Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_021123APB_FTO_343408
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-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24021120230866830 02/11/2023 Pooja Yadav 1715002013WL074178 Pooja Yadav 00045 BARB0SIDHIX 884 884 Processed 01/01/2024 317709370 PoojaYadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866832 02/11/2023 Arti Devi Yadav 1715002013WL074178 Arti Devi Yadav 00045 BARB0SIDHIX 884 884 Processed 01/01/2024 317709370 ArtiDeviYadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866831 02/11/2023 Sanjay yadav 1715002013WL074178 Sanjay yadav 00045 BARB0SIDHIX 884 884 Processed 01/01/2024 317709370 Sanjayyadav CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-058-001/-74-C
(SATNARAPAWAI) 		1715002058NRG24021120230866051 02/11/2023 Santlal Rawat 1715002058WL074143 Santlal Rawat 00045 BARB0SIDHIX 221 221 Processed 01/01/2024 317709370 SantlalRawat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-067-002/106-B
(PADARI) 		1715002067NRG24021120230865378 02/11/2023 SHANKHRAJ GUPTA 1715002067WL074076 SHANKHRAJ GUPTA 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 317709370 SHANKHRAJGUPTA BANK OF BARODA(606985)
6 SIDHI MP-15-002-068-001/1724
(SIRASI) 		1715002068NRG24021120230868878 02/11/2023 Laldev baiga 1715002068WL074301 Laldev baiga 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 317709370 Laldevbaiga BANK OF BARODA(606985)
7 SIDHI MP-15-002-068-001/1841
(SIRASI) 		1715002068NRG24021120230868885 02/11/2023 MAN SINGH GOND 1715002068WL074301 MAN SINGH GOND 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 317709370 MANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24021120230868301 02/11/2023 Rajneesh Jaiswal 1715002106WL074266 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 317709370 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 10387 10387
9 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24021120230865480 02/11/2023 ARUN KUMAR SAHU 1715002056WL074083 ARUN KUMAR SAHU 00051 MAHB0001793 1105 1105 Processed 01/01/2024 317709370 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
10 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866833 02/11/2023 kamlesh kumar vishwakarma 1715002013WL074178 kamlesh kumar vishwakarma 00078 CNRB0003944 884 884 Processed 01/01/2024 317709370 kamleshkumarvishwakarma CANARA BANK(508532)
11 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24021120230865472 02/11/2023 Jedeesh 1715002056WL074083 Jedeesh 00078 CNRB0003944 1105 1105 Processed 01/01/2024 317709370 Jedeesh CANARA BANK(508532)
12 SIDHI MP-15-002-056-003/1163
(MAHARAJPUR) 		1715002056NRG24021120230866441 02/11/2023 RAVENDRA PPRAJAPATI 1715002056WL074164 RAVENDRA PPRAJAPATI 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 RAVENDRAPPRAJAPATI INDIAN BANK(607105)
13 SIDHI MP-15-002-056-003/1163
(MAHARAJPUR) 		1715002056NRG24021120230866440 02/11/2023 ravendra prajapati 1715002056WL074164 ravendra prajapati 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 ravendraprajapati INDIAN BANK(607105)
14 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24021120230866448 02/11/2023 RAMMILAN PAL 1715002056WL074164 RAMMILAN PAL 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 RAMMILANPAL PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24021120230866447 02/11/2023 Rammilan pal 1715002056WL074164 Rammilan pal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 Rammilanpal INDIAN BANK(607105)
16 SIDHI MP-15-002-056-003/616-B
(MAHARAJPUR) 		1715002056NRG24021120230866461 02/11/2023 manoj tiwari 1715002056WL074164 manoj tiwari 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 manojtiwari CANARA BANK(508532)
17 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24021120230868303 02/11/2023 Brijbhan 1715002106WL074266 Brijbhan 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 Brijbhan UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24021120230868302 02/11/2023 Brijbhan 1715002106WL074266 Brijbhan 00078 CNRB0003944 1326 1326 Processed 01/01/2024 317709370 Brijbhan CANARA BANK(508532)
SubTotal 11271 11271
19 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24021120230868306 02/11/2023 SUNDAR LAL SAKET 1715002106WL074266 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 01/01/2024 317709370 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24021120230865495 02/11/2023 amrit 1715002113WL074084 amrit 00089 CBIN0283726 1547 1547 Processed 01/01/2024 317709370 amrit CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
21 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24021120230867952 02/11/2023 Leelavati Sahu 1715002029WL074240 Leelavati Sahu 00176 IDIB000C613 1540 1540 Processed 01/01/2024 317709370 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-029-001/1680
(CHAUPHALPAWAI) 		1715002029NRG24021120230867957 02/11/2023 SAVITA SINGH 1715002029WL074241 SAVITA SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 SAVITASINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24021120230867953 02/11/2023 Savita Yadav 1715002029WL074240 Savita Yadav 00176 IDIB000C613 1540 1540 Processed 01/01/2024 317709370 SavitaYadav INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24021120230867954 02/11/2023 Vinod Kumar Yadav 1715002029WL074240 Vinod Kumar Yadav 00176 IDIB000C613 1540 1540 Processed 01/01/2024 317709370 VinodKumarYadav STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24021120230867959 02/11/2023 Sant Kumar Singh 1715002029WL074241 Sant Kumar Singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 SantKumarSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24021120230867960 02/11/2023 Ramnaresh Singh 1715002029WL074241 Ramnaresh Singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RamnareshSingh AXIS BANK(607153)
27 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24021120230867961 02/11/2023 Brijbhan Singh 1715002029WL074241 Brijbhan Singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 BrijbhanSingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24021120230867962 02/11/2023 Shailja Singh 1715002029WL074241 Shailja Singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 ShailjaSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24021120230867955 02/11/2023 SANTOSH SAHU 1715002029WL074240 SANTOSH SAHU 00176 IDIB000C613 1540 1540 Processed 01/01/2024 317709370 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24021120230867963 02/11/2023 INDRABATI SINGH 1715002029WL074241 INDRABATI SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 INDRABATISINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24021120230867964 02/11/2023 RAMRAJ 1715002029WL074241 RAMRAJ 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RAMRAJ INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867969 02/11/2023 LALA YADAV 1715002029WL074241 LALA YADAV 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 LALAYADAV INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867970 02/11/2023 RAMKALI SINGH 1715002029WL074241 RAMKALI SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
34 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867971 02/11/2023 KIRAN SINGH 1715002029WL074241 KIRAN SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 KIRANSINGH PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867972 02/11/2023 RAJKALI SINGH 1715002029WL074241 RAJKALI SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RAJKALISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867975 02/11/2023 BABBI YADAV 1715002029WL074241 BABBI YADAV 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867981 02/11/2023 PHOOLMATI SAHU 1715002029WL074242 PHOOLMATI SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 PHOOLMATISAHU INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867982 02/11/2023 ANITA SINGH 1715002029WL074242 ANITA SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 ANITASINGH INDUSIND BANK(607189)
39 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867983 02/11/2023 LOLI 1715002029WL074242 LOLI 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 LOLI INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867984 02/11/2023 RAMKALI SINGH 1715002029WL074242 RAMKALI SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RAMKALISINGH INDUSIND BANK(607189)
41 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867986 02/11/2023 LALITA SINGH 1715002029WL074242 LALITA SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 LALITASINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24021120230867988 02/11/2023 SHIVKARAN SINGH 1715002029WL074242 SHIVKARAN SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 SHIVKARANSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/69-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867989 02/11/2023 GUDDEEBAI 1715002029WL074242 GUDDEEBAI 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 GUDDEEBAI INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867990 02/11/2023 CHAMPU 1715002029WL074242 CHAMPU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 CHAMPU INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867992 02/11/2023 RANI SINGH 1715002029WL074242 RANI SINGH 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867995 02/11/2023 HIRAN SAHU 1715002029WL074242 HIRAN SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 317709370 HIRANSAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-039-001/1000-A
(KOCHILA) 		1715002039NRG24021120230865613 02/11/2023 raj kumar singh 1715002039WL074106 raj kumar singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 317709370 rajkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 31686 31686
48 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24021120230867016 02/11/2023 UMESH KUMAR GUPTA 1715002007WL074193 UMESH KUMAR GUPTA 00176 IDIB000S680 800 800 Processed 01/01/2024 317709370 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-003/1154
