Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_011123APB_FTO_341869
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24011120230864268 01/11/2023 RAMLAL JAISWAL 1715002097WL074011 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 02/01/2024 333089796 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24011120230864428 01/11/2023 MANIKLAL PATEL 1715002011WL074020 MANIKLAL PATEL 00032 UTIB0002017 1326 1326 Processed 02/01/2024 333089796 MANIKLALPATEL STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24011120230864427 01/11/2023 MANIKLAL PATEL 1715002011WL074020 MANIKLAL PATEL 00032 UTIB0002017 1326 1326 Processed 02/01/2024 333089796 MANIKLALPATEL AXIS BANK(607153)
SubTotal 2652 2652
4 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24011120230864417 01/11/2023 Archana devi patel 1715002011WL074020 Archana devi patel 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 Archanadevipatel BANK OF BARODA(606985)
5 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24011120230864416 01/11/2023 Archana devi patel 1715002011WL074020 Archana devi patel 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-011-006/1263
(UKARAHA) 		1715002011NRG24011120230864433 01/11/2023 rajkishor bhujwa 1715002011WL074020 rajkishor bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 rajkishorbhujwa INDIAN BANK(607105)
7 SIDHI MP-15-002-011-006/1263
(UKARAHA) 		1715002011NRG24011120230864432 01/11/2023 rajkishor bhujwa 1715002011WL074020 rajkishor bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 rajkishorbhujwa STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-011-006/1263
(UKARAHA) 		1715002011NRG24011120230864431 01/11/2023 rajkishor bhujwa 1715002011WL074020 rajkishor bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 rajkishorbhujwa MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-011-006/1263
(UKARAHA) 		1715002011NRG24011120230864430 01/11/2023 rajkishor bhujwa 1715002011WL074020 rajkishor bhujwa 00045 BARB0SIDHIX 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24011120230865027 01/11/2023 Shivendra Kumar patel 1715002014WL074055 Shivendra Kumar patel 00045 BARB0SIDHIX 2652 2652 Processed 02/01/2024 333089796 ShivendraKumarpatel STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24011120230865026 01/11/2023 Shivendra Kumar patel 1715002014WL074055 Shivendra Kumar patel 00045 BARB0SIDHIX 2652 2652 Processed 02/01/2024 333089796 ShivendraKumarpatel BANK OF BARODA(606985)
12 SIDHI MP-15-002-025-001/1901-B
(BAMHANI) 		1715002025NRG24011120230864814 01/11/2023 Manoj Sahu 1715002025WL074047 Manoj Sahu 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333089796 ManojSahu STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24011120230864822 01/11/2023 Jeetendra Kumar Mishra 1715002025WL074047 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333089796 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24011120230865178 01/11/2023 Abhinay Kumar Gupta 1715002040WL074065 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 AbhinayKumarGupta BANK OF BARODA(606985)
15 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24011120230863611 01/11/2023 DHAN SHAYAM PRAJAPATI 1715002061WL073984 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333089796 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
16 SIDHI MP-15-002-062-001/1267
(HADBADO) 		1715002062NRG24011120230864438 01/11/2023 Jograj Singh Chauhan 1715002062WL074021 Jograj Singh Chauhan 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333089796 JograjSinghChauhan BANK OF BARODA(606985)
17 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24011120230864442 01/11/2023 Krishna 1715002062WL074021 Krishna 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333089796 Krishna BANK OF BARODA(606985)
18 SIDHI MP-15-002-067-001/128-B
(PADARI) 		1715002067NRG24011120230865042 01/11/2023 Gudiya 1715002067WL074059 Gudiya 00045 BARB0SIDHIX 1320 1320 Processed 02/01/2024 333089796 Gudiya STATE BANK OF INDIA(508548)
SubTotal 22088 22088
19 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24011120230863598 01/11/2023 Rajkumar Jaiswal 1715002061WL073984 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 02/01/2024 333089796 RajkumarJaiswal CANARA BANK(508532)
20 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24011120230863597 01/11/2023 Rajkumar Jaiswal 1715002061WL073984 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 02/01/2024 333089796 RajkumarJaiswal INDIAN BANK(607105)
21 SIDHI MP-15-002-087-001/338
(BHATHA) 		1715002087NRG24281020230847368 01/11/2023 rajesh kumar panika 1715002087WL072940 rajesh kumar panika 00078 CNRB0003944 3080 3080 Processed 02/01/2024 333089796 rajeshkumarpanika CANARA BANK(508532)
SubTotal 5732 5732
22 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24011120230865177 01/11/2023 Sakuntla 1715002040WL074065 Sakuntla 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24011120230865228 01/11/2023 Rajkali Singh 1715002040WL074065 Rajkali Singh 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 RajkaliSingh CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24011120230865107 01/11/2023 Siyavati Kori 1715002042WL074063 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SiyavatiKori CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24011120230865118 01/11/2023 Diwakar Singh 1715002042WL074063 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 DiwakarSingh CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24011120230864612 01/11/2023 devlal 1715002043WL074042 devlal 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 devlal CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/114
(GANDHIGRAM) 		1715002043NRG24011120230864611 01/11/2023 devlal 1715002043WL074042 devlal 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 devlal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-043-001/115
(GANDHIGRAM) 		1715002043NRG24011120230864547 01/11/2023 Endrabhan 1715002043WL074030 Endrabhan 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 Endrabhan CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24011120230864550 01/11/2023 AJMER BAIGA 1715002043WL074032 AJMER BAIGA 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 AJMERBAIGA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/119
(GANDHIGRAM) 		1715002043NRG24011120230864551 01/11/2023 CHAITI 1715002043WL074032 CHAITI 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 CHAITI CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24011120230864613 01/11/2023 Rambati 1715002043WL074042 Rambati 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Rambati CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24011120230864614 01/11/2023 Shivsankar 1715002043WL074042 Shivsankar 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Shivsankar CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/151
(GANDHIGRAM) 		1715002043NRG24011120230864615 01/11/2023 AITVARIYA PRAJAPATI 1715002043WL074042 AITVARIYA PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 AITVARIYAPRAJAPATI CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/163-A
(GANDHIGRAM) 		1715002043NRG24011120230864545 01/11/2023 Chatrpati 1715002043WL074028 Chatrpati 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 Chatrpati CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/163-A
(GANDHIGRAM) 		1715002043NRG24011120230864544 01/11/2023 Chatrpati 1715002043WL074028 Chatrpati 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 Chatrpati CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24011120230864617 01/11/2023 bhagmaniya 1715002043WL074042 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 bhagmaniya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24011120230864616 01/11/2023 bhagmaniya 1715002043WL074042 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 bhagmaniya CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24011120230864618 01/11/2023 Ramavatar 1715002043WL074042 Ramavatar 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Ramavatar CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24011120230864619 01/11/2023 Ramavatar 1715002043WL074042 Ramavatar 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Ramavatar CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24011120230864621 01/11/2023 Devkali Baiga 1715002043WL074042 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24011120230864622 01/11/2023 MAGALESHVAR 1715002043WL074042 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24011120230864624 01/11/2023 sadhu 1715002043WL074042 sadhu 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 sadhu CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24011120230864623 01/11/2023 sadhu 1715002043WL074042 sadhu 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 sadhu CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24011120230864625 01/11/2023 narmada 1715002043WL074042 narmada 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 narmada CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24011120230864626 01/11/2023 OOSHA BAIGA 1715002043WL074042 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/225
(GANDHIGRAM) 		1715002043NRG24011120230864627 01/11/2023 tejmani 1715002043WL074042 tejmani 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 tejmani CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24011120230864628 01/11/2023 Rajendra 1715002043WL074042 Rajendra 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Rajendra CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/3-A
(GANDHIGRAM) 		1715002043NRG24011120230864629 01/11/2023 SHAMBHOO PRAJAPATI 1715002043WL074042 SHAMBHOO PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SHAMBHOOPRAJAPATI CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/3-A
(GANDHIGRAM) 		1715002043NRG24011120230864630 01/11/2023 SHAMBHOO PRAJAPATI 1715002043WL074042 SHAMBHOO PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SHAMBHOOPRAJAPATI CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24011120230864631 01/11/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL074042 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 BUTTURAWATWONANDLALRAWAT CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/31-A
(GANDHIGRAM) 		1715002043NRG24011120230864632 01/11/2023 SITA DEVI KOL 1715002043WL074042 SITA DEVI KOL 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SITADEVIKOL INDIAN BANK(607105)
52 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24011120230864633 01/11/2023 Ramprsad 1715002043WL074042 Ramprsad 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 Ramprsad CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-002/23
(GANDHIGRAM) 		1715002043NRG24011120230864641 01/11/2023 Keshkali Rawat 1715002043WL074042 Keshkali Rawat 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 KeshkaliRawat CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-002/40
(GANDHIGRAM) 		1715002043NRG24011120230864642 01/11/2023 RAM MILAN JAISWAL 1715002043WL074042 RAM MILAN JAISWAL 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 RAMMILANJAISWAL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-043-002/48
(GANDHIGRAM) 		1715002043NRG24011120230864643 01/11/2023 KAUSHILYA 1715002043WL074042 KAUSHILYA 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 KAUSHILYA CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-002/88
(GANDHIGRAM) 		1715002043NRG24011120230864552 01/11/2023 RAJESH PRAJAPATI 1715002043WL074033 RAJESH PRAJAPATI 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 RAJESHPRAJAPATI BANK OF BARODA(606985)
57 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24011120230864554 01/11/2023 KANCHAN JAISWAL 1715002043WL074034 KANCHAN JAISWAL 00089 CBIN0283726 3094 3094 Processed 02/01/2024 333089796 KANCHANJAISWAL CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24011120230864645 01/11/2023 babulal kol 1715002043WL074042 babulal kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 babulalkol CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24011120230864646 01/11/2023 babulal kol 1715002043WL074042 babulal kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 babulalkol MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24011120230863606 01/11/2023 lalbahadur prajapati 1715002061WL073984 lalbahadur prajapati 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 lalbahadurprajapati STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24011120230863607 01/11/2023 Sonakali Prajapati 1715002061WL073984 Sonakali Prajapati 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SonakaliPrajapati CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24011120230864271 01/11/2023 SAJAN KUMAR PANDEY 1715002097WL074011 SAJAN KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24011120230864274 01/11/2023 Mamta Kol 1715002097WL074011 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333089796 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 68068 68068
64 SIDHI MP-15-002-072-001/48-C
(PIPROHAR) 		1715002072NRG24011120230864405 01/11/2023 Shiv Sagar Singh 1715002072WL074019 Shiv Sagar Singh 00165 IBKL0001634 1320 1320 Processed 02/01/2024 333089796 ShivSagarSingh IDBI BANK(607095)
SubTotal 1320 1320
65 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24011120230864524 01/11/2023 Ramsiya jayaswal 1715002079WL074025 Ramsiya jayaswal 00168 ICIC0000513 1326 1326 Processed 02/01/2024 333089796 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1326 1326
