Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131123APB_FTO_354658
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24131120230903944 13/11/2023 Surendra 1715002031WL076699 Surendra 00032 UTIB0000655 1547 1547 Processed 01/01/2024 318187508 Surendra INDIAN BANK(607105)
2 SIDHI MP-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24131120230902909 13/11/2023 RAMLAL JAISWAL 1715002097WL076622 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 01/01/2024 318187508 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SIDHI MP-15-002-011-006/857-A
(UKARAHA) 		1715002011NRG24121120230900301 13/11/2023 Amarbahadur Patel 1715002011WL076359 Amarbahadur Patel 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 318187508 AmarbahadurPatel STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-020-001/881
(BAGHMARIYA) 		1715002020NRG24131120230902760 13/11/2023 gopal kol 1715002020WL076599 gopal kol 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 318187508 gopalkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-020-003/27-A
(BAGHMARIYA) 		1715002020NRG24131120230902763 13/11/2023 Shiv prasad kol 1715002020WL076602 Shiv prasad kol 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 318187508 Shivprasadkol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG24131120230902765 13/11/2023 rajbhan kol 1715002020WL076604 rajbhan kol 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 318187508 rajbhankol BANK OF BARODA(606985)
7 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24131120230902960 13/11/2023 Neha Sharma 1715002097WL076623 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 318187508 NehaSharma BANK OF BARODA(606985)
SubTotal 13702 13702
8 SIDHI MP-15-002-009-002/2-B
(LAHIYA) 		1715002009NRG24131120230903110 13/11/2023 Jitendra kumar Tiwari 1715002009WL076650 Jitendra kumar Tiwari 00078 CNRB0003944 3094 3094 Processed 01/01/2024 318187508 JitendrakumarTiwari STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-011-001/38-A
(UKARAHA) 		1715002011NRG24131120230902071 13/11/2023 Sampati Kol 1715002011WL076516 Sampati Kol 00078 CNRB0003944 3094 3094 Processed 01/01/2024 318187508 SampatiKol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-031-001/473
(SARETHI) 		1715002031NRG24131120230903925 13/11/2023 PREMVATI JAISWAL 1715002031WL076699 PREMVATI JAISWAL 00078 CNRB0003944 1547 1547 Processed 01/01/2024 318187508 PREMVATIJAISWAL UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-056-003/1159
(MAHARAJPUR) 		1715002056NRG24131120230904231 13/11/2023 Harchatiyaipal 1715002056WL076717 Harchatiyaipal 00078 CNRB0003944 3094 3094 Processed 01/01/2024 318187508 Harchatiyaipal CANARA BANK(508532)
12 SIDHI MP-15-002-056-003/1159
(MAHARAJPUR) 		1715002056NRG24131120230904232 13/11/2023 Motilal pal 1715002056WL076717 Motilal pal 00078 CNRB0003944 3094 3094 Processed 01/01/2024 318187508 Motilalpal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
13 SIDHI MP-15-002-009-002/677-B
(LAHIYA) 		1715002009NRG24131120230903224 13/11/2023 jeetendra kumar shukla 1715002009WL076663 jeetendra kumar shukla 00089 CBIN0283726 3094 3094 Processed 01/01/2024 318187508 jeetendrakumarshukla MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-009-002/677-B
(LAHIYA) 		1715002009NRG24131120230903223 13/11/2023 jeetendra kumar shukla 1715002009WL076663 jeetendra kumar shukla 00089 CBIN0283726 3094 3094 Processed 01/01/2024 318187508 jeetendrakumarshukla CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24131120230904032 13/11/2023 Kamal Singh 1715002031WL076700 Kamal Singh 00089 CBIN0283726 1105 1105 Processed 01/01/2024 318187508 KamalSingh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24131120230902912 13/11/2023 SAJAN KUMAR PANDEY 1715002097WL076622 SAJAN KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318187508 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24131120230902922 13/11/2023 Bhola Prasad Tiwari 1715002097WL076623 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318187508 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24131120230902915 13/11/2023 Mamta Kol 1715002097WL076622 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318187508 MamtaKol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24131120230902964 13/11/2023 Gyaneshwar Pandey 1715002097WL076623 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318187508 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
20 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24131120230903991 13/11/2023 MAMTA TIWARI 1715002031WL076699 MAMTA TIWARI 00165 IBKL0001634 1326 1326 Processed 01/01/2024 318187508 MAMTATIWARI IDBI BANK(607095)
SubTotal 1326 1326
21 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24131120230904230 13/11/2023 Vijay 1715002056WL076717 Vijay 00168 ICIC0000513 1768 1768 Processed 01/01/2024 318187508 Vijay STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24131120230904253 13/11/2023 Vijay 1715002056WL076726 Vijay 00168 ICIC0000513 1216 1216 Processed 01/01/2024 318187508 Vijay STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24131120230902926 13/11/2023 Jageshwar Prasad Sharma 1715002097WL076623 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 01/01/2024 318187508 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24131120230902957 13/11/2023 Pankaj Singh Parihar 1715002097WL076623 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 01/01/2024 318187508 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 5636 5636
25 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24131120230904002 13/11/2023 KEDAR RAJAK 1715002031WL076700 KEDAR RAJAK 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 KEDARRAJAK INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24131120230903894 13/11/2023 ram kumar jaiswal 1715002031WL076699 ram kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ramkumarjaiswal INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24131120230904003 13/11/2023 suyra bhan singh 1715002031WL076700 suyra bhan singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 suyrabhansingh INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24131120230904004 13/11/2023 KALPNA SINGH 1715002031WL076700 KALPNA SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 KALPNASINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24131120230903896 13/11/2023 RAM LALLU SINGH 1715002031WL076699 RAM LALLU SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 RAMLALLUSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/206
(SARETHI) 		1715002031NRG24131120230903898 13/11/2023 shiv kumar jaiswal 1715002031WL076699 shiv kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 shivkumarjaiswal INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24131120230903899 13/11/2023 PREVESH KALI GUPTA 1715002031WL076699 PREVESH KALI GUPTA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 PREVESHKALIGUPTA INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24131120230904006 13/11/2023 DINESH SAHU 1715002031WL076700 DINESH SAHU 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24131120230903900 13/11/2023 ANIL KUMAR SINGH 1715002031WL076699 ANIL KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ANILKUMARSINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24131120230904008 13/11/2023 Meena Kumari Singh 1715002031WL076700 Meena Kumari Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 MeenaKumariSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24131120230903901 13/11/2023 ANITA YADAV 1715002031WL076699 ANITA YADAV 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ANITAYADAV INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24131120230903902 13/11/2023 Arun 1715002031WL076699 Arun 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Arun INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24131120230903903 13/11/2023 SUDHA JAISWAL 1715002031WL076699 SUDHA JAISWAL 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 SUDHAJAISWAL INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24131120230903905 13/11/2023 kalshi kori 1715002031WL076699 kalshi kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 kalshikori INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24131120230903904 13/11/2023 kalshi kori 1715002031WL076699 kalshi kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 kalshikori INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24131120230903906 13/11/2023 budhman shau 1715002031WL076699 budhman shau 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 budhmanshau INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24131120230904009 13/11/2023 hubbalal sahu 1715002031WL076700 hubbalal sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 hubbalalsahu INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/298-B
(SARETHI) 		1715002031NRG24131120230904010 13/11/2023 SANT KUMAR SINGH 1715002031WL076700 SANT KUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 SANTKUMARSINGH BANK OF BARODA(606985)
43 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24131120230903908 13/11/2023 RANI SINGH 1715002031WL076699 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-031-001/33
(SARETHI) 		1715002031NRG24131120230903909 13/11/2023 SUNITA SAHU 1715002031WL076699 SUNITA SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 SUNITASAHU INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24131120230904011 13/11/2023 Santoesh 1715002031WL076700 Santoesh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Santoesh INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24131120230904013 13/11/2023 Sankesh Bahadur 1715002031WL076700 Sankesh Bahadur 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 SankeshBahadur INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24131120230904014 13/11/2023 Jagvati sinh 1715002031WL076700 Jagvati sinh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Jagvatisinh INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24131120230904015 13/11/2023 sembai baiga 1715002031WL076700 sembai baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 sembaibaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24131120230904016 13/11/2023 jeet bahadur baiga 1715002031WL076700 jeet bahadur baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 jeetbahadurbaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24131120230903910 13/11/2023 SARITA BAIGA 1715002031WL076699 SARITA BAIGA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 SARITABAIGA INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24131120230903911 13/11/2023 Rajkali sahu 1715002031WL076699 Rajkali sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Rajkalisahu INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24131120230903912 13/11/2023 phul kali singh 1715002031WL076699 phul kali singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 phulkalisingh INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24131120230904017 13/11/2023 kamlesh singh 1715002031WL076700 kamlesh singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 kamleshsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24131120230904018 13/11/2023 Priyanka 1715002031WL076700 Priyanka 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Priyanka INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24131120230904019 13/11/2023 SANGITA 1715002031WL076700 SANGITA 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 SANGITA INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24131120230903913 13/11/2023 Raj man yadav 1715002031WL076699 Raj man yadav 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Rajmanyadav INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24131120230903914 13/11/2023 Pankaj Gupta 1715002031WL076699 Pankaj Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 PankajGupta INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24131120230903917 13/11/2023 Anchal Jaiswal 1715002031WL076699 Anchal Jaiswal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 AnchalJaiswal INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24131120230903918 13/11/2023 Dilip sondhiya 1715002031WL076699 Dilip sondhiya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Dilipsondhiya FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-031-001/461-A
