Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011123APB_FTO_341026
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-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24311020230856419 01/11/2023 GYAN BAHADUR SINGH 1715002020WL073497 GYAN BAHADUR SINGH 00032 UTIB0000655 1323 1323 Processed 02/01/2024 333276779 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 SIDHI MP-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24311020230859516 01/11/2023 Shanti Devi Saket 1715002013WL073731 Shanti Devi Saket 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276779 ShantiDeviSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24311020230859530 01/11/2023 mulayam prasad yadav 1715002013WL073731 mulayam prasad yadav 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276779 mulayamprasadyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24311020230856392 01/11/2023 Urmila Jayswal 1715002020WL073497 Urmila Jayswal 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333276779 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24311020230856402 01/11/2023 rajkali kol 1715002020WL073497 rajkali kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333276779 rajkalikol BANK OF BARODA(606985)
6 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24311020230856401 01/11/2023 rajkali kol 1715002020WL073497 rajkali kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333276779 rajkalikol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24311020230856425 01/11/2023 heeramani kol 1715002020WL073497 heeramani kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333276779 heeramanikol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24311020230856424 01/11/2023 Hiramani kol 1715002020WL073497 Hiramani kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 333276779 Hiramanikol BANK OF BARODA(606985)
9 SIDHI MP-15-002-026-002/948-A
(OBARAHA) 		1715002026NRG24011120230862930 01/11/2023 Anjula mishra 1715002026WL073936 Anjula mishra 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333276779 Anjulamishra BANK OF BARODA(606985)
10 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24311020230856760 01/11/2023 Jagdish Kumar Saket 1715002037WL073551 Jagdish Kumar Saket 00045 BARB0SIDHIX 884 884 Processed 02/01/2024 333276779 JagdishKumarSaket BANK OF BARODA(606985)
11 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24311020230856696 01/11/2023 Manish Jaiswal 1715002051WL073546 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333276779 ManishJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24311020230856704 01/11/2023 Harishchandra Vishwakarma 1715002051WL073546 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333276779 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
SubTotal 13687 13687
13 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24311020230856703 01/11/2023 Savitri Soni 1715002051WL073546 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 02/01/2024 333276779 SavitriSoni CANARA BANK(508532)
SubTotal 1326 1326
14 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002053NRG24011120230862918 01/11/2023 Annu jayswal 1715002053WL073935 Annu jayswal 00089 CBIN0283726 663 663 Processed 02/01/2024 333276779 Annujayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-053-001/307
(RAMPUR) 		1715002053NRG24011120230862919 01/11/2023 Bhuar Sahu 1715002053WL073935 Bhuar Sahu 00089 CBIN0283726 663 663 Processed 02/01/2024 333276779 BhuarSahu CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/323
(RAMPUR) 		1715002053NRG24011120230862920 01/11/2023 raghuraj prasad sharma 1715002053WL073935 raghuraj prasad sharma 00089 CBIN0283726 663 663 Processed 02/01/2024 333276779 raghurajprasadsharma CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-053-001/511
(RAMPUR) 		1715002053NRG24011120230862924 01/11/2023 Sudhanshu sahu 1715002053WL073935 Sudhanshu sahu 00089 CBIN0283726 663 663 Processed 02/01/2024 333276779 Sudhanshusahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24311020230858547 01/11/2023 ASHOK KUMAR 1715002031WL073680 ASHOK KUMAR 00152 HDFC0001779 1326 1326 Processed 02/01/2024 333276779 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1326 1326
19 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24311020230858596 01/11/2023 Krishn 1715002031WL073680 Krishn 00152 HDFC0002714 1326 1326 Processed 02/01/2024 333276779 Krishn INDIAN BANK(607105)
SubTotal 1326 1326
20 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24311020230858627 01/11/2023 MAMTA TIWARI 1715002031WL073680 MAMTA TIWARI 00165 IBKL0001634 1326 1326 Processed 02/01/2024 333276779 MAMTATIWARI IDBI BANK(607095)
SubTotal 1326 1326
21 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24311020230858047 01/11/2023 KEDAR RAJAK 1715002031WL073672 KEDAR RAJAK 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KEDARRAJAK INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24311020230858504 01/11/2023 ram kumar jaiswal 1715002031WL073680 ram kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ramkumarjaiswal INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24311020230858049 01/11/2023 suyra bhan singh 1715002031WL073672 suyra bhan singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 suyrabhansingh INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24311020230858052 01/11/2023 KALPNA SINGH 1715002031WL073672 KALPNA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KALPNASINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24311020230858512 01/11/2023 shiv kumar jaiswal 1715002031WL073680 shiv kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 shivkumarjaiswal INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24311020230858514 01/11/2023 Ramakant gupta 1715002031WL073680 Ramakant gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramakantgupta INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24311020230858061 01/11/2023 DINESH SAHU 1715002031WL073672 DINESH SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24311020230858515 01/11/2023 ANIL KUMAR SINGH 1715002031WL073680 ANIL KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ANILKUMARSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/219
(SARETHI) 		1715002031NRG24311020230858517 01/11/2023 NIRPAT SAHU 1715002031WL073680 NIRPAT SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 NIRPATSAHU INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/224
(SARETHI) 		1715002031NRG24311020230858521 01/11/2023 budhsen yadav 1715002031WL073680 budhsen yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 budhsenyadav INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24311020230858522 01/11/2023 BUDHSEN YADAV 1715002031WL073680 BUDHSEN YADAV 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24311020230858065 01/11/2023 ANITA YADAV 1715002031WL073672 ANITA YADAV 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ANITAYADAV INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24311020230858524 01/11/2023 Arun 1715002031WL073680 Arun 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Arun INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24311020230858525 01/11/2023 SUDHA JAISWAL 1715002031WL073680 SUDHA JAISWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SUDHAJAISWAL INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24311020230858527 01/11/2023 kalshi kori 1715002031WL073680 kalshi kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 kalshikori INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24311020230858526 01/11/2023 kalshi kori 1715002031WL073680 kalshi kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 kalshikori INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24311020230858528 01/11/2023 budhman shau 1715002031WL073680 budhman shau 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 budhmanshau INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24311020230858067 01/11/2023 hubbalal sahu 1715002031WL073672 hubbalal sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 hubbalalsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/286
(SARETHI) 		1715002031NRG24311020230858531 01/11/2023 Ramnath 1715002031WL073680 Ramnath 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramnath INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/29
(SARETHI) 		1715002031NRG24311020230858534 01/11/2023 Surybali 1715002031WL073680 Surybali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Surybali STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24311020230858536 01/11/2023 RANI SINGH 1715002031WL073680 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24311020230858069 01/11/2023 Santoesh 1715002031WL073672 Santoesh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Santoesh INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24311020230858539 01/11/2023 URMILA GUPTA 1715002031WL073680 URMILA GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24311020230858542 01/11/2023 raghunath sahu 1715002031WL073680 raghunath sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 raghunathsahu INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24311020230858543 01/11/2023 Gujratua 1715002031WL073680 Gujratua 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Gujratua INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24311020230858546 01/11/2023 GAURA SAHU 1715002031WL073680 GAURA SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 GAURASAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24311020230858073 01/11/2023 sembai baiga 1715002031WL073672 sembai baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 sembaibaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/409
(SARETHI) 		1715002031NRG24311020230858550 01/11/2023 ASHOK SAHU 1715002031WL073680 ASHOK SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ASHOKSAHU STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24311020230858551 01/11/2023 sonu sahu 1715002031WL073680 sonu sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 sonusahu INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24311020230858077 01/11/2023 jeet bahadur baiga 1715002031WL073672 jeet bahadur baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 jeetbahadurbaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24311020230858553 01/11/2023 Rajkali sahu 1715002031WL073680 Rajkali sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Rajkalisahu INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24311020230858555 01/11/2023 ram sajiwan 1715002031WL073680 ram sajiwan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ramsajiwan INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24311020230858080 01/11/2023 kamlesh singh 1715002031WL073672 kamlesh singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 kamleshsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24311020230858556 01/11/2023 SHIV KUMAR SAHU 1715002031WL073680 SHIV KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24311020230858559 01/11/2023 mahendra kumar sahu 1715002031WL073680 mahendra kumar sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 mahendrakumarsahu UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24311020230858083 01/11/2023 Pankaj Gupta 1715002031WL073672 Pankaj Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 PankajGupta INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24311020230858564 01/11/2023 Dilip sondhiya 1715002031WL073680 Dilip sondhiya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Dilipsondhiya FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24311020230858566 01/11/2023 Rajendra patel 1715002031WL073680 Rajendra patel 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Rajendrapatel INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24311020230858567 01/11/2023 saroj 1715002031WL073680 saroj 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 saroj UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-031-001/461-D
(SARETHI) 		1715002031NRG24311020230858569 01/11/2023 Shyam bihari sahu 1715002031WL073680 Shyam bihari sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Shyambiharisahu INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24311020230858092 01/11/2023 KUSUM KALI SINGH 1715002031WL073672 KUSUM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KUSUMKALISINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24311020230858571 01/11/2023 shivkali singh 1715002031WL073680 shivkali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 shivkalisingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24311020230858573 01/11/2023 suresh singh 1715002031WL073680 suresh singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 sureshsingh FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24311020230858575 01/11/2023 RAM VATI BAIGA 1715002031WL073680 RAM VATI BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RAMVATIBAIGA UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24311020230858576 01/11/2023 SUDHA SONDHIYA 1715002031WL073680 SUDHA SONDHIYA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SUDHASONDHIYA INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/475
