAR JAISWAL 00078 CNRB0003944 663 663 Processed 01/01/2024 319695464 SURAJKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24181120230916866 18/11/2023 MAMTA KUSHWAHA 1715002113WL077584 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319695464 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 4420 4420
26 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24181120230917753 18/11/2023 Sakuntla 1715002040WL077636 Sakuntla 00089 CBIN0283726 1105 1105 Processed 01/01/2024 319695464 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-062-001/297
(HADBADO) 		1715002062NRG24181120230917585 18/11/2023 DINESH KUMAR SINGH 1715002062WL077628 DINESH KUMAR SINGH 00089 CBIN0283726 663 663 Processed 01/01/2024 319695464 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24181120230917634 18/11/2023 SANGEETA SINGH 1715002062WL077630 SANGEETA SINGH 00089 CBIN0283726 663 663 Processed 01/01/2024 319695464 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24181120230916878 18/11/2023 shila kol 1715002113WL077584 shila kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 shilakol CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24181120230916804 18/11/2023 SHAILENDRA SEN 1715002113WL077582 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24181120230916810 18/11/2023 anita 1715002113WL077582 anita 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 anita CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24181120230916822 18/11/2023 baliraj 1715002113WL077582 baliraj 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24181120230916842 18/11/2023 ram chandra verma 1715002113WL077582 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24181120230916892 18/11/2023 rohit rawat 1715002113WL077584 rohit rawat 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 rohitrawat CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24181120230916849 18/11/2023 bhola jayswal 1715002113WL077583 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 bholajayswal CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24181120230916896 18/11/2023 lakshiman kol 1715002113WL077584 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 lakshimankol UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24181120230916860 18/11/2023 ramkaran sahu 1715002113WL077583 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319695464 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
38 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24181120230917649 18/11/2023 Mamta 1715002062WL077630 Mamta 00152 HDFC0001779 663 663 Processed 01/01/2024 319695464 Mamta BANK OF BARODA(606985)
SubTotal 663 663
39 SIDHI MP-15-002-070-004/600-A
(BEDUA) 		1715002070NRG24181120230918260 18/11/2023 kshama tiwari 1715002070WL077678 kshama tiwari 00165 IBKL0001634 1105 1105 Processed 01/01/2024 319695464 kshamatiwari UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24181120230916837 18/11/2023 maninder singh 1715002113WL077582 maninder singh 00165 IBKL0001634 1326 1326 Processed 01/01/2024 319695464 manindersingh PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24181120230916850 18/11/2023 rukmani sahu 1715002113WL077583 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 01/01/2024 319695464 rukmanisahu IDBI BANK(607095)
42 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24181120230916853 18/11/2023 bandana sahu 1715002113WL077583 bandana sahu 00165 IBKL0001634 1326 1326 Processed 01/01/2024 319695464 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24181120230916854 18/11/2023 kuldeep kumar sahu 1715002113WL077583 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 01/01/2024 319695464 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
44 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24181120230920113 18/11/2023 PREMKALI 1715002036WL077793 PREMKALI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 PREMKALI INDIAN BANK(607105)
45 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24181120230920116 18/11/2023 RADHA SINGH 1715002036WL077793 RADHA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RADHASINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-036-001/506
(BARMANI) 		1715002036NRG24181120230920117 18/11/2023 KAMLA DEVI SINGH 1715002036WL077793 KAMLA DEVI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 KAMLADEVISINGH UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24181120230920119 18/11/2023 Harprasad 1715002036WL077793 Harprasad 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Harprasad INDIAN BANK(607105)
48 SIDHI MP-15-002-036-001/81
(BARMANI) 		1715002036NRG24181120230920121 18/11/2023 Dharmjeet Baiga 1715002036WL077793 Dharmjeet Baiga 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 DharmjeetBaiga FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24181120230920122 18/11/2023 Shyamkali 1715002036WL077793 Shyamkali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIDHI MP-15-002-036-002/116
(BARMANI) 		1715002036NRG24181120230920124 18/11/2023 Foolmati Singh 1715002036WL077793 Foolmati Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 FoolmatiSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/13
(BARMANI) 		1715002036NRG24181120230920125 18/11/2023 sukharaniya 1715002036WL077793 sukharaniya 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 sukharaniya INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24181120230920126 18/11/2023 Bijnabaee singh 1715002036WL077793 Bijnabaee singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Bijnabaeesingh INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24181120230920127 18/11/2023 Ramkali 1715002036WL077793 Ramkali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Ramkali INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24181120230920128 18/11/2023 Danbahadur 1715002036WL077793 Danbahadur 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Danbahadur INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24181120230920130 18/11/2023 indravati 1715002036WL077793 indravati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 indravati INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24181120230920131 18/11/2023 Lalohar Singh 1715002036WL077793 Lalohar Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 LaloharSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24181120230920132 18/11/2023 RUPVATI SINGH 1715002036WL077793 RUPVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RUPVATISINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24181120230920135 18/11/2023 Anju 1715002036WL077793 Anju 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Anju INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24181120230920134 18/11/2023 Rangbahadur 1715002036WL077793 Rangbahadur 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Rangbahadur INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24181120230920136 18/11/2023 Ramkumar 1715002036WL077793 Ramkumar 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Ramkumar STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24181120230920138 18/11/2023 Indravati 1715002036WL077793 Indravati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Indravati INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24181120230920139 18/11/2023 maniya 1715002036WL077793 maniya 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 maniya INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24181120230920140 18/11/2023 MANIYA SAKET 1715002036WL077793 MANIYA SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 MANIYASAKET INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24181120230920142 18/11/2023 KALAVATI YADAV 1715002036WL077793 KALAVATI YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 KALAVATIYADAV INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24181120230920141 18/11/2023 SUKHLAL YADAV 1715002036WL077793 SUKHLAL YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SUKHLALYADAV INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24181120230920143 18/11/2023 Urmila 1715002036WL077793 Urmila 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Urmila INDIAN BANK(607105)
67 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24181120230920144 18/11/2023 Sona panika 1715002036WL077793 Sona panika 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Sonapanika INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24181120230920146 18/11/2023 Buttu 1715002036WL077793 Buttu 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Buttu INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24181120230920145 18/11/2023 DADULU PANIKA 1715002036WL077793 DADULU PANIKA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 DADULUPANIKA INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24181120230920147 18/11/2023 KAMLESHWAR SINGH 1715002036WL077793 KAMLESHWAR SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 KAMLESHWARSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24181120230920149 18/11/2023 INDRAVATI SINGH 1715002036WL077793 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 INDRAVATISINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24181120230920148 18/11/2023 RAJESH SINGH 1715002036WL077793 RAJESH SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RAJESHSINGH INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24181120230920150 18/11/2023 Keshkali 1715002036WL077793 Keshkali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Keshkali INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24181120230920151 18/11/2023 Sunita Singh 1715002036WL077793 Sunita Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SunitaSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24181120230920152 18/11/2023 Rambati 1715002036WL077793 Rambati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Rambati INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24181120230920153 18/11/2023 shyamwati singh gond 1715002036WL077793 shyamwati singh gond 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 shyamwatisinghgond INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24181120230920154 18/11/2023 Surya Deen 1715002036WL077793 Surya Deen 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SuryaDeen INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24181120230920155 18/11/2023 durghat kuswaha 1715002036WL077793 durghat kuswaha 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 durghatkuswaha INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24181120230920156 18/11/2023 BUDHASEN SINGH 1715002036WL077793 BUDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 BUDHASENSINGH INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24181120230920157 18/11/2023 RAMBAI SINGH 1715002036WL077793 RAMBAI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RAMBAISINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/490