(MAHARAJPUR) 		1715002056NRG24021120230866434 02/11/2023 RAMAKANT JAYSWAL 1715002056WL074164 RAMAKANT JAYSWAL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 RAMAKANTJAYSWAL UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24021120230866449 02/11/2023 RATNESH kumar 1715002056WL074164 RATNESH kumar 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 RATNESHkumar STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24021120230866450 02/11/2023 RATNESH YADAV 1715002056WL074164 RATNESH YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 RATNESHYADAV STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24021120230866457 02/11/2023 Shiv dayal prajapati 1715002056WL074164 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 Shivdayalprajapati UCO BANK(607066)
53 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24011120230865250 02/11/2023 Rinki devi kol 1715002057WL074069 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 Rinkidevikol UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24011120230865254 02/11/2023 Mamta rawat 1715002057WL074069 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 Mamtarawat STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24011120230865255 02/11/2023 Urmila devi 1715002057WL074069 Urmila devi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 Urmiladevi STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24011120230865259 02/11/2023 Ram Lakhan Prajapati 1715002057WL074069 Ram Lakhan Prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 RamLakhanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24011120230865278 02/11/2023 Radha kol 1715002057WL074069 Radha kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 Radhakol INDIAN BANK(607105)
58 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24011120230865279 02/11/2023 deepak kumar rawat 1715002057WL074069 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 deepakkumarrawat FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24011120230865283 02/11/2023 sunita rawat 1715002057WL074069 sunita rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 317709370 sunitarawat INDIAN BANK(607105)
60 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24021120230867211 02/11/2023 Asha Gupta 1715002058WL074212 Asha Gupta 00176 IDIB000S680 884 884 Processed 01/01/2024 317709370 AshaGupta STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24021120230866547 02/11/2023 Vibha Singh 1715002072WL074170 Vibha Singh 00176 IDIB000S680 442 442 Processed 01/01/2024 317709370 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24021120230866549 02/11/2023 Suneeta Saket 1715002072WL074170 Suneeta Saket 00176 IDIB000S680 1547 1547 Processed 01/01/2024 317709370 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24021120230866548 02/11/2023 Suneeta Saket 1715002072WL074170 Suneeta Saket 00176 IDIB000S680 1547 1547 Processed 01/01/2024 317709370 SuneetaSaket INDIAN BANK(607105)
64 SIDHI MP-15-002-072-001/487-A
(PIPROHAR) 		1715002072NRG24021120230866115 02/11/2023 Bihari Kewat 1715002072WL074148 Bihari Kewat 00176 IDIB000S680 3094 3094 Processed 01/01/2024 317709370 BihariKewat STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24021120230865496 02/11/2023 ramchandra 1715002113WL074084 ramchandra 00176 IDIB000S680 1547 1547 Processed 01/01/2024 317709370 ramchandra UNION BANK OF INDIA(508500)
SubTotal 24447 24447
66 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24021120230867014 02/11/2023 RAJRAKHAN SAHU 1715002007WL074193 RAJRAKHAN SAHU 00354 PUNB0099000 800 800 Processed 01/01/2024 317709370 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
67 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24021120230866837 02/11/2023 Vinod kumar yadav 1715002013WL074178 Vinod kumar yadav 00354 PUNB0642400 442 442 Processed 01/01/2024 317709370 Vinodkumaryadav BANK OF BARODA(606985)
68 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24021120230866024 02/11/2023 Vinod Kumar Saket 1715002025WL074141 Vinod Kumar Saket 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24021120230866026 02/11/2023 Vikash Kumar Saket 1715002025WL074141 Vikash Kumar Saket 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 VikashKumarSaket BANK OF BARODA(606985)
70 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24021120230866027 02/11/2023 Sanjeev Kumar 1715002025WL074141 Sanjeev Kumar 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 SanjeevKumar PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-025-001/1133-C
(BAMHANI) 		1715002025NRG24021120230866029 02/11/2023 Deepak Prajapti 1715002025WL074141 Deepak Prajapti 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 DeepakPrajapti PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24021120230866030 02/11/2023 Priynka Kol 1715002025WL074141 Priynka Kol 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24021120230866031 02/11/2023 Pritoo Rawat 1715002025WL074141 Pritoo Rawat 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24021120230866033 02/11/2023 Puspendra Kumar Prajapati 1715002025WL074141 Puspendra Kumar Prajapati 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 PuspendraKumarPrajapati BANK OF BARODA(606985)
75 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24021120230866034 02/11/2023 Praveen Nai 1715002025WL074141 Praveen Nai 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 PraveenNai UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-025-001/1701-C
(BAMHANI) 		1715002025NRG24021120230866036 02/11/2023 Ritik Upadhyay 1715002025WL074141 Ritik Upadhyay 00354 PUNB0642400 1105 1105 Processed 01/01/2024 317709370 RitikUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24021120230865448 02/11/2023 Ramkrushna 1715002056WL074082 Ramkrushna 00354 PUNB0642400 1326 1326 Processed 01/01/2024 317709370 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24021120230867221 02/11/2023 Rohit Kumar Gupta 1715002058WL074212 Rohit Kumar Gupta 00354 PUNB0642400 884 884 Processed 01/01/2024 317709370 RohitKumarGupta STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-113-001/10002
(NAUDHIA) 		1715002113NRG24021120230865486 02/11/2023 Amit Kumar Saket 1715002113WL074084 Amit Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 AmitKumarSaket UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24021120230865492 02/11/2023 anant saket 1715002113WL074084 anant saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 anantsaket UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24021120230865493 02/11/2023 amrita saket 1715002113WL074084 amrita saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 amritasaket PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24021120230865494 02/11/2023 ajay saket 1715002113WL074084 ajay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 ajaysaket CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24021120230865497 02/11/2023 vipin arapan sake 1715002113WL074084 vipin arapan sake 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 vipinarapansake CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24021120230865500 02/11/2023 sanjay saket 1715002113WL074084 sanjay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 sanjaysaket PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24021120230865502 02/11/2023 dhanaua saket 1715002113WL074084 dhanaua saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 dhanauasaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24021120230865503 02/11/2023 nirmala saket 1715002113WL074084 nirmala saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 nirmalasaket UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24021120230865504 02/11/2023 ramkripal saket 1715002113WL074084 ramkripal saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 ramkripalsaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24021120230865505 02/11/2023 krishan kumar saket 1715002113WL074084 krishan kumar saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 krishankumarsaket UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24021120230865506 02/11/2023 sunil 1715002113WL074084 sunil 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 sunil PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24021120230865507 02/11/2023 soniya saket 1715002113WL074084 soniya saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 soniyasaket CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24021120230865508 02/11/2023 chandrbhan saket 1715002113WL074084 chandrbhan saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 chandrbhansaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-113-001/2257
(NAUDHIA) 		1715002113NRG24021120230865510 02/11/2023 Satyvati saket 1715002113WL074084 Satyvati saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 317709370 Satyvatisaket UNION BANK OF INDIA(508500)
SubTotal 34255 34255
93 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24021120230867009 02/11/2023 geeta patel 1715002007WL074193 geeta patel 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 geetapatel STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24021120230867010 02/11/2023 ANKITA KUSHWAHA 1715002007WL074193 ANKITA KUSHWAHA 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24021120230867011 02/11/2023 RAJMANI KUSHWAHA 1715002007WL074193 RAJMANI KUSHWAHA 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24021120230867012 02/11/2023 KAMLESHWAR KUSHWAHA 1715002007WL074193 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24021120230867013 02/11/2023 abdul raheem 1715002007WL074193 abdul raheem 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 abdulraheem STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24021120230867015 02/11/2023 KAMATA GUPTA 1715002007WL074193 KAMATA GUPTA 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 KAMATAGUPTA STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24021120230867017 02/11/2023 SUKHLAL VISHWKARMA 1715002007WL074193 SUKHLAL VISHWKARMA 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24021120230867018 02/11/2023 JAGYABHAN SAHU 1715002007WL074193 JAGYABHAN SAHU 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 JAGYABHANSAHU STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24021120230867021 02/11/2023 Shukhnath 1715002007WL074193 Shukhnath 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 Shukhnath STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24021120230867022 02/11/2023 JAGDEESH SAHU 1715002007WL074193 JAGDEESH SAHU 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 JAGDEESHSAHU STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24021120230866994 02/11/2023 VIDYA SAKET 1715002007WL074191 VIDYA SAKET 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24021120230866995 02/11/2023 KANJBAHADUR SINGH 1715002007WL074191 KANJBAHADUR SINGH 00415 SBIN0001262 800 800 Processed 01/01/2024 317709370 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24021120230866817 02/11/2023 Muneendra 1715002013WL074178 Muneendra 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 Muneendra STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-013-006/49