(SARETHI) 		1715002031NRG24131120230904020 13/11/2023 VIMALA RAJAK 1715002031WL076700 VIMALA RAJAK 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 VIMALARAJAK INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24131120230904021 13/11/2023 lakhpati sahu 1715002031WL076700 lakhpati sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 lakhpatisahu INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24131120230903919 13/11/2023 siyavati sahu 1715002031WL076699 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 siyavatisahu INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24131120230904022 13/11/2023 KUSUM KALI SINGH 1715002031WL076700 KUSUM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 KUSUMKALISINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24131120230903921 13/11/2023 LALLI JAISWAL 1715002031WL076699 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 LALLIJAISWAL INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24131120230903922 13/11/2023 shivkali singh 1715002031WL076699 shivkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 shivkalisingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24131120230903924 13/11/2023 suresh singh 1715002031WL076699 suresh singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 sureshsingh FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24131120230903926 13/11/2023 SUDHA SONDHIYA 1715002031WL076699 SUDHA SONDHIYA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 SUDHASONDHIYA INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24131120230903927 13/11/2023 Shyam vati jaiswal 1715002031WL076699 Shyam vati jaiswal 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Shyamvatijaiswal INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24131120230903928 13/11/2023 ram 1715002031WL076699 ram 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ram INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24131120230904024 13/11/2023 BITTI SAHU 1715002031WL076700 BITTI SAHU 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 BITTISAHU INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24131120230903933 13/11/2023 Geeta Singh 1715002031WL076699 Geeta Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 GeetaSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24131120230903934 13/11/2023 Vinod Kumar 1715002031WL076699 Vinod Kumar 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 VinodKumar INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24131120230903935 13/11/2023 Rajesh baiga 1715002031WL076699 Rajesh baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Rajeshbaiga STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24131120230903936 13/11/2023 Ajay 1715002031WL076699 Ajay 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Ajay INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24131120230903938 13/11/2023 Rinki baiga 1715002031WL076699 Rinki baiga 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 Rinkibaiga INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24131120230903940 13/11/2023 Brijbhan baiga 1715002031WL076699 Brijbhan baiga 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 Brijbhanbaiga INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24131120230904027 13/11/2023 Princu Singh 1715002031WL076700 Princu Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 PrincuSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24131120230903942 13/11/2023 Priti Singh 1715002031WL076699 Priti Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 PritiSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24131120230904028 13/11/2023 Mamta 1715002031WL076700 Mamta 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Mamta INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24131120230904029 13/11/2023 Poonam 1715002031WL076700 Poonam 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Poonam INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24131120230903943 13/11/2023 Abhayraj 1715002031WL076699 Abhayraj 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Abhayraj INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24131120230903945 13/11/2023 Annu Jaiswal 1715002031WL076699 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 AnnuJaiswal INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24131120230904030 13/11/2023 Ranjanna 1715002031WL076700 Ranjanna 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Ranjanna INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24131120230903948 13/11/2023 Santalal 1715002031WL076699 Santalal 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Santalal INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24131120230903951 13/11/2023 Shyama Singh 1715002031WL076699 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 ShyamaSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24131120230903952 13/11/2023 Ankit 1715002031WL076699 Ankit 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Ankit INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24131120230904031 13/11/2023 Govind lal 1715002031WL076700 Govind lal 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Govindlal INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24131120230903954 13/11/2023 RAMVATI 1715002031WL076699 RAMVATI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 RAMVATI INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24131120230903955 13/11/2023 Manmohan 1715002031WL076699 Manmohan 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 Manmohan INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24131120230903957 13/11/2023 Shalni 1715002031WL076699 Shalni 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Shalni INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24131120230903960 13/11/2023 Kranti Napit 1715002031WL076699 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 KrantiNapit INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24131120230903961 13/11/2023 shiv bahadur 1715002031WL076699 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 shivbahadur INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24131120230903962 13/11/2023 Shanti 1715002031WL076699 Shanti 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Shanti INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24131120230903963 13/11/2023 Ramsajivan 1715002031WL076699 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Ramsajivan INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24131120230903964 13/11/2023 Ramsumiran 1715002031WL076699 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Ramsumiran INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24131120230903965 13/11/2023 Rajkali baiga 1715002031WL076699 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Rajkalibaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24131120230903966 13/11/2023 Vikash sen 1715002031WL076699 Vikash sen 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Vikashsen INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24131120230903967 13/11/2023 Umesh Gupta 1715002031WL076699 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 UmeshGupta STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24131120230903968 13/11/2023 Sandeep 1715002031WL076699 Sandeep 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Sandeep UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24131120230903969 13/11/2023 Dadulal baiga 1715002031WL076699 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Dadulalbaiga INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24131120230903970 13/11/2023 Shiv bahor baiga 1715002031WL076699 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Shivbahorbaiga INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24131120230903971 13/11/2023 Seeta baiga 1715002031WL076699 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Seetabaiga INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24131120230903972 13/11/2023 Dulariya baiga 1715002031WL076699 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Dulariyabaiga INDIAN BANK(607105)
104 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24131120230903974 13/11/2023 Shyamlal baiga 1715002031WL076699 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Shyamlalbaiga INDIAN BANK(607105)
105 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24131120230903975 13/11/2023 Chhotelal baiga 1715002031WL076699 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Chhotelalbaiga INDIAN BANK(607105)
106 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24131120230904034 13/11/2023 vasudev singh 1715002031WL076700 vasudev singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 vasudevsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24131120230904033 13/11/2023 vasudev singh 1715002031WL076700 vasudev singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 318187508 vasudevsingh FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24131120230904035 13/11/2023 Ram prasad sahu 1715002031WL076700 Ram prasad sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 Ramprasadsahu INDIAN BANK(607105)