(SARETHI) 		1715002031NRG24311020230858578 01/11/2023 SURESH SAHU 1715002031WL073680 SURESH SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SURESHSAHU STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24311020230858579 01/11/2023 DIVESH KUMAR SONDHIYA 1715002031WL073680 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24311020230858098 01/11/2023 SUNITA BAIGA 1715002031WL073672 SUNITA BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SUNITABAIGA INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24311020230858581 01/11/2023 Shyam vati jaiswal 1715002031WL073680 Shyam vati jaiswal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Shyamvatijaiswal INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24311020230858582 01/11/2023 ram 1715002031WL073680 ram 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ram INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24311020230858588 01/11/2023 Deepak 1715002031WL073680 Deepak 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Deepak INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24311020230858598 01/11/2023 Geeta Singh 1715002031WL073680 Geeta Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 GeetaSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24311020230858100 01/11/2023 Vinod Kumar 1715002031WL073672 Vinod Kumar 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 VinodKumar INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24311020230858604 01/11/2023 Ankush Singh 1715002031WL073680 Ankush Singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 333276779 AnkushSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24311020230858605 01/11/2023 Pankali 1715002031WL073680 Pankali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Pankali INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24311020230858608 01/11/2023 Kushmkali 1715002031WL073680 Kushmkali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Kushmkali INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24311020230858609 01/11/2023 Karuna 1715002031WL073680 Karuna 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Karuna INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24311020230858105 01/11/2023 Rajesh baiga 1715002031WL073672 Rajesh baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Rajeshbaiga STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24311020230858113 01/11/2023 Rinki baiga 1715002031WL073672 Rinki baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Rinkibaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24311020230858117 01/11/2023 Brijbhan baiga 1715002031WL073672 Brijbhan baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Brijbhanbaiga INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24311020230858612 01/11/2023 Abhayraj 1715002031WL073680 Abhayraj 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Abhayraj INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24311020230858613 01/11/2023 Santalal 1715002031WL073680 Santalal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Santalal INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24311020230858615 01/11/2023 Ankit 1715002031WL073680 Ankit 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ankit INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24311020230858617 01/11/2023 Manmohan 1715002031WL073680 Manmohan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Manmohan INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24311020230858133 01/11/2023 Kranti Napit 1715002031WL073672 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KrantiNapit INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24311020230858134 01/11/2023 shiv bahadur 1715002031WL073672 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 shivbahadur INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24311020230858137 01/11/2023 Shanti 1715002031WL073672 Shanti 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Shanti INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24311020230858138 01/11/2023 Ramsajivan 1715002031WL073672 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramsajivan INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24311020230858141 01/11/2023 Ramsumiran 1715002031WL073672 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramsumiran INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24311020230858142 01/11/2023 Rajkali baiga 1715002031WL073672 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Rajkalibaiga INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24311020230858145 01/11/2023 Vikash sen 1715002031WL073672 Vikash sen 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Vikashsen INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24311020230858146 01/11/2023 Umesh Gupta 1715002031WL073672 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 UmeshGupta STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24311020230858149 01/11/2023 Sandeep 1715002031WL073672 Sandeep 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Sandeep UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24311020230858150 01/11/2023 Dadulal baiga 1715002031WL073672 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Dadulalbaiga INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24311020230858153 01/11/2023 Shiv bahor baiga 1715002031WL073672 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Shivbahorbaiga INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24311020230858154 01/11/2023 Seeta baiga 1715002031WL073672 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Seetabaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24311020230858157 01/11/2023 Dulariya baiga 1715002031WL073672 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Dulariyabaiga INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24311020230858161 01/11/2023 Shyamlal baiga 1715002031WL073672 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Shyamlalbaiga INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24311020230858162 01/11/2023 Chhotelal baiga 1715002031WL073672 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Chhotelalbaiga INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24311020230858173 01/11/2023 Ram prasad sahu 1715002031WL073672 Ram prasad sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramprasadsahu INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24311020230858172 01/11/2023 Ram prasad sahu 1715002031WL073672 Ram prasad sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramprasadsahu INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24311020230858175 01/11/2023 radhe shyam sen 1715002031WL073672 radhe shyam sen 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 radheshyamsen INDIAN BANK(607105)
103 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24311020230858618 01/11/2023 anjani kumar tiwari 1715002031WL073680 anjani kumar tiwari 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 anjanikumartiwari UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24311020230858619 01/11/2023 viswanath saket 1715002031WL073680 viswanath saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 viswanathsaket INDIAN BANK(607105)
105 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24311020230858620 01/11/2023 PARWATI SAHU 1715002031WL073680 PARWATI SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 PARWATISAHU INDIAN BANK(607105)
106 SIDHI MP-15-002-031-002/33
(SARETHI) 		1715002031NRG24311020230858621 01/11/2023 Balmeek saket 1715002031WL073680 Balmeek saket 00176 IDIB000C613 221 221 Processed 02/01/2024 333276779 Balmeeksaket INDIAN BANK(607105)
107 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24311020230858622 01/11/2023 sahdev singh 1715002031WL073680 sahdev singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 sahdevsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24311020230858623 01/11/2023 satendra singh 1715002031WL073680 satendra singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 satendrasingh FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24311020230858624 01/11/2023 sandip tiwari 1715002031WL073680 sandip tiwari 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 sandiptiwari INDIAN BANK(607105)
110 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24311020230858625 01/11/2023 KAMAT SAKET 1715002031WL073680 KAMAT SAKET 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KAMATSAKET INDIAN BANK(607105)
111 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24311020230858626 01/11/2023 ANJANA TIWRI 1715002031WL073680 ANJANA TIWRI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ANJANATIWRI UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24311020230858628 01/11/2023 SAURAV KUMAR 1715002031WL073680 SAURAV KUMAR 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SAURAVKUMAR INDIAN BANK(607105)
113 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24311020230858629 01/11/2023 ABHINEET TIWARI 1715002031WL073680 ABHINEET TIWARI 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ABHINEETTIWARI INDIAN BANK(607105)
114 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24311020230858630 01/11/2023 SHIV PRASAD SAKET 1715002031WL073680 SHIV PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SHIVPRASADSAKET INDIAN BANK(607105)
115 SIDHI MP-15-002-031-002/463-B
(SARETHI) 		1715002031NRG24311020230858633 01/11/2023 chanda saket 1715002031WL073680 chanda saket 00176 IDIB000C613 663 663 Processed 02/01/2024 333276779 chandasaket UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-031-002/463-C
(SARETHI) 		1715002031NRG24311020230858634 01/11/2023 raj nandani saket 1715002031WL073680 raj nandani saket 00176 IDIB000C613 663 663 Processed 02/01/2024 333276779 rajnandanisaket INDIAN BANK(607105)
117 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24311020230858180 01/11/2023 Umasankar Gupta 1715002031WL073672 Umasankar Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 UmasankarGupta INDIAN BANK(607105)
118 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24311020230858188 01/11/2023 MAMTA SAHU 1715002031WL073672 MAMTA SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 MAMTASAHU INDIAN BANK(607105)
119 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24311020230858191 01/11/2023 MLTI SAHU 1715002031WL073672 MLTI SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 MLTISAHU INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/101
(KHAMH) 		1715002033NRG24311020230857378 01/11/2023 tirath 1715002033WL073593 tirath 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 tirath INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/101
(KHAMH) 		1715002033NRG24311020230857377 01/11/2023 tirath 1715002033WL073593 tirath 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 tirath INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24311020230857380 01/11/2023 krishna singh 1715002033WL073593 krishna singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 krishnasingh INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24311020230857379 01/11/2023 Shiv Narayan Sahu 1715002033WL073593 Shiv Narayan Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShivNarayanSahu INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24311020230857382 01/11/2023 HAR PRASAD 1715002033WL073593 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 HARPRASAD STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24311020230857381 01/11/2023 HAR PRASAD 1715002033WL073593 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 HARPRASAD INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24311020230857384 01/11/2023 Rajman Sahu 1715002033WL073593 Rajman Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RajmanSahu INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24311020230857383 01/11/2023 Rajman Sahu 1715002033WL073593 Rajman Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RajmanSahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1271
(KHAMH) 		1715002033NRG24311020230857387 01/11/2023 Devbati singh 1715002033WL073593 Devbati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Devbatisingh BANK OF BARODA(606985)
129 SIDHI MP-15-002-033-001/1406-B
(KHAMH) 		1715002033NRG24311020230857390 01/11/2023 RAJPOOT SINGH 1715002033WL073593 RAJPOOT SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RAJPOOTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
130 SIDHI MP-15-002-033-001/1408-A
(KHAMH) 		1715002033NRG24311020230857392 01/11/2023 RAMESH KUMAR SAHU 1715002033WL073593 RAMESH KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RAMESHKUMARSAHU INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1408-B
(KHAMH) 		1715002033NRG24311020230857393 01/11/2023 ANITA SAHU 1715002033WL073593 ANITA SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ANITASAHU INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24311020230857394 01/11/2023 Shankar Prasad sahu 1715002033WL073593 Shankar Prasad sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShankarPrasadsahu INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24311020230857395 01/11/2023 Ramakant Sahu 1715002033WL073593 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RamakantSahu INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24311020230857397 01/11/2023 Jitendra Sahu 1715002033WL073593 Jitendra Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 JitendraSahu INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/1457