66 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24011120230865106 01/11/2023 Myawati Baiga 1715002042WL074063 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 MyawatiBaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24011120230865108 01/11/2023 Seeta Kol 1715002042WL074063 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 SeetaKol INDIAN BANK(607105)
68 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24011120230865109 01/11/2023 KUSHUM KALI KOL 1715002042WL074063 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24011120230865110 01/11/2023 JORGAR BAIGA 1715002042WL074063 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 JORGARBAIGA INDIAN BANK(607105)
70 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24011120230865112 01/11/2023 SIVBAHADUR BAIGA 1715002042WL074063 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 SIVBAHADURBAIGA INDIAN BANK(607105)
71 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24011120230865113 01/11/2023 Brijesh kori 1715002042WL074063 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Brijeshkori INDIAN BANK(607105)
72 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24011120230865115 01/11/2023 RAMKALI 1715002042WL074063 RAMKALI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24011120230865116 01/11/2023 RAMESH KUMAR PRAJAPATI 1715002042WL074063 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
74 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24011120230865122 01/11/2023 Munsi lal 1715002042WL074063 Munsi lal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Munsilal INDIAN BANK(607105)
75 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24011120230865125 01/11/2023 Ankit 1715002042WL074063 Ankit 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24011120230865128 01/11/2023 Ajeet 1715002042WL074063 Ajeet 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Ajeet FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24011120230865129 01/11/2023 Pradeep 1715002042WL074063 Pradeep 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Pradeep PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24011120230865130 01/11/2023 Umesh Kori 1715002042WL074063 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 UmeshKori INDIAN BANK(607105)
79 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24011120230865132 01/11/2023 Rambhor 1715002042WL074063 Rambhor 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Rambhor MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24011120230865131 01/11/2023 Rambhor 1715002042WL074063 Rambhor 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 Rambhor FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24011120230865133 01/11/2023 SANGITA SINGH 1715002042WL074063 SANGITA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 SANGITASINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24011120230865134 01/11/2023 SEETA PRAJAPATI 1715002042WL074063 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-042-003/111
(KARIMATI) 		1715002042NRG24011120230865136 01/11/2023 munna 1715002042WL074063 munna 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333089796 munna UNION BANK OF INDIA(508500)
SubTotal 23868 23868
84 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24011120230865105 01/11/2023 SAVITA 1715002042WL074063 SAVITA 00176 IDIB000M570 1326 1326 Processed 02/01/2024 333089796 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
85 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24011120230865169 01/11/2023 Saraswati Rawat 1715002040WL074065 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 SaraswatiRawat INDIAN BANK(607105)
86 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24011120230865171 01/11/2023 Priyanka Singh 1715002040WL074065 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 PriyankaSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24011120230865181 01/11/2023 Nirasa Prajapati 1715002040WL074065 Nirasa Prajapati 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 NirasaPrajapati INDIAN BANK(607105)
88 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24011120230865190 01/11/2023 Sonu 1715002040WL074065 Sonu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 Sonu INDIAN BANK(607105)
89 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24011120230865197 01/11/2023 Urmila Devi Rawat 1715002040WL074065 Urmila Devi Rawat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 UrmilaDeviRawat INDIAN BANK(607105)
90 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24011120230865203 01/11/2023 Maya Panika 1715002040WL074065 Maya Panika 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 MayaPanika INDIAN BANK(607105)
91 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24011120230865204 01/11/2023 Neha jayswal 1715002040WL074065 Neha jayswal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 Nehajayswal INDIAN BANK(607105)
92 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24011120230865205 01/11/2023 Kusumkali Yadav 1715002040WL074065 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 KusumkaliYadav INDIAN BANK(607105)
93 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24011120230865233 01/11/2023 Sakshi Verma 1715002040WL074065 Sakshi Verma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 SakshiVerma INDIAN BANK(607105)
94 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24011120230864637 01/11/2023 SUNITA 1715002043WL074042 SUNITA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24011120230864636 01/11/2023 SUNITA 1715002043WL074042 SUNITA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 SUNITA INDIAN BANK(607105)
96 SIDHI MP-15-002-043-002/19
(GANDHIGRAM) 		1715002043NRG24011120230864640 01/11/2023 Rangai Prajapati 1715002043WL074042 Rangai Prajapati 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 RangaiPrajapati CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24011120230863576 01/11/2023 Mamta Vishwakarma 1715002061WL073984 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 MamtaVishwakarma STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24011120230863575 01/11/2023 Mamta Vishwakarma 1715002061WL073984 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 MamtaVishwakarma INDIAN BANK(607105)
99 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24011120230863581 01/11/2023 Shayama 1715002061WL073984 Shayama 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 Shayama INDUSIND BANK(607189)
100 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24011120230863580 01/11/2023 Shayama 1715002061WL073984 Shayama 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 Shayama STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-061-002/32-C
(BISUNITOLA) 		1715002061NRG24011120230863601 01/11/2023 Bhaiyalal Panika 1715002061WL073984 Bhaiyalal Panika 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 BhaiyalalPanika STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-061-002/379-D
(BISUNITOLA) 		1715002061NRG24011120230863567 01/11/2023 Tejbhan Singh 1715002061WL073981 Tejbhan Singh 00176 IDIB000S680 3094 3094 Processed 02/01/2024 333089796 TejbhanSingh FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24011120230865045 01/11/2023 GEETA SINGH 1715002067WL074059 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333089796 GEETASINGH UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-067-001/153-A
(PADARI) 		1715002067NRG24011120230865044 01/11/2023 GEETA SINGH 1715002067WL074059 GEETA SINGH 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333089796 GEETASINGH UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-067-002/1062
(PADARI) 		1715002067NRG24011120230865139 01/11/2023 SAROJ SINGH GOND 1715002067WL074064 SAROJ SINGH GOND 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333089796 SAROJSINGHGOND UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-067-002/903
(PADARI) 		1715002067NRG24011120230865104 01/11/2023 kushumkali singh 1715002067WL074062 kushumkali singh 00176 IDIB000S680 1100 1100 Processed 02/01/2024 333089796 kushumkalisingh UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24011120230864410 01/11/2023 Urmila Saket 1715002072WL074019 Urmila Saket 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333089796 UrmilaSaket CANARA BANK(508532)
108 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24011120230864409 01/11/2023 Urmila Saket 1715002072WL074019 Urmila Saket 00176 IDIB000S680 1320 1320 Processed 02/01/2024 333089796 UrmilaSaket INDIAN BANK(607105)
109 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24011120230865003 01/11/2023 ROOVI SINGH NETIYA 1715002088WL074051 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 ROOVISINGHNETIYA INDIAN BANK(607105)
110 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24011120230865004 01/11/2023 GYANVATI SINGH 1715002088WL074051 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333089796 GYANVATISINGH STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24011120230864567 01/11/2023 Sudheer Kumar 1715002110WL074040 Sudheer Kumar 00176 IDIB000S680 663 663 Processed 02/01/2024 333089796 SudheerKumar INDIAN BANK(607105)
112 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24011120230864599 01/11/2023 Sonakali kewat 1715002110WL074040 Sonakali kewat 00176 IDIB000S680 884 884 Processed 02/01/2024 333089796 Sonakalikewat UNION BANK OF INDIA(508500)
SubTotal 37535 37535
113 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24011120230865039 01/11/2023 MEERU 1715002067WL074059 MEERU 00354 PUNB0323200 1320 1320 Processed 02/01/2024 333089796 MEERU STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-001/128
(PADARI) 		1715002067NRG24011120230865038 01/11/2023 Meeru prajapati 1715002067WL074059 Meeru prajapati 00354 PUNB0323200 1320 1320 Processed 02/01/2024 333089796 Meeruprajapati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
115 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24011120230864423 01/11/2023 Rajesh Kumar Saket 1715002011WL074020 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333089796 RajeshKumarSaket STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24011120230864422 01/11/2023 Rajesh Kumar Saket 1715002011WL074020 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333089796 RajeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
117 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24011120230864421 01/11/2023 Rajesh Kumar Saket 1715002011WL074020 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333089796 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24011120230864809 01/11/2023 Abhishek Verma 1715002025WL074047 Abhishek Verma 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 AbhishekVerma UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-025-001/1901-A
(BAMHANI) 		1715002025NRG24011120230864813 01/11/2023 Ramraj Sahu 1715002025WL074047 Ramraj Sahu 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RamrajSahu PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24011120230864816 01/11/2023 Surendra Kumar Prajapati 1715002025WL074047 Surendra Kumar Prajapati 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24011120230864821 01/11/2023 Seema Tiwari 1715002025WL074047 Seema Tiwari 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 SeemaTiwari PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-025-001/442-A
(BAMHANI) 		1715002025NRG24011120230864823 01/11/2023 Ramraj Vishwakarma 1715002025WL074047 Ramraj Vishwakarma 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RamrajVishwakarma PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24011120230864825 01/11/2023 Rohit Sahu 1715002025WL074047 Rohit Sahu 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RohitSahu BANK OF BARODA(606985)
124 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24011120230864826 01/11/2023 Anjula Sahu 1715002025WL074047 Anjula Sahu 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 AnjulaSahu PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-025-001/443-A
(BAMHANI) 		1715002025NRG24011120230864827 01/11/2023 Deepak Kumar Saket 1715002025WL074047 Deepak Kumar Saket 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 DeepakKumarSaket AXIS BANK(607153)
126 SIDHI MP-15-002-025-001/443-D
(BAMHANI) 		1715002025NRG24011120230864828 01/11/2023 Ramesh Pandey 1715002025WL074047 Ramesh Pandey 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RameshPandey PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-025-001/444-B
(BAMHANI) 		1715002025NRG24011120230864829 01/11/2023 Geeta Rawat 1715002025WL074047 Geeta Rawat 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 GeetaRawat STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-025-001/444-C
(BAMHANI) 		1715002025NRG24011120230864831 01/11/2023 Sunita Pandey 1715002025WL074047 Sunita Pandey 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 SunitaPandey PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-025-001/444-D
(BAMHANI) 		1715002025NRG24011120230864833 01/11/2023 Ramlal Prajapati 1715002025WL074047 Ramlal Prajapati 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RamlalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIDHI MP-15-002-025-001/444-D
(BAMHANI) 		1715002025NRG24011120230864832 01/11/2023 Ramlal Prajapati 1715002025WL074047 Ramlal Prajapati 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 RamlalPrajapati BANK OF BARODA(606985)