109 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24131120230903979 13/11/2023 Amit raj sahu 1715002031WL076699 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Amitrajsahu PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24131120230903980 13/11/2023 radhe shyam sen 1715002031WL076699 radhe shyam sen 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 radheshyamsen INDIAN BANK(607105)
111 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24131120230903981 13/11/2023 anjani kumar tiwari 1715002031WL076699 anjani kumar tiwari 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 anjanikumartiwari UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24131120230903982 13/11/2023 viswanath saket 1715002031WL076699 viswanath saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 viswanathsaket INDIAN BANK(607105)
113 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24131120230903983 13/11/2023 PARWATI SAHU 1715002031WL076699 PARWATI SAHU 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 PARWATISAHU INDIAN BANK(607105)
114 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24131120230903984 13/11/2023 sahdev singh 1715002031WL076699 sahdev singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 sahdevsingh INDIAN BANK(607105)
115 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24131120230903985 13/11/2023 satendra singh 1715002031WL076699 satendra singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 satendrasingh FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24131120230903986 13/11/2023 Ram gopal saket 1715002031WL076699 Ram gopal saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Ramgopalsaket INDIAN BANK(607105)
117 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24131120230903988 13/11/2023 sandip tiwari 1715002031WL076699 sandip tiwari 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 sandiptiwari INDIAN BANK(607105)
118 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24131120230903989 13/11/2023 KAMAT SAKET 1715002031WL076699 KAMAT SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 KAMATSAKET INDIAN BANK(607105)
119 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24131120230903990 13/11/2023 ANJANA TIWRI 1715002031WL076699 ANJANA TIWRI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ANJANATIWRI UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24131120230903992 13/11/2023 SAURAV KUMAR 1715002031WL076699 SAURAV KUMAR 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 SAURAVKUMAR INDIAN BANK(607105)
121 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24131120230903993 13/11/2023 ABHINEET TIWARI 1715002031WL076699 ABHINEET TIWARI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 ABHINEETTIWARI INDIAN BANK(607105)
122 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24131120230903994 13/11/2023 SHIV PRASAD SAKET 1715002031WL076699 SHIV PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 SHIVPRASADSAKET INDIAN BANK(607105)
123 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24131120230903997 13/11/2023 Umasankar Gupta 1715002031WL076699 Umasankar Gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318187508 UmasankarGupta INDIAN BANK(607105)
124 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24131120230904037 13/11/2023 VINOD SINGH 1715002031WL076701 VINOD SINGH 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 VINODSINGH FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24131120230904040 13/11/2023 Mayawati 1715002031WL076701 Mayawati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Mayawati INDIAN BANK(607105)
126 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24131120230904041 13/11/2023 Shyamakali 1715002031WL076701 Shyamakali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Shyamakali INDIAN BANK(607105)
127 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24131120230904042 13/11/2023 Anuradha 1715002031WL076701 Anuradha 00176 IDIB000C613 1547 1547 Processed 01/01/2024 318187508 Anuradha INDIAN BANK(607105)
128 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24131120230904043 13/11/2023 Rajkali Singh 1715002031WL076701 Rajkali Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 RajkaliSingh INDIAN BANK(607105)
129 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24131120230904044 13/11/2023 Lala Bai singh 1715002031WL076701 Lala Bai singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 LalaBaisingh INDIAN BANK(607105)
130 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24131120230904046 13/11/2023 Savita Singh 1715002031WL076701 Savita Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 SavitaSingh INDIAN BANK(607105)
131 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24131120230904047 13/11/2023 Surajabati singh 1715002031WL076701 Surajabati singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24131120230904048 13/11/2023 Rashmi Singh 1715002031WL076701 Rashmi Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 RashmiSingh INDIAN BANK(607105)
133 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24131120230904049 13/11/2023 Satyam Singh 1715002031WL076701 Satyam Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 SatyamSingh INDIAN BANK(607105)
134 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24131120230904050 13/11/2023 Parwati 1715002031WL076701 Parwati 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 Parwati INDIAN BANK(607105)
135 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24131120230904052 13/11/2023 raja 1715002031WL076701 raja 00176 IDIB000C613 663 663 Processed 01/01/2024 318187508 raja INDIAN BANK(607105)
136 SIDHI MP-15-002-085-001/411-D
(KATHAULI) 		1715002085NRG24131120230904062 13/11/2023 LAL BAHADUR SINGH 1715002085WL076703 LAL BAHADUR SINGH 00176 IDIB000C613 3094 3094 Processed 01/01/2024 318187508 LALBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 140777 140777
137 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24131120230903793 13/11/2023 amrika prasadtiwari 1715002052WL076694 amrika prasadtiwari 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 amrikaprasadtiwari INDIAN BANK(607105)
138 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24131120230903792 13/11/2023 amrika prasadtiwari 1715002052WL076694 amrika prasadtiwari 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 amrikaprasadtiwari INDIAN BANK(607105)
139 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002052NRG24131120230903795 13/11/2023 kesri prasad baheliya 1715002052WL076694 kesri prasad baheliya 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 kesriprasadbaheliya INDIAN BANK(607105)
140 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002052NRG24131120230903794 13/11/2023 kesri prasad baheliya 1715002052WL076694 kesri prasad baheliya 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 kesriprasadbaheliya INDIAN BANK(607105)
141 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24131120230903800 13/11/2023 Jealim 1715002052WL076694 Jealim 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 Jealim INDIAN BANK(607105)
142 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24131120230903801 13/11/2023 Bihari Kol 1715002052WL076694 Bihari Kol 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 BihariKol INDIAN BANK(607105)
143 SIDHI MP-15-002-052-001/20-C
(MAUHARIYAKALA) 		1715002052NRG24131120230903805 13/11/2023 nehasingh bahroliya 1715002052WL076694 nehasingh bahroliya 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 nehasinghbahroliya INDIAN BANK(607105)
144 SIDHI MP-15-002-052-001/20-C
(MAUHARIYAKALA) 		1715002052NRG24131120230903804 13/11/2023 nehasingh bahroliya 1715002052WL076694 nehasingh bahroliya 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 nehasinghbahroliya BANK OF BARODA(606985)
145 SIDHI MP-15-002-052-001/321-A
(MAUHARIYAKALA) 		1715002052NRG24131120230903807 13/11/2023 Suresh prasad sahu 1715002052WL076694 Suresh prasad sahu 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 Sureshprasadsahu INDIAN BANK(607105)
146 SIDHI MP-15-002-052-001/321-A
(MAUHARIYAKALA) 		1715002052NRG24131120230903806 13/11/2023 Suresh prasad sahu 1715002052WL076694 Suresh prasad sahu 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 Sureshprasadsahu BANK OF BARODA(606985)
147 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24131120230903811 13/11/2023 subhash kumar tiwari 1715002052WL076694 subhash kumar tiwari 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 subhashkumartiwari AIRTEL PAYMENTS BANK LIMITED(990288)
148 SIDHI MP-15-002-052-003/98
(MAUHARIYAKALA) 		1715002052NRG24131120230903810 13/11/2023 subhash kumar tiwari 1715002052WL076694 subhash kumar tiwari 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 subhashkumartiwari UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24131120230903063 13/11/2023 PRAVEEN KUMAR DUBEY 1715002055WL076645 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 PRAVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24131120230903062 13/11/2023 PRAVEEN KUMAR DUBEY 1715002055WL076645 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 442 442 Processed 01/01/2024 318187508 PRAVEENKUMARDUBEY INDIAN BANK(607105)
151 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24121120230901174 13/11/2023 GUDDAN YADAV 1715002056WL076426 GUDDAN YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318187508 GUDDANYADAV INDIAN BANK(607105)
152 SIDHI MP-15-002-058-002/169-C
(SATNARAPAWAI) 		1715002058NRG24131120230903083 13/11/2023 Phulmati Singh 1715002058WL076646 Phulmati Singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318187508 PhulmatiSingh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
153 SIDHI MP-15-002-022-002/1039
(RAMGARH 1) 		1715002022NRG24131120230903000 13/11/2023 ramsusheel baheliya 1715002022WL076638 ramsusheel baheliya 00354 PUNB0323200 1547 1547 Processed 01/01/2024 318187508 ramsusheelbaheliya UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24131120230902085 13/11/2023 mamta nai 1715002027WL076518 mamta nai 00354 PUNB0323200 221 221 Processed 01/01/2024 318187508 mamtanai PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24131120230902086 13/11/2023 amritlal pandey 1715002027WL076518 amritlal pandey 00354 PUNB0323200 221 221 Processed 01/01/2024 318187508 amritlalpandey UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24131120230902087 13/11/2023 dheeraj pandey 1715002027WL076518 dheeraj pandey 00354 PUNB0323200 221 221 Processed 01/01/2024 318187508 dheerajpandey UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24131120230902093 13/11/2023 baldau prasad 1715002027WL076518 baldau prasad 00354 PUNB0323200 221 221 Processed 01/01/2024 318187508 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
158 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24131120230901884 13/11/2023 Ramkrushna 1715002056WL076507 Ramkrushna 00354 PUNB0642400 1326 1326 Processed 01/01/2024 318187508 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