(KHAMH) 		1715002033NRG24311020230857398 01/11/2023 Sant kumar Sahu 1715002033WL073593 Sant kumar Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SantkumarSahu INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/1459
(KHAMH) 		1715002033NRG24311020230857399 01/11/2023 Tejbhan Sahu 1715002033WL073593 Tejbhan Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 TejbhanSahu INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/1460
(KHAMH) 		1715002033NRG24311020230857400 01/11/2023 Rekha Sahu 1715002033WL073593 Rekha Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RekhaSahu INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/1461
(KHAMH) 		1715002033NRG24311020230857401 01/11/2023 Shanti Sahu 1715002033WL073593 Shanti Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShantiSahu INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/1468
(KHAMH) 		1715002033NRG24311020230857403 01/11/2023 Rajkumar Sahu 1715002033WL073593 Rajkumar Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RajkumarSahu INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/1469
(KHAMH) 		1715002033NRG24311020230857404 01/11/2023 Kushumkali sahu 1715002033WL073593 Kushumkali sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Kushumkalisahu INDUSIND BANK(607189)
141 SIDHI MP-15-002-033-001/1470
(KHAMH) 		1715002033NRG24311020230857405 01/11/2023 Kaushilya Sahu 1715002033WL073593 Kaushilya Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KaushilyaSahu INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/1472
(KHAMH) 		1715002033NRG24311020230857406 01/11/2023 Vimla singh 1715002033WL073593 Vimla singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Vimlasingh INDUSIND BANK(607189)
143 SIDHI MP-15-002-033-001/1477
(KHAMH) 		1715002033NRG24311020230857408 01/11/2023 Suryapal Singh 1715002033WL073593 Suryapal Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 SuryapalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
144 SIDHI MP-15-002-033-001/1478
(KHAMH) 		1715002033NRG24311020230857409 01/11/2023 Shanti Sahu 1715002033WL073593 Shanti Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShantiSahu INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24311020230857411 01/11/2023 Suryvati sahu 1715002033WL073593 Suryvati sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Suryvatisahu INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/1487
(KHAMH) 		1715002033NRG24311020230857412 01/11/2023 Shyamvati Sahu 1715002033WL073593 Shyamvati Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShyamvatiSahu INDIAN BANK(607105)
147 SIDHI MP-15-002-033-001/1493
(KHAMH) 		1715002033NRG24311020230857414 01/11/2023 Raimuniya Sahu 1715002033WL073593 Raimuniya Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RaimuniyaSahu INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/1496
(KHAMH) 		1715002033NRG24311020230857415 01/11/2023 Basudev sahu 1715002033WL073593 Basudev sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Basudevsahu INDIAN BANK(607105)
149 SIDHI MP-15-002-033-001/1500
(KHAMH) 		1715002033NRG24311020230857418 01/11/2023 Manvati Sahu 1715002033WL073593 Manvati Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ManvatiSahu INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/1502
(KHAMH) 		1715002033NRG24311020230857419 01/11/2023 Keshkali Sahu 1715002033WL073593 Keshkali Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KeshkaliSahu INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/1503
(KHAMH) 		1715002033NRG24311020230857420 01/11/2023 Ramayan Sahu 1715002033WL073593 Ramayan Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RamayanSahu INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/1508
(KHAMH) 		1715002033NRG24311020230857422 01/11/2023 Ramrati Singh 1715002033WL073593 Ramrati Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RamratiSingh INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/1510
(KHAMH) 		1715002033NRG24311020230857423 01/11/2023 Narendra Sahu 1715002033WL073593 Narendra Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 NarendraSahu FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-033-001/1512
(KHAMH) 		1715002033NRG24311020230857425 01/11/2023 Sohagvati singh 1715002033WL073593 Sohagvati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Sohagvatisingh INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/5-B
(KHAMH) 		1715002033NRG24311020230857428 01/11/2023 KALAVATI SAHU 1715002033WL073593 KALAVATI SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 KALAVATISAHU INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24311020230857430 01/11/2023 urmila singh 1715002033WL073593 urmila singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 urmilasingh INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24311020230857431 01/11/2023 shyamwati singh 1715002033WL073593 shyamwati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 shyamwatisingh INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24311020230857432 01/11/2023 ramugajar sahu 1715002033WL073593 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ramugajarsahu INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/7-C
(KHAMH) 		1715002033NRG24311020230857436 01/11/2023 RAMNIVAS SAHU 1715002033WL073593 RAMNIVAS SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RAMNIVASSAHU INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24311020230857439 01/11/2023 Ramswaroop SAHU 1715002033WL073593 Ramswaroop SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RamswaroopSAHU INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24311020230857438 01/11/2023 Ramswaroop sahu 1715002033WL073593 Ramswaroop sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Ramswaroopsahu INDIAN BANK(607105)
162 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG24311020230857440 01/11/2023 Ramgarib Sahu 1715002033WL073593 Ramgarib Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RamgaribSahu INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/89
(KHAMH) 		1715002033NRG24311020230857441 01/11/2023 Shukhdev SINGH 1715002033WL073593 Shukhdev SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 ShukhdevSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24311020230857442 01/11/2023 RANI SINGH 1715002033WL073593 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 RANISINGH INDIAN BANK(607105)
165 SIDHI MP-15-002-033-001/924-A
(KHAMH) 		1715002033NRG24311020230857445 01/11/2023 Pooja Sahu 1715002033WL073593 Pooja Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 PoojaSahu INDIAN BANK(607105)
166 SIDHI MP-15-002-033-001/924-A
(KHAMH) 		1715002033NRG24311020230857444 01/11/2023 Ramayan Prasad Sahu 1715002033WL073593 Ramayan Prasad Sahu 00176 IDIB000C613 379 379 Processed 02/01/2024 333276779 RamayanPrasadSahu INDIAN BANK(607105)
167 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24311020230856752 01/11/2023 Ankit Kumar Gupta 1715002037WL073551 Ankit Kumar Gupta 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 AnkitKumarGupta INDIAN BANK(607105)
168 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24311020230856756 01/11/2023 Raghubeer Singh 1715002037WL073551 Raghubeer Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 RaghubeerSingh INDIAN BANK(607105)
169 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24311020230856761 01/11/2023 Prakash Singh 1715002037WL073551 Prakash Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 PrakashSingh INDIAN BANK(607105)
170 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24311020230856763 01/11/2023 Shyamlal Saket 1715002037WL073551 Shyamlal Saket 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 ShyamlalSaket INDIAN BANK(607105)
171 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24311020230856770 01/11/2023 Suresh Singh 1715002037WL073551 Suresh Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 SureshSingh BANK OF BARODA(606985)
172 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24311020230856772 01/11/2023 saroj singh 1715002037WL073551 saroj singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 sarojsingh INDIAN BANK(607105)
173 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24311020230856726 01/11/2023 tilakraj singh 1715002037WL073550 tilakraj singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 tilakrajsingh INDIAN BANK(607105)
174 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24311020230856777 01/11/2023 prinsu singh 1715002037WL073551 prinsu singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 prinsusingh INDIAN BANK(607105)
175 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24311020230856738 01/11/2023 kamalbhan 1715002037WL073550 kamalbhan 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
176 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24311020230856740 01/11/2023 rajkali 1715002037WL073550 rajkali 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 rajkali INDIAN BANK(607105)
177 SIDHI MP-15-002-037-003/562
(UDAISA) 		1715002037NRG24311020230856742 01/11/2023 Durgavati Singh 1715002037WL073550 Durgavati Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 DurgavatiSingh INDIAN BANK(607105)
178 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24311020230856786 01/11/2023 Shanti Singh 1715002037WL073551 Shanti Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 333276779 ShantiSingh INDIAN BANK(607105)
179 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24311020230856792 01/11/2023 Sukhsen singh 1715002038WL073552 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 Sukhsensingh INDIAN BANK(607105)
180 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24311020230856631 01/11/2023 champakali singh 1715002038WL073543 champakali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276779 champakalisingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-038-001/50-C
(SENDURA) 		1715002038NRG24011120230861295 01/11/2023 DEVWATI SINGH 1715002038WL073858 DEVWATI SINGH 00176 IDIB000C613 200 200 Processed 02/01/2024 333276779 DEVWATISINGH INDIAN BANK(607105)
182 SIDHI MP-15-002-038-001/57-A
(SENDURA) 		1715002038NRG24011120230861298 01/11/2023 mamta sibgh 1715002038WL073858 mamta sibgh 00176 IDIB000C613 200 200 Processed 02/01/2024 333276779 mamtasibgh INDIAN BANK(607105)
183 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24011120230861301 01/11/2023 Raghubansh singh 1715002038WL073858 Raghubansh singh 00176 IDIB000C613 1203 1203 Processed 02/01/2024 333276779 Raghubanshsingh INDIAN BANK(607105)
SubTotal 204860 204860
184 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24311020230858563 01/11/2023 Rajesh gupta 1715002031WL073680 Rajesh gupta 00176 IDIB000M570 1326 1326 Processed 02/01/2024 333276779 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
185 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24311020230856640 01/11/2023 omkar nath gupta 1715002038WL073543 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 omkarnathgupta INDIAN BANK(607105)
186 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24311020230856707 01/11/2023 pushpendra kori 1715002051WL073547 pushpendra kori 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 pushpendrakori INDIAN BANK(607105)
187 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24311020230856708 01/11/2023 Keshkali Saket 1715002051WL073547 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 KeshkaliSaket INDIAN BANK(607105)
188 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24311020230856709 01/11/2023 Shivani saket 1715002051WL073547 Shivani saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 Shivanisaket INDIAN BANK(607105)
189 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24311020230856712 01/11/2023 Mohit saket 1715002051WL073547 Mohit saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 Mohitsaket INDIAN BANK(607105)
190 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24311020230856713 01/11/2023 fagunii Kori 1715002051WL073547 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 faguniiKori INDIAN BANK(607105)
191 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24311020230856714 01/11/2023 Gudiya SAKET 1715002051WL073547 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 GudiyaSAKET INDIAN BANK(607105)
192 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24311020230856663 01/11/2023 basnta saket 1715002051WL073545 basnta saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 basntasaket INDIAN BANK(607105)
193 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24311020230856665 01/11/2023 ramlakhan saket 1715002051WL073545 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 ramlakhansaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24311020230856666 01/11/2023 narendra kumar sahu 1715002051WL073545 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 narendrakumarsahu INDIAN BANK(607105)