(MADHUGAONNORTH) 		1715002013NRG24021120230866828 02/11/2023 Daddi 1715002013WL074178 Daddi 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 Daddi STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-039-001/80
(KOCHILA) 		1715002039NRG24021120230865592 02/11/2023 Hanshlal 1715002039WL074103 Hanshlal 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 Hanshlal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24021120230865450 02/11/2023 ARATI PANDEY 1715002056WL074082 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ARATIPANDEY STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24021120230865452 02/11/2023 PUNAM KUSHWAHA 1715002056WL074082 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24021120230865445 02/11/2023 Shashikala Pandey 1715002056WL074081 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ShashikalaPandey STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24021120230865462 02/11/2023 savita sahu 1715002056WL074082 savita sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 savitasahu STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24021120230865481 02/11/2023 Martendra singh 1715002056WL074083 Martendra singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 Martendrasingh IDBI BANK(607095)
113 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24021120230865447 02/11/2023 munni kol 1715002056WL074081 munni kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 munnikol FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-056-001/816
(MAHARAJPUR) 		1715002056NRG24021120230865482 02/11/2023 SHREEVA 1715002056WL074083 SHREEVA 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 SHREEVA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-001/893
(MAHARAJPUR) 		1715002056NRG24021120230865483 02/11/2023 suneeta kol 1715002056WL074083 suneeta kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 suneetakol FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24021120230865464 02/11/2023 manvati prajapati 1715002056WL074082 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 manvatiprajapati STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24021120230865465 02/11/2023 Mamta Singh 1715002056WL074082 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 MamtaSingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24021120230866430 02/11/2023 ARUN JAYSWAL 1715002056WL074164 ARUN JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ARUNJAYSWAL UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24021120230866429 02/11/2023 ARUN JAYSWAL 1715002056WL074164 ARUN JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ARUNJAYSWAL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24021120230866428 02/11/2023 Arun Kumar 1715002056WL074164 Arun Kumar 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ArunKumar STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-003/1165-A
(MAHARAJPUR) 		1715002056NRG24021120230866442 02/11/2023 jaimanti pal 1715002056WL074164 jaimanti pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 jaimantipal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-056-003/1165-A
(MAHARAJPUR) 		1715002056NRG24021120230866443 02/11/2023 Raja pal 1715002056WL074164 Raja pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Rajapal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24021120230866445 02/11/2023 SAURABH 1715002056WL074164 SAURABH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 SAURABH STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24021120230866444 02/11/2023 SAURABH 1715002056WL074164 SAURABH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 SAURABH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-056-003/1187
(MAHARAJPUR) 		1715002056NRG24021120230866454 02/11/2023 MOTILAL JAYSWAL 1715002056WL074164 MOTILAL JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 MOTILALJAYSWAL INDIAN BANK(607105)
126 SIDHI MP-15-002-056-003/1187
(MAHARAJPUR) 		1715002056NRG24021120230866453 02/11/2023 MOTILAL JAYSWAL 1715002056WL074164 MOTILAL JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 MOTILALJAYSWAL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-003/1194
(MAHARAJPUR) 		1715002056NRG24021120230866456 02/11/2023 RAMOTAR PRAJAPATI 1715002056WL074164 RAMOTAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 RAMOTARPRAJAPATI STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-056-003/1194
(MAHARAJPUR) 		1715002056NRG24021120230866455 02/11/2023 RAMOTAR PRAJAPATI 1715002056WL074164 RAMOTAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 RAMOTARPRAJAPATI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-056-003/12291
(MAHARAJPUR) 		1715002056NRG24021120230866459 02/11/2023 sitakali prajapati 1715002056WL074164 sitakali prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 sitakaliprajapati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-056-003/2-A
(MAHARAJPUR) 		1715002056NRG24021120230866460 02/11/2023 Ramdas 1715002056WL074164 Ramdas 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Ramdas STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-003/806
(MAHARAJPUR) 		1715002056NRG24021120230866465 02/11/2023 DHARAM RAJ 1715002056WL074164 DHARAM RAJ 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 DHARAMRAJ STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-056-003/806
(MAHARAJPUR) 		1715002056NRG24021120230866464 02/11/2023 dharmraj pal 1715002056WL074164 dharmraj pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 dharmrajpal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24011120230865245 02/11/2023 Lallu kol 1715002057WL074069 Lallu kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Lallukol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24011120230865246 02/11/2023 LAKSHMAN PRAJAPATI 1715002057WL074069 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24011120230865247 02/11/2023 subranua prajapati 1715002057WL074069 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 subranuaprajapati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24011120230865248 02/11/2023 Asha kol 1715002057WL074069 Asha kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Ashakol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24011120230865249 02/11/2023 prem vati kol 1715002057WL074069 prem vati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 premvatikol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24011120230865253 02/11/2023 ramkali prajapati 1715002057WL074069 ramkali prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 ramkaliprajapati STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24011120230865257 02/11/2023 urmila prajapati 1715002057WL074069 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 urmilaprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24011120230865258 02/11/2023 babbu prajapati 1715002057WL074069 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 babbuprajapati STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24011120230865260 02/11/2023 rani prajapati 1715002057WL074069 rani prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 raniprajapati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24011120230865262 02/11/2023 Jagdeesh kol 1715002057WL074069 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Jagdeeshkol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24011120230865261 02/11/2023 Jagdeesh kol 1715002057WL074069 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Jagdeeshkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24011120230865263 02/11/2023 kailash Kol 1715002057WL074069 kailash Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 kailashKol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24011120230865264 02/11/2023 Rambai Kol 1715002057WL074069 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 RambaiKol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24011120230865265 02/11/2023 Dasmati kol 1715002057WL074069 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Dasmatikol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24011120230865266 02/11/2023 Munni kol 1715002057WL074069 Munni kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Munnikol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24011120230865269 02/11/2023 Butan devi kol 1715002057WL074069 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Butandevikol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24011120230865270 02/11/2023 Aruna kol 1715002057WL074069 Aruna kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Arunakol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-057-001/39
(BAHERAWEST) 		1715002057NRG24011120230865272 02/11/2023 Seerabateeya prajapti 1715002057WL074069 Seerabateeya prajapti 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Seerabateeyaprajapti AXIS BANK(607153)
151 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24011120230865273 02/11/2023 siyabai kol 1715002057WL074069 siyabai kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 siyabaikol CENTRAL BANK OF INDIA(607115)
152 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24011120230865274 02/11/2023 satiya rawat 1715002057WL074069 satiya rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 satiyarawat STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24011120230865276 02/11/2023 saroj kol 1715002057WL074069 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 sarojkol INDUSIND BANK(607189)
154 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24011120230865275 02/11/2023 saroj kol 1715002057WL074069 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 sarojkol CENTRAL BANK OF INDIA(607115)