(BARMANI) 		1715002036NRG24181120230920158 18/11/2023 PHOOLBATI SINGH 1715002036WL077793 PHOOLBATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 PHOOLBATISINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24181120230920160 18/11/2023 ANEETA SINGH 1715002036WL077793 ANEETA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 ANEETASINGH STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-036-002/503
(BARMANI) 		1715002036NRG24181120230920161 18/11/2023 GEETA SINGH 1715002036WL077793 GEETA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 GEETASINGH INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/505
(BARMANI) 		1715002036NRG24181120230920162 18/11/2023 BIMAL SAROJ GOSWAMI 1715002036WL077793 BIMAL SAROJ GOSWAMI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 BIMALSAROJGOSWAMI INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24181120230920163 18/11/2023 LEELAVATI SINGH 1715002036WL077793 LEELAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 LEELAVATISINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24181120230920165 18/11/2023 RAJBHAN SINGH 1715002036WL077793 RAJBHAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RAJBHANSINGH INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24181120230920164 18/11/2023 RAJBHAN SINGH 1715002036WL077793 RAJBHAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIDHI MP-15-002-036-002/517
(BARMANI) 		1715002036NRG24181120230920166 18/11/2023 MAMTA SINGH 1715002036WL077793 MAMTA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 MAMTASINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24181120230920167 18/11/2023 SANTLAL AGARIYA 1715002036WL077793 SANTLAL AGARIYA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SANTLALAGARIYA INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24181120230920168 18/11/2023 SHIV BAHADUR SINGH 1715002036WL077793 SHIV BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SHIVBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24181120230920170 18/11/2023 shivkumar singh 1715002036WL077793 shivkumar singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 shivkumarsingh INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24181120230920171 18/11/2023 Rajkali Singh 1715002036WL077793 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RajkaliSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24181120230920172 18/11/2023 CHANDRIKA PRASAD GUPTA 1715002036WL077793 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24181120230920173 18/11/2023 CHANDRAVATI SINGH 1715002036WL077793 CHANDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 CHANDRAVATISINGH INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24181120230920174 18/11/2023 Ramsakha Saket 1715002036WL077793 Ramsakha Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RamsakhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24181120230920177 18/11/2023 Panchvati Singh 1715002036WL077793 Panchvati Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 PanchvatiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/601
(BARMANI) 		1715002036NRG24181120230920180 18/11/2023 Sukhalal 1715002036WL077793 Sukhalal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Sukhalal AIRTEL PAYMENTS BANK LIMITED(990288)
98 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24181120230920181 18/11/2023 PHOOLKALI SINGH 1715002036WL077793 PHOOLKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 PHOOLKALISINGH INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24181120230920182 18/11/2023 MUNNIBAI SINGH 1715002036WL077793 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 MUNNIBAISINGH INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24181120230920184 18/11/2023 Eelu Saket 1715002036WL077793 Eelu Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 EeluSaket INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24181120230920183 18/11/2023 Santosh Saket 1715002036WL077793 Santosh Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SantoshSaket INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24181120230920185 18/11/2023 Sulochana Saket 1715002036WL077793 Sulochana Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 SulochanaSaket INDIAN BANK(607105)
103 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24181120230920187 18/11/2023 Daniya Saket 1715002036WL077793 Daniya Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 DaniyaSaket INDIAN BANK(607105)
104 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24181120230920186 18/11/2023 Ramraj Saket 1715002036WL077793 Ramraj Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 RamrajSaket INDIAN BANK(607105)
105 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24181120230920189 18/11/2023 Urmila saket 1715002036WL077793 Urmila saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24181120230920188 18/11/2023 Urmila saket 1715002036WL077793 Urmila saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319695464 Urmilasaket INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/689
(BARMANI) 		1715002036NRG24181120230920191 18/11/2023 Kamlesh Singh 1715002036WL077793 Kamlesh Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319695464 KamleshSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-036-002/690
(BARMANI) 		1715002036NRG24181120230920192 18/11/2023 Rajbahadur Singh 1715002036WL077793 Rajbahadur Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319695464 RajbahadurSingh PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24181120230920194 18/11/2023 Chandrabhan 1715002036WL077793 Chandrabhan 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319695464 Chandrabhan INDIAN BANK(607105)
110 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24181120230920198 18/11/2023 Rampal singh 1715002036WL077793 Rampal singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319695464 Rampalsingh INDIAN BANK(607105)
SubTotal 102765 102765
111 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24181120230919168 18/11/2023 UMESH KUMAR GUPTA 1715002007WL077740 UMESH KUMAR GUPTA 00176 IDIB000S680 1000 1000 Processed 01/01/2024 319695464 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24181120230919172 18/11/2023 CHANDRABHAN DEEPANKAR 1715002007WL077740 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1000 1000 Processed 01/01/2024 319695464 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24181120230917745 18/11/2023 Saraswati Rawat 1715002040WL077636 Saraswati Rawat 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 SaraswatiRawat INDIAN BANK(607105)
114 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24181120230917747 18/11/2023 Priyanka Singh 1715002040WL077636 Priyanka Singh 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 PriyankaSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24181120230917757 18/11/2023 Nirasa Prajapati 1715002040WL077636 Nirasa Prajapati 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 NirasaPrajapati INDIAN BANK(607105)
116 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24181120230917766 18/11/2023 Sonu 1715002040WL077636 Sonu 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 Sonu INDIAN BANK(607105)
117 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24181120230917773 18/11/2023 Urmila Devi Rawat 1715002040WL077636 Urmila Devi Rawat 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 UrmilaDeviRawat INDIAN BANK(607105)
118 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24181120230917779 18/11/2023 Maya Panika 1715002040WL077636 Maya Panika 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 MayaPanika INDIAN BANK(607105)
119 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24181120230917780 18/11/2023 Neha jayswal 1715002040WL077636 Neha jayswal 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 Nehajayswal INDIAN BANK(607105)
120 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24181120230917781 18/11/2023 Kusumkali Yadav 1715002040WL077636 Kusumkali Yadav 00176 IDIB000S680 1105 1105 Processed 01/01/2024 319695464 KusumkaliYadav INDIAN BANK(607105)
121 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24181120230919109 18/11/2023 Saroj singh 1715002WL077728 Saroj singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 Sarojsingh PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24181120230917650 18/11/2023 SUNEETA GUPTA 1715002062WL077630 SUNEETA GUPTA 00176 IDIB000S680 663 663 Processed 01/01/2024 319695464 SUNEETAGUPTA INDIAN BANK(607105)
123 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24181120230916791 18/11/2023 usha kewat 1715002113WL077582 usha kewat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 ushakewat INDIAN BANK(607105)
124 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24181120230916793 18/11/2023 vineeta sen 1715002113WL077582 vineeta sen 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 vineetasen INDIAN BANK(607105)
125 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24181120230916881 18/11/2023 IDNISHA 1715002113WL077584 IDNISHA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 IDNISHA INDIAN BANK(607105)
126 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24181120230916813 18/11/2023 pankaj 1715002113WL077582 pankaj 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 pankaj UCO BANK(607066)
127 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24181120230916855 18/11/2023 akanksha tiwari 1715002113WL077583 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 akankshatiwari PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24181120230916862 18/11/2023 nirmala jayswal 1715002113WL077583 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319695464 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 20785 20785
129 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24181120230919165 18/11/2023 RAJRAKHAN SAHU 1715002007WL077740 RAJRAKHAN SAHU 00354 PUNB0099000 1000 1000 Processed 01/01/2024 319695464 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
130 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24181120230916859 18/11/2023 munni jayswal 1715002113WL077583 munni jayswal 00354 PUNB0323200 1326 1326 Processed 01/01/2024 319695464 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
131 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24181120230919462 18/11/2023 Ramkrushna 1715002056WL077753 Ramkrushna 00354 PUNB0642400 1105 1105 Processed 01/01/2024 319695464 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24181120230916794 18/11/2023 jyoti sen 1715002113WL077582 jyoti sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 jyotisen STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24181120230916795 18/11/2023 akash sen 1715002113WL077582 akash sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 akashsen PUNJAB NATIONAL BANK(508568)
134 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24181120230916797 18/11/2023 dharmendra sen 1715002113WL077582 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 dharmendrasen STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24181120230916869 18/11/2023 ajay 1715002113WL077584 ajay 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 ajay UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24181120230916879 18/11/2023 rambahor yadav 1715002113WL077584 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 rambahoryadav AXIS BANK(607153)