195 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24311020230856672 01/11/2023 ROHIT SAKET 1715002051WL073545 ROHIT SAKET 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 ROHITSAKET STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24311020230856678 01/11/2023 chhabilal kori 1715002051WL073545 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 chhabilalkori INDIAN BANK(607105)
197 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24311020230856679 01/11/2023 MUNNI DEVI KORI 1715002051WL073545 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24311020230856680 01/11/2023 munni saket 1715002051WL073545 munni saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24311020230856684 01/11/2023 santosh saket 1715002051WL073546 santosh saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 santoshsaket INDIAN BANK(607105)
200 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24311020230856688 01/11/2023 vinod saket 1715002051WL073546 vinod saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 vinodsaket STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24311020230856693 01/11/2023 devansh tripathi 1715002051WL073546 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 devanshtripathi MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24311020230856697 01/11/2023 Raghunath Saket 1715002051WL073546 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 RaghunathSaket INDIAN BANK(607105)
203 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24311020230856698 01/11/2023 Rakesh Kumar Saket 1715002051WL073546 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002053NRG24011120230862921 01/11/2023 Munni yadav 1715002053WL073935 Munni yadav 00176 IDIB000S680 663 663 Processed 02/01/2024 333276779 Munniyadav INDIAN BANK(607105)
205 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24011120230863108 01/11/2023 Shri Lal Yadav 1715002058WL073949 Shri Lal Yadav 00176 IDIB000S680 1105 1105 Processed 02/01/2024 333276779 ShriLalYadav INDIAN BANK(607105)
206 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24311020230860483 01/11/2023 SURYABHAN PRAJAPATI 1715002062WL073807 SURYABHAN PRAJAPATI 00176 IDIB000S680 1547 1547 Processed 02/01/2024 333276779 SURYABHANPRAJAPATI STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24011120230862938 01/11/2023 ramesh yadav 1715002087WL073937 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 rameshyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24011120230862940 01/11/2023 Jagjivan 1715002087WL073937 Jagjivan 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276779 Jagjivan INDIAN BANK(607105)
SubTotal 31161 31161
209 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24011120230862928 01/11/2023 bramh kumar mishra 1715002026WL073936 bramh kumar mishra 00354 PUNB0323200 1326 1326 Processed 02/01/2024 333276779 bramhkumarmishra HDFC BANK LTD(607152)
SubTotal 1326 1326
210 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859525 01/11/2023 Rajesh Kumar 1715002013WL073731 Rajesh Kumar 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333276779 RajeshKumar PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24311020230860487 01/11/2023 MOTILAL GUPTA 1715002062WL073807 MOTILAL GUPTA 00354 PUNB0642400 1547 1547 Processed 02/01/2024 333276779 MOTILALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
212 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859519 01/11/2023 Rannu Rawat 1715002013WL073731 Rannu Rawat 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 RannuRawat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24311020230859521 01/11/2023 Lalmani 1715002013WL073731 Lalmani 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 Lalmani STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24311020230859524 01/11/2023 Sidhnath 1715002013WL073731 Sidhnath 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 Sidhnath STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24311020230856394 01/11/2023 kusumkali 1715002020WL073497 kusumkali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 kusumkali STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24311020230856395 01/11/2023 SHYAMA SINGH 1715002020WL073497 SHYAMA SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 SHYAMASINGH STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24311020230856397 01/11/2023 Ramvati saket 1715002020WL073497 Ramvati saket 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 Ramvatisaket STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24311020230856396 01/11/2023 Ramvati saket 1715002020WL073497 Ramvati saket 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 Ramvatisaket STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24311020230856398 01/11/2023 bebee singh 1715002020WL073497 bebee singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 bebeesingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24311020230856399 01/11/2023 nidhi devi singh 1715002020WL073497 nidhi devi singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 nidhidevisingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-020-004/12-B
(BAGHMARIYA) 		1715002020NRG24311020230856400 01/11/2023 BHOLE SINGH 1715002020WL073497 BHOLE SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 BHOLESINGH STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24311020230856405 01/11/2023 Raghunath kol 1715002020WL073497 Raghunath kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 Raghunathkol BANK OF BARODA(606985)
223 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24311020230856404 01/11/2023 Raghunath kol 1715002020WL073497 Raghunath kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 Raghunathkol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24311020230856406 01/11/2023 shuryavansh patel 1715002020WL073497 shuryavansh patel 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 shuryavanshpatel STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24311020230856408 01/11/2023 REKHA SINGH 1715002020WL073497 REKHA SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 REKHASINGH STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24311020230856409 01/11/2023 MITHILESH KUMAR SINGH 1715002020WL073497 MITHILESH KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24311020230856412 01/11/2023 JAGDISH PATEL 1715002020WL073497 JAGDISH PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 JAGDISHPATEL STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24311020230856411 01/11/2023 JAGDISH PATEL 1715002020WL073497 JAGDISH PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 JAGDISHPATEL FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24311020230856410 01/11/2023 JAGDISH PATEL 1715002020WL073497 JAGDISH PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 JAGDISHPATEL STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24311020230856413 01/11/2023 ANSHU SINGH 1715002020WL073497 ANSHU SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 ANSHUSINGH STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-020-004/821
(BAGHMARIYA) 		1715002020NRG24311020230856416 01/11/2023 Sher Bahadur 1715002020WL073497 Sher Bahadur 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 SherBahadur STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24311020230856418 01/11/2023 SUNIL KUMAR SINGH 1715002020WL073497 SUNIL KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 SUNILKUMARSINGH STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24311020230856417 01/11/2023 sunil kumar singh 1715002020WL073497 sunil kumar singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 sunilkumarsingh STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24311020230856420 01/11/2023 archana singh 1715002020WL073497 archana singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 archanasingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24311020230856421 01/11/2023 AMAN SINGH 1715002020WL073497 AMAN SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 AMANSINGH STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24311020230856422 01/11/2023 vinay shukla 1715002020WL073497 vinay shukla 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 vinayshukla STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24311020230856423 01/11/2023 saraswati shukla 1715002020WL073497 saraswati shukla 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 saraswatishukla STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24311020230856432 01/11/2023 jagyalal patel 1715002020WL073497 jagyalal patel 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 jagyalalpatel STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24311020230856433 01/11/2023 shyamkali 1715002020WL073497 shyamkali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 shyamkali BANK OF BARODA(606985)
240 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24311020230856435 01/11/2023 hinchha pati kol 1715002020WL073497 hinchha pati kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 hinchhapatikol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24311020230856434 01/11/2023 hinchha pati kol 1715002020WL073497 hinchha pati kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 hinchhapatikol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24311020230856436 01/11/2023 mamta patel 1715002020WL073497 mamta patel 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 mamtapatel STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24311020230856438 01/11/2023 GYANENDRA PATEL 1715002020WL073497 GYANENDRA PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 333276779 GYANENDRAPATEL STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24011120230862927 01/11/2023 Umesh 1715002026WL073936 Umesh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Umesh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24311020230858593 01/11/2023 Shobhanath 1715002031WL073680 Shobhanath 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Shobhanath INDIAN BANK(607105)
246 SIDHI MP-15-002-033-001/1475
(KHAMH) 		1715002033NRG24311020230857407 01/11/2023 Harigopal singh 1715002033WL073593 Harigopal singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Harigopalsingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-033-001/1488
(KHAMH) 		1715002033NRG24311020230857413 01/11/2023 Dinesh Kumar Sahu 1715002033WL073593 Dinesh Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 DineshKumarSahu INDIAN BANK(607105)
248 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24311020230857435 01/11/2023 phoolbai Singh 1715002033WL073593 phoolbai Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 phoolbaiSingh INDIAN BANK(607105)
249 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24311020230857434 01/11/2023 Rampal singh 1715002033WL073593 Rampal singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24311020230856625 01/11/2023 Bhaiyalal 1715002038WL073543 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24311020230856626 01/11/2023 namrata singh 1715002038WL073543 namrata singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 namratasingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-038-001/108-D
(SENDURA) 		1715002038NRG24311020230856629 01/11/2023 mabish kumar singh 1715002038WL073543 mabish kumar singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 mabishkumarsingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24311020230856633 01/11/2023 savitri singh 1715002038WL073543 savitri singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 savitrisingh FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24311020230856635 01/11/2023 ANCHAL PANIKA 1715002038WL073543 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 ANCHALPANIKA STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24311020230856634 01/11/2023 ANCHAL PANIKA 1715002038WL073543 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
256 SIDHI MP-15-002-038-001/203
(SENDURA) 		1715002038NRG24311020230856641 01/11/2023 saroj 1715002038WL073543 saroj 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 saroj MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-038-001/236-A
(SENDURA) 		1715002038NRG24311020230856798 01/11/2023 phoola singh 1715002038WL073552 phoola singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 phoolasingh STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-038-001/237-A
(SENDURA) 		1715002038NRG24311020230856642 01/11/2023 Santkumar Singh 1715002038WL073543 Santkumar Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 SantkumarSingh STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-038-001/237-A
(SENDURA) 		1715002038NRG24311020230856643 01/11/2023 seetakali singh 1715002038WL073543 seetakali singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 seetakalisingh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24311020230856645 01/11/2023 Magleshwar 1715002038WL073543 Magleshwar 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Magleshwar STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24311020230856646 01/11/2023 mamta 1715002038WL073543 mamta 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 mamta STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24311020230856648 01/11/2023 parwati panika 1715002038WL073543 parwati panika 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 parwatipanika FINO PAYMENTS BANK LTD(608001)