159 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24131120230902991 13/11/2023 SURESH PRASAD KAHAR 1715002001WL076632 SURESH PRASAD KAHAR 00415 SBIN0001262 2316 2316 Processed 01/01/2024 318187508 SURESHPRASADKAHAR CENTRAL BANK OF INDIA(607115)
160 SIDHI MP-15-002-009-001/11-B
(LAHIYA) 		1715002009NRG24131120230903109 13/11/2023 Aasmunnisha 1715002009WL076649 Aasmunnisha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 Aasmunnisha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
161 SIDHI MP-15-002-009-001/17-A
(LAHIYA) 		1715002009NRG24131120230903038 13/11/2023 Ramvilash 1715002009WL076644 Ramvilash 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 Ramvilash STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24131120230903128 13/11/2023 saroj patel 1715002009WL076656 saroj patel 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 sarojpatel STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24131120230903127 13/11/2023 umesh kumar 1715002009WL076656 umesh kumar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 umeshkumar PUNJAB NATIONAL BANK(508568)
164 SIDHI MP-15-002-009-001/37-A
(LAHIYA) 		1715002009NRG24131120230903042 13/11/2023 seema kol 1715002009WL076644 seema kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 seemakol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-009-001/37-A
(LAHIYA) 		1715002009NRG24131120230903041 13/11/2023 seema kol 1715002009WL076644 seema kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 seemakol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-009-001/38
(LAHIYA) 		1715002009NRG24131120230903045 13/11/2023 kaushilya kol 1715002009WL076644 kaushilya kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 kaushilyakol FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24131120230903047 13/11/2023 Santosh kumar rawat 1715002009WL076644 Santosh kumar rawat 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 Santoshkumarrawat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24131120230903046 13/11/2023 Santosh kumar rawat 1715002009WL076644 Santosh kumar rawat 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 Santoshkumarrawat STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-009-001/5
(LAHIYA) 		1715002009NRG24131120230903051 13/11/2023 shankar kol 1715002009WL076644 shankar kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 shankarkol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-009-001/5
(LAHIYA) 		1715002009NRG24131120230903050 13/11/2023 Shankar Kol 1715002009WL076644 Shankar Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 ShankarKol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24131120230903053 13/11/2023 rajbahadur saket 1715002009WL076644 rajbahadur saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 rajbahadursaket INDIAN BANK(607105)
172 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24131120230903052 13/11/2023 rajbahadur saket 1715002009WL076644 rajbahadur saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 rajbahadursaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-009-001/624
(LAHIYA) 		1715002009NRG24131120230903111 13/11/2023 Meera soni 1715002009WL076651 Meera soni 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 Meerasoni STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-009-001/641
(LAHIYA) 		1715002009NRG24131120230903124 13/11/2023 ramsakha patel 1715002009WL076653 ramsakha patel 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 ramsakhapatel STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-009-001/645
(LAHIYA) 		1715002009NRG24131120230903130 13/11/2023 Ramkushal sen 1715002009WL076657 Ramkushal sen 00415 SBIN0001262 1547 1547 Processed 01/01/2024 318187508 Ramkushalsen STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-009-001/647-A
(LAHIYA) 		1715002009NRG24131120230903220 13/11/2023 Airun nisha 1715002009WL076661 Airun nisha 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 Airunnisha CENTRAL BANK OF INDIA(607115)
177 SIDHI MP-15-002-009-001/79-B
(LAHIYA) 		1715002009NRG24131120230903108 13/11/2023 Shivtahal 1715002009WL076648 Shivtahal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 Shivtahal UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24131120230903058 13/11/2023 mamta kol 1715002009WL076644 mamta kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 318187508 mamtakol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-011-001/354
(UKARAHA) 		1715002011NRG24131120230902070 13/11/2023 Raniyadevi Patel 1715002011WL076516 Raniyadevi Patel 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 RaniyadeviPatel STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-011-006/837-A
(UKARAHA) 		1715002011NRG24121120230900300 13/11/2023 Ravendra Bahadur Singh 1715002011WL076359 Ravendra Bahadur Singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 RavendraBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-016-001/503-C
(PADARIYAKALA) 		1715002016NRG24131120230902768 13/11/2023 tara kol 1715002016WL076606 tara kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 tarakol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-020-004/28-C
(BAGHMARIYA) 		1715002020NRG24131120230902761 13/11/2023 shyamkali prajapati 1715002020WL076600 shyamkali prajapati 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 shyamkaliprajapati UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-020-006/894-C
(BAGHMARIYA) 		1715002020NRG24131120230902759 13/11/2023 priyanka 1715002020WL076598 priyanka 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 priyanka PUNJAB NATIONAL BANK(508568)
184 SIDHI MP-15-002-020-007/118-C
(BAGHMARIYA) 		1715002020NRG24131120230902762 13/11/2023 Chhotelal Saket 1715002020WL076601 Chhotelal Saket 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 ChhotelalSaket UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-020-007/30-A
(BAGHMARIYA) 		1715002020NRG24131120230902764 13/11/2023 Ramesh Rajak 1715002020WL076603 Ramesh Rajak 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 RameshRajak STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24131120230904039 13/11/2023 Kirti Singh 1715002031WL076701 Kirti Singh 00415 SBIN0001262 663 663 Processed 01/01/2024 318187508 KirtiSingh INDIAN BANK(607105)
187 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002052NRG24131120230903799 13/11/2023 shushma devi 1715002052WL076694 shushma devi 00415 SBIN0001262 442 442 Processed 01/01/2024 318187508 shushmadevi STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002052NRG24131120230903798 13/11/2023 suresh kumar baheliya 1715002052WL076694 suresh kumar baheliya 00415 SBIN0001262 442 442 Processed 01/01/2024 318187508 sureshkumarbaheliya STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24131120230903809 13/11/2023 nilesh 1715002052WL076694 nilesh 00415 SBIN0001262 442 442 Processed 01/01/2024 318187508 nilesh INDIAN BANK(607105)
190 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24131120230903808 13/11/2023 nilesh 1715002052WL076694 nilesh 00415 SBIN0001262 442 442 Processed 01/01/2024 318187508 nilesh CENTRAL BANK OF INDIA(607115)
191 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24121120230901176 13/11/2023 nebasua pal 1715002056WL076426 nebasua pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 nebasuapal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-056-001/1145
(MAHARAJPUR) 		1715002056NRG24131120230904250 13/11/2023 SUKHMANTI SINGH 1715002056WL076724 SUKHMANTI SINGH 00415 SBIN0001262 2652 2652 Processed 01/01/2024 318187508 SUKHMANTISINGH STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24121120230901178 13/11/2023 RANI DEVI PAL 1715002056WL076426 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RANIDEVIPAL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24121120230901179 13/11/2023 RAMKALI PRAJAPTI 1715002056WL076426 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24121120230901186 13/11/2023 SIYASARAN 1715002056WL076426 SIYASARAN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 SIYASARAN STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24121120230901188 13/11/2023 Meena Rawat 1715002056WL076426 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 MeenaRawat STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24121120230901189 13/11/2023 dheeraj vishwakarma 1715002056WL076426 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 dheerajvishwakarma BANK OF BARODA(606985)
198 SIDHI MP-15-002-056-001/12258
(MAHARAJPUR) 		1715002056NRG24121120230901192 13/11/2023 TRIVENI PAL 1715002056WL076426 TRIVENI PAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 TRIVENIPAL PUNJAB NATIONAL BANK(508568)
199 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24131120230901909 13/11/2023 Geeta Rawat 1715002056WL076508 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 GeetaRawat STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24131120230901893 13/11/2023 Shashikala Pandey 1715002056WL076507 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 ShashikalaPandey STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24131120230901898 13/11/2023 KALPANA PANDEY 1715002056WL076507 KALPANA PANDEY 00415 SBIN0001262 221 221 Processed 01/01/2024 318187508 KALPANAPANDEY STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24121120230901195 13/11/2023 rangnath vishwakarma 1715002056WL076426 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 rangnathvishwakarma STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24131120230901900 13/11/2023 munni kol 1715002056WL076507 munni kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 munnikol FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24121120230901197 13/11/2023 RAMSUMER YADAV 1715002056WL076426 RAMSUMER YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RAMSUMERYADAV STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24131120230901916 13/11/2023 Sheela Yadav 1715002056WL076508 Sheela Yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 SheelaYadav STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24131120230901917 13/11/2023 Sukharajua prajapati 1715002056WL076508 Sukharajua prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 Sukharajuaprajapati STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24131120230901918 13/11/2023 SIYA PRAJAPATI 1715002056WL076508 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24131120230901902 13/11/2023 manvati prajapati 1715002056WL076507 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 manvatiprajapati STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24131120230901903 13/11/2023 Mamta Singh 1715002056WL076507 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 MamtaSingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-056-002/8-D