137 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24181120230916809 18/11/2023 pankaj singh chauhan 1715002113WL077582 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 pankajsinghchauhan UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24181120230916828 18/11/2023 ramnaresh chaurasiya 1715002113WL077582 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24181120230916830 18/11/2023 shailendra kumar chaurasiya 1715002113WL077582 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 shailendrakumarchaurasiya CANARA BANK(508532)
140 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24181120230916831 18/11/2023 pankaj kol 1715002113WL077582 pankaj kol 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 pankajkol PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24181120230916889 18/11/2023 anshu singh chauhan 1715002113WL077584 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24181120230916891 18/11/2023 divyanshu singh chauhan 1715002113WL077584 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319695464 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 15691 15691
143 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24181120230919162 18/11/2023 ANKITA KUSHWAHA 1715002007WL077740 ANKITA KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24181120230919163 18/11/2023 RAJMANI KUSHWAHA 1715002007WL077740 RAJMANI KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24181120230919164 18/11/2023 KAMLESHWAR KUSHWAHA 1715002007WL077740 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24181120230919166 18/11/2023 KAMATA GUPTA 1715002007WL077740 KAMATA GUPTA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 KAMATAGUPTA STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24181120230919169 18/11/2023 SUKHLAL VISHWKARMA 1715002007WL077740 SUKHLAL VISHWKARMA 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24181120230919170 18/11/2023 JAGYABHAN SAHU 1715002007WL077740 JAGYABHAN SAHU 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 JAGYABHANSAHU STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24181120230919173 18/11/2023 JAGDEESH SAHU 1715002007WL077740 JAGDEESH SAHU 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 JAGDEESHSAHU STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24181120230919175 18/11/2023 BRIJVASI YADAV 1715002007WL077740 BRIJVASI YADAV 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 BRIJVASIYADAV STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24181120230919177 18/11/2023 raviraj kol 1715002007WL077741 raviraj kol 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 ravirajkol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24181120230919178 18/11/2023 VIDYA SAKET 1715002007WL077741 VIDYA SAKET 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24181120230919179 18/11/2023 KANJBAHADUR SINGH 1715002007WL077741 KANJBAHADUR SINGH 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24181120230919181 18/11/2023 vineeta yadav 1715002007WL077741 vineeta yadav 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 vineetayadav STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24181120230919182 18/11/2023 Badaka yadav 1715002007WL077741 Badaka yadav 00415 SBIN0001262 1000 1000 Processed 01/01/2024 319695464 Badakayadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24181120230920118 18/11/2023 Ajeet Singh 1715002036WL077793 Ajeet Singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319695464 AjeetSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-036-002/492
(BARMANI) 		1715002036NRG24181120230920159 18/11/2023 SHIVPRASAD SINGH 1715002036WL077793 SHIVPRASAD SINGH 00415 SBIN0001262 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24181120230920169 18/11/2023 SAVITRI SINGH 1715002036WL077793 SAVITRI SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319695464 SAVITRISINGH INDIAN BANK(607105)
159 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24181120230917791 18/11/2023 Rajkumari Rawat 1715002040WL077636 Rajkumari Rawat 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24181120230917802 18/11/2023 Seeta Rawat 1715002040WL077636 Seeta Rawat 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 SeetaRawat STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24181120230919471 18/11/2023 Shashikala Pandey 1715002056WL077753 Shashikala Pandey 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 ShashikalaPandey STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24181120230919417 18/11/2023 Martendra singh 1715002056WL077750 Martendra singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 Martendrasingh IDBI BANK(607095)
163 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24181120230919476 18/11/2023 munni kol 1715002056WL077753 munni kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 munnikol FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24181120230919486 18/11/2023 Sheela Yadav 1715002056WL077754 Sheela Yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 SheelaYadav STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24181120230919487 18/11/2023 Sukharajua prajapati 1715002056WL077754 Sukharajua prajapati 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 Sukharajuaprajapati STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24181120230919488 18/11/2023 SIYA PRAJAPATI 1715002056WL077754 SIYA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24181120230919478 18/11/2023 manvati prajapati 1715002056WL077753 manvati prajapati 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 manvatiprajapati STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24181120230919479 18/11/2023 Mamta Singh 1715002056WL077753 Mamta Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 MamtaSingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24181120230917591 18/11/2023 LAKHPATI BAIGA 1715002062WL077630 LAKHPATI BAIGA 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24181120230917593 18/11/2023 Ashutosh Kumar Singh 1715002062WL077630 Ashutosh Kumar Singh 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 AshutoshKumarSingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24181120230920411 18/11/2023 Rangbahadur Singh gond 1715002062WL077816 Rangbahadur Singh gond 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 RangbahadurSinghgond STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24181120230917584 18/11/2023 Pushpraj Singh 1715002062WL077628 Pushpraj Singh 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24181120230917598 18/11/2023 premchand 1715002062WL077630 premchand 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 premchand STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24181120230917599 18/11/2023 SHYAMA YADAV 1715002062WL077630 SHYAMA YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 SHYAMAYADAV STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24181120230917603 18/11/2023 BHOLA BAIGA 1715002062WL077630 BHOLA BAIGA 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24181120230917605 18/11/2023 MUNNEE PARJAPATI 1715002062WL077630 MUNNEE PARJAPATI 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24181120230917607 18/11/2023 SUKHAI PRAJAPATI 1715002062WL077630 SUKHAI PRAJAPATI 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24181120230917606 18/11/2023 SUKHAI PRAJAPATI 1715002062WL077630 SUKHAI PRAJAPATI 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24181120230917614 18/11/2023 CHANDRAMANI YADAV 1715002062WL077630 CHANDRAMANI YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24181120230917615 18/11/2023 NEHA YADAV 1715002062WL077630 NEHA YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 NEHAYADAV STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24181120230917616 18/11/2023 RAMVATI YADAV 1715002062WL077630 RAMVATI YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 RAMVATIYADAV STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24181120230920416 18/11/2023 ramchandra 1715002062WL077816 ramchandra 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 ramchandra MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24181120230920417 18/11/2023 SAVITRI YADAV 1715002062WL077816 SAVITRI YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 SAVITRIYADAV STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24181120230917631 18/11/2023 BHEEMSEN SAKET 1715002062WL077630 BHEEMSEN SAKET 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 BHEEMSENSAKET BANK OF BARODA(606985)
185 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24181120230920419 18/11/2023 Kaushilla singh 1715002062WL077816 Kaushilla singh 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 Kaushillasingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24181120230920418 18/11/2023 Rajbhan singh 1715002062WL077816 Rajbhan singh 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24181120230917633 18/11/2023 DIWAKAR SINGH GOND 1715002062WL077630 DIWAKAR SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24181120230920421 18/11/2023 Rajkali 1715002062WL077816 Rajkali 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 Rajkali STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24181120230920423 18/11/2023 premkumari singh gond 1715002062WL077816 premkumari singh gond 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 premkumarisinghgond STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24181120230920422 18/11/2023 ranjeet 1715002062WL077816 ranjeet 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 ranjeet STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24181120230917583 18/11/2023 RAJKALI PANIKA 1715002062WL077627 RAJKALI PANIKA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 RAJKALIPANIKA STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24181120230917641 18/11/2023 GENG PRAJAPATI 1715002062WL077630 GENG PRAJAPATI 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 GENGPRAJAPATI STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24181120230917645 18/11/2023 VIJAYBAHADUR SINGH GOND 1715002062WL077630 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 VIJAYBAHADURSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24181120230917644 18/11/2023 VIJAYBAHADUR SINGH GOND 1715002062WL077630 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24181120230917648 18/11/2023 shrikumar gupta 1715002062WL077630 shrikumar gupta 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 shrikumargupta INDIAN BANK(607105)
196 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24181120230917651 18/11/2023 KUSUMKALI GUPTA 1715002062WL077630 KUSUMKALI GUPTA 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-062-001/512
(HADBADO) 		1715002062NRG24181120230920425 18/11/2023 BHARAT SINGH 1715002062WL077816 BHARAT SINGH 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 BHARATSINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24181120230917662 18/11/2023 KANYA KUMARI GUPTA 1715002062WL077630 KANYA KUMARI GUPTA 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 KANYAKUMARIGUPTA BANK OF BARODA(606985)