263 SIDHI MP-15-002-038-001/50-A
(SENDURA) 		1715002038NRG24011120230861294 01/11/2023 Haricharan 1715002038WL073858 Haricharan 00415 SBIN0001262 1203 1203 Processed 02/01/2024 333276779 Haricharan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-038-001/50-A
(SENDURA) 		1715002038NRG24011120230861293 01/11/2023 Haricharan 1715002038WL073858 Haricharan 00415 SBIN0001262 1203 1203 Processed 02/01/2024 333276779 Haricharan STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24311020230856803 01/11/2023 Chandrakali singh 1715002038WL073552 Chandrakali singh 00415 SBIN0001262 663 663 Processed 02/01/2024 333276779 Chandrakalisingh STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24311020230856710 01/11/2023 LALITA SAHU 1715002051WL073547 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 LALITASAHU UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24311020230856716 01/11/2023 RAMLAL 1715002051WL073547 RAMLAL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 RAMLAL UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24311020230856668 01/11/2023 Chotkaua Yadav 1715002051WL073545 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 ChotkauaYadav STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24311020230856669 01/11/2023 Priyanka Tiwari 1715002051WL073545 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 PriyankaTiwari STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24311020230856677 01/11/2023 sukhlal rajak 1715002051WL073545 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 sukhlalrajak STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24311020230856681 01/11/2023 shiv kumar rajak 1715002051WL073545 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 shivkumarrajak STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24311020230856689 01/11/2023 SURESH PRASAD VISHWAKARMA 1715002051WL073546 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24311020230856691 01/11/2023 Vishnu Kumar Saket 1715002051WL073546 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 VishnuKumarSaket STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24311020230856700 01/11/2023 ashok rajak 1715002051WL073546 ashok rajak 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 ashokrajak STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24311020230856706 01/11/2023 Siyawati Kori 1715002051WL073546 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 SiyawatiKori INDIAN BANK(607105)
276 SIDHI MP-15-002-058-001/2086-A
(SATNARAPAWAI) 		1715002058NRG24011120230863100 01/11/2023 Brijbhan yadav 1715002058WL073949 Brijbhan yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 Brijbhanyadav STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24011120230863101 01/11/2023 Nisha Yadav 1715002058WL073949 Nisha Yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 NishaYadav STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-058-002/1706
(SATNARAPAWAI) 		1715002058NRG24011120230863102 01/11/2023 rajlal singh 1715002058WL073949 rajlal singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 rajlalsingh STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24011120230863103 01/11/2023 saroj 1715002058WL073949 saroj 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 saroj MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24011120230863104 01/11/2023 saroj 1715002058WL073949 saroj 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 saroj STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24011120230863105 01/11/2023 Puspha Singh 1715002058WL073949 Puspha Singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 PusphaSingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24011120230863106 01/11/2023 Mahesh Prajapati 1715002058WL073949 Mahesh Prajapati 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 MaheshPrajapati STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-058-002/225-D
(SATNARAPAWAI) 		1715002058NRG24011120230863107 01/11/2023 Rajkaran Singh 1715002058WL073949 Rajkaran Singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 RajkaranSingh STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24011120230863109 01/11/2023 ramrati singh 1715002058WL073949 ramrati singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276779 ramratisingh STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24011120230863110 01/11/2023 trilok singh 1715002058WL073949 trilok singh 00415 SBIN0001262 663 663 Processed 02/01/2024 333276779 triloksingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24011120230863111 01/11/2023 Sonakali 1715002058WL073949 Sonakali 00415 SBIN0001262 663 663 Processed 02/01/2024 333276779 Sonakali STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24011120230863112 01/11/2023 Sonakali 1715002058WL073949 Sonakali 00415 SBIN0001262 663 663 Processed 02/01/2024 333276779 Sonakali STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-058-002/666-A
(SATNARAPAWAI) 		1715002058NRG24011120230863113 01/11/2023 Parvati prajapati 1715002058WL073949 Parvati prajapati 00415 SBIN0001262 3 3 Processed 02/01/2024 333276779 Parvatiprajapati STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24311020230860481 01/11/2023 BHEEMSEN SAKET 1715002062WL073807 BHEEMSEN SAKET 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333276779 BHEEMSENSAKET BANK OF BARODA(606985)
290 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24311020230860482 01/11/2023 SONIYA SAKET 1715002062WL073807 SONIYA SAKET 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333276779 SONIYASAKET BANK OF BARODA(606985)
291 SIDHI MP-15-002-062-001/824
(HADBADO) 		1715002062NRG24311020230860490 01/11/2023 ANITA RAWAT 1715002062WL073807 ANITA RAWAT 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333276779 ANITARAWAT STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24011120230862933 01/11/2023 Satyaprasad yadav 1715002087WL073937 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24011120230862937 01/11/2023 ANILKUMAR 1715002087WL073937 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 ANILKUMAR STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-087-001/563-A
(BHATHA) 		1715002087NRG24011120230862939 01/11/2023 Rakesh Yadav 1715002087WL073937 Rakesh Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 RakeshYadav INDIAN BANK(607105)
295 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24011120230862943 01/11/2023 amrita gupta 1715002087WL073937 amrita gupta 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276779 amritagupta STATE BANK OF INDIA(508548)
SubTotal 105087 105087
296 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24311020230858572 01/11/2023 NEERAJ KUMAR SINGH 1715002031WL073680 NEERAJ KUMAR SINGH 00415 SBIN0002841 1326 1326 Processed 02/01/2024 333276779 NEERAJKUMARSINGH INDIAN BANK(607105)
297 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24311020230856647 01/11/2023 mahendr panika 1715002038WL073543 mahendr panika 00415 SBIN0002841 1326 1326 Processed 02/01/2024 333276779 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
298 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24311020230858183 01/11/2023 Rammilan yadav 1715002031WL073672 Rammilan yadav 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276779 Rammilanyadav STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24311020230858184 01/11/2023 Gudiya yadav 1715002031WL073672 Gudiya yadav 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276779 Gudiyayadav STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-033-001/1513
(KHAMH) 		1715002033NRG24311020230857426 01/11/2023 Janki Singh 1715002033WL073593 Janki Singh 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276779 JankiSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
301 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24311020230856431 01/11/2023 siddhinath patel 1715002020WL073497 siddhinath patel 00415 SBIN0012272 1323 1323 Processed 02/01/2024 333276779 siddhinathpatel STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24311020230856437 01/11/2023 mithilesh patel 1715002020WL073497 mithilesh patel 00415 SBIN0012272 1323 1323 Processed 02/01/2024 333276779 mithileshpatel STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24311020230856762 01/11/2023 Sneha Singh 1715002037WL073551 Sneha Singh 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 SnehaSingh STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24311020230856732 01/11/2023 Ramvati 1715002037WL073550 Ramvati 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-037-003/4573
(UDAISA) 		1715002037NRG24311020230856735 01/11/2023 Indrapratap singh 1715002037WL073550 Indrapratap singh 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 Indrapratapsingh FINO PAYMENTS BANK LTD(608001)
306 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24311020230856624 01/11/2023 ramprasad panika 1715002038WL073543 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 ramprasadpanika MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24311020230856623 01/11/2023 ramprasad panika 1715002038WL073543 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 ramprasadpanika STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24011120230861275 01/11/2023 Babulal yadav 1715002047WL073853 Babulal yadav 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 Babulalyadav STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24011120230861276 01/11/2023 inspektar 1715002047WL073853 inspektar 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 inspektar STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24011120230861279 01/11/2023 Dharmend 1715002047WL073853 Dharmend 00415 SBIN0012272 884 884 Processed 02/01/2024 333276779 Dharmend PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24311020230856667 01/11/2023 vanshlal kevat 1715002051WL073545 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 vanshlalkevat STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24311020230856670 01/11/2023 PUSHPA SAHU 1715002051WL073545 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 PUSHPASAHU STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24311020230856694 01/11/2023 manoj kumar gautam 1715002051WL073546 manoj kumar gautam 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 manojkumargautam STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24311020230856699 01/11/2023 Phiroj Rajak 1715002051WL073546 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333276779 PhirojRajak STATE BANK OF INDIA(508548)
SubTotal 15906 15906
315 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24311020230858086 01/11/2023 DHARMENDRA KUMAR 1715002031WL073672 DHARMENDRA KUMAR 00415 SBIN0017116 1326 1326 Processed 02/01/2024 333276779 DHARMENDRAKUMAR INDIAN BANK(607105)
316 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24311020230858583 01/11/2023 sandip singh 1715002031WL073680 sandip singh 00415 SBIN0017116 1326 1326 Processed 02/01/2024 333276779 sandipsingh INDIAN BANK(607105)
317 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24311020230856734 01/11/2023 Nagpal singh 1715002037WL073550 Nagpal singh 00415 SBIN0017116 884 884 Processed 02/01/2024 333276779 Nagpalsingh STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24311020230860480 01/11/2023 SHANTI BAI YADAV 1715002062WL073807 SHANTI BAI YADAV 00415 SBIN0017116 1547 1547 Processed 02/01/2024 333276779 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5083 5083
319 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24011120230861047 01/11/2023 Ramnaresh 1715002011WL073843 Ramnaresh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 Ramnaresh STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24011120230861050 01/11/2023 SEEMA RAWAT 1715002011WL073843 SEEMA RAWAT 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 SEEMARAWAT BANK OF BARODA(606985)
321 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24011120230861049 01/11/2023 SEEMA RAWAT 1715002011WL073843 SEEMA RAWAT 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 SEEMARAWAT STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-013-001/5
(MADHUGAONNORTH) 		1715002013NRG24311020230859512 01/11/2023 SHANTI DEVI 1715002013WL073731 SHANTI DEVI 00415 SBIN0030380 442 442 Processed 02/01/2024 333276779 SHANTIDEVI STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24311020230859526 01/11/2023 Raghunath yadav 1715002013WL073731 Raghunath yadav 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276779 Raghunathyadav STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859527 01/11/2023 Radhika Parsad 1715002013WL073731 Radhika Parsad 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276779 RadhikaParsad INDIAN BANK(607105)
325 SIDHI MP-15-002-013-007/6-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859534 01/11/2023 Lalu kol 1715002013WL073731 Lalu kol 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276779 Lalukol BANK OF BARODA(606985)