155 SIDHI MP-15-002-057-001/518-A
(BAHERAWEST) 		1715002057NRG24011120230865277 02/11/2023 Beer Bhan Prajapati 1715002057WL074069 Beer Bhan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 BeerBhanPrajapati STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24011120230865280 02/11/2023 Ravina kol 1715002057WL074069 Ravina kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Ravinakol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24011120230865281 02/11/2023 Manti kol 1715002057WL074069 Manti kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Mantikol INDUSIND BANK(607189)
158 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24011120230865282 02/11/2023 munesh kol 1715002057WL074069 munesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 muneshkol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24011120230865286 02/11/2023 shyam lal 1715002057WL074069 shyam lal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 shyamlal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24011120230865287 02/11/2023 CHOTELAL KORI 1715002057WL074069 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 CHOTELALKORI STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24011120230865288 02/11/2023 sumitra kori 1715002057WL074069 sumitra kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 sumitrakori STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24011120230865289 02/11/2023 shivprasad kori 1715002057WL074069 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 shivprasadkori STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24011120230865291 02/11/2023 Shivdash kol 1715002057WL074069 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Shivdashkol INDIAN BANK(607105)
164 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24011120230865290 02/11/2023 Shivdash kol 1715002057WL074069 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Shivdashkol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24011120230865292 02/11/2023 munni rawat 1715002057WL074069 munni rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 munnirawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24011120230865294 02/11/2023 Chotelal kol 1715002057WL074069 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Chotelalkol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24011120230865293 02/11/2023 Chotelal kol 1715002057WL074069 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Chotelalkol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-058-001/10-C
(SATNARAPAWAI) 		1715002058NRG24021120230866052 02/11/2023 ramsalone 1715002058WL074143 ramsalone 00415 SBIN0001262 221 221 Processed 01/01/2024 317709370 ramsalone STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24021120230866053 02/11/2023 RAMSIYA 1715002058WL074143 RAMSIYA 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 RAMSIYA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24021120230867213 02/11/2023 Sanjay Kumar Gupta 1715002058WL074212 Sanjay Kumar Gupta 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 SanjayKumarGupta UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24021120230867212 02/11/2023 Sanjay Kumar Gupta 1715002058WL074212 Sanjay Kumar Gupta 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 SanjayKumarGupta CANARA BANK(508532)
172 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24021120230867219 02/11/2023 rohit gupta 1715002058WL074212 rohit gupta 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 rohitgupta STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24021120230867218 02/11/2023 rohit gupta 1715002058WL074212 rohit gupta 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 rohitgupta STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-058-002/226-C
(SATNARAPAWAI) 		1715002058NRG24021120230867220 02/11/2023 Pratibha Gupta 1715002058WL074212 Pratibha Gupta 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 PratibhaGupta STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24021120230867222 02/11/2023 Umashankar 1715002058WL074212 Umashankar 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 Umashankar STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24021120230867224 02/11/2023 Jaiprakash Kol 1715002058WL074212 Jaiprakash Kol 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 JaiprakashKol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24021120230867223 02/11/2023 Jaiprakash Kol 1715002058WL074212 Jaiprakash Kol 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 JaiprakashKol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24021120230867229 02/11/2023 haridas kol 1715002058WL074212 haridas kol 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 haridaskol FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24021120230867230 02/11/2023 priyanka tripathi 1715002058WL074212 priyanka tripathi 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 priyankatripathi FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24021120230866082 02/11/2023 Ramwati 1715002064WL074145 Ramwati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 Ramwati FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24021120230866081 02/11/2023 RANDAMAN SINGH 1715002064WL074145 RANDAMAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 RANDAMANSINGH STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24021120230866084 02/11/2023 RANIYA SINGH 1715002064WL074145 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 RANIYASINGH STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-064-003/130
(KOCHITA) 		1715002064NRG24021120230866085 02/11/2023 LALBAHADUR SINGH 1715002064WL074145 LALBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 LALBAHADURSINGH STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-064-003/204
(KOCHITA) 		1715002064NRG24021120230866089 02/11/2023 NANNDALAL PATHARI 1715002064WL074145 NANNDALAL PATHARI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 NANNDALALPATHARI STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-067-001/102-A
(PADARI) 		1715002067NRG24021120230865373 02/11/2023 LALA SINGH GOND 1715002067WL074076 LALA SINGH GOND 00415 SBIN0001262 2652 2652 Processed 01/01/2024 317709370 LALASINGHGOND UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-067-001/50
(PADARI) 		1715002067NRG24021120230865374 02/11/2023 Asha Yadav 1715002067WL074076 Asha Yadav 00415 SBIN0001262 2652 2652 Processed 01/01/2024 317709370 AshaYadav BANK OF BARODA(606985)
187 SIDHI MP-15-002-067-001/88
(PADARI) 		1715002067NRG24021120230865375 02/11/2023 RAGHUBAR SINGH GOND 1715002067WL074076 RAGHUBAR SINGH GOND 00415 SBIN0001262 2652 2652 Processed 01/01/2024 317709370 RAGHUBARSINGHGOND STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24021120230865376 02/11/2023 Kamela 1715002067WL074076 Kamela 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 Kamela STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-067-002/1018
(PADARI) 		1715002067NRG24021120230865377 02/11/2023 Bihari Singh 1715002067WL074076 Bihari Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 BihariSingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24021120230865379 02/11/2023 sahablal singh 1715002067WL074076 sahablal singh 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 sahablalsingh STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-067-002/457
(PADARI) 		1715002067NRG24021120230865380 02/11/2023 Shyamvati 1715002067WL074076 Shyamvati 00415 SBIN0001262 2431 2431 Processed 01/01/2024 317709370 Shyamvati STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-067-002/489
(PADARI) 		1715002067NRG24021120230865381 02/11/2023 Ramraj 1715002067WL074076 Ramraj 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-068-001/1726
(SIRASI) 		1715002068NRG24021120230868879 02/11/2023 GOPAL BAIGA 1715002068WL074301 GOPAL BAIGA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 GOPALBAIGA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-068-001/1796
(SIRASI) 		1715002068NRG24021120230868881 02/11/2023 RAMKALEE SINGH 1715002068WL074301 RAMKALEE SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 RAMKALEESINGH STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-068-001/1796
(SIRASI) 		1715002068NRG24021120230868880 02/11/2023 RAMKALEE SINGH 1715002068WL074301 RAMKALEE SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 RAMKALEESINGH STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-068-001/1804
(SIRASI) 		1715002068NRG24021120230868883 02/11/2023 MONU SINGH 1715002068WL074301 MONU SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 MONUSINGH FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-068-001/1817
(SIRASI) 		1715002068NRG24021120230868884 02/11/2023 RAGHURAJ SINGH 1715002068WL074301 RAGHURAJ SINGH 00415 SBIN0001262 663 663 Processed 01/01/2024 317709370 RAGHURAJSINGH BANK OF BARODA(606985)
198 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24021120230868886 02/11/2023 Manoj Kumar Prajapati 1715002068WL074301 Manoj Kumar Prajapati 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 ManojKumarPrajapati CANARA BANK(508532)
199 SIDHI MP-15-002-068-001/1927
(SIRASI) 		1715002068NRG24021120230868887 02/11/2023 JAWAHAR BAIGA 1715002068WL074301 JAWAHAR BAIGA 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 JAWAHARBAIGA INDIAN BANK(607105)
200 SIDHI MP-15-002-068-001/1929
(SIRASI) 		1715002068NRG24021120230868888 02/11/2023 BUTALI SINGH 1715002068WL074301 BUTALI SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 BUTALISINGH STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24021120230868889 02/11/2023 FHULMATI SINGH GOND 1715002068WL074301 FHULMATI SINGH GOND 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 FHULMATISINGHGOND CANARA BANK(508532)
202 SIDHI MP-15-002-068-001/1932
(SIRASI) 		1715002068NRG24021120230868890 02/11/2023 KUSHUMKALI SINGH 1715002068WL074301 KUSHUMKALI SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 KUSHUMKALISINGH BANK OF BARODA(606985)
203 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24021120230868891 02/11/2023 LALA SINGH 1715002068WL074301 LALA SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 LALASINGH STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-068-001/1936