(MAHARAJPUR) 		1715002056NRG24131120230904252 13/11/2023 shiv Kumar Prajapati 1715002056WL076725 shiv Kumar Prajapati 00415 SBIN0001262 2652 2652 Processed 01/01/2024 318187508 shivKumarPrajapati STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-056-003/1165-B
(MAHARAJPUR) 		1715002056NRG24131120230904248 13/11/2023 Gendlal 1715002056WL076723 Gendlal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 Gendlal MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-056-003/1172
(MAHARAJPUR) 		1715002056NRG24131120230904244 13/11/2023 HUBBLAL PAL 1715002056WL076720 HUBBLAL PAL 00415 SBIN0001262 122 122 Processed 01/01/2024 318187508 HUBBLALPAL STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-056-003/1172
(MAHARAJPUR) 		1715002056NRG24131120230904249 13/11/2023 HUBBLAL PAL 1715002056WL076723 HUBBLAL PAL 00415 SBIN0001262 442 442 Processed 01/01/2024 318187508 HUBBLALPAL STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24131120230903066 13/11/2023 Shyamlal Singh 1715002058WL076646 Shyamlal Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 ShyamlalSingh BANK OF BARODA(606985)
215 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24131120230903067 13/11/2023 Shyam Bihari Singh 1715002058WL076646 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 ShyamBihariSingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24131120230903070 13/11/2023 UMA DEVI 1715002058WL076646 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 UMADEVI STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24131120230903069 13/11/2023 UMA DEVI 1715002058WL076646 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 UMADEVI UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-058-001/195-C
(SATNARAPAWAI) 		1715002058NRG24131120230903073 13/11/2023 Vimla Singh 1715002058WL076646 Vimla Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 VimlaSingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24131120230903076 13/11/2023 Raja Ram 1715002058WL076646 Raja Ram 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RajaRam STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24131120230903078 13/11/2023 KEMLI 1715002058WL076646 KEMLI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 KEMLI STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24131120230903077 13/11/2023 KEMLI 1715002058WL076646 KEMLI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 KEMLI STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-058-001/74-A
(SATNARAPAWAI) 		1715002058NRG24131120230903080 13/11/2023 RAMKALI 1715002058WL076646 RAMKALI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RAMKALI STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24131120230903081 13/11/2023 RAJA 1715002058WL076646 RAJA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RAJA STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24131120230903085 13/11/2023 Ramkushal Kol 1715002058WL076646 Ramkushal Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RamkushalKol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-085-001/510-A
(KATHAULI) 		1715002085NRG24131120230904065 13/11/2023 SHANTI KEWAT 1715002085WL076706 SHANTI KEWAT 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 SHANTIKEWAT STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24131120230904064 13/11/2023 rajbahor yadav 1715002085WL076705 rajbahor yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318187508 rajbahoryadav CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24131120230902899 13/11/2023 RANNOO KOL 1715002097WL076622 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 RANNOOKOL STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24131120230902901 13/11/2023 Urphatya 1715002097WL076622 Urphatya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 Urphatya STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24131120230902903 13/11/2023 MONULAL SEN 1715002097WL076622 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 MONULALSEN UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24131120230902902 13/11/2023 MONULAL SEN 1715002097WL076622 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 MONULALSEN UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24131120230902905 13/11/2023 JYOTI KEWAT 1715002097WL076622 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 JYOTIKEWAT STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24131120230902913 13/11/2023 NARENDRA KUMAR RAWAT 1715002097WL076622 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24131120230902914 13/11/2023 Bade Kol 1715002097WL076622 Bade Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 BadeKol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24131120230902932 13/11/2023 SATANAND PANDEY 1715002097WL076623 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 SATANANDPANDEY STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24131120230902933 13/11/2023 URMILA SINGH 1715002097WL076623 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 URMILASINGH STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24131120230902943 13/11/2023 Kiran Pandey 1715002097WL076623 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 KiranPandey STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24131120230902944 13/11/2023 Pawan Kumar Pandey 1715002097WL076623 Pawan Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 PawanKumarPandey STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24131120230902949 13/11/2023 Shivam Dwivedi 1715002097WL076623 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 ShivamDwivedi CANARA BANK(508532)
239 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24131120230902956 13/11/2023 Shankar Rawat 1715002097WL076623 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 ShankarRawat STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24131120230902959 13/11/2023 Gaurav Pandey 1715002097WL076623 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
241 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24131120230902961 13/11/2023 Neetu Sharma 1715002097WL076623 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318187508 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 132386 132386
242 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24131120230903923 13/11/2023 NEERAJ KUMAR SINGH 1715002031WL076699 NEERAJ KUMAR SINGH 00415 SBIN0002841 1326 1326 Processed 01/01/2024 318187508 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1326 1326
243 SIDHI MP-15-002-001-001/1027
(MAWAI) 		1715002001NRG24131120230902978 13/11/2023 REKHA SAKET 1715002001WL076625 REKHA SAKET 00415 SBIN0007644 2509 2509 Processed 01/01/2024 318187508 REKHASAKET STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-001-001/1105
(MAWAI) 		1715002001NRG24131120230902979 13/11/2023 RAMASAJEEVAN KAHAR 1715002001WL076625 RAMASAJEEVAN KAHAR 00415 SBIN0007644 2509 2509 Processed 01/01/2024 318187508 RAMASAJEEVANKAHAR STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-001-001/114
(MAWAI) 		1715002001NRG24131120230902981 13/11/2023 BAIJNATH BADHAI 1715002001WL076626 BAIJNATH BADHAI 00415 SBIN0007644 2509 2509 Processed 01/01/2024 318187508 BAIJNATHBADHAI STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24131120230902995 13/11/2023 KUSUMEE KOL 1715002001WL076633 KUSUMEE KOL 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318187508 KUSUMEEKOL STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24131120230902994 13/11/2023 LAKSHIMAN 1715002001WL076633 LAKSHIMAN 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318187508 LAKSHIMAN STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-001-001/1172-A
(MAWAI) 		1715002001NRG24131120230902989 13/11/2023 RAMANUJ NAPIT 1715002001WL076631 RAMANUJ NAPIT 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318187508 RAMANUJNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-001-001/302
(MAWAI) 		1715002001NRG24131120230902985 13/11/2023 shukhlal RAJK 1715002001WL076629 shukhlal RAJK 00415 SBIN0007644 1351 1351 Processed 01/01/2024 318187508 shukhlalRAJK STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-001-001/668
(MAWAI) 		1715002001NRG24131120230902984 13/11/2023 DADOL BASOR 1715002001WL076628 DADOL BASOR 00415 SBIN0007644 2316 2316 Processed 01/01/2024 318187508 DADOLBASOR STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-001-001/933
(MAWAI) 		1715002001NRG24131120230902983 13/11/2023 Sangeeta saket 1715002001WL076627 Sangeeta saket 00415 SBIN0007644 2873 2873 Processed 01/01/2024 318187508 Sangeetasaket STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-002-001/3363
(TIKATKALA) 		1715002002NRG24131120230902497 13/11/2023 chhota kol 1715002002WL076588 chhota kol 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318187508 chhotakol STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-002-001/798
(TIKATKALA) 		1715002002NRG24131120230902496 13/11/2023 shivdharikol 1715002002WL076587 shivdharikol 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318187508 shivdharikol STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-002-001/945-A
(TIKATKALA) 		1715002002NRG24131120230902495 13/11/2023 Geeta Rawat 1715002002WL076586 Geeta Rawat 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318187508 GeetaRawat STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-009-001/48
(LAHIYA) 		1715002009NRG24131120230903049 13/11/2023 premvati 1715002009WL076644 premvati 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318187508 premvati STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-009-001/48
(LAHIYA) 		1715002009NRG24131120230903048 13/11/2023 Shadev Kol 1715002009WL076644 Shadev Kol 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318187508 ShadevKol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-011-006/2179
(UKARAHA) 		1715002011NRG24131120230902073 13/11/2023 PREETI PATEL 1715002011WL076516 PREETI PATEL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318187508 PREETIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-011-006/2179
(UKARAHA) 		1715002011NRG24131120230902072 13/11/2023 PREETI PATEL 1715002011WL076516 PREETI PATEL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 318187508 PREETIPATEL STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24131120230903003 13/11/2023 santoshi 1715002022WL076640 santoshi 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318187508 santoshi PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24131120230903002 13/11/2023 santoshi 1715002022WL076640 santoshi 00415 SBIN0007644 1105 1105 Processed 01/01/2024 318187508 santoshi UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-022-002/1040-B