326 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859535 01/11/2023 Radha Yadav 1715002013WL073731 Radha Yadav 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276779 RadhaYadav STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24311020230856393 01/11/2023 pintu kol 1715002020WL073497 pintu kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333276779 pintukol STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24311020230856439 01/11/2023 kalawati 1715002020WL073497 kalawati 00415 SBIN0030380 1323 1323 Processed 02/01/2024 333276779 kalawati STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24311020230856644 01/11/2023 kamlesh prasad gupta 1715002038WL073543 kamlesh prasad gupta 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 kamleshprasadgupta STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24311020230856653 01/11/2023 sonu gupta 1715002038WL073543 sonu gupta 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 sonugupta MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24311020230856652 01/11/2023 sonu gupta 1715002038WL073543 sonu gupta 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 sonugupta FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24311020230856671 01/11/2023 rannu sahu 1715002051WL073545 rannu sahu 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 rannusahu STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24311020230856685 01/11/2023 muniraj kol 1715002051WL073546 muniraj kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 munirajkol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24311020230856686 01/11/2023 ajay 1715002051WL073546 ajay 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 ajay STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-053-001/511-A
(RAMPUR) 		1715002053NRG24011120230862925 01/11/2023 Ramsiya saket 1715002053WL073935 Ramsiya saket 00415 SBIN0030380 663 663 Processed 02/01/2024 333276779 Ramsiyasaket STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002087NRG24011120230862946 01/11/2023 PHOOLMATI YADAV 1715002087WL073937 PHOOLMATI YADAV 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276779 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
SubTotal 21431 21431
337 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24311020230858600 01/11/2023 Divesh Kumar 1715002031WL073680 Divesh Kumar 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 DiveshKumar INDIAN BANK(607105)
338 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24311020230858165 01/11/2023 Preetee Sondhiya 1715002031WL073672 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 PreeteeSondhiya UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-033-001/1498
(KHAMH) 		1715002033NRG24311020230857416 01/11/2023 Munesh Kumar Sahu 1715002033WL073593 Munesh Kumar Sahu 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 MuneshKumarSahu INDIAN BANK(607105)
340 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24311020230856759 01/11/2023 Satish Kumar Saket 1715002037WL073551 Satish Kumar Saket 00468 UBIN0537314 884 884 Processed 02/01/2024 333276779 SatishKumarSaket UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24311020230856780 01/11/2023 Savita 1715002037WL073551 Savita 00468 UBIN0537314 884 884 Processed 02/01/2024 333276779 Savita INDIAN BANK(607105)
342 SIDHI MP-15-002-037-003/477
(UDAISA) 		1715002037NRG24311020230856784 01/11/2023 kuldeep kumar singh 1715002037WL073551 kuldeep kumar singh 00468 UBIN0537314 884 884 Processed 02/01/2024 333276779 kuldeepkumarsingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24311020230856701 01/11/2023 Mahesh Kumar Rajak 1715002051WL073546 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 MaheshKumarRajak UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24311020230856702 01/11/2023 Rajesh Rajak 1715002051WL073546 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 RajeshRajak UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-053-001/504-C
(RAMPUR) 		1715002053NRG24011120230862923 01/11/2023 Vinod Jayswal 1715002053WL073935 Vinod Jayswal 00468 UBIN0537314 663 663 Processed 02/01/2024 333276779 VinodJayswal BANK OF INDIA(508505)
346 SIDHI MP-15-002-062-001/450-B
(HADBADO) 		1715002062NRG24311020230860485 01/11/2023 PUSPENDRA KUMAR TIWARI 1715002062WL073807 PUSPENDRA KUMAR TIWARI 00468 UBIN0537314 1547 1547 Processed 02/01/2024 333276779 PUSPENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24311020230860486 01/11/2023 SANTOSH 1715002062WL073807 SANTOSH 00468 UBIN0537314 1547 1547 Processed 02/01/2024 333276779 SANTOSH UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24011120230862936 01/11/2023 Amarjeet yadav 1715002087WL073937 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 Amarjeetyadav UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24011120230862942 01/11/2023 RAMKUMAR 1715002087WL073937 RAMKUMAR 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 RAMKUMAR UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24011120230862944 01/11/2023 komalchandr 1715002087WL073937 komalchandr 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 komalchandr UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24011120230862945 01/11/2023 SEETA YADAV 1715002087WL073937 SEETA YADAV 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276779 SEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 18343 18343
352 SIDHI MP-15-002-033-001/1499
(KHAMH) 		1715002033NRG24311020230857417 01/11/2023 Renu kumari Sahu 1715002033WL073593 Renu kumari Sahu 00468 UBIN0539511 1326 1326 Processed 02/01/2024 333276779 RenukumariSahu INDIAN BANK(607105)
SubTotal 1326 1326
353 SIDHI MP-15-002-026-002/342-A
(OBARAHA) 		1715002026NRG24011120230862929 01/11/2023 puspendr 1715002026WL073936 puspendr 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333276779 puspendr UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-033-001/1264
(KHAMH) 		1715002033NRG24311020230857386 01/11/2023 Rajkumar singh 1715002033WL073593 Rajkumar singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333276779 Rajkumarsingh INDIAN BANK(607105)
355 SIDHI MP-15-002-033-001/1264
(KHAMH) 		1715002033NRG24311020230857385 01/11/2023 Rajkumar singh 1715002033WL073593 Rajkumar singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333276779 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
356 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24011120230862941 01/11/2023 pramod yadav 1715002087WL073937 pramod yadav 00468 UBIN0546861 1326 1326 Processed 02/01/2024 333276779 pramodyadav UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24011120230862948 01/11/2023 harikesh yadav 1715002087WL073937 harikesh yadav 00468 UBIN0546861 1326 1326 Processed 02/01/2024 333276779 harikeshyadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
358 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24311020230858597 01/11/2023 Subhash singh 1715002031WL073680 Subhash singh 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333276779 Subhashsingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24311020230858179 01/11/2023 KASHIRAM SAKET 1715002031WL073672 KASHIRAM SAKET 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333276779 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 2652 2652
360 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24311020230858072 01/11/2023 MANOJ KUMAR SINGH 1715002031WL073672 MANOJ KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276779 MANOJKUMARSINGH INDIAN BANK(607105)
361 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24311020230857388 01/11/2023 KISHAN SINGH 1715002033WL073593 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276779 KISHANSINGH UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-053-001/331
(RAMPUR) 		1715002053NRG24011120230862922 01/11/2023 Sunita sahu 1715002053WL073935 Sunita sahu 00468 UBIN0552615 663 663 Processed 02/01/2024 333276779 Sunitasahu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
363 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24311020230858537 01/11/2023 MUKESH SONDHIYA 1715002031WL073680 MUKESH SONDHIYA 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 MUKESHSONDHIYA INDIAN BANK(607105)
364 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24311020230858087 01/11/2023 Kamlesh kumar sahu 1715002031WL073672 Kamlesh kumar sahu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
365 SIDHI MP-15-002-037-001/302
(UDAISA) 		1715002037NRG24311020230856754 01/11/2023 Vimla Singh 1715002037WL073551 Vimla Singh 00468 UBIN0566021 884 884 Processed 02/01/2024 333276779 VimlaSingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24011120230863195 01/11/2023 Raviraj kol 1715002050WL073958 Raviraj kol 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Ravirajkol UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-050-001/1403
(BANJARI) 		1715002050NRG24011120230863194 01/11/2023 Raviraj kol 1715002050WL073958 Raviraj kol 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Ravirajkol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-050-001/1404
(BANJARI) 		1715002050NRG24011120230863196 01/11/2023 Rajkumar kol 1715002050WL073958 Rajkumar kol 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Rajkumarkol UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24011120230863198 01/11/2023 Rlnku saket 1715002050WL073958 Rlnku saket 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Rlnkusaket STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-050-001/1405
(BANJARI) 		1715002050NRG24011120230863197 01/11/2023 Rlnku saket 1715002050WL073958 Rlnku saket 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Rlnkusaket UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-050-001/156-D
(BANJARI) 		1715002050NRG24011120230863201 01/11/2023 Mangali 1715002050WL073958 Mangali 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 Mangali UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-050-001/1584
(BANJARI) 		1715002050NRG24011120230863202 01/11/2023 Ranjana Tiwari 1715002050WL073958 Ranjana Tiwari 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 RanjanaTiwari MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-050-001/1588
(BANJARI) 		1715002050NRG24011120230863203 01/11/2023 Krishan Kumar Tiwari 1715002050WL073958 Krishan Kumar Tiwari 00468 UBIN0566021 1400 1400 Processed 02/01/2024 333276779 KrishanKumarTiwari UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24311020230856687 01/11/2023 suraj kol 1715002051WL073546 suraj kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 surajkol UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24311020230856690 01/11/2023 Umesh Saket 1715002051WL073546 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 UmeshSaket STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24311020230856695 01/11/2023 Sunil Verma 1715002051WL073546 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24311020230856705 01/11/2023 Vijay Kumar Rajak 1715002051WL073546 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276779 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20040 20040
378 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24311020230856731 01/11/2023 Shukhmanti 1715002037WL073550 Shukhmanti 00468 UBIN0569836 884 884 Processed 02/01/2024 333276779 Shukhmanti AIRTEL PAYMENTS BANK LIMITED(990288)
379 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24311020230856743 01/11/2023 CHHATRA PAL SINGH 1715002037WL073550 CHHATRA PAL SINGH 00468 UBIN0569836 884 884 Processed 02/01/2024 333276779 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-038-001/184-C
(SENDURA) 		1715002038NRG24011120230861289 01/11/2023 Sundarwati singh 1715002038WL073858 Sundarwati singh 00468 UBIN0569836 1203 1203 Processed 02/01/2024 333276779 Sundarwatisingh UNION BANK OF INDIA(508500)
SubTotal 2971 2971
381 SIDHI MP-15-002-013-001/9
(MADHUGAONNORTH) 		1715002013NRG24311020230859513 01/11/2023 Neelesh Kumar Sondhiya 1715002013WL073731 Neelesh Kumar Sondhiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 NeeleshKumarSondhiya STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24311020230859514 01/11/2023 Vishram Saket 1715002013WL073731 Vishram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24311020230859515 01/11/2023 Kusumkali Saket 1715002013WL073731 Kusumkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-013-003/60
(MADHUGAONNORTH) 		1715002013NRG24311020230859517 01/11/2023 Basanti saket 1715002013WL073731 Basanti saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 Basantisaket STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-013-003/8
(MADHUGAONNORTH) 		1715002013NRG24311020230859518 01/11/2023 Daddi saket 1715002013WL073731 Daddi saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859522 01/11/2023 Nilu Patel 1715002013WL073731 Nilu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24311020230859529 01/11/2023 Rajbhan yadav 1715002013WL073731 Rajbhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 Rajbhanyadav BANK OF BARODA(606985)