131 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24011120230864834 01/11/2023 Urmila Upadhyay 1715002025WL074047 Urmila Upadhyay 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333089796 UrmilaUpadhyay INDIAN BANK(607105)
132 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24011120230865227 01/11/2023 Renu Singh 1715002040WL074065 Renu Singh 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333089796 RenuSingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24011120230865127 01/11/2023 Nilmanni 1715002042WL074063 Nilmanni 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333089796 Nilmanni FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
134 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24011120230864437 01/11/2023 rakesh patel 1715002011WL074020 rakesh patel 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 rakeshpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
135 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24011120230863769 01/11/2023 Rajendra vishwakarma 1715002014WL073989 Rajendra vishwakarma 00415 SBIN0001262 221 221 Processed 02/01/2024 333089796 Rajendravishwakarma STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24011120230863770 01/11/2023 Beerendra Patel 1715002014WL073990 Beerendra Patel 00415 SBIN0001262 2652 2652 Processed 02/01/2024 333089796 BeerendraPatel IDBI BANK(607095)
137 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24011120230865215 01/11/2023 Rajkumari Rawat 1715002040WL074065 Rajkumari Rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24011120230865226 01/11/2023 Seeta Rawat 1715002040WL074065 Seeta Rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 SeetaRawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24011120230865111 01/11/2023 Pooja Rawat 1715002042WL074063 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 PoojaRawat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24011120230865126 01/11/2023 Keskali kol 1715002042WL074063 Keskali kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Keskalikol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-043-002/133-A
(GANDHIGRAM) 		1715002043NRG24011120230864546 01/11/2023 UMESH KUMAR MISHRA 1715002043WL074029 UMESH KUMAR MISHRA 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333089796 UMESHKUMARMISHRA MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-043-002/90
(GANDHIGRAM) 		1715002043NRG24011120230864553 01/11/2023 ARUNA 1715002043WL074034 ARUNA 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333089796 ARUNA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24011120230863577 01/11/2023 Ravendra Agariya 1715002061WL073984 Ravendra Agariya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RavendraAgariya UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24011120230863578 01/11/2023 Jagvati Agaria 1715002061WL073984 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 JagvatiAgaria STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/1004-D
(BISUNITOLA) 		1715002061NRG24011120230863579 01/11/2023 Rajendra Agaria 1715002061WL073984 Rajendra Agaria 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RajendraAgaria STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24011120230863583 01/11/2023 munna 1715002061WL073984 munna 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 munna STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24011120230863582 01/11/2023 munna 1715002061WL073984 munna 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 munna INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24011120230863586 01/11/2023 RAVIKUMAR VISHWAKARMA 1715002061WL073984 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24011120230863585 01/11/2023 RAVIKUMAR VISHWAKARMA 1715002061WL073984 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24011120230863588 01/11/2023 Radia 1715002061WL073984 Radia 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Radia STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24011120230863589 01/11/2023 Karunendra Prajapati 1715002061WL073984 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 KarunendraPrajapati STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24011120230863590 01/11/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL073984 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24011120230863593 01/11/2023 Chhohan Yadav 1715002061WL073984 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 ChhohanYadav STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24011120230863592 01/11/2023 Chhohan Yadav 1715002061WL073984 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 ChhohanYadav STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/213-A
(BISUNITOLA) 		1715002061NRG24011120230863571 01/11/2023 Umashanker 1715002061WL073983 Umashanker 00415 SBIN0001262 3094 3094 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24011120230863573 01/11/2023 Rajeev Jaiswal 1715002061WL073983 Rajeev Jaiswal 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 RajeevJaiswal STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24011120230863572 01/11/2023 Rajeev jaiswal 1715002061WL073983 Rajeev jaiswal 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 Rajeevjaiswal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/214-B
(BISUNITOLA) 		1715002061NRG24011120230863574 01/11/2023 KANHYALAL JAISWAL 1715002061WL073983 KANHYALAL JAISWAL 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333089796 KANHYALALJAISWAL STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24011120230863600 01/11/2023 Chhote 1715002061WL073984 Chhote 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Chhote STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24011120230863599 01/11/2023 Chhote 1715002061WL073984 Chhote 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Chhote STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24011120230863565 01/11/2023 Ramabhilash singh 1715002061WL073981 Ramabhilash singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 Ramabhilashsingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24011120230863564 01/11/2023 Ramabhilash singh 1715002061WL073981 Ramabhilash singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-061-002/379-C
(BISUNITOLA) 		1715002061NRG24011120230863566 01/11/2023 Vijay Kumar Singh 1715002061WL073981 Vijay Kumar Singh 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333089796 VijayKumarSingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24011120230863603 01/11/2023 Rupaua Prajapati 1715002061WL073984 Rupaua Prajapati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RupauaPrajapati STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24011120230863602 01/11/2023 Shivdaan Prajapati 1715002061WL073984 Shivdaan Prajapati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 ShivdaanPrajapati STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24011120230863605 01/11/2023 Bhaiyalal 1715002061WL073984 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Bhaiyalal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24011120230863604 01/11/2023 Bhaiyalal 1715002061WL073984 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Bhaiyalal UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24011120230863610 01/11/2023 shivprasad 1715002061WL073984 shivprasad 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 shivprasad STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24011120230863609 01/11/2023 shivprasad 1715002061WL073984 shivprasad 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 shivprasad MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-061-002/92
(BISUNITOLA) 		1715002061NRG24011120230863569 01/11/2023 sushil sahu 1715002061WL073982 sushil sahu 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 sushilsahu STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-002/92
(BISUNITOLA) 		1715002061NRG24011120230863568 01/11/2023 sushil sahu 1715002061WL073982 sushil sahu 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 sushilsahu IDFC BANK LIMITED(608117)
172 SIDHI MP-15-002-061-002/94-B
(BISUNITOLA) 		1715002061NRG24011120230863612 01/11/2023 Shreekumar Saket 1715002061WL073984 Shreekumar Saket 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 ShreekumarSaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-061-002/941
(BISUNITOLA) 		1715002061NRG24011120230863613 01/11/2023 Rajesh 1715002061WL073984 Rajesh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Rajesh MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-061-002/941
(BISUNITOLA) 		1715002061NRG24011120230863614 01/11/2023 Rajesh 1715002061WL073984 Rajesh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Rajesh MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24011120230864463 01/11/2023 premchand 1715002062WL074022 premchand 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 premchand STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24011120230864464 01/11/2023 SHYAMA YADAV 1715002062WL074022 SHYAMA YADAV 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 SHYAMAYADAV STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24011120230864465 01/11/2023 Ramsharan Yadav 1715002062WL074022 Ramsharan Yadav 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 RamsharanYadav INDIAN BANK(607105)
178 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24011120230864467 01/11/2023 SAVITRI YADAV 1715002062WL074022 SAVITRI YADAV 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 SAVITRIYADAV STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24011120230864469 01/11/2023 BASMATI SINGH 1715002062WL074022 BASMATI SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 BASMATISINGH STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24011120230864472 01/11/2023 MUNNEE PARJAPATI 1715002062WL074022 MUNNEE PARJAPATI 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24011120230864473 01/11/2023 RAMADHAR SINGH 1715002062WL074022 RAMADHAR SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 RAMADHARSINGH STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24011120230864475 01/11/2023 ramchandra 1715002062WL074022 ramchandra 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 ramchandra MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24011120230864476 01/11/2023 SAVITRI YADAV 1715002062WL074022 SAVITRI YADAV 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 SAVITRIYADAV STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24011120230864477 01/11/2023 BUDDHSEN KUMHAR 1715002062WL074022 BUDDHSEN KUMHAR 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 BUDDHSENKUMHAR STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24011120230864480 01/11/2023 Rajkali 1715002062WL074022 Rajkali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 Rajkali STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24011120230864482 01/11/2023 GENG PRAJAPATI 1715002062WL074022 GENG PRAJAPATI 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 GENGPRAJAPATI STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24011120230864453 01/11/2023 KUSUMKALI GUPTA 1715002062WL074021 KUSUMKALI GUPTA 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24011120230864486 01/11/2023 Akash Gupta 1715002062WL074022 Akash Gupta 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 AkashGupta STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24011120230864488 01/11/2023 LALAN PRAJAPATI 1715002062WL074022 LALAN PRAJAPATI 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 LALANPRAJAPATI STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24011120230864456 01/11/2023 ARJUN SAHU 1715002062WL074021 ARJUN SAHU 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 ARJUNSAHU UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-062-001/675
(HADBADO) 		1715002062NRG24011120230864457 01/11/2023 SEETA SAHU 1715002062WL074021 SEETA SAHU 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 SEETASAHU STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-062-001/68
(HADBADO) 		1715002062NRG24011120230864490 01/11/2023 NARAYAN PANIKA 1715002062WL074022 NARAYAN PANIKA 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333089796 NARAYANPANIKA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24011120230865036 01/11/2023 NIRASHA YADAV 1715002067WL074059 NIRASHA YADAV 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 NIRASHAYADAV STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24011120230865035 01/11/2023 NIRASHA YADAV 1715002067WL074059 NIRASHA YADAV 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 NIRASHAYADAV STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-067-001/113
(PADARI) 		1715002067NRG24011120230865037 01/11/2023 SHYAMLAL PRAJAPATI 1715002067WL074059 SHYAMLAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 SHYAMLALPRAJAPATI STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24011120230865041 01/11/2023 BABULAL PRAJAPATI 1715002067WL074059 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 BABULALPRAJAPATI BANK OF BARODA(606985)
197 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24011120230865040 01/11/2023 BABULAL PRAJAPATI 1715002067WL074059 BABULAL PRAJAPATI 00415 SBIN0001262 1320 1320 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 SIDHI MP-15-002-067-001/13
(PADARI) 		1715002067NRG24011120230865043 01/11/2023 SHYAMVATI SINGH 1715002067WL074059 SHYAMVATI SINGH 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 SHYAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-067-001/178