199 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24181120230917664 18/11/2023 RAM NARAYAN GUPTA 1715002062WL077630 RAM NARAYAN GUPTA 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24181120230917663 18/11/2023 ram narayan gupta 1715002062WL077630 ram narayan gupta 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 ramnarayangupta STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24181120230917666 18/11/2023 susheela gupta 1715002062WL077630 susheela gupta 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 susheelagupta UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24181120230917667 18/11/2023 RAMBAI JAYSWAL 1715002062WL077630 RAMBAI JAYSWAL 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24181120230917673 18/11/2023 LALAN PRAJAPATI 1715002062WL077630 LALAN PRAJAPATI 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 LALANPRAJAPATI STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-062-001/700
(HADBADO) 		1715002062NRG24181120230920430 18/11/2023 PHOOLKALI SINGH 1715002062WL077816 PHOOLKALI SINGH 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 PHOOLKALISINGH STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24181120230917680 18/11/2023 Ramrati 1715002062WL077630 Ramrati 00415 SBIN0001262 663 663 Processed 01/01/2024 319695464 Ramrati MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24181120230920072 18/11/2023 UDASIYA AGARIYA 1715002067WL077791 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 UDASIYAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24181120230920071 18/11/2023 UDASIYA AGARIYA 1715002067WL077791 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24181120230920074 18/11/2023 RANGNATH AGARIYA 1715002067WL077791 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24181120230920073 18/11/2023 RANGNATH AGARIYA 1715002067WL077791 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24181120230920076 18/11/2023 Lalman sahu 1715002067WL077791 Lalman sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Lalmansahu UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24181120230920077 18/11/2023 Dadda 1715002067WL077791 Dadda 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Dadda STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24181120230920078 18/11/2023 Sukwariya Agariya 1715002067WL077791 Sukwariya Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 SukwariyaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24181120230920083 18/11/2023 Bihari 1715002067WL077791 Bihari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24181120230920085 18/11/2023 BRIJBHAN SINGH GOND 1715002067WL077791 BRIJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 BRIJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24181120230920086 18/11/2023 Gendlal 1715002067WL077791 Gendlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Gendlal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24181120230920088 18/11/2023 KAUSHILYA SAHU 1715002067WL077791 KAUSHILYA SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 KAUSHILYASAHU STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24181120230920089 18/11/2023 Kamlai 1715002067WL077791 Kamlai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Kamlai STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24181120230920090 18/11/2023 kemali yadav 1715002067WL077791 kemali yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 kemaliyadav STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24181120230920092 18/11/2023 Udaybhan singh gond 1715002067WL077791 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Udaybhansinghgond UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24181120230920091 18/11/2023 Udaybhan singh gond 1715002067WL077791 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 Udaybhansinghgond STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24181120230918258 18/11/2023 Rajkali kol 1715002070WL077678 Rajkali kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 Rajkalikol INDIAN BANK(607105)
222 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24181120230918257 18/11/2023 RAJKALI KOL 1715002070WL077678 RAJKALI KOL 00415 SBIN0001262 1105 1105 Processed 01/01/2024 319695464 RAJKALIKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-079-005/74
(KARUIKHAND) 		1715002079NRG24181120230919127 18/11/2023 Liyakat ali 1715002079WL077732 Liyakat ali 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 Liyakatali STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-079-006/106
(KARUIKHAND) 		1715002079NRG24181120230919128 18/11/2023 Manbati 1715002079WL077733 Manbati 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 Manbati MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24181120230919126 18/11/2023 panaua 1715002079WL077731 panaua 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 panaua STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-079-007/2-A
(KARUIKHAND) 		1715002079NRG24181120230919130 18/11/2023 ramvali kumhar 1715002079WL077735 ramvali kumhar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 ramvalikumhar STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-103-001/443
(GADA BABAN SIN) 		1715002103NRG24181120230920350 18/11/2023 shanti gupta 1715002103WL077811 shanti gupta 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 shantigupta MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-103-001/443
(GADA BABAN SIN) 		1715002103NRG24181120230920349 18/11/2023 shanti gupta 1715002103WL077811 shanti gupta 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 shantigupta PUNJAB NATIONAL BANK(508568)
229 SIDHI MP-15-002-103-001/445
(GADA BABAN SIN) 		1715002103NRG24181120230920351 18/11/2023 Vivek kumar gupta 1715002103WL077811 Vivek kumar gupta 00415 SBIN0001262 3094 3094 Processed 01/01/2024 319695464 Vivekkumargupta STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24181120230916846 18/11/2023 VIVEK SINGH 1715002113WL077583 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
231 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24181120230916789 18/11/2023 shikha pandey 1715002113WL077582 shikha pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 shikhapandey BANK OF MAHARASHTRA(607387)
232 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24181120230916790 18/11/2023 tulsi kewat 1715002113WL077582 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 tulsikewat STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24181120230916792 18/11/2023 deepak sen 1715002113WL077582 deepak sen 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 deepaksen STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24181120230916868 18/11/2023 MOOLCHAND KUSHWAHA 1715002113WL077584 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24181120230916875 18/11/2023 shani rawat 1715002113WL077584 shani rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 shanirawat STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24181120230916877 18/11/2023 kajal rawat 1715002113WL077584 kajal rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 kajalrawat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24181120230916800 18/11/2023 PRIYANKA chaturvedi 1715002113WL077582 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24181120230916806 18/11/2023 munni 1715002113WL077582 munni 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 munni STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24181120230916808 18/11/2023 satish prajapati 1715002113WL077582 satish prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 satishprajapati CENTRAL BANK OF INDIA(607115)
240 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24181120230916814 18/11/2023 vimala saket 1715002113WL077582 vimala saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24181120230916816 18/11/2023 jitendra 1715002113WL077582 jitendra 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 jitendra STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24181120230916825 18/11/2023 anju rawat 1715002113WL077582 anju rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 anjurawat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24181120230916835 18/11/2023 babita ahuja 1715002113WL077582 babita ahuja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 babitaahuja STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24181120230916838 18/11/2023 ravi kumar ahuja 1715002113WL077582 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 ravikumarahuja STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24181120230916841 18/11/2023 sonu kol 1715002113WL077582 sonu kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 sonukol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24181120230916885 18/11/2023 aktar raja 1715002113WL077584 aktar raja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 aktarraja STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24181120230916886 18/11/2023 mahrun nisha 1715002113WL077584 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 mahrunnisha STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24181120230916887 18/11/2023 tahira bano 1715002113WL077584 tahira bano 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 tahirabano STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24181120230916847 18/11/2023 manoj rawat 1715002113WL077583 manoj rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 manojrawat STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24181120230916895 18/11/2023 peshkar rawat 1715002113WL077584 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 peshkarrawat STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24181120230916851 18/11/2023 geeta 1715002113WL077583 geeta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 geeta AXIS BANK(607153)
252 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24181120230916856 18/11/2023 rahul jaiswal 1715002113WL077583 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 rahuljaiswal STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24181120230916857 18/11/2023 ambarish singh 1715002113WL077583 ambarish singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 ambarishsingh STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24181120230916858 18/11/2023 sadhana singh 1715002113WL077583 sadhana singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24181120230916863 18/11/2023 mamata jayasawal 1715002113WL077583 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 mamatajayasawal UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24181120230916865 18/11/2023 saurabh jayaswal 1715002113WL077583 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319695464 saurabhjayaswal AXIS BANK(607153)
SubTotal 135213 135213
257 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24181120230919171 18/11/2023 KAUSHILYA YADAV 1715002007WL077740 KAUSHILYA YADAV 00415 SBIN0007644 1000 1000 Processed 01/01/2024 319695464 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-081-001/1624