(SIRASI) 		1715002068NRG24021120230868894 02/11/2023 SHAKUNLA SINGH 1715002068WL074301 SHAKUNLA SINGH 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 SHAKUNLASINGH STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-068-001/1937
(SIRASI) 		1715002068NRG24021120230868896 02/11/2023 PHOOLVATI BAIGA 1715002068WL074301 PHOOLVATI BAIGA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 PHOOLVATIBAIGA STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-068-001/1937
(SIRASI) 		1715002068NRG24021120230868895 02/11/2023 PHOOLVATI BAIGA 1715002068WL074301 PHOOLVATI BAIGA 00415 SBIN0001262 221 221 Processed 01/01/2024 317709370 PHOOLVATIBAIGA CANARA BANK(508532)
207 SIDHI MP-15-002-068-001/1938
(SIRASI) 		1715002068NRG24021120230868897 02/11/2023 KUSHUMKALI YADAV 1715002068WL074301 KUSHUMKALI YADAV 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24021120230868899 02/11/2023 Gulab Baiga 1715002068WL074301 Gulab Baiga 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 GulabBaiga INDIAN BANK(607105)
209 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24021120230868898 02/11/2023 Gulab Baiga 1715002068WL074301 Gulab Baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 GulabBaiga STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-068-001/313-A
(SIRASI) 		1715002068NRG24021120230868901 02/11/2023 RAJBALI SINGH 1715002068WL074301 RAJBALI SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 RAJBALISINGH UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-068-001/313-A
(SIRASI) 		1715002068NRG24021120230868900 02/11/2023 RAJBALI SINGH 1715002068WL074301 RAJBALI SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 RAJBALISINGH CANARA BANK(508532)
212 SIDHI MP-15-002-068-001/459
(SIRASI) 		1715002068NRG24021120230868904 02/11/2023 RABENDRA YADAV 1715002068WL074301 RABENDRA YADAV 00415 SBIN0001262 442 442 Processed 01/01/2024 317709370 RABENDRAYADAV STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-068-001/469
(SIRASI) 		1715002068NRG24021120230868905 02/11/2023 HARISHANKAR SINGH 1715002068WL074301 HARISHANKAR SINGH 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 HARISHANKARSINGH STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-068-001/49
(SIRASI) 		1715002068NRG24021120230868906 02/11/2023 PHOOLKALI BAIGA 1715002068WL074301 PHOOLKALI BAIGA 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 PHOOLKALIBAIGA BANK OF BARODA(606985)
215 SIDHI MP-15-002-068-001/50
(SIRASI) 		1715002068NRG24021120230868907 02/11/2023 Keshakalee baiga 1715002068WL074301 Keshakalee baiga 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 Keshakaleebaiga STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24021120230868909 02/11/2023 GENLAL SINGH GOND 1715002068WL074301 GENLAL SINGH GOND 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 GENLALSINGHGOND STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24021120230868908 02/11/2023 GENLAL SINGH GOND 1715002068WL074301 GENLAL SINGH GOND 00415 SBIN0001262 1547 1547 Processed 01/01/2024 317709370 GENLALSINGHGOND STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-068-001/595-A
(SIRASI) 		1715002068NRG24021120230868910 02/11/2023 Dhrmendra 1715002068WL074301 Dhrmendra 00415 SBIN0001262 884 884 Processed 01/01/2024 317709370 Dhrmendra CANARA BANK(508532)
219 SIDHI MP-15-002-068-001/74
(SIRASI) 		1715002068NRG24021120230868911 02/11/2023 Ambar Singh 1715002068WL074301 Ambar Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 317709370 AmbarSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-103-002/39-C
(GADA BABAN SIN) 		1715002103NRG24021120230868337 02/11/2023 Shyamkumar 1715002103WL074270 Shyamkumar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 Shyamkumar STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-103-002/39-C
(GADA BABAN SIN) 		1715002103NRG24021120230868336 02/11/2023 Shyamkumar 1715002103WL074270 Shyamkumar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 Shyamkumar STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-103-002/56
(GADA BABAN SIN) 		1715002103NRG24021120230868335 02/11/2023 Pankhlala 1715002103WL074269 Pankhlala 00415 SBIN0001262 2652 2652 Processed 01/01/2024 317709370 Pankhlala STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-103-002/70-A
(GADA BABAN SIN) 		1715002103NRG24021120230868383 02/11/2023 Vimla kol 1715002103WL074272 Vimla kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 317709370 Vimlakol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24021120230868307 02/11/2023 Madhu Saket 1715002106WL074266 Madhu Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 317709370 MadhuSaket STATE BANK OF INDIA(508548)
SubTotal 175350 175350
225 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24021120230867019 02/11/2023 KAUSHILYA YADAV 1715002007WL074193 KAUSHILYA YADAV 00415 SBIN0007644 800 800 Processed 01/01/2024 317709370 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-007-003/45-B
(LAKONDA) 		1715002007NRG24021120230867020 02/11/2023 KUSHUMKALI LONIYA 1715002007WL074193 KUSHUMKALI LONIYA 00415 SBIN0007644 800 800 Processed 01/01/2024 317709370 KUSHUMKALILONIYA STATE BANK OF INDIA(508548)
SubTotal 1600 1600
227 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24011120230865252 02/11/2023 NIRPATI SAHU 1715002057WL074069 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 317709370 NIRPATISAHU INDIAN BANK(607105)
228 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24011120230865251 02/11/2023 NIRPATI SAHU 1715002057WL074069 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 317709370 NIRPATISAHU CENTRAL BANK OF INDIA(607115)
229 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24011120230865284 02/11/2023 Santosh kori and Guddu kori 1715002057WL074069 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 317709370 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24021120230868296 02/11/2023 Lalmani Saket 1715002106WL074266 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 01/01/2024 317709370 LalmaniSaket UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-115-001/56
(JAMUDI KALA) 		1715002115NRG24011120230865243 02/11/2023 DADU LAL SINGH 1715002115WL074068 DADU LAL SINGH 00415 SBIN0012272 1326 1326 Processed 01/01/2024 317709370 DADULALSINGH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
232 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24021120230866996 02/11/2023 RANAPRATAP SINGH 1715002007WL074191 RANAPRATAP SINGH 00415 SBIN0030380 800 800 Processed 01/01/2024 317709370 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866816 02/11/2023 Savita Saket 1715002013WL074178 Savita Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 SavitaSaket UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24021120230866819 02/11/2023 Shitla Prasad Saket 1715002013WL074178 Shitla Prasad Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 ShitlaPrasadSaket BANK OF BARODA(606985)
235 SIDHI MP-15-002-013-003/65
(MADHUGAONNORTH) 		1715002013NRG24021120230866820 02/11/2023 Siyawati Saket 1715002013WL074178 Siyawati Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 SiyawatiSaket STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866821 02/11/2023 RAJNATH RAVAT 1715002013WL074178 RAJNATH RAVAT 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 RAJNATHRAVAT STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866822 02/11/2023 SHUKRMANI SAKET 1715002013WL074178 SHUKRMANI SAKET 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 SHUKRMANISAKET STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24021120230866823 02/11/2023 Lallu Saket 1715002013WL074178 Lallu Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24021120230866824 02/11/2023 Rukmani Saket 1715002013WL074178 Rukmani Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 RukmaniSaket STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24021120230866826 02/11/2023 Priyambda Kol 1715002013WL074178 Priyambda Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 PriyambdaKol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-013-006/421-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866827 02/11/2023 Radhika Saket 1715002013WL074178 Radhika Saket 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 RadhikaSaket STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866829 02/11/2023 Rajesh Ravat 1715002013WL074178 Rajesh Ravat 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 RajeshRavat FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24021120230866835 02/11/2023 Jokhai 1715002013WL074178 Jokhai 00415 SBIN0030380 884 884 Processed 01/01/2024 317709370 Jokhai BANK OF BARODA(606985)
244 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24021120230866836 02/11/2023 Siyasharn 1715002013WL074178 Siyasharn 00415 SBIN0030380 442 442 Processed 01/01/2024 317709370 Siyasharn STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866840 02/11/2023 Aruna kumari yadav 1715002013WL074178 Aruna kumari yadav 00415 SBIN0030380 442 442 Processed 01/01/2024 317709370 Arunakumariyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
246 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866841 02/11/2023 Rajmani Yadav 1715002013WL074178 Rajmani Yadav 00415 SBIN0030380 442 442 Processed 01/01/2024 317709370 RajmaniYadav STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24021120230866032 02/11/2023 Parvati Prajapati 1715002025WL074141 Parvati Prajapati 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317709370 ParvatiPrajapati STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24021120230865473 02/11/2023 mahendra 1715002056WL074083 mahendra 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317709370 mahendra STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24021120230865475 02/11/2023 SOBHANATH SAKET 1715002056WL074083 SOBHANATH SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317709370 SOBHANATHSAKET STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24021120230865474 02/11/2023 SOBHANATH SAKET 1715002056WL074083 SOBHANATH SAKET 00415 SBIN0030380 1105 1105 Processed 01/01/2024 317709370 SOBHANATHSAKET STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24021120230865459 02/11/2023 RAM SUMER KUSHWAHA 1715002056WL074082 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317709370 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-056-003/1149