(PADARI) 		1715002067NRG24011120230865047 01/11/2023 Materay Singh 1715002067WL074060 Materay Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 MateraySingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-067-001/21-A
(PADARI) 		1715002067NRG24011120230865048 01/11/2023 ARUN KUMAR 1715002067WL074060 ARUN KUMAR 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 ARUNKUMAR STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24011120230865052 01/11/2023 gorelal yadav 1715002067WL074060 gorelal yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 gorelalyadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-001/47
(PADARI) 		1715002067NRG24011120230865053 01/11/2023 butan yadav 1715002067WL074060 butan yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 butanyadav STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-067-001/71
(PADARI) 		1715002067NRG24011120230865055 01/11/2023 Lalua Yadav 1715002067WL074060 Lalua Yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 LaluaYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-067-001/71
(PADARI) 		1715002067NRG24011120230865054 01/11/2023 Lalua Yadav 1715002067WL074060 Lalua Yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 LaluaYadav STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-067-002/104-A
(PADARI) 		1715002067NRG24011120230865056 01/11/2023 ASHA YADAV 1715002067WL074060 ASHA YADAV 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 ASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24011120230865073 01/11/2023 UDASIYA AGARIYA 1715002067WL074062 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 UDASIYAAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24011120230865072 01/11/2023 UDASIYA AGARIYA 1715002067WL074062 UDASIYA AGARIYA 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24011120230865141 01/11/2023 RANGNATH AGARIYA 1715002067WL074064 RANGNATH AGARIYA 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24011120230865140 01/11/2023 RANGNATH AGARIYA 1715002067WL074064 RANGNATH AGARIYA 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24011120230865058 01/11/2023 Shobhnath 1715002067WL074060 Shobhnath 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Shobhnath BANK OF BARODA(606985)
211 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24011120230865057 01/11/2023 Shobhnath 1715002067WL074060 Shobhnath 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Shobhnath STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24011120230865059 01/11/2023 Rajwati singh 1715002067WL074060 Rajwati singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Rajwatisingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24011120230865143 01/11/2023 JANKI SINGH 1715002067WL074064 JANKI SINGH 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 JANKISINGH STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24011120230865142 01/11/2023 Tejrai singh 1715002067WL074064 Tejrai singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Tejraisingh STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24011120230865076 01/11/2023 Ambar 1715002067WL074062 Ambar 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ambar UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24011120230865075 01/11/2023 Ramdhari 1715002067WL074062 Ramdhari 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ramdhari UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24011120230865074 01/11/2023 Ramdhari 1715002067WL074062 Ramdhari 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ramdhari STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-067-002/129-A
(PADARI) 		1715002067NRG24011120230865077 01/11/2023 Usha singh gond 1715002067WL074062 Usha singh gond 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ushasinghgond STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24011120230865078 01/11/2023 chote 1715002067WL074062 chote 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 chote STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24011120230865145 01/11/2023 Lalman sahu 1715002067WL074064 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Lalmansahu UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24011120230865080 01/11/2023 shivpat 1715002067WL074062 shivpat 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 shivpat UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24011120230865082 01/11/2023 Lalbahadur singh 1715002067WL074062 Lalbahadur singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Lalbahadursingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-067-002/195
(PADARI) 		1715002067NRG24011120230865081 01/11/2023 Lalbahadur singh 1715002067WL074062 Lalbahadur singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Lalbahadursingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-067-002/2
(PADARI) 		1715002067NRG24011120230865083 01/11/2023 Baijnath singh gond 1715002067WL074062 Baijnath singh gond 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Baijnathsinghgond STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-067-002/201
(PADARI) 		1715002067NRG24011120230865084 01/11/2023 Ramdas 1715002067WL074062 Ramdas 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ramdas INDIAN BANK(607105)
226 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24011120230865146 01/11/2023 Baldev 1715002067WL074064 Baldev 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Baldev STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-067-002/222
(PADARI) 		1715002067NRG24011120230865147 01/11/2023 Baldev 1715002067WL074064 Baldev 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Baldev STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-067-002/224
(PADARI) 		1715002067NRG24011120230865149 01/11/2023 Buddhu Singh 1715002067WL074064 Buddhu Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 BuddhuSingh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-067-002/224
(PADARI) 		1715002067NRG24011120230865148 01/11/2023 Buddhu Singh 1715002067WL074064 Buddhu Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 BuddhuSingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24011120230865085 01/11/2023 Dadda 1715002067WL074062 Dadda 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Dadda STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24011120230865086 01/11/2023 Sukwariya Agariya 1715002067WL074062 Sukwariya Agariya 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 SukwariyaAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24011120230865151 01/11/2023 Rajkaran 1715002067WL074064 Rajkaran 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Rajkaran STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24011120230865089 01/11/2023 Veerbhan 1715002067WL074062 Veerbhan 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Veerbhan INDIAN BANK(607105)
234 SIDHI MP-15-002-067-002/299
(PADARI) 		1715002067NRG24011120230865088 01/11/2023 Veerbhan 1715002067WL074062 Veerbhan 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Veerbhan STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24011120230865154 01/11/2023 Sampat 1715002067WL074064 Sampat 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Sampat STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24011120230865155 01/11/2023 Sampat 1715002067WL074064 Sampat 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-067-002/36
(PADARI) 		1715002067NRG24011120230865092 01/11/2023 Subedar singh gond 1715002067WL074062 Subedar singh gond 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 Subedarsinghgond STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24011120230865156 01/11/2023 Sukhrajua singh gond 1715002067WL074064 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24011120230865157 01/11/2023 Bihari 1715002067WL074064 Bihari 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24011120230865061 01/11/2023 panjab Panika 1715002067WL074061 panjab Panika 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 panjabPanika UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24011120230865060 01/11/2023 Panjab Panika 1715002067WL074061 Panjab Panika 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 PanjabPanika STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24011120230865063 01/11/2023 Rambai Panika 1715002067WL074061 Rambai Panika 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 RambaiPanika STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24011120230865159 01/11/2023 BRIJBHAN SINGH GOND 1715002067WL074064 BRIJBHAN SINGH GOND 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 BRIJBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24011120230865067 01/11/2023 brijlal agariya 1715002067WL074061 brijlal agariya 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 brijlalagariya UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24011120230865066 01/11/2023 brijlal agariya 1715002067WL074061 brijlal agariya 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 brijlalagariya UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-067-002/53
(PADARI) 		1715002067NRG24011120230865093 01/11/2023 Rajdhar gond 1715002067WL074062 Rajdhar gond 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 Rajdhargond INDIA POST PAYMENTS BANK LIMITED(508528)
247 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24011120230865095 01/11/2023 Gendlal 1715002067WL074062 Gendlal 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 Gendlal STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24011120230865161 01/11/2023 Ramdas panika 1715002067WL074064 Ramdas panika 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ramdaspanika STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-067-002/57
(PADARI) 		1715002067NRG24011120230865160 01/11/2023 Ramdas panika 1715002067WL074064 Ramdas panika 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Ramdaspanika STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-067-002/578-A
(PADARI) 		1715002067NRG24011120230865097 01/11/2023 Heerawati singh 1715002067WL074062 Heerawati singh 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 Heerawatisingh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24011120230865162 01/11/2023 KAUSHILYA SAHU 1715002067WL074064 KAUSHILYA SAHU 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 KAUSHILYASAHU STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24011120230865098 01/11/2023 Kamlai 1715002067WL074062 Kamlai 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 Kamlai STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24011120230865099 01/11/2023 kemali yadav 1715002067WL074062 kemali yadav 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333089796 kemaliyadav STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24011120230865069 01/11/2023 Rajbahadur 1715002067WL074061 Rajbahadur 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Rajbahadur BANK OF BARODA(606985)
255 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24011120230865068 01/11/2023 Rajbhadur 1715002067WL074061 Rajbhadur 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Rajbhadur STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24011120230865164 01/11/2023 Udaybhan singh gond 1715002067WL074064 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Udaybhansinghgond UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24011120230865163 01/11/2023 Udaybhan singh gond 1715002067WL074064 Udaybhan singh gond 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Udaybhansinghgond STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24011120230865071 01/11/2023 sampati prajapati 1715002067WL074061 sampati prajapati 00415 SBIN0001262 880 880 Processed 02/01/2024 333089796 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24011120230865070 01/11/2023 sampati prajapati 1715002067WL074061 sampati prajapati 00415 SBIN0001262 880 880 Processed 02/01/2024 333089796 sampatiprajapati FINO PAYMENTS BANK LTD(608001)
260 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24011120230865166 01/11/2023 Rupnarayan singh 1715002067WL074064 Rupnarayan singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 Rupnarayansingh STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24011120230865165 01/11/2023 Rupnarayan Singh 1715002067WL074064 Rupnarayan Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 RupnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 SIDHI MP-15-002-067-002/906
(PADARI) 		1715002067NRG24011120230865168 01/11/2023 RANGDEV SINGH 1715002067WL074064 RANGDEV SINGH 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 RANGDEVSINGH UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-067-002/906
(PADARI) 		1715002067NRG24011120230865167 01/11/2023 rangdev singh 1715002067WL074064 rangdev singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 rangdevsingh STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24011120230865236 01/11/2023 Rangdev 1715002068WL074067 Rangdev 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 Rangdev STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24011120230865237 01/11/2023 RANGDEV SINGH GOND 1715002068WL074067 RANGDEV SINGH GOND 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333089796 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
266 SIDHI MP-15-002-072-001/387-B
(PIPROHAR) 		1715002072NRG24011120230864400 01/11/2023 Vivek Kumar Singh 1715002072WL074019 Vivek Kumar Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 VivekKumarSingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-072-001/387-C