(EITHI) 		1715002081NRG24181120230919819 18/11/2023 foolwati 1715002081WL077771 foolwati 00415 SBIN0007644 221 221 Processed 01/01/2024 319695464 foolwati STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-081-001/1624
(EITHI) 		1715002081NRG24181120230919818 18/11/2023 rajbhan 1715002081WL077771 rajbhan 00415 SBIN0007644 1547 1547 Processed 01/01/2024 319695464 rajbhan STATE BANK OF INDIA(508548)
SubTotal 2768 2768
260 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24181120230919108 18/11/2023 Durga singh chauhan 1715002WL077728 Durga singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319695464 Durgasinghchauhan STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24181120230920413 18/11/2023 BALIRAJ SINGH 1715002062WL077816 BALIRAJ SINGH 00415 SBIN0012272 663 663 Processed 01/01/2024 319695464 BALIRAJSINGH STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24181120230917652 18/11/2023 tejbhan singh 1715002062WL077630 tejbhan singh 00415 SBIN0012272 663 663 Processed 01/01/2024 319695464 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24181120230917654 18/11/2023 RAJPAL GUPTA 1715002062WL077630 RAJPAL GUPTA 00415 SBIN0012272 663 663 Processed 01/01/2024 319695464 RAJPALGUPTA UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24181120230917655 18/11/2023 SAVITA GUPTA 1715002062WL077630 SAVITA GUPTA 00415 SBIN0012272 663 663 Processed 01/01/2024 319695464 SAVITAGUPTA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24181120230917671 18/11/2023 RAMJI KUSHWAHA 1715002062WL077630 RAMJI KUSHWAHA 00415 SBIN0012272 663 663 Processed 01/01/2024 319695464 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24181120230916833 18/11/2023 pankaj pandey 1715002113WL077582 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319695464 pankajpandey PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24181120230916839 18/11/2023 rakhi ahuja 1715002113WL077582 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319695464 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 7293 7293
268 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24181120230917587 18/11/2023 SHANTI BAI YADAV 1715002062WL077629 SHANTI BAI YADAV 00415 SBIN0017116 663 663 Processed 01/01/2024 319695464 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 663 663
269 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24181120230919167 18/11/2023 Vijay kol 1715002007WL077740 Vijay kol 00415 SBIN0030380 1000 1000 Processed 01/01/2024 319695464 Vijaykol STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24181120230919180 18/11/2023 RANAPRATAP SINGH 1715002007WL077741 RANAPRATAP SINGH 00415 SBIN0030380 1000 1000 Processed 01/01/2024 319695464 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24181120230917761 18/11/2023 Belakali Yadav 1715002040WL077636 Belakali Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 BelakaliYadav STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24181120230919409 18/11/2023 mahendra 1715002056WL077750 mahendra 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 mahendra STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24181120230919411 18/11/2023 SOBHANATH SAKET 1715002056WL077750 SOBHANATH SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 SOBHANATHSAKET STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24181120230919410 18/11/2023 SOBHANATH SAKET 1715002056WL077750 SOBHANATH SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 SOBHANATHSAKET STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24181120230919472 18/11/2023 RAM SUMER KUSHWAHA 1715002056WL077753 RAM SUMER KUSHWAHA 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24181120230919485 18/11/2023 Permaswer 1715002056WL077754 Permaswer 00415 SBIN0030380 1105 1105 Processed 01/01/2024 319695464 Permaswer INDIAN BANK(607105)
277 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24181120230916823 18/11/2023 priya 1715002113WL077582 priya 00415 SBIN0030380 1326 1326 Processed 01/01/2024 319695464 priya BANK OF INDIA(508505)
SubTotal 9956 9956
278 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24181120230920429 18/11/2023 SUDARSHAN SINGH 1715002062WL077816 SUDARSHAN SINGH 00415 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SUDARSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
279 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24181120230917595 18/11/2023 Upendra Kumar Gupata 1715002062WL077630 Upendra Kumar Gupata 00462 UCBA0003228 663 663 Processed 01/01/2024 319695464 UpendraKumarGupata STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24181120230917659 18/11/2023 Rajendra 1715002062WL077630 Rajendra 00462 UCBA0003228 663 663 Processed 01/01/2024 319695464 Rajendra UCO BANK(607066)
281 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24181120230917658 18/11/2023 Rajendra 1715002062WL077630 Rajendra 00462 UCBA0003228 663 663 Processed 01/01/2024 319695464 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
282 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24181120230917758 18/11/2023 Shanti 1715002040WL077636 Shanti 00468 UBIN0537314 1105 1105 Processed 01/01/2024 319695464 Shanti UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24181120230917604 18/11/2023 SATYABHAN PRAJAPATI 1715002062WL077630 SATYABHAN PRAJAPATI 00468 UBIN0537314 663 663 Processed 01/01/2024 319695464 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24181120230917635 18/11/2023 RAMSUMER GUPTA 1715002062WL077630 RAMSUMER GUPTA 00468 UBIN0537314 663 663 Processed 01/01/2024 319695464 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
285 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24181120230917643 18/11/2023 SAVITA PRAJAPATI 1715002062WL077630 SAVITA PRAJAPATI 00468 UBIN0537314 663 663 Processed 01/01/2024 319695464 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24181120230917642 18/11/2023 SAVITA PRAJAPATI 1715002062WL077630 SAVITA PRAJAPATI 00468 UBIN0537314 663 663 Processed 01/01/2024 319695464 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24181120230917653 18/11/2023 SANTOSH 1715002062WL077630 SANTOSH 00468 UBIN0537314 663 663 Processed 01/01/2024 319695464 SANTOSH UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24181120230920081 18/11/2023 Vidya prasad yadav 1715002067WL077791 Vidya prasad yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319695464 Vidyaprasadyadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24181120230920080 18/11/2023 Vidya prasad yadav 1715002067WL077791 Vidya prasad yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319695464 Vidyaprasadyadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24181120230916845 18/11/2023 rajkumar rawat 1715002113WL077583 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319695464 rajkumarrawat STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24181120230916812 18/11/2023 neetu 1715002113WL077582 neetu 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319695464 neetu UNION BANK OF INDIA(508500)
SubTotal 9724 9724
292 SIDHI MP-15-002-079-006/202
(KARUIKHAND) 		1715002079NRG24181120230919129 18/11/2023 Mamata soni 1715002079WL077734 Mamata soni 00468 UBIN0539627 3094 3094 Processed 01/01/2024 319695464 Mamatasoni UNION BANK OF INDIA(508500)
SubTotal 3094 3094
293 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24181120230920070 18/11/2023 Budhu yadav 1715002067WL077791 Budhu yadav 00468 UBIN0541770 1326 1326 Processed 01/01/2024 319695464 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
294 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24181120230916861 18/11/2023 rajkumar jaiswal 1715002113WL077583 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 319695464 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
295 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24181120230917657 18/11/2023 DUNIYA DEVI GUPTA 1715002062WL077630 DUNIYA DEVI GUPTA 00468 UBIN0546861 663 663 Processed 01/01/2024 319695464 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
SubTotal 663 663
296 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24181120230916819 18/11/2023 aasha begam 1715002113WL077582 aasha begam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319695464 aashabegam UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24181120230916820 18/11/2023 nijam ahamad 1715002113WL077582 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 319695464 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
298 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24181120230917801 18/11/2023 Seema Namdev 1715002040WL077636 Seema Namdev 00468 UBIN0548341 1105 1105 Processed 01/01/2024 319695464 SeemaNamdev UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24181120230916840 18/11/2023 suman dixit 1715002113WL077582 suman dixit 00468 UBIN0548341 1326 1326 Processed 01/01/2024 319695464 sumandixit UNION BANK OF INDIA(508500)
SubTotal 2431 2431
300 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24181120230920082 18/11/2023 roshan lal yadav 1715002067WL077791 roshan lal yadav 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 roshanlalyadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24181120230918252 18/11/2023 Raghupati Kori 1715002070WL077678 Raghupati Kori 00468 UBIN0552615 1105 1105 Processed 01/01/2024 319695464 RaghupatiKori UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-070-004/19-A
(BEDUA) 		1715002070NRG24181120230918259 18/11/2023 nidhi tiwari 1715002070WL077678 nidhi tiwari 00468 UBIN0552615 1105 1105 Processed 01/01/2024 319695464 nidhitiwari UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-070-004/600-D
(BEDUA) 		1715002070NRG24181120230918263 18/11/2023 abhilash tiwari 1715002070WL077678 abhilash tiwari 00468 UBIN0552615 1105 1105 Processed 01/01/2024 319695464 abhilashtiwari UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-103-001/715-B
(GADA BABAN SIN) 		1715002103NRG24181120230920352 18/11/2023 Mithlesh gupta 1715002103WL077811 Mithlesh gupta 00468 UBIN0552615 3094 3094 Processed 01/01/2024 319695464 Mithleshgupta UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24181120230916786 18/11/2023 RAMMILAN 1715002113WL077582 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 RAMMILAN UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24181120230916787 18/11/2023 phoolkali sahu 1715002113WL077582 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24181120230916788 18/11/2023 kajal chaturvedi 1715002113WL077582 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 kajalchaturvedi UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24181120230916796 18/11/2023 vikash sen 1715002113WL077582 vikash sen 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 vikashsen INDIAN BANK(607105)
309 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24181120230916867 18/11/2023 ANURAG SINGH 1715002113WL077584 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 ANURAGSINGH STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24181120230916871 18/11/2023 narendra singh 1715002113WL077584 narendra singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 narendrasingh HDFC BANK LTD(607152)