(MAHARAJPUR) 		1715002056NRG24021120230866431 02/11/2023 SEETA BHUJAWA 1715002056WL074164 SEETA BHUJAWA 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317709370 SEETABHUJAWA STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24011120230865271 02/11/2023 shyamvati prajapati 1715002057WL074069 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317709370 shyamvatiprajapati STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-103-002/70-A
(GADA BABAN SIN) 		1715002103NRG24021120230868382 02/11/2023 Lala Kol 1715002103WL074272 Lala Kol 00415 SBIN0030380 3094 3094 Processed 01/01/2024 317709370 LalaKol STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24021120230868305 02/11/2023 SALEEM JAYSWAL 1715002106WL074266 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 317709370 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-113-001/10006
(NAUDHIA) 		1715002113NRG24021120230865489 02/11/2023 Sarita Saket 1715002113WL074084 Sarita Saket 00415 SBIN0030380 1547 1547 Processed 01/01/2024 317709370 SaritaSaket STATE BANK OF INDIA(508548)
SubTotal 26215 26215
257 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24021120230866439 02/11/2023 RAMRATAN PAL 1715002056WL074164 RAMRATAN PAL 00462 UCBA0003228 1326 1326 Processed 01/01/2024 317709370 RAMRATANPAL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24021120230866438 02/11/2023 Ramratan Pal 1715002056WL074164 Ramratan Pal 00462 UCBA0003228 1326 1326 Processed 01/01/2024 317709370 RamratanPal UCO BANK(607066)
259 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24021120230866458 02/11/2023 RAJMANTI PRAJAPATI 1715002056WL074164 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 01/01/2024 317709370 RAJMANTIPRAJAPATI UCO BANK(607066)
SubTotal 3978 3978
260 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24021120230867217 02/11/2023 Ravendr Prasad Kori 1715002058WL074212 Ravendr Prasad Kori 00468 UBIN0537314 884 884 Processed 01/01/2024 317709370 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
261 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24021120230867226 02/11/2023 Sanjay Gupta 1715002058WL074212 Sanjay Gupta 00468 UBIN0537314 884 884 Processed 01/01/2024 317709370 SanjayGupta STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24021120230867225 02/11/2023 Sanjay Gupta 1715002058WL074212 Sanjay Gupta 00468 UBIN0537314 884 884 Processed 01/01/2024 317709370 SanjayGupta UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24021120230867228 02/11/2023 Antima Gupta 1715002058WL074212 Antima Gupta 00468 UBIN0537314 884 884 Processed 01/01/2024 317709370 AntimaGupta UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24021120230867227 02/11/2023 Antima Gupta 1715002058WL074212 Antima Gupta 00468 UBIN0537314 884 884 Processed 01/01/2024 317709370 AntimaGupta UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24021120230866086 02/11/2023 RAMBAI SINGH 1715002064WL074145 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 01/01/2024 317709370 RAMBAISINGH UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24021120230866088 02/11/2023 Shivraj Singh 1715002064WL074145 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 317709370 ShivrajSingh UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24021120230868311 02/11/2023 Jagjeevan Lal Saket 1715002106WL074266 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 01/01/2024 317709370 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 8398 8398
268 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24021120230866025 02/11/2023 Anjali Saket 1715002025WL074141 Anjali Saket 00468 UBIN0543144 1105 1105 Processed 01/01/2024 317709370 AnjaliSaket BANK OF BARODA(606985)
269 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24021120230865303 02/11/2023 govind prasad mishra 1715002090WL074072 govind prasad mishra 00468 UBIN0543144 3094 3094 Processed 01/01/2024 317709370 govindprasadmishra HDFC BANK LTD(607152)
270 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24021120230865297 02/11/2023 Ramnath Kahar 1715002090WL074071 Ramnath Kahar 00468 UBIN0543144 1326 1326 Processed 01/01/2024 317709370 RamnathKahar UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24021120230865298 02/11/2023 Sushma Saket 1715002090WL074071 Sushma Saket 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 SushmaSaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24021120230865299 02/11/2023 Sheela Yadav 1715002090WL074071 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24021120230865300 02/11/2023 Ram Sumiran Yadav 1715002090WL074071 Ram Sumiran Yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 RamSumiranYadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24021120230865301 02/11/2023 Buddhisen Bhujava 1715002090WL074071 Buddhisen Bhujava 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
275 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24021120230865302 02/11/2023 Upendra Saket 1715002090WL074071 Upendra Saket 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 UpendraSaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24021120230865305 02/11/2023 Nityanand Dubey 1715002090WL074072 Nityanand Dubey 00468 UBIN0543144 1547 1547 Processed 01/01/2024 317709370 NityanandDubey UNION BANK OF INDIA(508500)
SubTotal 14807 14807
277 SIDHI MP-15-002-064-002/64
(KOCHITA) 		1715002064NRG24021120230866113 02/11/2023 Dhanpati yadav 1715002064WL074147 Dhanpati yadav 00468 UBIN0546861 2431 2431 Processed 01/01/2024 317709370 Dhanpatiyadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-064-002/64
(KOCHITA) 		1715002064NRG24021120230866114 02/11/2023 KUSUMKALI YADAV 1715002064WL074147 KUSUMKALI YADAV 00468 UBIN0546861 2431 2431 Processed 01/01/2024 317709370 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24021120230866078 02/11/2023 PARVATI KOL 1715002064WL074145 PARVATI KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 PARVATIKOL UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24021120230866083 02/11/2023 SUSHILA KOL 1715002064WL074145 SUSHILA KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 SUSHILAKOL UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-064-003/193
(KOCHITA) 		1715002064NRG24021120230866087 02/11/2023 SONAKALI 1715002064WL074145 SONAKALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 SONAKALI STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24021120230866090 02/11/2023 RAM NARAYAN SINGH 1715002064WL074145 RAM NARAYAN SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24021120230866091 02/11/2023 SEETA SINGH 1715002064WL074145 SEETA SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 SEETASINGH UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24021120230866092 02/11/2023 SHIV PRASAD SINGH 1715002064WL074145 SHIV PRASAD SINGH 00468 UBIN0546861 884 884 Processed 01/01/2024 317709370 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-064-003/78-B
(KOCHITA) 		1715002064NRG24021120230866095 02/11/2023 BRINDA KOL 1715002064WL074145 BRINDA KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 BRINDAKOL UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24021120230866097 02/11/2023 HIRA YADAV 1715002064WL074145 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 HIRAYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24021120230866096 02/11/2023 HIRA YADAV 1715002064WL074145 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 HIRAYADAV UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24021120230866099 02/11/2023 BAIJNATH PRAJAPATI 1715002064WL074145 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24021120230866098 02/11/2023 BAIJNATH PRAJAPATI 1715002064WL074145 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 317709370 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 19006 19006
290 SIDHI MP-15-002-113-001/10007
(NAUDHIA) 		1715002113NRG24021120230865490 02/11/2023 Usha Saket 1715002113WL074084 Usha Saket 00468 UBIN0548341 1547 1547 Processed 01/01/2024 317709370 UshaSaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
291 SIDHI MP-15-002-056-003/1151
(MAHARAJPUR) 		1715002056NRG24021120230866432 02/11/2023 SOBHNATH JAYSWAL 1715002056WL074164 SOBHNATH JAYSWAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 SOBHNATHJAYSWAL UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-056-003/805
(MAHARAJPUR) 		1715002056NRG24021120230866463 02/11/2023 RAMKRIPAL 1715002056WL074164 RAMKRIPAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 RAMKRIPAL STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-056-003/805
(MAHARAJPUR) 		1715002056NRG24021120230866462 02/11/2023 Ramkripal pal 1715002056WL074164 Ramkripal pal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 Ramkripalpal UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-064-003/206
(KOCHITA) 		1715002064NRG24021120230866093 02/11/2023 HEERAKALI 1715002064WL074145 HEERAKALI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 HEERAKALI UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-072-001/159-A
(PIPROHAR) 		1715002072NRG24021120230866546 02/11/2023 SHANKHA KEWAT 1715002072WL074170 SHANKHA KEWAT 00468 UBIN0552615 663 663 Processed 01/01/2024 317709370 SHANKHAKEWAT UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-072-001/546-B
(PIPROHAR) 		1715002072NRG24021120230866551 02/11/2023 Jitendra Kewat 1715002072WL074170 Jitendra Kewat 00468 UBIN0552615 50 50 Processed 01/01/2024 317709370 JitendraKewat UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-103-001/715-B
(GADA BABAN SIN) 		1715002103NRG24021120230868384 02/11/2023 Mithlesh gupta 1715002103WL074273 Mithlesh gupta 00468 UBIN0552615 3094 3094 Processed 01/01/2024 317709370 Mithleshgupta UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24021120230868294 02/11/2023 RAJESH 1715002106WL074266 RAJESH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 RAJESH UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24021120230868304 02/11/2023 SANDEEP KUMAR SAKET 1715002106WL074266 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24021120230868308 02/11/2023 AKHILESH KUMAR SAHU 1715002106WL074266 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIDHI MP-15-002-113-001/10001