388 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24311020230859528 01/11/2023 Vanshpati 1715002013WL073731 Vanshpati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-013-007/419-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859532 01/11/2023 Rajendra Prasad Rawat 1715002013WL073731 Rajendra Prasad Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 RajendraPrasadRawat MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-013-007/51
(MADHUGAONNORTH) 		1715002013NRG24311020230859533 01/11/2023 Santhi 1715002013WL073731 Santhi 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276779 Santhi MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24311020230856403 01/11/2023 Ramu Kol 1715002020WL073497 Ramu Kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 RamuKol MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24311020230856407 01/11/2023 sudhir kumar singh 1715002020WL073497 sudhir kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 sudhirkumarsingh STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24311020230856414 01/11/2023 Ramdash prajapati 1715002020WL073497 Ramdash prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24311020230856427 01/11/2023 Pooja Patel 1715002020WL073497 Pooja Patel 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24311020230856426 01/11/2023 Pooja Patel 1715002020WL073497 Pooja Patel 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 PoojaPatel PUNJAB NATIONAL BANK(508568)
396 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24311020230856428 01/11/2023 TARAVATI 1715002020WL073497 TARAVATI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 TARAVATI UCO BANK(607066)
397 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24311020230856430 01/11/2023 sanjeev 1715002020WL073497 sanjeev 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 sanjeev MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24311020230856429 01/11/2023 sanjeev 1715002020WL073497 sanjeev 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333276779 sanjeev CANARA BANK(508532)
399 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24011120230862926 01/11/2023 Prabhakant mishra 1715002026WL073936 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-033-001/1406-C
(KHAMH) 		1715002033NRG24311020230857391 01/11/2023 YASODHA SINGH 1715002033WL073593 YASODHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 YASODHASINGH UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-033-001/1455
(KHAMH) 		1715002033NRG24311020230857396 01/11/2023 Shila Sahu 1715002033WL073593 Shila Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-033-001/1481
(KHAMH) 		1715002033NRG24311020230857410 01/11/2023 Rajkali Singh 1715002033WL073593 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 RajkaliSingh STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-033-001/506-B
(KHAMH) 		1715002033NRG24311020230857433 01/11/2023 Aman Singh 1715002033WL073593 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 AmanSingh INDIAN BANK(607105)
404 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24311020230856748 01/11/2023 Sukhsen 1715002037WL073551 Sukhsen 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24311020230856750 01/11/2023 shukhrajua singh 1715002037WL073551 shukhrajua singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333276779 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 SIDHI MP-15-002-037-001/31
(UDAISA) 		1715002037NRG24311020230856758 01/11/2023 chotelal singh 1715002037WL073551 chotelal singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24311020230856765 01/11/2023 panauaa 1715002037WL073551 panauaa 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 panauaa MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24311020230856766 01/11/2023 ramcharan yadav 1715002037WL073551 ramcharan yadav 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24311020230856767 01/11/2023 kushum kali yadav 1715002037WL073551 kushum kali yadav 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24311020230856768 01/11/2023 premvati singh 1715002037WL073551 premvati singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24311020230856769 01/11/2023 dalpratap singh 1715002037WL073551 dalpratap singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24311020230856771 01/11/2023 Suneel Singh 1715002037WL073551 Suneel Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 SuneelSingh STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-037-002/36
(UDAISA) 		1715002037NRG24311020230856721 01/11/2023 shamvai 1715002037WL073550 shamvai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 shamvai MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-002/91
(UDAISA) 		1715002037NRG24311020230856722 01/11/2023 udaybhan 1715002037WL073550 udaybhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 udaybhan MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24311020230856773 01/11/2023 dhanukdhari 1715002037WL073551 dhanukdhari 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 dhanukdhari MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-003/155
(UDAISA) 		1715002037NRG24311020230856723 01/11/2023 MAHAVIR 1715002037WL073550 MAHAVIR 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 MAHAVIR MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24311020230856725 01/11/2023 chandrabhan singh 1715002037WL073550 chandrabhan singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24311020230856774 01/11/2023 gamla 1715002037WL073551 gamla 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 gamla MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24311020230856775 01/11/2023 shankar 1715002037WL073551 shankar 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 shankar MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-003/427
(UDAISA) 		1715002037NRG24311020230856727 01/11/2023 jayprakash singh 1715002037WL073550 jayprakash singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 jayprakashsingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24311020230856728 01/11/2023 devnrayan singh 1715002037WL073550 devnrayan singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-003/4475
(UDAISA) 		1715002037NRG24311020230856733 01/11/2023 banshpati singh 1715002037WL073550 banshpati singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 banshpatisingh INDIAN BANK(607105)
423 SIDHI MP-15-002-037-003/449
(UDAISA) 		1715002037NRG24311020230856778 01/11/2023 balram singh 1715002037WL073551 balram singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 balramsingh CENTRAL BANK OF INDIA(607115)
424 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24311020230856779 01/11/2023 lasmibai 1715002037WL073551 lasmibai 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 lasmibai MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24311020230856739 01/11/2023 udayraj singh 1715002037WL073550 udayraj singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24311020230856782 01/11/2023 sukhdev 1715002037WL073551 sukhdev 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 sukhdev MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24311020230856744 01/11/2023 Savita Singh 1715002037WL073550 Savita Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 SavitaSingh UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24311020230856785 01/11/2023 Seema Singh 1715002037WL073551 Seema Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 SeemaSingh UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24311020230856746 01/11/2023 garul 1715002037WL073550 garul 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 garul MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24311020230856787 01/11/2023 Panjab 1715002037WL073551 Panjab 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 Panjab MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24311020230856788 01/11/2023 sumanti 1715002037WL073551 sumanti 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 sumanti MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24311020230856747 01/11/2023 munni bai singh 1715002037WL073550 munni bai singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24311020230856790 01/11/2023 Man Singh 1715002037WL073551 Man Singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
434 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24311020230856789 01/11/2023 man singh 1715002037WL073551 man singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 mansingh MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-038-001/102
(SENDURA) 		1715002038NRG24311020230856621 01/11/2023 Ramgopal 1715002038WL073543 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002038NRG24311020230856622 01/11/2023 rammilan panika 1715002038WL073543 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24311020230856791 01/11/2023 devvati singh 1715002038WL073552 devvati singh 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333276779 devvatisingh FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24311020230856627 01/11/2023 jawaher 1715002038WL073543 jawaher 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 jawaher MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24311020230856628 01/11/2023 nirmala singh 1715002038WL073543 nirmala singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24311020230856630 01/11/2023 chitrabhan 1715002038WL073543 chitrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 chitrabhan UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24311020230856637 01/11/2023 duasiya 1715002038WL073543 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 duasiya AIRTEL PAYMENTS BANK LIMITED(990288)
442 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24311020230856636 01/11/2023 Rajai 1715002038WL073543 Rajai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Rajai FINO PAYMENTS BANK LTD(608001)
443 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24011120230861287 01/11/2023 saty prsad singh 1715002038WL073858 saty prsad singh 00602 SBIN0RRMBGB 401 401 Processed 02/01/2024 333276779 satyprsadsingh UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24311020230856638 01/11/2023 mahendra kumar napit 1715002038WL073543 mahendra kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 mahendrakumarnapit AIRTEL PAYMENTS BANK LIMITED(990288)
445 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24311020230856639 01/11/2023 preeti sen 1715002038WL073543 preeti sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 preetisen MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24011120230861288 01/11/2023 Shivsharan 1715002038WL073858 Shivsharan 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 Shivsharan AIRTEL PAYMENTS BANK LIMITED(990288)
447 SIDHI MP-15-002-038-001/195-A
(SENDURA) 		1715002038NRG24311020230856793 01/11/2023 premvati panika 1715002038WL073552 premvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 premvatipanika MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24311020230856795 01/11/2023 ramvati panika 1715002038WL073552 ramvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24311020230856796 01/11/2023 urmila panika 1715002038WL073552 urmila panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 urmilapanika MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-038-001/236-A
(SENDURA) 		1715002038NRG24311020230856797 01/11/2023 satydev singh 1715002038WL073552 satydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 satydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
451 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24311020230856800 01/11/2023 aneeta singh 1715002038WL073552 aneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 aneetasingh FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24311020230856799 01/11/2023 rambai singh 1715002038WL073552 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 rambaisingh FINO PAYMENTS BANK LTD(608001)
453 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002038NRG24011120230861291 01/11/2023 RAJESH 1715002038WL073858 RAJESH 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 RAJESH UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-038-001/50
(SENDURA) 		1715002038NRG24011120230861292 01/11/2023 gopal 1715002038WL073858 gopal 00602 SBIN0RRMBGB 602 602 Processed 02/01/2024 333276779 gopal MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-038-001/51
(SENDURA) 		1715002038NRG24011120230861296 01/11/2023 ramvari 1715002038WL073858 ramvari 00602 SBIN0RRMBGB 401 401 Processed 02/01/2024 333276779 ramvari STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-038-001/54
(SENDURA) 		1715002038NRG24011120230861297 01/11/2023 guabkali singh 1715002038WL073858 guabkali singh 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 guabkalisingh MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-038-001/566-B
(SENDURA) 		1715002038NRG24311020230856801 01/11/2023 Banshpati Singh 1715002038WL073552 Banshpati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 BanshpatiSingh MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-038-001/566-B
(SENDURA) 		1715002038NRG24311020230856802 01/11/2023 phulmati Singh 1715002038WL073552 phulmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 phulmatiSingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-038-001/7