(PIPROHAR) 		1715002072NRG24011120230864402 01/11/2023 Gomti Singh 1715002072WL074019 Gomti Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 GomtiSingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24011120230864407 01/11/2023 Jaya Singh 1715002072WL074019 Jaya Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333089796 JayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
269 SIDHI MP-15-002-079-001/9
(KARUIKHAND) 		1715002079NRG24011120230864521 01/11/2023 Ashok kushwaha 1715002079WL074025 Ashok kushwaha 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Ashokkushwaha IDBI BANK(607095)
270 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24011120230864522 01/11/2023 Shivnath 1715002079WL074025 Shivnath 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Shivnath STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24011120230864523 01/11/2023 badree 1715002079WL074025 badree 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24011120230864525 01/11/2023 Pappi devi 1715002079WL074025 Pappi devi 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Pappidevi STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24011120230864527 01/11/2023 Mangeesa patel 1715002079WL074025 Mangeesa patel 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Mangeesapatel UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24011120230864539 01/11/2023 jagdish 1715002079WL074026 jagdish 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 jagdish STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24011120230864540 01/11/2023 Kamta 1715002079WL074026 Kamta 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Kamta STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24011120230864528 01/11/2023 lalman kol 1715002079WL074025 lalman kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 lalmankol MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24011120230864529 01/11/2023 Molai 1715002079WL074025 Molai 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Molai STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24011120230864530 01/11/2023 Babulal 1715002079WL074025 Babulal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Babulal STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24281020230847362 01/11/2023 sukhrajua 1715002087WL072939 sukhrajua 00415 SBIN0001262 3080 3080 Processed 02/01/2024 333089796 sukhrajua STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-087-001/106
(BHATHA) 		1715002087NRG24281020230847363 01/11/2023 sukhrajua 1715002087WL072939 sukhrajua 00415 SBIN0001262 3080 3080 Processed 02/01/2024 333089796 sukhrajua STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24281020230847369 01/11/2023 Shri Kumar Singh 1715002087WL072940 Shri Kumar Singh 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333089796 ShriKumarSingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24011120230865002 01/11/2023 subhagiya 1715002088WL074051 subhagiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 subhagiya MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24011120230865005 01/11/2023 brijmohan 1715002088WL074051 brijmohan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 brijmohan PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24011120230865006 01/11/2023 RAMKUMAR SINGH 1715002088WL074051 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RAMKUMARSINGH STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24011120230865007 01/11/2023 RAMKUMAR SINGH 1715002088WL074051 RAMKUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24011120230864676 01/11/2023 Poonam 1715002089WL074044 Poonam 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Poonam UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24301020230851147 01/11/2023 suneel gupta 1715002092WL073176 suneel gupta 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 suneelgupta STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24301020230851148 01/11/2023 Satybhan prajapati 1715002092WL073176 Satybhan prajapati 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 Satybhanprajapati AXIS BANK(607153)
289 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24301020230851152 01/11/2023 PUNITA SAHU 1715002092WL073177 PUNITA SAHU 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 PUNITASAHU STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24301020230851153 01/11/2023 Ramanuj yadav 1715002092WL073177 Ramanuj yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24301020230851149 01/11/2023 SHANTI KOL 1715002092WL073176 SHANTI KOL 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 SHANTIKOL STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-092-001/912-B
(PADKHURI 1) 		1715002092NRG24301020230851154 01/11/2023 CHAURASIYA PRAJAPATI 1715002092WL073177 CHAURASIYA PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333089796 CHAURASIYAPRAJAPATI STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24011120230864258 01/11/2023 RANNOO KOL 1715002097WL074011 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 RANNOOKOL STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24011120230864260 01/11/2023 Urphatya 1715002097WL074011 Urphatya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 Urphatya STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24011120230864261 01/11/2023 MONULAL SEN 1715002097WL074011 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 MONULALSEN UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24011120230864262 01/11/2023 MONULAL SEN 1715002097WL074011 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 MONULALSEN UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24011120230864264 01/11/2023 JYOTI KEWAT 1715002097WL074011 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 JYOTIKEWAT STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24011120230864272 01/11/2023 NARENDRA KUMAR RAWAT 1715002097WL074011 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24011120230864273 01/11/2023 Bade Kol 1715002097WL074011 Bade Kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333089796 BadeKol STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-102-001/61
(BATAULI) 		1715002102NRG24011120230864678 01/11/2023 shanti 1715002102WL074045 shanti 00415 SBIN0001262 442 442 Processed 02/01/2024 333089796 shanti STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24011120230864598 01/11/2023 Ramesh 1715002110WL074040 Ramesh 00415 SBIN0001262 884 884 Processed 02/01/2024 333089796 Ramesh STATE BANK OF INDIA(508548)
SubTotal 233523 233523
302 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24011120230864415 01/11/2023 Dhirajuaa patel 1715002011WL074020 Dhirajuaa patel 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333089796 Dhirajuaapatel STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24011120230864538 01/11/2023 Vikash kumar pandey 1715002079WL074026 Vikash kumar pandey 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333089796 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 2652 2652
304 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24011120230864835 01/11/2023 Sanju Gupta 1715002025WL074047 Sanju Gupta 00415 SBIN0012272 1105 1105 Processed 02/01/2024 333089796 SanjuGupta STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24011120230865117 01/11/2023 swarsati singh 1715002042WL074063 swarsati singh 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333089796 swarsatisingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-061-002/202-B
(BISUNITOLA) 		1715002061NRG24011120230863594 01/11/2023 Dalveer Agaria 1715002061WL073984 Dalveer Agaria 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333089796 DalveerAgaria STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24011120230863596 01/11/2023 Geeta 1715002061WL073984 Geeta 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333089796 Geeta STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24011120230863595 01/11/2023 Geeta 1715002061WL073984 Geeta 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333089796 Geeta STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-062-001/406
(HADBADO) 		1715002062NRG24011120230864451 01/11/2023 Anuradha tiwari 1715002062WL074021 Anuradha tiwari 00415 SBIN0012272 1323 1323 Processed 02/01/2024 333089796 Anuradhatiwari STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-062-001/406
(HADBADO) 		1715002062NRG24011120230864450 01/11/2023 Anuradha tiwari 1715002062WL074021 Anuradha tiwari 00415 SBIN0012272 1323 1323 Processed 02/01/2024 333089796 Anuradhatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 9055 9055
311 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24011120230864412 01/11/2023 Munnalal 1715002011WL074020 Munnalal 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 Munnalal STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24011120230864411 01/11/2023 Munnalal 1715002011WL074020 Munnalal 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 Munnalal STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24011120230864414 01/11/2023 Raghunath Viskarma 1715002011WL074020 Raghunath Viskarma 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 RaghunathViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24011120230864420 01/11/2023 bhimsen saket 1715002011WL074020 bhimsen saket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 bhimsensaket AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24011120230864418 01/11/2023 bhimsen saket 1715002011WL074020 bhimsen saket 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 bhimsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIDHI MP-15-002-011-006/500
(UKARAHA) 		1715002011NRG24011120230864434 01/11/2023 Shivbalak kol 1715002011WL074020 Shivbalak kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 Shivbalakkol STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24011120230865015 01/11/2023 munnalal saket 1715002014WL074053 munnalal saket 00415 SBIN0030380 2652 2652 Processed 02/01/2024 333089796 munnalalsaket STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24011120230865014 01/11/2023 Munnalal saket 1715002014WL074053 Munnalal saket 00415 SBIN0030380 2652 2652 Processed 02/01/2024 333089796 Munnalalsaket STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-014-002/671-A
(KAMARJI) 		1715002014NRG24011120230863772 01/11/2023 Vishnu bahadur patel 1715002014WL073992 Vishnu bahadur patel 00415 SBIN0030380 2652 2652 Processed 02/01/2024 333089796 Vishnubahadurpatel STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-014-003/333-D
(KAMARJI) 		1715002014NRG24011120230863771 01/11/2023 Vipin kumar mishra 1715002014WL073991 Vipin kumar mishra 00415 SBIN0030380 2652 2652 Processed 02/01/2024 333089796 Vipinkumarmishra FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24011120230864824 01/11/2023 Parwati Vishwakarma 1715002025WL074047 Parwati Vishwakarma 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333089796 ParwatiVishwakarma STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24011120230865185 01/11/2023 Belakali Yadav 1715002040WL074065 Belakali Yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 BelakaliYadav STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24011120230864478 01/11/2023 SAVITA PRAJAPATI 1715002062WL074022 SAVITA PRAJAPATI 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333089796 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-062-001/366-A
(HADBADO) 		1715002062NRG24011120230864447 01/11/2023 ANEETA SINGH 1715002062WL074021 ANEETA SINGH 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333089796 ANEETASINGH STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-062-001/366-A
(HADBADO) 		1715002062NRG24011120230864446 01/11/2023 RAJKUMAR SINGH 1715002062WL074021 RAJKUMAR SINGH 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333089796 RAJKUMARSINGH STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24011120230864455 01/11/2023 Vibha Singh Chauhan 1715002062WL074021 Vibha Singh Chauhan 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333089796 VibhaSinghChauhan STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24011120230865062 01/11/2023 Rambai panika 1715002067WL074061 Rambai panika 00415 SBIN0030380 1320 1320 Processed 02/01/2024 333089796 Rambaipanika FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24011120230864406 01/11/2023 Jaya Singh 1715002072WL074019 Jaya Singh 00415 SBIN0030380 1320 1320 Processed 02/01/2024 333089796 JayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24011120230864531 01/11/2023 shakuntala singh 1715002079WL074026 shakuntala singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333089796 shakuntalasingh STATE BANK OF INDIA(508548)
SubTotal 30253 30253
330 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24011120230864487 01/11/2023 Shivam Kumar Gupta 1715002062WL074022 Shivam Kumar Gupta 00415 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 ShivamKumarGupta UCO BANK(607066)
SubTotal 1323 1323
331 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24011120230864578 01/11/2023 Mohani jayswal 1715002110WL074040 Mohani jayswal 00462 UCBA0003228 884 884 Processed 02/01/2024 333089796 Mohanijayswal UCO BANK(607066)
SubTotal 884 884