(RAMGARH 1) 		1715002022NRG24131120230902998 13/11/2023 mamta baheliya 1715002022WL076636 mamta baheliya 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318187508 mamtabaheliya PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24131120230903001 13/11/2023 shyamlal sen 1715002022WL076639 shyamlal sen 00415 SBIN0007644 1547 1547 Processed 01/01/2024 318187508 shyamlalsen STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24131120230902091 13/11/2023 antika pandey 1715002027WL076518 antika pandey 00415 SBIN0007644 221 221 Processed 01/01/2024 318187508 antikapandey UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24131120230903998 13/11/2023 Rammilan yadav 1715002031WL076699 Rammilan yadav 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318187508 Rammilanyadav STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24131120230903999 13/11/2023 Gudiya yadav 1715002031WL076699 Gudiya yadav 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318187508 Gudiyayadav STATE BANK OF INDIA(508548)
SubTotal 46872 46872
266 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24131120230903915 13/11/2023 DHARMENDRA KUMAR 1715002031WL076699 DHARMENDRA KUMAR 00415 SBIN0017116 1326 1326 Processed 01/01/2024 318187508 DHARMENDRAKUMAR INDIAN BANK(607105)
267 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24131120230903929 13/11/2023 sandip singh 1715002031WL076699 sandip singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 318187508 sandipsingh INDIAN BANK(607105)
268 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24131120230904026 13/11/2023 PRAIMILA 1715002031WL076700 PRAIMILA 00415 SBIN0017116 1105 1105 Processed 01/01/2024 318187508 PRAIMILA STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24131120230903946 13/11/2023 Ramprasad yadav 1715002031WL076699 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 01/01/2024 318187508 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
270 SIDHI MP-15-002-001-001/1151
(MAWAI) 		1715002001NRG24131120230902992 13/11/2023 bibha suresh kumar sondhiya 1715002001WL076632 bibha suresh kumar sondhiya 00415 SBIN0030380 1351 1351 Processed 01/01/2024 318187508 bibhasureshkumarsondhiya STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-009-001/37-C
(LAHIYA) 		1715002009NRG24131120230903043 13/11/2023 Shakuntal kol 1715002009WL076644 Shakuntal kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318187508 Shakuntalkol MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-009-001/44-B
(LAHIYA) 		1715002009NRG24131120230903222 13/11/2023 Rajkaran kol 1715002009WL076662 Rajkaran kol 00415 SBIN0030380 3094 3094 Processed 01/01/2024 318187508 Rajkarankol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24131120230903056 13/11/2023 RAMRAJ KOL 1715002009WL076644 RAMRAJ KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318187508 RAMRAJKOL BANK OF BARODA(606985)
274 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24131120230903055 13/11/2023 RAMRAJ KOL 1715002009WL076644 RAMRAJ KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318187508 RAMRAJKOL STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24131120230903057 13/11/2023 DINESH Kol 1715002009WL076644 DINESH Kol 00415 SBIN0030380 884 884 Processed 01/01/2024 318187508 DINESHKol STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24131120230903059 13/11/2023 RAMPATI kol 1715002009WL076644 RAMPATI kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318187508 RAMPATIkol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-009-003/2-A
(LAHIYA) 		1715002009NRG24131120230903226 13/11/2023 Meena kol 1715002009WL076664 Meena kol 00415 SBIN0030380 884 884 Processed 01/01/2024 318187508 Meenakol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-009-003/2-A
(LAHIYA) 		1715002009NRG24131120230903225 13/11/2023 Meena kol 1715002009WL076664 Meena kol 00415 SBIN0030380 2873 2873 Processed 01/01/2024 318187508 Meenakol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24131120230904023 13/11/2023 MALTI SINGH 1715002031WL076700 MALTI SINGH 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318187508 MALTISINGH STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24121120230901175 13/11/2023 SUGRANUA PAL 1715002056WL076426 SUGRANUA PAL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318187508 SUGRANUAPAL STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24131120230901894 13/11/2023 RAM SUMER KUSHWAHA 1715002056WL076507 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318187508 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24131120230901913 13/11/2023 Ramadhar 1715002056WL076508 Ramadhar 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318187508 Ramadhar STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24121120230901196 13/11/2023 Premlal Yadav 1715002056WL076426 Premlal Yadav 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318187508 PremlalYadav STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24131120230901915 13/11/2023 Permaswer 1715002056WL076508 Permaswer 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318187508 Permaswer INDIAN BANK(607105)
SubTotal 21241 21241
285 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24131120230903065 13/11/2023 DEVENDRA KUMAR DUBEY 1715002055WL076645 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 442 442 Processed 01/01/2024 318187508 DEVENDRAKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24131120230903064 13/11/2023 DEVENDRA KUMAR DUBEY 1715002055WL076645 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 442 442 Processed 01/01/2024 318187508 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24131120230902962 13/11/2023 Deepak Kumar Sharma 1715002097WL076623 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 01/01/2024 318187508 DeepakKumarSharma UCO BANK(607066)
SubTotal 2210 2210
288 SIDHI MP-15-002-009-001/305-C
(LAHIYA) 		1715002009NRG24131120230903129 13/11/2023 Ayodhya 1715002009WL076656 Ayodhya 00468 UBIN0535567 1989 1989 Processed 01/01/2024 318187508 Ayodhya UNION BANK OF INDIA(508500)
SubTotal 1989 1989
289 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24131120230903054 13/11/2023 valmik soni 1715002009WL076644 valmik soni 00468 UBIN0537314 1105 1105 Processed 01/01/2024 318187508 valmiksoni UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-009-001/637-A
(LAHIYA) 		1715002009NRG24131120230903126 13/11/2023 harivansh patel 1715002009WL076655 harivansh patel 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 harivanshpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
291 SIDHI MP-15-002-011-006/982-A
(UKARAHA) 		1715002011NRG24131120230902076 13/11/2023 Tulsidas Patel 1715002011WL076516 Tulsidas Patel 00468 UBIN0537314 3094 3094 Processed 01/01/2024 318187508 TulsidasPatel UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24131120230902089 13/11/2023 ramnarayan 1715002027WL076518 ramnarayan 00468 UBIN0537314 221 221 Processed 01/01/2024 318187508 ramnarayan STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24131120230903895 13/11/2023 VISWNATH 1715002031WL076699 VISWNATH 00468 UBIN0537314 1547 1547 Processed 01/01/2024 318187508 VISWNATH INDIAN BANK(607105)
294 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24131120230903976 13/11/2023 Preetee Sondhiya 1715002031WL076699 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 PreeteeSondhiya UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24131120230904045 13/11/2023 Sachin 1715002031WL076701 Sachin 00468 UBIN0537314 663 663 Processed 01/01/2024 318187508 Sachin INDIAN BANK(607105)
296 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24121120230901180 13/11/2023 SAURABH PANDEY 1715002056WL076426 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 SAURABHPANDEY STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24121120230901187 13/11/2023 KIRAN KOL 1715002056WL076426 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 KIRANKOL UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24131120230901899 13/11/2023 SATISH GUPTA 1715002056WL076507 SATISH GUPTA 00468 UBIN0537314 221 221 Processed 01/01/2024 318187508 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-058-002/171-B
(SATNARAPAWAI) 		1715002058NRG24131120230903084 13/11/2023 Vinod Kumar Singh Gond 1715002058WL076646 Vinod Kumar Singh Gond 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 VinodKumarSinghGond ICICI BANK LTD(508534)
300 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24131120230902951 13/11/2023 Surya Nandan Singh Parihar 1715002097WL076623 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 01/01/2024 318187508 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-107-001/122-A
(UPANI) 		1715002107NRG24131120230902385 13/11/2023 shakuntala singh 1715002107WL076548 shakuntala singh 00468 UBIN0537314 3094 3094 Processed 01/01/2024 318187508 shakuntalasingh UNION BANK OF INDIA(508500)
SubTotal 17901 17901
302 SIDHI MP-15-002-001-001/1137
(MAWAI) 		1715002001NRG24131120230902980 13/11/2023 RAJESH KUMAR SONDHIYA 1715002001WL076626 RAJESH KUMAR SONDHIYA 00468 UBIN0539627 2123 2123 Processed 01/01/2024 318187508 RAJESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24131120230902910 13/11/2023 B B SAYDA 1715002097WL076622 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 01/01/2024 318187508 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 3449 3449
304 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24131120230902084 13/11/2023 Ajay Kumar pandey 1715002027WL076518 Ajay Kumar pandey 00468 UBIN0543144 221 221 Processed 01/01/2024 318187508 AjayKumarpandey UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24131120230902090 13/11/2023 sourabh pandey 1715002027WL076518 sourabh pandey 00468 UBIN0543144 221 221 Processed 01/01/2024 318187508 sourabhpandey PUNJAB NATIONAL BANK(508568)
306 SIDHI MP-15-002-058-001/197-B
(SATNARAPAWAI) 		1715002058NRG24131120230903074 13/11/2023 Seeta Singh 1715002058WL076646 Seeta Singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318187508 SeetaSingh UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24131120230902135 13/11/2023 JAYNARAYAN SINGH 1715002089WL076521 JAYNARAYAN SINGH 00468 UBIN0543144 2210 2210 Processed 01/01/2024 318187508 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24131120230902136 13/11/2023 Poonam Singh 1715002089WL076521 Poonam Singh 00468 UBIN0543144 2210 2210 Processed 01/01/2024 318187508 PoonamSingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-090-001/1324
(BADHAURA) 		1715002090NRG24131120230901619 13/11/2023 Shivkali Kol 1715002090WL076487 Shivkali Kol 00468 UBIN0543144 3094 3094 Processed 01/01/2024 318187508 ShivkaliKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24131120230901620 13/11/2023 Shyam Sundar Yadav 1715002090WL076487 Shyam Sundar Yadav 00468 UBIN0543144 3094 3094 Processed 01/01/2024 318187508 ShyamSundarYadav STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24131120230901621 13/11/2023 Sushila Sharma 1715002090WL076487 Sushila Sharma 00468 UBIN0543144 3094 3094 Processed 01/01/2024 318187508 SushilaSharma UNION BANK OF INDIA(508500)