(NAUDHIA) 		1715002113NRG24021120230865485 02/11/2023 Ankit Saket 1715002113WL074084 Ankit Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 317709370 AnkitSaket CENTRAL BANK OF INDIA(607115)
302 SIDHI MP-15-002-113-001/10003
(NAUDHIA) 		1715002113NRG24021120230865487 02/11/2023 Rajkumar Saket 1715002113WL074084 Rajkumar Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 317709370 RajkumarSaket UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-113-001/10004
(NAUDHIA) 		1715002113NRG24021120230865488 02/11/2023 harishankar saket 1715002113WL074084 harishankar saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 317709370 harishankarsaket UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24021120230865511 02/11/2023 Ramsujan 1715002113WL074084 Ramsujan 00468 UBIN0552615 1547 1547 Processed 01/01/2024 317709370 Ramsujan CENTRAL BANK OF INDIA(607115)
305 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24011120230865238 02/11/2023 rajkali singh 1715002115WL074068 rajkali singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 317709370 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 20603 20603
306 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24021120230866023 02/11/2023 Nisha Jayswal 1715002025WL074141 Nisha Jayswal 00468 UBIN0566021 1105 1105 Processed 01/01/2024 317709370 NishaJayswal UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24021120230866028 02/11/2023 Ramadheen Prajapati 1715002025WL074141 Ramadheen Prajapati 00468 UBIN0566021 1105 1105 Processed 01/01/2024 317709370 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24021120230867968 02/11/2023 SANDEEP SINGH 1715002029WL074241 SANDEEP SINGH 00468 UBIN0566021 1100 1100 Processed 01/01/2024 317709370 SANDEEPSINGH INDIAN BANK(607105)
309 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24021120230867593 02/11/2023 santosh 1715002096WL074222 santosh 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 santosh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24021120230867594 02/11/2023 parvati 1715002096WL074222 parvati 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 parvati UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24021120230867595 02/11/2023 bharti 1715002096WL074222 bharti 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 bharti UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24021120230867596 02/11/2023 malti 1715002096WL074222 malti 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 malti UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-096-001/426
(KARGIL) 		1715002096NRG24021120230867597 02/11/2023 Sahdev 1715002096WL074222 Sahdev 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 Sahdev UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24021120230867600 02/11/2023 babulal shaket 1715002096WL074222 babulal shaket 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 babulalshaket UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24021120230867601 02/11/2023 munni shaket 1715002096WL074222 munni shaket 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 munnishaket UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-096-001/632-D
(KARGIL) 		1715002096NRG24021120230867602 02/11/2023 phul basua saket 1715002096WL074222 phul basua saket 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 phulbasuasaket UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24021120230867603 02/11/2023 Sanjay kol 1715002096WL074222 Sanjay kol 00468 UBIN0566021 1155 1155 Processed 01/01/2024 317709370 Sanjaykol UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24011120230865242 02/11/2023 MURAT SINGH 1715002115WL074068 MURAT SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 317709370 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 15031 15031
319 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24021120230866818 02/11/2023 Sukhapati Saket 1715002013WL074178 Sukhapati Saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317709370 SukhapatiSaket STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866825 02/11/2023 sunita devi patel 1715002013WL074178 sunita devi patel 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317709370 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24021120230866834 02/11/2023 Sundari kol 1715002013WL074178 Sundari kol 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317709370 Sundarikol MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866838 02/11/2023 RAM KUMAR PATEL 1715002013WL074178 RAM KUMAR PATEL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317709370 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24021120230866839 02/11/2023 Rajkumar yadav 1715002013WL074178 Rajkumar yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317709370 Rajkumaryadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24021120230866842 02/11/2023 Sunil Kumar Yadav 1715002013WL074178 Sunil Kumar Yadav 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 317709370 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24021120230865612 02/11/2023 Rajbahadur 1715002039WL074105 Rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24021120230865476 02/11/2023 SAVITA KOL 1715002056WL074083 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-056-001/1174
(MAHARAJPUR) 		1715002056NRG24021120230865477 02/11/2023 LAXMI KOL 1715002056WL074083 LAXMI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 LAXMIKOL INDIAN BANK(607105)
328 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24021120230865479 02/11/2023 PRATIMA KOL 1715002056WL074083 PRATIMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 PRATIMAKOL STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24021120230865478 02/11/2023 PRATIMA KOL 1715002056WL074083 PRATIMA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24021120230865449 02/11/2023 kusum kushwaha 1715002056WL074082 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24021120230865451 02/11/2023 SUBHADRYA KUSHWAHA 1715002056WL074082 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24021120230865454 02/11/2023 Gyanendra Pratap Singh 1715002056WL074082 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 GyanendraPratapSingh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24021120230865463 02/11/2023 ugrasen prajapati 1715002056WL074082 ugrasen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 ugrasenprajapati UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24021120230865484 02/11/2023 SAVITA KOL 1715002056WL074083 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-056-003/1153
(MAHARAJPUR) 		1715002056NRG24021120230866433 02/11/2023 RAMSEWAK PAL 1715002056WL074164 RAMSEWAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 RAMSEWAKPAL STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG24021120230866435 02/11/2023 DWARIKA PAL 1715002056WL074164 DWARIKA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 DWARIKAPAL MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-056-003/1160
(MAHARAJPUR) 		1715002056NRG24021120230866437 02/11/2023 BUDDHIMAN PAL 1715002056WL074164 BUDDHIMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 BUDDHIMANPAL INDIAN BANK(607105)
338 SIDHI MP-15-002-056-003/1160
(MAHARAJPUR) 		1715002056NRG24021120230866436 02/11/2023 suminitri pal 1715002056WL074164 suminitri pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 suminitripal IDBI BANK(607095)
339 SIDHI MP-15-002-056-003/1167-A
(MAHARAJPUR) 		1715002056NRG24021120230866446 02/11/2023 SHAKUNTALA YADAV 1715002056WL074164 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-056-003/1174
(MAHARAJPUR) 		1715002056NRG24021120230866452 02/11/2023 suresh pal 1715002056WL074164 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 sureshpal STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-056-003/1174
(MAHARAJPUR) 		1715002056NRG24021120230866451 02/11/2023 suresh pal 1715002056WL074164 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 sureshpal MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24021120230865467 02/11/2023 KABITA PAAL 1715002056WL074082 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24021120230865468 02/11/2023 POONAM PAL 1715002056WL074082 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 POONAMPAL INDIAN BANK(607105)
344 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24021120230865469 02/11/2023 SHILA PAL 1715002056WL074082 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24021120230865470 02/11/2023 Ramkali Pal 1715002056WL074082 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 RamkaliPal FINO PAYMENTS BANK LTD(608001)
346 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24011120230865256 02/11/2023 Jgaysen prajapati 1715002057WL074069 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Jgaysenprajapati UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24011120230865268 02/11/2023 Dhanesharai kol 1715002057WL074069 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24011120230865267 02/11/2023 Dhaneshari kol 1715002057WL074069 Dhaneshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Dhanesharikol STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24011120230865285 02/11/2023 SHYAM KALI KORI 1715002057WL074069 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24021120230866080 02/11/2023 LALITA SINGH 1715002064WL074145 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 LALITASINGH FINO PAYMENTS BANK LTD(608001)
351 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24021120230866079 02/11/2023 LALITA SINGH 1715002064WL074145 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 LALITASINGH UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-068-001/1803
(SIRASI) 		1715002068NRG24021120230868882 02/11/2023 BIHARI SINGH 1715002068WL074301 BIHARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 317709370 BIHARISINGH STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24021120230868903 02/11/2023 vishvanath baiga 1715002068WL074301 vishvanath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 vishvanathbaiga STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24021120230868902 02/11/2023 vishvanath baiga 1715002068WL074301 vishvanath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317709370 vishvanathbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