311 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24181120230916873 18/11/2023 anita sen 1715002113WL077584 anita sen 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 anitasen UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24181120230916874 18/11/2023 savitree kol 1715002113WL077584 savitree kol 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 savitreekol STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24181120230916876 18/11/2023 shivam rawat 1715002113WL077584 shivam rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 shivamrawat INDIAN BANK(607105)
314 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24181120230916882 18/11/2023 SARITA SINGH 1715002113WL077584 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 SARITASINGH CENTRAL BANK OF INDIA(607115)
315 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24181120230916883 18/11/2023 DINESH KUMAR SINGH 1715002113WL077584 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24181120230916798 18/11/2023 ramesh verma 1715002113WL077582 ramesh verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 rameshverma UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24181120230916801 18/11/2023 SIMA SINGH CHAUHAN 1715002113WL077582 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24181120230916805 18/11/2023 manbendra singh CHAUHAN 1715002113WL077582 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 manbendrasinghCHAUHAN AXIS BANK(607153)
319 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24181120230916807 18/11/2023 rama devi prajapati 1715002113WL077582 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 ramadeviprajapati UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24181120230916811 18/11/2023 rani verma 1715002113WL077582 rani verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 raniverma UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24181120230916818 18/11/2023 munni 1715002113WL077582 munni 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
322 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24181120230916821 18/11/2023 kuise 1715002113WL077582 kuise 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
323 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24181120230916824 18/11/2023 indu 1715002113WL077582 indu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
324 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24181120230916826 18/11/2023 lalmani rawat 1715002113WL077582 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 lalmanirawat UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24181120230916827 18/11/2023 kumkum saket 1715002113WL077582 kumkum saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 kumkumsaket INDIAN BANK(607105)
326 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24181120230916829 18/11/2023 janakdulali chaurasiya 1715002113WL077582 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 janakdulalichaurasiya UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24181120230916836 18/11/2023 premvati pandey 1715002113WL077582 premvati pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 premvatipandey UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24181120230916884 18/11/2023 sunita rawat 1715002113WL077584 sunita rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 sunitarawat UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24181120230916888 18/11/2023 rajbali sahu 1715002113WL077584 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 rajbalisahu UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24181120230916844 18/11/2023 NANDLAL 1715002113WL077582 NANDLAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 NANDLAL UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24181120230916843 18/11/2023 NANDLAL 1715002113WL077582 NANDLAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 NANDLAL UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24181120230916890 18/11/2023 himanshu singh chauhan 1715002113WL077584 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 himanshusinghchauhan BANK OF BARODA(606985)
333 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24181120230916893 18/11/2023 suresh rawat 1715002113WL077584 suresh rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 sureshrawat UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24181120230916848 18/11/2023 MANGAL 1715002113WL077583 MANGAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 MANGAL CANARA BANK(508532)
335 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24181120230916852 18/11/2023 rajendra kushwaha 1715002113WL077583 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 01/01/2024 319695464 rajendrakushwaha UCO BANK(607066)
SubTotal 48841 48841
336 SIDHI MP-15-002-047-001/553-A
(KHIRKHORI) 		1715002000NRG24181120230919107 18/11/2023 Gaurav Mishra 1715002WL077728 Gaurav Mishra 00468 UBIN0566021 1326 1326 Processed 01/01/2024 319695464 GauravMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
337 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24181120230917746 18/11/2023 Sunil Singh Chauhan 1715002040WL077636 Sunil Singh Chauhan 00468 UBIN0569836 1105 1105 Processed 01/01/2024 319695464 SunilSinghChauhan UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24181120230917782 18/11/2023 Ankit kumar sahu 1715002040WL077636 Ankit kumar sahu 00468 UBIN0569836 1105 1105 Processed 01/01/2024 319695464 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 2210 2210
339 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24181120230919174 18/11/2023 BUDDHI SEN YADAV 1715002007WL077740 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 319695464 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24181120230919176 18/11/2023 rakesh kumar singh 1715002007WL077741 rakesh kumar singh 00602 SBIN0RRMBGB 1000 1000 Processed 01/01/2024 319695464 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-025-001/1201-C
(BAMHANI) 		1715002025NRG24181120230918862 18/11/2023 Damodar yadav 1715002025WL077710 Damodar yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319695464 Damodaryadav STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-036-001/409
(BARMANI) 		1715002036NRG24181120230920114 18/11/2023 Minni 1715002036WL077793 Minni 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 Minni MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-036-001/446
(BARMANI) 		1715002036NRG24181120230920115 18/11/2023 Raghubar 1715002036WL077793 Raghubar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 Raghubar AIRTEL PAYMENTS BANK LIMITED(990288)
344 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24181120230920120 18/11/2023 kamalbhan 1715002036WL077793 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24181120230920123 18/11/2023 Shivkumar 1715002036WL077793 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24181120230920129 18/11/2023 RAM SWARUP SAKET 1715002036WL077793 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 RAMSWARUPSAKET INDIAN BANK(607105)
347 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24181120230920178 18/11/2023 PRADEEP KUMAR SAKET 1715002036WL077793 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-036-002/593
(BARMANI) 		1715002036NRG24181120230920179 18/11/2023 KEMLI SINGH 1715002036WL077793 KEMLI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 KEMLISINGH MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24181120230920190 18/11/2023 Suman. Singh 1715002036WL077793 Suman. Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24181120230920199 18/11/2023 Lalan singh 1715002036WL077793 Lalan singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319695464 Lalansingh INDIAN BANK(607105)
351 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24181120230920201 18/11/2023 Kusum 1715002036WL077793 Kusum 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319695464 Kusum MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24181120230917748 18/11/2023 Sushila Singh 1715002040WL077636 Sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24181120230917749 18/11/2023 Premsagar Singh 1715002040WL077636 Premsagar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 PremsagarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
354 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24181120230917750 18/11/2023 Sarita Singh 1715002040WL077636 Sarita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24181120230917752 18/11/2023 Nirasha Singh 1715002040WL077636 Nirasha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24181120230917756 18/11/2023 Shitlabai 1715002040WL077636 Shitlabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24181120230917759 18/11/2023 Lalita Rawat 1715002040WL077636 Lalita Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24181120230917764 18/11/2023 Urmila Namdev 1715002040WL077636 Urmila Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24181120230917769 18/11/2023 Radha 1715002040WL077636 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Radha MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24181120230917770 18/11/2023 Chandravati Rajak 1715002040WL077636 Chandravati Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24181120230917771 18/11/2023 Siyavati Rawat 1715002040WL077636 Siyavati Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24181120230917772 18/11/2023 Somvati Rajak 1715002040WL077636 Somvati Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24181120230917774 18/11/2023 Rannu Rawat 1715002040WL077636 Rannu Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24181120230917777 18/11/2023 Jaybharat Singh 1715002040WL077636 Jaybharat Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 JaybharatSingh ICICI BANK LTD(508534)
365 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24181120230917785 18/11/2023 Ramkali 1715002040WL077636 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Ramkali MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24181120230917786 18/11/2023 Seeta 1715002040WL077636 Seeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Seeta STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24181120230917787 18/11/2023 Phoolkali 1715002040WL077636 Phoolkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24181120230917788 18/11/2023 Rajkumari Kol 1715002040WL077636 Rajkumari Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24181120230917789 18/11/2023 Ramkali Rawat 1715002040WL077636 Ramkali Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-040-008/214-A