SubTotal 15470 15470
312 SIDHI MP-15-002-009-001/647
(LAHIYA) 		1715002009NRG24131120230903132 13/11/2023 Mo salam 1715002009WL076659 Mo salam 00468 UBIN0546861 3094 3094 Processed 01/01/2024 318187508 Mosalam UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24131120230902942 13/11/2023 Preeti Pandey 1715002097WL076623 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 01/01/2024 318187508 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 4420 4420
314 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24131120230902930 13/11/2023 SUSHIL KUMAR PANDEY 1715002097WL076623 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 01/01/2024 318187508 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
315 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24131120230903932 13/11/2023 Subhash singh 1715002031WL076699 Subhash singh 00468 UBIN0549495 1105 1105 Processed 01/01/2024 318187508 Subhashsingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24131120230903987 13/11/2023 KASHIRAM SAKET 1715002031WL076699 KASHIRAM SAKET 00468 UBIN0549495 1326 1326 Processed 01/01/2024 318187508 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 2431 2431
317 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24131120230902094 13/11/2023 rambachan 1715002027WL076518 rambachan 00468 UBIN0552615 221 221 Processed 01/01/2024 318187508 rambachan UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24131120230904012 13/11/2023 MANOJ KUMAR SINGH 1715002031WL076700 MANOJ KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 MANOJKUMARSINGH INDIAN BANK(607105)
319 SIDHI MP-15-002-052-001/20-B
(MAUHARIYAKALA) 		1715002052NRG24131120230903802 13/11/2023 Ramavatar baheliya 1715002052WL076694 Ramavatar baheliya 00468 UBIN0552615 442 442 Processed 01/01/2024 318187508 Ramavatarbaheliya STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-052-001/20-B
(MAUHARIYAKALA) 		1715002052NRG24131120230903803 13/11/2023 Ramavtar baheliya 1715002052WL076694 Ramavtar baheliya 00468 UBIN0552615 442 442 Processed 01/01/2024 318187508 Ramavtarbaheliya INDIAN BANK(607105)
321 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24131120230902911 13/11/2023 Manvati Pandey 1715002097WL076622 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 ManvatiPandey UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24131120230902919 13/11/2023 Shraddha Tiwari 1715002097WL076623 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 ShraddhaTiwari BANK OF BARODA(606985)
323 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24131120230902924 13/11/2023 Rajkumar Pandey 1715002097WL076623 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 RajkumarPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24131120230902923 13/11/2023 Rajkumar Pandey 1715002097WL076623 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 RajkumarPandey STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24131120230902925 13/11/2023 RAMA SINGH 1715002097WL076623 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 RAMASINGH UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24131120230902945 13/11/2023 SHANKHI 1715002097WL076623 SHANKHI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 SHANKHI UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24131120230902950 13/11/2023 PRATIBHA TIWARI 1715002097WL076623 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 PRATIBHATIWARI UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24131120230902965 13/11/2023 Amit Mishra 1715002097WL076623 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318187508 AmitMishra PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
329 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24131120230903916 13/11/2023 Kamlesh kumar sahu 1715002031WL076699 Kamlesh kumar sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
330 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24131120230903796 13/11/2023 Mohan Kol 1715002052WL076694 Mohan Kol 00468 UBIN0566021 442 442 Processed 01/01/2024 318187508 MohanKol INDIAN BANK(607105)
331 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24131120230903797 13/11/2023 Mohan Kol 1715002052WL076694 Mohan Kol 00468 UBIN0566021 442 442 Processed 01/01/2024 318187508 MohanKol UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24131120230902900 13/11/2023 MOHIT MISHRA 1715002097WL076622 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 MOHITMISHRA STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24131120230902904 13/11/2023 JAGAT NARAYAN KEWAT 1715002097WL076622 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24131120230902906 13/11/2023 KHUSHI JAYSWAL 1715002097WL076622 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24131120230902907 13/11/2023 MITHI JAYSWAL 1715002097WL076622 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 MITHIJAYSWAL UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24131120230902920 13/11/2023 Jyoti Tiwari 1715002097WL076623 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 JyotiTiwari UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24131120230902921 13/11/2023 Lalita Tiwari 1715002097WL076623 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 LalitaTiwari STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24131120230902916 13/11/2023 Pushpa Pandey 1715002097WL076622 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 PushpaPandey UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24131120230902917 13/11/2023 Soniya Pandey 1715002097WL076622 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SoniyaPandey UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24131120230902927 13/11/2023 RAJKUMAR PANDEY 1715002097WL076623 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24131120230902928 13/11/2023 LAXMI PANDEY 1715002097WL076623 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 LAXMIPANDEY UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24131120230902929 13/11/2023 RAJBAHOR PANDEY 1715002097WL076623 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24131120230902931 13/11/2023 SANKAT MOCHAN PANDEY 1715002097WL076623 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24131120230902934 13/11/2023 SAROJ SINGH 1715002097WL076623 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SAROJSINGH UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24131120230902935 13/11/2023 MEENA SINGH 1715002097WL076623 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 MEENASINGH UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24131120230902936 13/11/2023 SAMAR BAHADUR SINGH 1715002097WL076623 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24131120230902937 13/11/2023 SAVITA SINGH 1715002097WL076623 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SAVITASINGH UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24131120230902938 13/11/2023 LALJI SINGH 1715002097WL076623 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 LALJISINGH UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24131120230902939 13/11/2023 KIRAN SINGH 1715002097WL076623 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 KIRANSINGH UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24131120230902940 13/11/2023 ARJUN SINGH PARIHAR 1715002097WL076623 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 ARJUNSINGHPARIHAR INDIAN BANK(607105)
351 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24131120230902941 13/11/2023 RAHUL SINGH PARIHAR 1715002097WL076623 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 RAHULSINGHPARIHAR UCO BANK(607066)
352 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24131120230902946 13/11/2023 RAM KHELAVN PANDEY 1715002097WL076623 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24131120230902947 13/11/2023 SHANTI PANDEY 1715002097WL076623 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SHANTIPANDEY UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24131120230902948 13/11/2023 NILAM PANDEY 1715002097WL076623 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 NILAMPANDEY UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24131120230902952 13/11/2023 Vineeta 1715002097WL076623 Vineeta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 Vineeta UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24131120230902953 13/11/2023 Kalawati 1715002097WL076623 Kalawati 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 Kalawati UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24131120230902954 13/11/2023 Vishwanath Kol 1715002097WL076623 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 VishwanathKol UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24131120230902955 13/11/2023 Hinchhwati Vishwakarma 1715002097WL076623 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24131120230902958 13/11/2023 Jagat Bahadur Singh 1715002097WL076623 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 JagatBahadurSingh INDIAN BANK(607105)
360 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24131120230902963 13/11/2023 Urmila Pandey 1715002097WL076623 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 UrmilaPandey BANK OF BARODA(606985)
361 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24131120230902967 13/11/2023 Sonam Singh Chauhan 1715002097WL076623 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318187508 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
362 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24131120230903949 13/11/2023 Ramkali yadav 1715002031WL076699 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 01/01/2024 318187508 Ramkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
363 SIDHI MP-15-002-002-001/801
(TIKATKALA) 		1715002002NRG24131120230902498 13/11/2023 Akash 1715002002WL076588 Akash 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318187508 Akash FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-009-001/297
(LAHIYA) 		1715002009NRG24131120230903040 13/11/2023 girdhari PRAJAPATI 1715002009WL076644 girdhari PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318187508 girdhariPRAJAPATI STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-009-001/297
(LAHIYA) 		1715002009NRG24131120230903039 13/11/2023 girdhari PRAJAPATI 1715002009WL076644 girdhari PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318187508 girdhariPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-011-006/504-A
(UKARAHA) 		1715002011NRG24131120230902075 13/11/2023 Suneeta Patel 1715002011WL076516 Suneeta Patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 318187508 SuneetaPatel MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-022-002/1028-A