355 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24021120230867599 02/11/2023 geeta 1715002096WL074222 geeta 00602 SBIN0RRMBGB 1155 1155 Processed 01/01/2024 317709370 geeta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24021120230867598 02/11/2023 Seetaram 1715002096WL074222 Seetaram 00602 SBIN0RRMBGB 1155 1155 Processed 01/01/2024 317709370 Seetaram UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24021120230868381 02/11/2023 Sonai Rawat 1715002103WL074272 Sonai Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317709370 SonaiRawat STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24021120230868380 02/11/2023 Sonai Rawat 1715002103WL074272 Sonai Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 317709370 SonaiRawat STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-103-002/27
(GADA BABAN SIN) 		1715002103NRG24021120230868333 02/11/2023 BABA KOL 1715002103WL074269 BABA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317709370 BABAKOL MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-103-002/54
(GADA BABAN SIN) 		1715002103NRG24021120230868332 02/11/2023 Badka Kol 1715002103WL074268 Badka Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317709370 BadkaKol STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-103-002/54
(GADA BABAN SIN) 		1715002103NRG24021120230868331 02/11/2023 Badka Kol 1715002103WL074268 Badka Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 317709370 BadkaKol STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24021120230868293 02/11/2023 MANGALA 1715002106WL074266 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 MANGALA MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24021120230868295 02/11/2023 pokka 1715002106WL074266 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 pokka MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24021120230868297 02/11/2023 Sheela Devi Saket 1715002106WL074266 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 SheelaDeviSaket UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24021120230868298 02/11/2023 Ramrajua 1715002106WL074266 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Ramrajua UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24021120230868299 02/11/2023 Ramkumar 1715002106WL074266 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 Ramkumar STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24021120230868300 02/11/2023 BALIKARAN SAKET 1715002106WL074266 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24021120230868309 02/11/2023 Kusumkali Saket 1715002106WL074266 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 KusumkaliSaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24021120230868310 02/11/2023 GUDDI SAKET 1715002106WL074266 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-113-001/2218
(NAUDHIA) 		1715002113NRG24021120230865491 02/11/2023 ashish saket 1715002113WL074084 ashish saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317709370 ashishsaket INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24021120230865509 02/11/2023 Puja saket 1715002113WL074084 Puja saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 317709370 Pujasaket UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24011120230865240 02/11/2023 Udai Kol 1715002115WL074068 Udai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317709370 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73251 73251
373 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24021120230866035 02/11/2023 Sadhana Nai 1715002025WL074141 Sadhana Nai 00602 UBIN0RRBRSG 1105 1105 Processed 01/01/2024 317709370 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
374 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24021120230867956 02/11/2023 PHULMATI SINGH 1715002029WL074240 PHULMATI SINGH 00688 FINO0001001 1540 1540 Processed 01/01/2024 317709370 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24021120230867965 02/11/2023 KAMALBHAN SINGH 1715002029WL074241 KAMALBHAN SINGH 00688 FINO0001001 1100 1100 Processed 01/01/2024 317709370 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
376 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24021120230867966 02/11/2023 JAGYASHARAN 1715002029WL074241 JAGYASHARAN 00688 FINO0001001 1100 1100 Processed 01/01/2024 317709370 JAGYASHARAN FINO PAYMENTS BANK LTD(608001)
377 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24021120230867973 02/11/2023 KALA VATI SINGH 1715002029WL074241 KALA VATI SINGH 00688 FINO0001001 1100 1100 Processed 01/01/2024 317709370 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
378 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24021120230867993 02/11/2023 CHITRASEN SINGH 1715002029WL074242 CHITRASEN SINGH 00688 FINO0001001 1100 1100 Processed 01/01/2024 317709370 CHITRASENSINGH FINO PAYMENTS BANK LTD(608001)
379 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24021120230865442 02/11/2023 MAMTA KOL 1715002056WL074081 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
380 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24021120230865453 02/11/2023 Shyamkali Kushwaha 1715002056WL074082 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
381 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24021120230865455 02/11/2023 Sunil Kumar Gupta 1715002056WL074082 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
382 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24021120230865443 02/11/2023 DURGA 1715002056WL074081 DURGA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 DURGA FINO PAYMENTS BANK LTD(608001)
383 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24021120230865457 02/11/2023 Shyamkali sahu 1715002056WL074082 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24021120230865458 02/11/2023 Bittan Devi Kushwaha 1715002056WL074082 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24021120230865444 02/11/2023 Shivanand Pandey 1715002056WL074081 Shivanand Pandey 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24021120230865460 02/11/2023 Archana 1715002056WL074082 Archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 Archana FINO PAYMENTS BANK LTD(608001)
387 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24021120230865461 02/11/2023 Gita Kushwaha 1715002056WL074082 Gita Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
388 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24021120230865466 02/11/2023 NIRANJAN SINGH 1715002056WL074082 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
389 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24021120230865471 02/11/2023 Ramkali Pal 1715002056WL074082 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 317709370 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20526 20526
390 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24021120230867215 02/11/2023 Gendlal Kol 1715002058WL074212 Gendlal Kol 00688 FINO0001446 884 884 Processed 01/01/2024 317709370 GendlalKol FINO PAYMENTS BANK LTD(608001)
391 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24021120230867216 02/11/2023 Ram Salone Kori 1715002058WL074212 Ram Salone Kori 00688 FINO0001446 884 884 Processed 01/01/2024 317709370 RamSaloneKori STATE BANK OF INDIA(508548)
SubTotal 1768 1768
392 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24021120230865456 02/11/2023 Bhola Pandey 1715002056WL074082 Bhola Pandey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317709370 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 507965 507965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_021123APB_FTO_343408 Bank of Baroda BARB0SIDHIX SIDHI 10387
2 SIDHI MP1715002_021123APB_FTO_343408 Bank of Maharastra MAHB0001793 REWA 1105
3 SIDHI MP1715002_021123APB_FTO_343408 Canara Bank CNRB0003944 SIDHI 11271
4 SIDHI MP1715002_021123APB_FTO_343408 Central Bank Of India CBIN0283726 SIDHI 2873
5 SIDHI MP1715002_021123APB_FTO_343408 Indian Bank IDIB000C613 CHOUPHAL 31686
6 SIDHI MP1715002_021123APB_FTO_343408 Indian Bank IDIB000S680 Sidhi 24447
7 SIDHI MP1715002_021123APB_FTO_343408 Punjab National Bank PUNB0099000 DAMOH 800
8 SIDHI MP1715002_021123APB_FTO_343408 Punjab National Bank PUNB0642400 SIDHI JABALPUR 34255
9 SIDHI MP1715002_021123APB_FTO_343408 State Bank of India SBIN0001262 SIDHI 175350
10 SIDHI MP1715002_021123APB_FTO_343408 State Bank of India SBIN0007644 ADB CHURHAT 1600
11 SIDHI MP1715002_021123APB_FTO_343408 State Bank of India SBIN0012272 SIDHI CITY 6630
12 SIDHI MP1715002_021123APB_FTO_343408 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 26215
13 SIDHI MP1715002_021123APB_FTO_343408 UCO Bank UCBA0003228 SIDHI 3978
14 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0537314 SIDHI MAIN 8398
15 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0543144 BADAHAURA 14807
16 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0546861 KUCHWAHI 19006
17 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0548341 MAYAPUR 1547
18 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20603
19 SIDHI MP1715002_021123APB_FTO_343408 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15031
20 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 10608
21 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7072
22 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3636
23 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
24 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 38233
25 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
26 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398
27 SIDHI MP1715002_021123APB_FTO_343408 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1105
28 SIDHI MP1715002_021123APB_FTO_343408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20526
29 SIDHI MP1715002_021123APB_FTO_343408 Fino Payments Bank Ltd FINO0001446 MP RO 1768
30 SIDHI MP1715002_021123APB_FTO_343408 India Post Payments Bank IPOS0000001 Sidhi 1326

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