(BARAMBABA) 		1715002040NRG24181120230917790 18/11/2023 Arti Kol 1715002040WL077636 Arti Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24181120230917793 18/11/2023 Mala Rawat 1715002040WL077636 Mala Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24181120230917794 18/11/2023 Shyamkali 1715002040WL077636 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24181120230917796 18/11/2023 Geeta Rawat 1715002040WL077636 Geeta Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24181120230917797 18/11/2023 Tijau 1715002040WL077636 Tijau 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Tijau MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24181120230917799 18/11/2023 Kusumkali 1715002040WL077636 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24181120230917800 18/11/2023 Chandrakali 1715002040WL077636 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24181120230917803 18/11/2023 Sangita 1715002040WL077636 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 Sangita MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24181120230919412 18/11/2023 SAVITA KOL 1715002056WL077750 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-056-001/1174
(MAHARAJPUR) 		1715002056NRG24181120230919413 18/11/2023 LAXMI KOL 1715002056WL077750 LAXMI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 LAXMIKOL INDIAN BANK(607105)
380 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24181120230919415 18/11/2023 PRATIMA KOL 1715002056WL077750 PRATIMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 PRATIMAKOL STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24181120230919414 18/11/2023 PRATIMA KOL 1715002056WL077750 PRATIMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24181120230919463 18/11/2023 kusum kushwaha 1715002056WL077753 kusum kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24181120230919483 18/11/2023 Gyanendra Pratap Singh 1715002056WL077754 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 GyanendraPratapSingh UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24181120230919484 18/11/2023 ugrasen prajapati 1715002056WL077754 ugrasen prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 ugrasenprajapati UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24181120230919481 18/11/2023 Ramkali Pal 1715002056WL077753 Ramkali Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319695464 RamkaliPal FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24181120230917589 18/11/2023 DAULEE BAIGA 1715002062WL077630 DAULEE BAIGA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 DAULEEBAIGA STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002062NRG24181120230917590 18/11/2023 PREMBATI BAIGA 1715002062WL077630 PREMBATI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24181120230917592 18/11/2023 Ramesh kumar gupta 1715002062WL077630 Ramesh kumar gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 Rameshkumargupta STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-062-001/131
(HADBADO) 		1715002062NRG24181120230917594 18/11/2023 SAMAYLAL BASOR 1715002062WL077630 SAMAYLAL BASOR 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SAMAYLALBASOR MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24181120230917597 18/11/2023 SHIVAPRASAD YADAV 1715002062WL077630 SHIVAPRASAD YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SHIVAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24181120230917596 18/11/2023 shivprasad yadav 1715002062WL077630 shivprasad yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 shivprasadyadav BANK OF BARODA(606985)
392 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24181120230917600 18/11/2023 RAMBAI BAIGA 1715002062WL077630 RAMBAI BAIGA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24181120230920412 18/11/2023 BHARAT PRASAD YADAV 1715002062WL077816 BHARAT PRASAD YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 BHARATPRASADYADAV BANK OF BARODA(606985)
394 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24181120230920414 18/11/2023 Ashadevi singh 1715002062WL077816 Ashadevi singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 Ashadevisingh MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24181120230917609 18/11/2023 VIDYASAGAR YADAV 1715002062WL077630 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24181120230917608 18/11/2023 VIDYASAGAR YADAV 1715002062WL077630 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 VIDYASAGARYADAV BANK OF BARODA(606985)
397 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24181120230920415 18/11/2023 RAJKUMARI PANIKA 1715002062WL077816 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002062NRG24181120230917610 18/11/2023 SHIVLAL PRADHAN 1715002062WL077630 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SHIVLALPRADHAN BANK OF BARODA(606985)
399 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24181120230917612 18/11/2023 BHAV LAL SINGH PATHARI 1715002062WL077630 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 BHAVLALSINGHPATHARI STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24181120230917611 18/11/2023 BHAV LAL SINGH PATHARI 1715002062WL077630 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 BHAVLALSINGHPATHARI AXIS BANK(607153)
401 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24181120230917618 18/11/2023 KRISHNA KUMARI SINGH 1715002062WL077630 KRISHNA KUMARI SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 KRISHNAKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24181120230917619 18/11/2023 RAM CHANDRA SAKET 1715002062WL077630 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002062NRG24181120230917620 18/11/2023 SHRI CHANDRA SAKET 1715002062WL077630 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24181120230917621 18/11/2023 Rajkali Saket 1715002062WL077630 Rajkali Saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24181120230917623 18/11/2023 RAMESH SAKET 1715002062WL077630 RAMESH SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMESHSAKET STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24181120230917622 18/11/2023 RAMESH SAKET 1715002062WL077630 RAMESH SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002062NRG24181120230917624 18/11/2023 KOSHILYA BAIGA 1715002062WL077630 KOSHILYA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24181120230917626 18/11/2023 RAMMILAN KOL 1715002062WL077630 RAMMILAN KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24181120230917625 18/11/2023 RAMMILAN KOL 1715002062WL077630 RAMMILAN KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24181120230917628 18/11/2023 HIRALAL PATHARI 1715002062WL077630 HIRALAL PATHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 HIRALALPATHARI BANK OF BARODA(606985)
411 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24181120230917627 18/11/2023 HIRALAL PATHARI 1715002062WL077630 HIRALAL PATHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002062NRG24181120230917630 18/11/2023 usha singh 1715002062WL077630 usha singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 ushasingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002062NRG24181120230917629 18/11/2023 usha singh 1715002062WL077630 usha singh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 ushasingh BANK OF BARODA(606985)
414 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24181120230917632 18/11/2023 GOVIND PRAJAPATI 1715002062WL077630 GOVIND PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24181120230917637 18/11/2023 BANNU JAYSWAL 1715002062WL077630 BANNU JAYSWAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 BANNUJAYSWAL BANK OF BARODA(606985)
416 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24181120230917636 18/11/2023 BANNU JAYSWAL 1715002062WL077630 BANNU JAYSWAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 BANNUJAYSWAL UCO BANK(607066)
417 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24181120230917638 18/11/2023 PRIYANKA JAYSWAL 1715002062WL077630 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24181120230917640 18/11/2023 Triveni 1715002062WL077630 Triveni 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 Triveni MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24181120230917647 18/11/2023 DANI DEVI SINGH 1715002062WL077630 DANI DEVI SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 DANIDEVISINGH UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24181120230917646 18/11/2023 Vijayshankar 1715002062WL077630 Vijayshankar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 Vijayshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24181120230917656 18/11/2023 Sundar 1715002062WL077630 Sundar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 Sundar BANK OF BARODA(606985)
422 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24181120230917661 18/11/2023 ganesh gupta 1715002062WL077630 ganesh gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 ganeshgupta MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24181120230917660 18/11/2023 ranglal gupta 1715002062WL077630 ranglal gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
424 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24181120230917665 18/11/2023 baleshwar prasad gupta 1715002062WL077630 baleshwar prasad gupta 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
425 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24181120230917669 18/11/2023 JAGDEESH GUPTA 1715002062WL077630 JAGDEESH GUPTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
426 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24181120230917670 18/11/2023 URMILA GUPTA 1715002062WL077630 URMILA GUPTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24181120230917672 18/11/2023 GANESH 1715002062WL077630 GANESH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 GANESH MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-062-001/697
(HADBADO) 		1715002062NRG24181120230920426 18/11/2023 RAMSAJIVAN RAJAK 1715002062WL077816 RAMSAJIVAN RAJAK 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAMSAJIVANRAJAK UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-062-001/697
(HADBADO) 		1715002062NRG24181120230920427 18/11/2023 SANTOSHI DEVI 1715002062WL077816 SANTOSHI DEVI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SANTOSHIDEVI MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24181120230917675 18/11/2023 Pratibha Jayswal 1715002062WL077630 Pratibha Jayswal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 PratibhaJayswal MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24181120230917677 18/11/2023 SMEER SAKET 1715002062WL077630 SMEER SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SMEERSAKET MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24181120230917676 18/11/2023 SMEER SAKET 1715002062WL077630 SMEER SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SMEERSAKET BANK OF BARODA(606985)
433 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24181120230917678 18/11/2023 dinesh baiga 1715002062WL077630 dinesh baiga 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24181120230917679 18/11/2023 RAJMANI SAKET 1715002062WL077630 RAJMANI SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 RAJMANISAKET STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24181120230917682 18/11/2023 ANITA SAKET 1715002062WL077630 ANITA SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 ANITASAKET UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24181120230917681 18/11/2023 SUMER SAKET 1715002062WL077630 SUMER SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 319695464 SUMERSAKET UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24181120230920353 18/11/2023 Ram bahor kol 1715002103WL077811 Ram bahor kol 00602 SBIN0RRMBGB 1190 1190 Processed 01/01/2024 319695464 Rambahorkol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-103-002/1-A