332 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24011120230865182 01/11/2023 Shanti 1715002040WL074065 Shanti 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333089796 Shanti UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24011120230865124 01/11/2023 Ashok 1715002042WL074063 Ashok 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333089796 Ashok UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24011120230863591 01/11/2023 GOPAL NAMDEV 1715002061WL073984 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333089796 GOPALNAMDEV UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24011120230864471 01/11/2023 SATYABHAN PRAJAPATI 1715002062WL074022 SATYABHAN PRAJAPATI 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333089796 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24011120230864458 01/11/2023 ASHOK PRAJAPATI 1715002062WL074021 ASHOK PRAJAPATI 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333089796 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24011120230864461 01/11/2023 ASHA 1715002062WL074021 ASHA 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333089796 ASHA BANK OF BARODA(606985)
338 SIDHI MP-15-002-062-001/822
(HADBADO) 		1715002062NRG24011120230864460 01/11/2023 RANGILE SAHU 1715002062WL074021 RANGILE SAHU 00468 UBIN0537314 1323 1323 Processed 02/01/2024 333089796 RANGILESAHU UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24011120230865050 01/11/2023 ANITA YADAV 1715002067WL074060 ANITA YADAV 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 ANITAYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24011120230865049 01/11/2023 ANITA YADAV 1715002067WL074060 ANITA YADAV 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 ANITAYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24011120230865153 01/11/2023 Vidya prasad yadav 1715002067WL074064 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 Vidyaprasadyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24011120230865152 01/11/2023 Vidya prasad yadav 1715002067WL074064 Vidya prasad yadav 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 Vidyaprasadyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-067-002/485
(PADARI) 		1715002067NRG24011120230865065 01/11/2023 DEVRAJ PANIKA 1715002067WL074061 DEVRAJ PANIKA 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 DEVRAJPANIKA MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24011120230865101 01/11/2023 Harilal singh 1715002067WL074062 Harilal singh 00468 UBIN0537314 1100 1100 Processed 02/01/2024 333089796 Harilalsingh STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-067-002/824
(PADARI) 		1715002067NRG24011120230865102 01/11/2023 Devendra singh 1715002067WL074062 Devendra singh 00468 UBIN0537314 1100 1100 Processed 02/01/2024 333089796 Devendrasingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-067-002/826
(PADARI) 		1715002067NRG24011120230865103 01/11/2023 krishnkumar 1715002067WL074062 krishnkumar 00468 UBIN0537314 1100 1100 Processed 02/01/2024 333089796 krishnkumar UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24011120230864386 01/11/2023 Balendra Singh 1715002072WL074019 Balendra Singh 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-072-001/478-A
(PIPROHAR) 		1715002072NRG24011120230864403 01/11/2023 RAMGOPAL SINGH 1715002072WL074019 RAMGOPAL SINGH 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333089796 RAMGOPALSINGH UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24011120230864664 01/11/2023 Devkaran singh 1715002089WL074044 Devkaran singh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333089796 Devkaransingh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24301020230851151 01/11/2023 ramanuj kol 1715002092WL073177 ramanuj kol 00468 UBIN0537314 1105 1105 Processed 02/01/2024 333089796 ramanujkol STATE BANK OF INDIA(508548)
SubTotal 24241 24241
351 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24011120230864533 01/11/2023 priyanka singh 1715002079WL074026 priyanka singh 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333089796 priyankasingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24011120230864532 01/11/2023 priyanka singh 1715002079WL074026 priyanka singh 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333089796 priyankasingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24011120230864536 01/11/2023 Aneta prajapati 1715002079WL074026 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333089796 Anetaprajapati STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24011120230864269 01/11/2023 B B SAYDA 1715002097WL074011 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 02/01/2024 333089796 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
355 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24011120230865138 01/11/2023 Budhu yadav 1715002067WL074064 Budhu yadav 00468 UBIN0541770 1320 1320 Processed 02/01/2024 333089796 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1320 1320
356 SIDHI MP-15-002-025-001/1901-D
(BAMHANI) 		1715002025NRG24011120230864817 01/11/2023 Pradeep Kumar Kewat 1715002025WL074047 Pradeep Kumar Kewat 00468 UBIN0543144 1105 1105 Processed 02/01/2024 333089796 PradeepKumarKewat BANK OF BARODA(606985)
357 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24011120230864663 01/11/2023 Ramrati Singh gond 1715002089WL074044 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 RamratiSinghgond UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24011120230864665 01/11/2023 Harashlal Singh 1715002089WL074044 Harashlal Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 HarashlalSingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24011120230864666 01/11/2023 Mathura saket 1715002089WL074044 Mathura saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 Mathurasaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24011120230864667 01/11/2023 RAJPAL SINGH 1715002089WL074044 RAJPAL SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 RAJPALSINGH UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24011120230864668 01/11/2023 Urmila Singh 1715002089WL074044 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 UrmilaSingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-089-002/333-C
(BARIGAWAN-2) 		1715002089NRG24011120230864669 01/11/2023 SHIV RATAN SINGH 1715002089WL074044 SHIV RATAN SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 SHIVRATANSINGH UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24011120230864670 01/11/2023 Pushpa Singh 1715002089WL074044 Pushpa Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 PushpaSingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24011120230864671 01/11/2023 JYOTI SAKET 1715002089WL074044 JYOTI SAKET 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 JYOTISAKET UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24011120230864672 01/11/2023 Sukhlal saket 1715002089WL074044 Sukhlal saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 Sukhlalsaket UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24011120230864674 01/11/2023 manvati saket 1715002089WL074044 manvati saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 manvatisaket UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-089-002/77-B
(BARIGAWAN-2) 		1715002089NRG24011120230864675 01/11/2023 FOOLBATI SINGH 1715002089WL074044 FOOLBATI SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333089796 FOOLBATISINGH UNION BANK OF INDIA(508500)
SubTotal 15691 15691
368 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24011120230864485 01/11/2023 DUNIYA DEVI GUPTA 1715002062WL074022 DUNIYA DEVI GUPTA 00468 UBIN0546861 1323 1323 Processed 02/01/2024 333089796 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
369 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24011120230865225 01/11/2023 Seema Namdev 1715002040WL074065 Seema Namdev 00468 UBIN0548341 1326 1326 Processed 02/01/2024 333089796 SeemaNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
370 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24011120230865090 01/11/2023 roshan lal yadav 1715002067WL074062 roshan lal yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 roshanlalyadav UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24011120230865091 01/11/2023 sumitra yadav 1715002067WL074062 sumitra yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 sumitrayadav UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-072-001/103-C
(PIPROHAR) 		1715002072NRG24011120230864382 01/11/2023 RAJMANI 1715002072WL074019 RAJMANI 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-072-001/153
(PIPROHAR) 		1715002072NRG24011120230864383 01/11/2023 gope 1715002072WL074019 gope 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 gope UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24011120230864385 01/11/2023 Rannu Varma 1715002072WL074019 Rannu Varma 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 RannuVarma INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24011120230864384 01/11/2023 Rannu Varma 1715002072WL074019 Rannu Varma 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 RannuVarma UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24011120230864388 01/11/2023 Munni Yadav 1715002072WL074019 Munni Yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24011120230864387 01/11/2023 Munni Yadav 1715002072WL074019 Munni Yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIDHI MP-15-002-072-001/192
(PIPROHAR) 		1715002072NRG24011120230864389 01/11/2023 Gulab Kewat 1715002072WL074019 Gulab Kewat 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 GulabKewat UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-072-001/208-A
(PIPROHAR) 		1715002072NRG24011120230864390 01/11/2023 Balakali Kol 1715002072WL074019 Balakali Kol 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 BalakaliKol UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24011120230864392 01/11/2023 Kusumkali Kewat 1715002072WL074019 Kusumkali Kewat 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 KusumkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24011120230864394 01/11/2023 Shanta Varma 1715002072WL074019 Shanta Varma 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 ShantaVarma UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24011120230864393 01/11/2023 Shanta Verma 1715002072WL074019 Shanta Verma 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333089796 ShantaVerma UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24011120230864535 01/11/2023 Mudrika prasad dwivedi 1715002079WL074026 Mudrika prasad dwivedi 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333089796 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24011120230864537 01/11/2023 Amit kumar dwivedi 1715002079WL074026 Amit kumar dwivedi 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333089796 Amitkumardwivedi STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24011120230864270 01/11/2023 Manvati Pandey 1715002097WL074011 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333089796 ManvatiPandey UNION BANK OF INDIA(508500)
SubTotal 21138 21138
386 SIDHI MP-15-002-092-001/943
(PADKHURI 1) 		1715002092NRG24301020230851150 01/11/2023 Priyanka Namdeo 1715002092WL073176 Priyanka Namdeo 00468 UBIN0554341 1105 1105 Processed 02/01/2024 333089796 PriyankaNamdeo PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
387 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24011120230864805 01/11/2023 Dwarika Prasad Yadav 1715002025WL074047 Dwarika Prasad Yadav 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333089796 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24011120230864806 01/11/2023 Dwarika Prasad Yadav 1715002025WL074047 Dwarika Prasad Yadav 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333089796 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-025-001/1801-D
(BAMHANI) 		1715002025NRG24011120230864811 01/11/2023 Raj Kumar Kori 1715002025WL074047 Raj Kumar Kori 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333089796 RajKumarKori UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-025-001/440-A
(BAMHANI) 		1715002025NRG24011120230864819 01/11/2023 Dalveer Kewat 1715002025WL074047 Dalveer Kewat 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333089796 DalveerKewat BANK OF BARODA(606985)
391 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24011120230864259 01/11/2023 MOHIT MISHRA 1715002097WL074011 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 MOHITMISHRA STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24011120230864263 01/11/2023 JAGAT NARAYAN KEWAT 1715002097WL074011 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24011120230864265 01/11/2023 KHUSHI JAYSWAL 1715002097WL074011 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24011120230864266 01/11/2023 MITHI JAYSWAL 1715002097WL074011 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 MITHIJAYSWAL UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24011120230864275 01/11/2023 Pushpa Pandey 1715002097WL074011 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 PushpaPandey UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24011120230864276 01/11/2023 Soniya Pandey 1715002097WL074011 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333089796 SoniyaPandey UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24011120230864574 01/11/2023 Pushpa 1715002110WL074040 Pushpa 00468 UBIN0566021 663 663 Processed 02/01/2024 333089796 Pushpa UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24011120230864576 01/11/2023 Anju Kol 1715002110WL074040 Anju Kol 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 AnjuKol UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24011120230864575 01/11/2023 Martand Kol 1715002110WL074040 Martand Kol 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 MartandKol UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24011120230864590 01/11/2023 Amrish Yadav 1715002110WL074040 Amrish Yadav 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 AmrishYadav UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24011120230864596 01/11/2023 PANNALAL 1715002110WL074040 PANNALAL 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 PANNALAL UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24011120230864597 01/11/2023 Ramesh yadav 1715002110WL074040 Ramesh yadav 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 Rameshyadav UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-110-002/16