(SENDURA) 		1715002038NRG24311020230856650 01/11/2023 Ramkripal singh 1715002038WL073543 Ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Ramkripalsingh FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-038-001/7
(SENDURA) 		1715002038NRG24311020230856651 01/11/2023 sukhmanti singh 1715002038WL073543 sukhmanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 sukhmantisingh INDUSIND BANK(607189)
461 SIDHI MP-15-002-038-001/85
(SENDURA) 		1715002038NRG24011120230861300 01/11/2023 Sohagwati singh 1715002038WL073858 Sohagwati singh 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 Sohagwatisingh AXIS BANK(607153)
462 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24011120230861302 01/11/2023 sushmita 1715002038WL073858 sushmita 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 sushmita MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-038-001/86
(SENDURA) 		1715002038NRG24011120230861303 01/11/2023 sushila 1715002038WL073858 sushila 00602 SBIN0RRMBGB 1203 1203 Processed 02/01/2024 333276779 sushila MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24311020230856804 01/11/2023 rajbahadur panika 1715002038WL073552 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
465 SIDHI MP-15-002-038-002/63
(SENDURA) 		1715002038NRG24311020230856805 01/11/2023 rajkali panika 1715002038WL073552 rajkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 rajkalipanika MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-038-002/96
(SENDURA) 		1715002038NRG24311020230856806 01/11/2023 manohar 1715002038WL073552 manohar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 manohar AIRTEL PAYMENTS BANK LIMITED(990288)
467 SIDHI MP-15-002-038-002/96
(SENDURA) 		1715002038NRG24311020230856807 01/11/2023 rambai 1715002038WL073552 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 rambai MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24011120230861278 01/11/2023 Lalua prajapati 1715002047WL073853 Lalua prajapati 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276779 Laluaprajapati STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24011120230863200 01/11/2023 Shushma 1715002050WL073958 Shushma 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333276779 Shushma INDIAN BANK(607105)
470 SIDHI MP-15-002-050-001/1437
(BANJARI) 		1715002050NRG24011120230863199 01/11/2023 Shushma 1715002050WL073958 Shushma 00602 SBIN0RRMBGB 1400 1400 Processed 02/01/2024 333276779 Shushma UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24311020230856715 01/11/2023 JAGAJAHIR LAL SAKET 1715002051WL073547 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24311020230856675 01/11/2023 SACHIN KEVAT 1715002051WL073545 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24311020230860484 01/11/2023 KALUA PRAJAPATI 1715002062WL073807 KALUA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 KALUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24311020230860488 01/11/2023 JAYBAHADUR SINGH 1715002062WL073807 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24311020230860489 01/11/2023 JAYBAHADUR SINGH 1715002062WL073807 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 JAYBAHADURSINGH INDIAN BANK(607105)
476 SIDHI MP-15-002-062-001/846
(HADBADO) 		1715002062NRG24311020230860491 01/11/2023 Rajkumari Baiga 1715002062WL073807 Rajkumari Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 RajkumariBaiga MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24311020230860493 01/11/2023 ANITA SAKET 1715002062WL073807 ANITA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 ANITASAKET UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24311020230860492 01/11/2023 SUMER SAKET 1715002062WL073807 SUMER SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333276779 SUMERSAKET UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24011120230862931 01/11/2023 Mathura 1715002087WL073937 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Mathura MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24011120230862935 01/11/2023 Rajkali 1715002087WL073937 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 Rajkali INDIAN BANK(607105)
481 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24011120230862934 01/11/2023 SATYADEEN YADAV 1715002087WL073937 SATYADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276779 SATYADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114826 114826
482 SIDHI MP-15-002-037-003/4449
(UDAISA) 		1715002037NRG24311020230856776 01/11/2023 jaykali singh 1715002037WL073551 jaykali singh 00602 UBIN0RRBRSG 884 884 Processed 02/01/2024 333276779 jaykalisingh MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24311020230856729 01/11/2023 premvati singh 1715002037WL073550 premvati singh 00602 UBIN0RRBRSG 884 884 Processed 02/01/2024 333276779 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-037-003/4462
(UDAISA) 		1715002037NRG24311020230856730 01/11/2023 kamala singh 1715002037WL073550 kamala singh 00602 UBIN0RRBRSG 884 884 Processed 02/01/2024 333276779 kamalasingh UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24311020230856781 01/11/2023 dilip 1715002037WL073551 dilip 00602 UBIN0RRBRSG 884 884 Processed 02/01/2024 333276779 dilip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
486 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24311020230858530 01/11/2023 PRAKASH 1715002031WL073680 PRAKASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 PRAKASH FINO PAYMENTS BANK LTD(608001)
487 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24311020230858585 01/11/2023 JYOTI GUPTA 1715002031WL073680 JYOTI GUPTA 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
488 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24311020230858611 01/11/2023 Sumitra Singh 1715002031WL073680 Sumitra Singh 00688 FINO0001001 1326 1326 Rejected 04/01/2024 Document Pending for Account Holder turning Major
489 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24311020230858614 01/11/2023 Priyanka 1715002031WL073680 Priyanka 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 Priyanka FINO PAYMENTS BANK LTD(608001)
490 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24311020230858616 01/11/2023 Deep chandr Gupta 1715002031WL073680 Deep chandr Gupta 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
491 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24311020230858158 01/11/2023 Heerakali baiga 1715002031WL073672 Heerakali baiga 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
492 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24311020230858187 01/11/2023 Deepak Saket 1715002031WL073672 Deepak Saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 DeepakSaket FINO PAYMENTS BANK LTD(608001)
493 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24311020230856674 01/11/2023 arjun saket 1715002051WL073545 arjun saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 arjunsaket FINO PAYMENTS BANK LTD(608001)
494 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24311020230856682 01/11/2023 ramesh saket 1715002051WL073546 ramesh saket 00688 FINO0001001 1326 1326 Processed 02/01/2024 333276779 rameshsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
495 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24311020230856632 01/11/2023 rakesh panika 1715002038WL073543 rakesh panika 00688 FINO0001446 1326 1326 Processed 02/01/2024 333276779 rakeshpanika FINO PAYMENTS BANK LTD(608001)
496 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24011120230861290 01/11/2023 meena singh 1715002038WL073858 meena singh 00688 FINO0001446 1203 1203 Processed 02/01/2024 333276779 meenasingh MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-038-001/566-D
(SENDURA) 		1715002038NRG24311020230856649 01/11/2023 shanti singh 1715002038WL073543 shanti singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333276779 shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3855 3855
498 SIDHI MP-15-002-033-001/1505
(KHAMH) 		1715002033NRG24311020230857421 01/11/2023 Vikas Singh 1715002033WL073593 Vikas Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333276779 VikasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
499 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24311020230856749 01/11/2023 Chiraujia Singh 1715002037WL073551 Chiraujia Singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
500 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24311020230856751 01/11/2023 dheerendra singh 1715002037WL073551 dheerendra singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
501 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24311020230856753 01/11/2023 Sujeet Kumar Singh 1715002037WL073551 Sujeet Kumar Singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
502 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24311020230856755 01/11/2023 Rajendr Singh 1715002037WL073551 Rajendr Singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
503 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24311020230856757 01/11/2023 Ramsevak Yadav 1715002037WL073551 Ramsevak Yadav 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
504 SIDHI MP-15-002-037-002/163
(UDAISA) 		1715002037NRG24311020230856719 01/11/2023 urmila singh 1715002037WL073550 urmila singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 urmilasingh AIRTEL PAYMENTS BANK LIMITED(990288)
505 SIDHI MP-15-002-037-002/165
(UDAISA) 		1715002037NRG24311020230856720 01/11/2023 bijay baiga 1715002037WL073550 bijay baiga 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 bijaybaiga MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24311020230856724 01/11/2023 Pinki Singh 1715002037WL073550 Pinki Singh 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
507 SIDHI MP-15-002-037-003/4641
(UDAISA) 		1715002037NRG24311020230856741 01/11/2023 Mayavati 1715002037WL073550 Mayavati 00703 AIRP0000001 884 884 Processed 02/01/2024 333276779 Mayavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
Total 617138 617138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011123APB_FTO_341026 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_011123APB_FTO_341026 Bank of Baroda BARB0SIDHIX SIDHI 13687
3 SIDHI MP1715002_011123APB_FTO_341026 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_011123APB_FTO_341026 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_011123APB_FTO_341026 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_011123APB_FTO_341026 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
7 SIDHI MP1715002_011123APB_FTO_341026 IDBI Bank IBKL0001634 Sidhi 1326
8 SIDHI MP1715002_011123APB_FTO_341026 Indian Bank IDIB000C613 CHOUPHAL 204860
9 SIDHI MP1715002_011123APB_FTO_341026 Indian Bank IDIB000M570 MAJHAULI 1326
10 SIDHI MP1715002_011123APB_FTO_341026 Indian Bank IDIB000S680 Sidhi 31161
11 SIDHI MP1715002_011123APB_FTO_341026 Punjab National Bank PUNB0323200 SARRA 1326
12 SIDHI MP1715002_011123APB_FTO_341026 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
13 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0001262 SIDHI 105087
14 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0002841 CHICHLI 2652
15 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0007644 ADB CHURHAT 3978
16 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0012272 SIDHI CITY 15906
17 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0017116 MANJHAULI 5083
18 SIDHI MP1715002_011123APB_FTO_341026 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21431
19 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0537314 SIDHI MAIN 18343
20 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0539511 WAIDHAN 1326
21 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0543144 BADAHAURA 3978
22 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0546861 KUCHWAHI 2652
23 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
24 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
25 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20040
26 SIDHI MP1715002_011123APB_FTO_341026 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2971
27 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 58120
28 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 20332
29 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 884
30 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
31 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
32 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
33 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
34 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18988
35 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
36 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7662
37 SIDHI MP1715002_011123APB_FTO_341026 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3536
38 SIDHI MP1715002_011123APB_FTO_341026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
39 SIDHI MP1715002_011123APB_FTO_341026 Fino Payments Bank Ltd FINO0001446 MP RO 3855
40 SIDHI MP1715002_011123APB_FTO_341026 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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