(RAMGARH 1) 		1715002022NRG24131120230902999 13/11/2023 kailash baheliya 1715002022WL076637 kailash baheliya 00602 SBIN0RRMBGB 108 108 Processed 01/01/2024 318187508 kailashbaheliya PUNJAB NATIONAL BANK(508568)
368 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24131120230902080 13/11/2023 rajlal 1715002027WL076518 rajlal 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 rajlal MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24131120230902081 13/11/2023 gudhiya kol 1715002027WL076518 gudhiya kol 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24131120230902082 13/11/2023 suneel pandey 1715002027WL076518 suneel pandey 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 suneelpandey CENTRAL BANK OF INDIA(607115)
371 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24131120230902083 13/11/2023 kairra 1715002027WL076518 kairra 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 kairra UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24131120230902088 13/11/2023 basanti pandey 1715002027WL076518 basanti pandey 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 basantipandey MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24131120230902092 13/11/2023 vishwnath tiwari 1715002027WL076518 vishwnath tiwari 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 318187508 vishwnathtiwari UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24131120230903947 13/11/2023 Keshkali 1715002031WL076699 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318187508 Keshkali MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24121120230901177 13/11/2023 PANCHAVATI PAL 1715002056WL076426 PANCHAVATI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318187508 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24121120230901181 13/11/2023 MUNNI KOL 1715002056WL076426 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 MUNNIKOL INDUSIND BANK(607189)
377 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24121120230901185 13/11/2023 siyasaran pal 1715002056WL076426 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 siyasaranpal STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24131120230901885 13/11/2023 kusum kushwaha 1715002056WL076507 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24121120230901190 13/11/2023 SAROJ YADAV 1715002056WL076426 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24121120230901191 13/11/2023 GUDIYA PAL 1715002056WL076426 GUDIYA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
381 SIDHI MP-15-002-056-001/12259
(MAHARAJPUR) 		1715002056NRG24121120230901193 13/11/2023 REKHA PAL 1715002056WL076426 REKHA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 REKHAPAL INDIAN BANK(607105)
382 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24131120230901910 13/11/2023 Shivkaran Kol 1715002056WL076508 Shivkaran Kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318187508 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24131120230901912 13/11/2023 Gyanendra Pratap Singh 1715002056WL076508 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 GyanendraPratapSingh UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24131120230901914 13/11/2023 ugrasen prajapati 1715002056WL076508 ugrasen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 ugrasenprajapati UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24131120230901905 13/11/2023 Ramkali Pal 1715002056WL076507 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 RamkaliPal FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-056-003/12303-A
(MAHARAJPUR) 		1715002056NRG24131120230904233 13/11/2023 RAJA RAM PAL 1715002056WL076718 RAJA RAM PAL 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318187508 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-085-002/163-A
(KATHAULI) 		1715002085NRG24131120230904066 13/11/2023 GASUA MISHRA 1715002085WL076707 GASUA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318187508 GASUAMISHRA UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24131120230902908 13/11/2023 Manoj Yadav 1715002097WL076622 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318187508 ManojYadav UNION BANK OF INDIA(508500)
SubTotal 29943 29943
389 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24131120230901907 13/11/2023 Rinki Sahu 1715002056WL076508 Rinki Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 318187508 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
390 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24131120230903930 13/11/2023 RAM PRASAD SAHU 1715002031WL076699 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 01/01/2024 318187508 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
391 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24131120230903941 13/11/2023 Sumitra Singh 1715002031WL076699 Sumitra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 318187508 SumitraSingh FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24131120230903950 13/11/2023 Priyanka 1715002031WL076699 Priyanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 318187508 Priyanka FINO PAYMENTS BANK LTD(608001)
393 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24131120230903953 13/11/2023 Deep chandr Gupta 1715002031WL076699 Deep chandr Gupta 00688 FINO0001001 1105 1105 Processed 01/01/2024 318187508 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
394 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24131120230903973 13/11/2023 Heerakali baiga 1715002031WL076699 Heerakali baiga 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24131120230904000 13/11/2023 Deepak Saket 1715002031WL076699 Deepak Saket 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 DeepakSaket FINO PAYMENTS BANK LTD(608001)
396 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24131120230901886 13/11/2023 MAMTA KOL 1715002056WL076507 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24131120230901911 13/11/2023 Suneeta Kol 1715002056WL076508 Suneeta Kol 00688 FINO0001001 442 442 Processed 01/01/2024 318187508 SuneetaKol FINO PAYMENTS BANK LTD(608001)
398 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24131120230901887 13/11/2023 Sunil Kumar Gupta 1715002056WL076507 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
399 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24131120230901888 13/11/2023 DURGA 1715002056WL076507 DURGA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 DURGA FINO PAYMENTS BANK LTD(608001)
400 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24131120230901890 13/11/2023 Shyamkali sahu 1715002056WL076507 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
401 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24131120230901891 13/11/2023 Bittan Devi Kushwaha 1715002056WL076507 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24131120230901892 13/11/2023 Shivanand Pandey 1715002056WL076507 Shivanand Pandey 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
403 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24131120230901896 13/11/2023 Archana 1715002056WL076507 Archana 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 Archana FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24131120230901897 13/11/2023 Gita Kushwaha 1715002056WL076507 Gita Kushwaha 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
405 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24131120230901904 13/11/2023 NIRANJAN SINGH 1715002056WL076507 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
406 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24131120230901906 13/11/2023 Ramkali Pal 1715002056WL076507 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318187508 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
407 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24131120230901889 13/11/2023 Bhola Pandey 1715002056WL076507 Bhola Pandey 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318187508 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 570143 570143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131123APB_FTO_354658 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIDHI MP1715002_131123APB_FTO_354658 Bank of Baroda BARB0SIDHIX SIDHI 13702
3 SIDHI MP1715002_131123APB_FTO_354658 Canara Bank CNRB0003944 SIDHI 13923
4 SIDHI MP1715002_131123APB_FTO_354658 Central Bank Of India CBIN0283726 SIDHI 12597
5 SIDHI MP1715002_131123APB_FTO_354658 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_131123APB_FTO_354658 ICICI BANK ICIC0000513 SIDHI 5636
7 SIDHI MP1715002_131123APB_FTO_354658 Indian Bank IDIB000C613 CHOUPHAL 140777
8 SIDHI MP1715002_131123APB_FTO_354658 Indian Bank IDIB000S680 Sidhi 8840
9 SIDHI MP1715002_131123APB_FTO_354658 Punjab National Bank PUNB0323200 SARRA 2431
10 SIDHI MP1715002_131123APB_FTO_354658 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
11 SIDHI MP1715002_131123APB_FTO_354658 State Bank of India SBIN0001262 SIDHI 132386
12 SIDHI MP1715002_131123APB_FTO_354658 State Bank of India SBIN0002841 CHICHLI 1326
13 SIDHI MP1715002_131123APB_FTO_354658 State Bank of India SBIN0007644 ADB CHURHAT 46872
14 SIDHI MP1715002_131123APB_FTO_354658 State Bank of India SBIN0017116 MANJHAULI 5304
15 SIDHI MP1715002_131123APB_FTO_354658 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21241
16 SIDHI MP1715002_131123APB_FTO_354658 UCO Bank UCBA0003228 SIDHI 2210
17 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0535567 SATNA 1989
18 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0537314 SIDHI MAIN 17901
19 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0539627 AMILIYA 3449
20 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0543144 BADAHAURA 15470
21 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0546861 KUCHWAHI 4420
22 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
23 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
24 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13039
25 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41990
26 SIDHI MP1715002_131123APB_FTO_354658 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
27 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 9503
28 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
29 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7735
30 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5304
31 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1434
32 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
33 SIDHI MP1715002_131123APB_FTO_354658 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
34 SIDHI MP1715002_131123APB_FTO_354658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
35 SIDHI MP1715002_131123APB_FTO_354658 India Post Payments Bank IPOS0000001 Sidhi 1326

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