(BHELKIKHURD) 		1715002110NRG24011120230864605 01/11/2023 Jhulla 1715002110WL074040 Jhulla 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 Jhulla UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24011120230864608 01/11/2023 Jagannath 1715002110WL074040 Jagannath 00468 UBIN0566021 884 884 Processed 02/01/2024 333089796 Jagannath CANARA BANK(508532)
405 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24011120230864543 01/11/2023 Kunti kol 1715002110WL074027 Kunti kol 00468 UBIN0566021 663 663 Processed 02/01/2024 333089796 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 19890 19890
406 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24011120230865170 01/11/2023 Sunil Singh Chauhan 1715002040WL074065 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 02/01/2024 333089796 SunilSinghChauhan UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24011120230865206 01/11/2023 Ankit kumar sahu 1715002040WL074065 Ankit kumar sahu 00468 UBIN0569836 1326 1326 Processed 02/01/2024 333089796 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 2652 2652
408 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24011120230864429 01/11/2023 Lalji Patel 1715002011WL074020 Lalji Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 LaljiPatel STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-011-006/621
(UKARAHA) 		1715002011NRG24011120230864436 01/11/2023 jamuna saket 1715002011WL074020 jamuna saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 jamunasaket INDIAN BANK(607105)
410 SIDHI MP-15-002-011-006/621
(UKARAHA) 		1715002011NRG24011120230864435 01/11/2023 jamuna saket 1715002011WL074020 jamuna saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24011120230865172 01/11/2023 Sushila Singh 1715002040WL074065 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24011120230865173 01/11/2023 Premsagar Singh 1715002040WL074065 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 PremsagarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
413 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24011120230865174 01/11/2023 Sarita Singh 1715002040WL074065 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24011120230865176 01/11/2023 Nirasha Singh 1715002040WL074065 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24011120230865180 01/11/2023 Shitlabai 1715002040WL074065 Shitlabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24011120230865183 01/11/2023 Lalita Rawat 1715002040WL074065 Lalita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24011120230865188 01/11/2023 Urmila Namdev 1715002040WL074065 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24011120230865193 01/11/2023 Radha 1715002040WL074065 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Radha MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24011120230865194 01/11/2023 Chandravati Rajak 1715002040WL074065 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24011120230865195 01/11/2023 Siyavati Rawat 1715002040WL074065 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24011120230865196 01/11/2023 Somvati Rajak 1715002040WL074065 Somvati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24011120230865198 01/11/2023 Rannu Rawat 1715002040WL074065 Rannu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24011120230865201 01/11/2023 Jaybharat Singh 1715002040WL074065 Jaybharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 JaybharatSingh ICICI BANK LTD(508534)
424 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24011120230865209 01/11/2023 Ramkali 1715002040WL074065 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Ramkali MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24011120230865210 01/11/2023 Seeta 1715002040WL074065 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Seeta STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24011120230865211 01/11/2023 Phoolkali 1715002040WL074065 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24011120230865212 01/11/2023 Rajkumari Kol 1715002040WL074065 Rajkumari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24011120230865213 01/11/2023 Ramkali Rawat 1715002040WL074065 Ramkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-040-008/214-A
(BARAMBABA) 		1715002040NRG24011120230865214 01/11/2023 Arti Kol 1715002040WL074065 Arti Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24011120230865217 01/11/2023 Mala Rawat 1715002040WL074065 Mala Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24011120230865218 01/11/2023 Shyamkali 1715002040WL074065 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24011120230865220 01/11/2023 Geeta Rawat 1715002040WL074065 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24011120230865221 01/11/2023 Tijau 1715002040WL074065 Tijau 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Tijau MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24011120230865223 01/11/2023 Kusumkali 1715002040WL074065 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24011120230865224 01/11/2023 Chandrakali 1715002040WL074065 Chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24011120230865229 01/11/2023 Chandrakali Singh 1715002040WL074065 Chandrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24011120230865230 01/11/2023 Sneha Singh 1715002040WL074065 Sneha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24011120230865231 01/11/2023 Suneeta Banshal 1715002040WL074065 Suneeta Banshal 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
439 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24011120230865234 01/11/2023 Sangita 1715002040WL074065 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Sangita MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24011120230865120 01/11/2023 ramkrpal 1715002042WL074063 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ramkrpal FINO PAYMENTS BANK LTD(608001)
441 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24011120230865119 01/11/2023 ramkrpal 1715002042WL074063 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ramkrpal FINO PAYMENTS BANK LTD(608001)
442 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24011120230865123 01/11/2023 Rajman 1715002042WL074063 Rajman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 Rajman FINO PAYMENTS BANK LTD(608001)
443 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24011120230864548 01/11/2023 kamlesh 1715002043WL074031 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333089796 kamlesh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24011120230864549 01/11/2023 KAMLESH KUMAR VERMA 1715002043WL074031 KAMLESH KUMAR VERMA 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333089796 KAMLESHKUMARVERMA STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24011120230864635 01/11/2023 babulal prajapati 1715002043WL074042 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 babulalprajapati CENTRAL BANK OF INDIA(607115)
446 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24011120230864634 01/11/2023 babulal prajapati 1715002043WL074042 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24011120230864644 01/11/2023 PREMVATI KOL 1715002043WL074042 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
448 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24301020230851146 01/11/2023 anup gupta 1715002092WL073176 anup gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333089796 anupgupta BANK OF BARODA(606985)
449 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24011120230864439 01/11/2023 shivprasad yadav 1715002062WL074021 shivprasad yadav 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 shivprasadyadav BANK OF BARODA(606985)
450 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24011120230864466 01/11/2023 BHARAT PRASAD YADAV 1715002062WL074022 BHARAT PRASAD YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 BHARATPRASADYADAV BANK OF BARODA(606985)
451 SIDHI MP-15-002-062-001/187-A
(HADBADO) 		1715002062NRG24011120230864441 01/11/2023 ANITA SAHU 1715002062WL074021 ANITA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 ANITASAHU STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-062-001/187-A
(HADBADO) 		1715002062NRG24011120230864440 01/11/2023 ANITA SAHU 1715002062WL074021 ANITA SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 ANITASAHU CANARA BANK(508532)
453 SIDHI MP-15-002-062-001/193
(HADBADO) 		1715002062NRG24011120230864470 01/11/2023 gopal SINGH 1715002062WL074022 gopal SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 gopalSINGH BANK OF BARODA(606985)
454 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24011120230864474 01/11/2023 RAJWATI SINGH 1715002062WL074022 RAJWATI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 RAJWATISINGH STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-062-001/312
(HADBADO) 		1715002062NRG24011120230864444 01/11/2023 KALAVATI YADAV 1715002062WL074021 KALAVATI YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 KALAVATIYADAV STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-062-001/312
(HADBADO) 		1715002062NRG24011120230864443 01/11/2023 RANGDEV YADAV 1715002062WL074021 RANGDEV YADAV 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 RANGDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-062-001/366
(HADBADO) 		1715002062NRG24011120230864445 01/11/2023 MAYA SINGH 1715002062WL074021 MAYA SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24011120230864448 01/11/2023 RAJKUMARI SINGH 1715002062WL074021 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24011120230864452 01/11/2023 DAULI DEVI BAIGA 1715002062WL074021 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 DAULIDEVIBAIGA MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24011120230864481 01/11/2023 Triveni 1715002062WL074022 Triveni 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 Triveni MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24011120230864484 01/11/2023 Sundar 1715002062WL074022 Sundar 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 Sundar BANK OF BARODA(606985)
462 SIDHI MP-15-002-062-001/673
(HADBADO) 		1715002062NRG24011120230864454 01/11/2023 abhayraj singh 1715002062WL074021 abhayraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 abhayrajsingh MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24011120230864459 01/11/2023 Belakalee 1715002062WL074021 Belakalee 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 Belakalee MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24011120230864491 01/11/2023 dinesh baiga 1715002062WL074022 dinesh baiga 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-062-001/849
(HADBADO) 		1715002062NRG24011120230864462 01/11/2023 Shanti Saket 1715002062WL074021 Shanti Saket 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333089796 ShantiSaket BANK OF BARODA(606985)
466 SIDHI MP-15-002-072-001/245-A
(PIPROHAR) 		1715002072NRG24011120230864396 01/11/2023 Reena 1715002072WL074019 Reena 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 Reena MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-072-001/330-C
(PIPROHAR) 		1715002072NRG24011120230864398 01/11/2023 Chabinath 1715002072WL074019 Chabinath 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 Chabinath INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-072-001/330-C
(PIPROHAR) 		1715002072NRG24011120230864397 01/11/2023 Chabinath 1715002072WL074019 Chabinath 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 Chabinath MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24011120230864399 01/11/2023 Rakesh Yadav 1715002072WL074019 Rakesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-072-001/478-C
(PIPROHAR) 		1715002072NRG24011120230864404 01/11/2023 Bhola Varma 1715002072WL074019 Bhola Varma 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 BholaVarma MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24011120230864408 01/11/2023 Rajbhan Singh 1715002072WL074019 Rajbhan Singh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333089796 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24011120230864519 01/11/2023 Brijalal patel 1715002079WL074025 Brijalal patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333089796 Brijalalpatel MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-087-001/25-C
(BHATHA) 		1715002087NRG24281020230847364 01/11/2023 sangram singh 1715002087WL072939 sangram singh 00602 SBIN0RRMBGB 3080 3080 Processed 02/01/2024 333089796 sangramsingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24011120230864997 01/11/2023 ANJU SINGH 1715002088WL074051 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24011120230864998 01/11/2023 RANGU SINGH 1715002088WL074051 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RANGUSINGH MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24011120230864999 01/11/2023 RANGU SINGH 1715002088WL074051 RANGU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