(GADA BABAN SIN) 		1715002103NRG24181120230920354 18/11/2023 soniya kol 1715002103WL077811 soniya kol 00602 SBIN0RRMBGB 2380 2380 Processed 01/01/2024 319695464 soniyakol INDUSIND BANK(607189)
439 SIDHI MP-15-002-103-002/470
(GADA BABAN SIN) 		1715002103NRG24181120230920356 18/11/2023 Durga kol 1715002103WL077811 Durga kol 00602 SBIN0RRMBGB 2100 2100 Processed 01/01/2024 319695464 Durgakol MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24181120230916815 18/11/2023 poonam saket 1715002113WL077582 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319695464 poonamsaket CENTRAL BANK OF INDIA(607115)
441 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24181120230916817 18/11/2023 brijendra 1715002113WL077582 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319695464 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
442 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24181120230916834 18/11/2023 chhaya tiwari 1715002113WL077582 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319695464 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 101374 101374
443 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24181120230917674 18/11/2023 RAJKALI 1715002062WL077630 RAJKALI 00602 UBIN0RRBRSG 663 663 Processed 01/01/2024 319695464 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
444 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24181120230919464 18/11/2023 MAMTA KOL 1715002056WL077753 MAMTA KOL 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
445 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24181120230919465 18/11/2023 Sunil Kumar Gupta 1715002056WL077753 Sunil Kumar Gupta 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
446 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24181120230919466 18/11/2023 DURGA 1715002056WL077753 DURGA 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 DURGA FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24181120230919468 18/11/2023 Shyamkali sahu 1715002056WL077753 Shyamkali sahu 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24181120230919469 18/11/2023 Bittan Devi Kushwaha 1715002056WL077753 Bittan Devi Kushwaha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24181120230919470 18/11/2023 Shivanand Pandey 1715002056WL077753 Shivanand Pandey 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24181120230919474 18/11/2023 Archana 1715002056WL077753 Archana 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 Archana FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24181120230919475 18/11/2023 Gita Kushwaha 1715002056WL077753 Gita Kushwaha 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24181120230919480 18/11/2023 NIRANJAN SINGH 1715002056WL077753 NIRANJAN SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24181120230919482 18/11/2023 Ramkali Pal 1715002056WL077753 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 319695464 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
454 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24181120230917768 18/11/2023 Keshkali SGoswami 1715002040WL077636 Keshkali SGoswami 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319695464 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24181120230919467 18/11/2023 Bhola Pandey 1715002056WL077753 Bhola Pandey 00691 IPOS0000001 1105 1105 Processed 01/01/2024 319695464 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
456 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24181120230916799 18/11/2023 NVEEN KUMAR DUBEY 1715002113WL077582 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319695464 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
457 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24181120230920133 18/11/2023 dURGESH sINGH 1715002036WL077793 dURGESH sINGH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319695464 dURGESHsINGH INDIAN BANK(607105)
458 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24181120230920137 18/11/2023 Babli 1715002036WL077793 Babli 00703 AIRP0000001 1547 1547 Processed 01/01/2024 319695464 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
459 SIDHI MP-15-002-036-002/694
(BARMANI) 		1715002036NRG24181120230920193 18/11/2023 Pandav Kumar Singh 1715002036WL077793 Pandav Kumar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319695464 PandavKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
460 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24181120230920195 18/11/2023 Shivkumar Singh 1715002036WL077793 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319695464 ShivkumarSingh STATE BANK OF INDIA(508548)
461 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24181120230920196 18/11/2023 SURYAKANT GUPTA 1715002036WL077793 SURYAKANT GUPTA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319695464 SURYAKANTGUPTA INDIAN BANK(607105)
462 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24181120230920197 18/11/2023 Vikram Singh 1715002036WL077793 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319695464 VikramSingh UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24181120230917755 18/11/2023 Sangeeta Sahu 1715002040WL077636 Sangeeta Sahu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24181120230917760 18/11/2023 Anjali Sahu 1715002040WL077636 Anjali Sahu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 AnjaliSahu UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24181120230917762 18/11/2023 Ramesh Kol 1715002040WL077636 Ramesh Kol 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 RameshKol MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24181120230917763 18/11/2023 Puja Sahu 1715002040WL077636 Puja Sahu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 PujaSahu UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24181120230917765 18/11/2023 Mamta Sahu 1715002040WL077636 Mamta Sahu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24181120230917767 18/11/2023 Rajaram Goshwami 1715002040WL077636 Rajaram Goshwami 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 RajaramGoshwami UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24181120230917775 18/11/2023 Seeta Kali Jayswal 1715002040WL077636 Seeta Kali Jayswal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 SeetaKaliJayswal STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24181120230917776 18/11/2023 Heera 1715002040WL077636 Heera 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 Heera MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24181120230917778 18/11/2023 Mannu Rawat 1715002040WL077636 Mannu Rawat 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 MannuRawat INDIAN BANK(607105)
472 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24181120230917783 18/11/2023 Nita Rawat 1715002040WL077636 Nita Rawat 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 NitaRawat INDIAN BANK(607105)
473 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24181120230917784 18/11/2023 Aman Kumar verma 1715002040WL077636 Aman Kumar verma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 AmanKumarverma INDIAN BANK(607105)
474 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24181120230917795 18/11/2023 Santosh Rawat 1715002040WL077636 Santosh Rawat 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24181120230917798 18/11/2023 Archana Sahu 1715002040WL077636 Archana Sahu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 319695464 ArchanaSahu INDIAN BANK(607105)
SubTotal 22763 22763
Total 561048 561048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181123APB_FTO_358319 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_181123APB_FTO_358319 Bank of Baroda BARB0SIDHIX SIDHI 14144
3 SIDHI MP1715002_181123APB_FTO_358319 Bank of Maharastra MAHB0001793 REWA 6630
4 SIDHI MP1715002_181123APB_FTO_358319 Canara Bank CNRB0003944 SIDHI 4420
5 SIDHI MP1715002_181123APB_FTO_358319 Central Bank Of India CBIN0283726 SIDHI 14365
6 SIDHI MP1715002_181123APB_FTO_358319 HDFC bank HDFC0001779 SIDHI 663
7 SIDHI MP1715002_181123APB_FTO_358319 IDBI Bank IBKL0001634 Sidhi 6409
8 SIDHI MP1715002_181123APB_FTO_358319 Indian Bank IDIB000C613 CHOUPHAL 102765
9 SIDHI MP1715002_181123APB_FTO_358319 Indian Bank IDIB000S680 Sidhi 20785
10 SIDHI MP1715002_181123APB_FTO_358319 Punjab National Bank PUNB0099000 DAMOH 1000
11 SIDHI MP1715002_181123APB_FTO_358319 Punjab National Bank PUNB0323200 SARRA 1326
12 SIDHI MP1715002_181123APB_FTO_358319 Punjab National Bank PUNB0642400 SIDHI JABALPUR 15691
13 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0001262 SIDHI 135213
14 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0007644 ADB CHURHAT 2768
15 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0012272 SIDHI CITY 7293
16 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0017116 MANJHAULI 663
17 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9956
18 SIDHI MP1715002_181123APB_FTO_358319 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 663
19 SIDHI MP1715002_181123APB_FTO_358319 UCO Bank UCBA0003228 SIDHI 1989
20 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0537314 SIDHI MAIN 9724
21 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0539627 AMILIYA 3094
22 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0541770 DEOSAR 1326
23 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0543144 BADAHAURA 1326
24 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0546861 KUCHWAHI 663
25 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0547514 HINOUTI 2652
26 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0548341 MAYAPUR 2431
27 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 48841
28 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
29 SIDHI MP1715002_181123APB_FTO_358319 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
30 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4420
31 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 73372
32 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
33 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 663
34 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
35 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10090
36 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1000
37 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8735
38 SIDHI MP1715002_181123APB_FTO_358319 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 663
39 SIDHI MP1715002_181123APB_FTO_358319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
40 SIDHI MP1715002_181123APB_FTO_358319 India Post Payments Bank IPOS0000001 Sidhi 3536
41 SIDHI MP1715002_181123APB_FTO_358319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22763

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