477 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24011120230865000 01/11/2023 USHA JAYSWAL 1715002088WL074051 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24011120230865001 01/11/2023 DINESH KUMAR JAYSWAL 1715002088WL074051 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24011120230865008 01/11/2023 RAMPRASAD SINGH 1715002088WL074051 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24011120230865009 01/11/2023 RAMPRASAD SINGH 1715002088WL074051 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24011120230864267 01/11/2023 Manoj Yadav 1715002097WL074011 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333089796 ManojYadav UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24011120230864566 01/11/2023 Suneeta 1715002110WL074040 Suneeta 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Suneeta MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24011120230864569 01/11/2023 Shvicharan 1715002110WL074040 Shvicharan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24011120230864570 01/11/2023 Rajkumar kol 1715002110WL074040 Rajkumar kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24011120230864571 01/11/2023 Mahesh kol 1715002110WL074040 Mahesh kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24011120230864572 01/11/2023 Dadhllal kol 1715002110WL074040 Dadhllal kol 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24011120230864573 01/11/2023 kushumvati 1715002110WL074040 kushumvati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 kushumvati MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24011120230864541 01/11/2023 manju 1715002110WL074027 manju 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 manju MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24011120230864577 01/11/2023 abhiraj 1715002110WL074040 abhiraj 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 abhiraj STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24011120230864579 01/11/2023 Devkali 1715002110WL074040 Devkali 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Devkali MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24011120230864580 01/11/2023 Ramkrishan 1715002110WL074040 Ramkrishan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24011120230864581 01/11/2023 Ramkrishan 1715002110WL074040 Ramkrishan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24011120230864582 01/11/2023 Prabhat 1715002110WL074040 Prabhat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Prabhat MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24011120230864583 01/11/2023 Prabhat kol 1715002110WL074040 Prabhat kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24011120230864584 01/11/2023 Budhee Kol 1715002110WL074040 Budhee Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24011120230864585 01/11/2023 Budhee Kol 1715002110WL074040 Budhee Kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24011120230864586 01/11/2023 nandlal 1715002110WL074040 nandlal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 nandlal MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24011120230864587 01/11/2023 sangita 1715002110WL074040 sangita 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 sangita MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24011120230864588 01/11/2023 Pappu kol 1715002110WL074040 Pappu kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Pappukol MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24011120230864589 01/11/2023 Dhirendra kol 1715002110WL074040 Dhirendra kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24011120230864591 01/11/2023 Terasi 1715002110WL074040 Terasi 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Terasi STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24011120230864592 01/11/2023 Sukhlal kol 1715002110WL074040 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24011120230864593 01/11/2023 Amritlal 1715002110WL074040 Amritlal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Amritlal MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24011120230864594 01/11/2023 Pradeep jaiswal 1715002110WL074040 Pradeep jaiswal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Pradeepjaiswal UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24011120230864595 01/11/2023 Pradeep jaiswal 1715002110WL074040 Pradeep jaiswal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24011120230864518 01/11/2023 Suresh 1715002110WL074024 Suresh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Suresh MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24011120230864601 01/11/2023 Shyamlal 1715002110WL074040 Shyamlal 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24011120230864602 01/11/2023 Badkauna kewat 1715002110WL074040 Badkauna kewat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24011120230864603 01/11/2023 Urmila kewat 1715002110WL074040 Urmila kewat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 Urmilakewat STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24011120230864604 01/11/2023 Sambhu Prajapati 1715002110WL074040 Sambhu Prajapati 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24011120230864606 01/11/2023 ashok 1715002110WL074040 ashok 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 ashok MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24011120230864607 01/11/2023 rajesh kewat 1715002110WL074040 rajesh kewat 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 rajeshkewat UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24011120230864609 01/11/2023 ajay 1715002110WL074040 ajay 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333089796 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
514 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24011120230864542 01/11/2023 Kallu 1715002110WL074027 Kallu 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333089796 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130068 130068
515 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24011120230865137 01/11/2023 manoj kumar saket 1715002042WL074063 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 02/01/2024 333089796 manojkumarsaket INDIAN BANK(607105)
516 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24011120230864489 01/11/2023 RAJKALI 1715002062WL074022 RAJKALI 00602 UBIN0RRBRSG 1323 1323 Processed 02/01/2024 333089796 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2649 2649
517 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24011120230864424 01/11/2023 Bhupendra Kumar Patel 1715002011WL074020 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089796 BhupendraKumarPatel STATE BANK OF INDIA(508548)
518 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24011120230865192 01/11/2023 Keshkali SGoswami 1715002040WL074065 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333089796 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
519 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24011120230865087 01/11/2023 KUSHUMKALI GUPTA 1715002067WL074062 KUSHUMKALI GUPTA 00691 IPOS0000001 1320 1320 Processed 02/01/2024 333089796 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
520 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24011120230864419 01/11/2023 pramod saket 1715002011WL074020 pramod saket 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24011120230864426 01/11/2023 geeta patel 1715002011WL074020 geeta patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
522 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24011120230864425 01/11/2023 geeta patel 1715002011WL074020 geeta patel 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 geetapatel STATE BANK OF INDIA(508548)
523 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24011120230865179 01/11/2023 Sangeeta Sahu 1715002040WL074065 Sangeeta Sahu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24011120230865184 01/11/2023 Anjali Sahu 1715002040WL074065 Anjali Sahu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 AnjaliSahu UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24011120230865186 01/11/2023 Ramesh Kol 1715002040WL074065 Ramesh Kol 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 RameshKol MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24011120230865187 01/11/2023 Puja Sahu 1715002040WL074065 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 PujaSahu UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24011120230865189 01/11/2023 Mamta Sahu 1715002040WL074065 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
528 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24011120230865191 01/11/2023 Rajaram Goshwami 1715002040WL074065 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 RajaramGoshwami UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24011120230865199 01/11/2023 Seeta Kali Jayswal 1715002040WL074065 Seeta Kali Jayswal 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 SeetaKaliJayswal STATE BANK OF INDIA(508548)
530 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24011120230865200 01/11/2023 Heera 1715002040WL074065 Heera 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 Heera MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24011120230865202 01/11/2023 Mannu Rawat 1715002040WL074065 Mannu Rawat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 MannuRawat INDIAN BANK(607105)
532 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24011120230865207 01/11/2023 Nita Rawat 1715002040WL074065 Nita Rawat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 NitaRawat INDIAN BANK(607105)
533 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24011120230865208 01/11/2023 Aman Kumar verma 1715002040WL074065 Aman Kumar verma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 AmanKumarverma INDIAN BANK(607105)
534 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24011120230865219 01/11/2023 Santosh Rawat 1715002040WL074065 Santosh Rawat 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24011120230865222 01/11/2023 Archana Sahu 1715002040WL074065 Archana Sahu 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333089796 ArchanaSahu INDIAN BANK(607105)
SubTotal 21216 21216
Total 719566 719566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011123APB_FTO_341869 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_011123APB_FTO_341869 AXIS BANK UTIB0002017 MAJHAULI 2652
3 SIDHI MP1715002_011123APB_FTO_341869 Bank of Baroda BARB0SIDHIX SIDHI 22088
4 SIDHI MP1715002_011123APB_FTO_341869 Canara Bank CNRB0003944 SIDHI 5732
5 SIDHI MP1715002_011123APB_FTO_341869 Central Bank Of India CBIN0283726 SIDHI 68068
6 SIDHI MP1715002_011123APB_FTO_341869 IDBI Bank IBKL0001634 Sidhi 1320
7 SIDHI MP1715002_011123APB_FTO_341869 ICICI BANK ICIC0000513 SIDHI 1326
8 SIDHI MP1715002_011123APB_FTO_341869 Indian Bank IDIB000C613 CHOUPHAL 23868
9 SIDHI MP1715002_011123APB_FTO_341869 Indian Bank IDIB000M570 MAJHAULI 1326
10 SIDHI MP1715002_011123APB_FTO_341869 Indian Bank IDIB000S680 Sidhi 37535
11 SIDHI MP1715002_011123APB_FTO_341869 Punjab National Bank PUNB0323200 SARRA 2640
12 SIDHI MP1715002_011123APB_FTO_341869 Punjab National Bank PUNB0642400 SIDHI JABALPUR 22100
13 SIDHI MP1715002_011123APB_FTO_341869 State Bank of India SBIN0001262 SIDHI 233523
14 SIDHI MP1715002_011123APB_FTO_341869 State Bank of India SBIN0007644 ADB CHURHAT 2652
15 SIDHI MP1715002_011123APB_FTO_341869 State Bank of India SBIN0012272 SIDHI CITY 9055
16 SIDHI MP1715002_011123APB_FTO_341869 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 30253
17 SIDHI MP1715002_011123APB_FTO_341869 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1323
18 SIDHI MP1715002_011123APB_FTO_341869 UCO Bank UCBA0003228 SIDHI 884
19 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0537314 SIDHI MAIN 24241
20 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0539627 AMILIYA 5304
21 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0541770 DEOSAR 1320
22 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0543144 BADAHAURA 15691
23 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0546861 KUCHWAHI 1323
24 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0548341 MAYAPUR 1326
25 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21138
26 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0554341 SARAI 1105
27 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19890
28 SIDHI MP1715002_011123APB_FTO_341869 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
29 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 74415
30 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 27183
31 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5746
32 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7920
33 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5083
34 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9721
35 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1323
36 SIDHI MP1715002_011123APB_FTO_341869 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
37 SIDHI MP1715002_011123APB_FTO_341869 India Post Payments Bank IPOS0000001 Sidhi 3972
38 SIDHI MP1715002_011123APB_FTO_341869 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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