Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_291223APB_FTO_413427
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-15-002-053-001/305-B
(RAMPUR) 		1715002029NRG24291220231070531 29/12/2023 Devendra Kumar Jayswal 1715002029WL088204 Devendra Kumar Jayswal 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685638981 DevendraKumarJayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24291220231069454 29/12/2023 Dinesh prajapati 1715002025WL088145 Dinesh prajapati 00045 BARB0SIDHIX 1323 1323 Processed 13/03/2024 685638981 Dineshprajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24291220231069434 29/12/2023 Jeetendra Kumar Mishra 1715002025WL088144 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1323 1323 Processed 13/03/2024 685638981 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-032-005/80
(MATA) 		1715002032NRG24291220231072021 29/12/2023 Rang dev 1715002032WL088302 Rang dev 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685638981 Rangdev INDIAN BANK(607105)
5 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002029NRG24291220231070560 29/12/2023 Love Kumar Mishra 1715002029WL088204 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685638981 LoveKumarMishra PUNJAB NATIONAL BANK(508568)
6 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002029NRG24291220231070561 29/12/2023 Love Kumar Mishra 1715002029WL088204 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685638981 LoveKumarMishra UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-053-001/534-A
(RAMPUR) 		1715002029NRG24291220231070583 29/12/2023 Ram Rahish sahu 1715002029WL088204 Ram Rahish sahu 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685638981 RamRahishsahu BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24291220231071171 29/12/2023 Baliram Singh 1715002062WL088257 Baliram Singh 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685638981 BaliramSingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24291220231070357 29/12/2023 Neha Sharma 1715002097WL088193 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685638981 NehaSharma BANK OF BARODA(606985)
SubTotal 10823 10823
10 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24291220231068452 29/12/2023 Rambadan kol 1715002045WL088081 Rambadan kol 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685638981 Rambadankol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24291220231068476 29/12/2023 Prabhunath 1715002045WL088081 Prabhunath 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685638981 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24291220231068486 29/12/2023 Baleshwar tripathi 1715002045WL088081 Baleshwar tripathi 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685638981 Baleshwartripathi CANARA BANK(508532)
13 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24291220231068494 29/12/2023 Bhupendra 1715002045WL088081 Bhupendra 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685638981 Bhupendra CANARA BANK(508532)
14 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24291220231068497 29/12/2023 Ramprasad prajapati 1715002045WL088081 Ramprasad prajapati 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685638981 Ramprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24291220231071028 29/12/2023 Phoolbati saket 1715002045WL088249 Phoolbati saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Phoolbatisaket CANARA BANK(508532)
16 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002029NRG24291220231070538 29/12/2023 Sugreev sahu 1715002029WL088204 Sugreev sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685638981 Sugreevsahu CANARA BANK(508532)
17 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002029NRG24291220231070539 29/12/2023 Sugreev sahu 1715002029WL088204 Sugreev sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685638981 Sugreevsahu CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/332-B
(RAMPUR) 		1715002029NRG24291220231070540 29/12/2023 pappu Sahu 1715002029WL088204 pappu Sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 pappuSahu CANARA BANK(508532)
19 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002029NRG24291220231070542 29/12/2023 Rajkumari sahu 1715002029WL088204 Rajkumari sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685638981 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/427-B
(RAMPUR) 		1715002045NRG24291220231071062 29/12/2023 savita sahu 1715002045WL088249 savita sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 savitasahu CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/530-C
(RAMPUR) 		1715002045NRG24291220231071071 29/12/2023 Gujratiya saket 1715002045WL088249 Gujratiya saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Gujratiyasaket UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-053-001/530-C
(RAMPUR) 		1715002045NRG24291220231071072 29/12/2023 Gujratiya saket 1715002045WL088249 Gujratiya saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Gujratiyasaket CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/533-D
(RAMPUR) 		1715002029NRG24291220231070581 29/12/2023 Shanti sahu 1715002029WL088204 Shanti sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Shantisahu CANARA BANK(508532)
24 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002029NRG24291220231070609 29/12/2023 Munni sahu 1715002029WL088204 Munni sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685638981 Munnisahu INDIAN BANK(607105)
25 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002029NRG24291220231070608 29/12/2023 Raghuveer sahu 1715002029WL088204 Raghuveer sahu 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685638981 Raghuveersahu CANARA BANK(508532)
26 SIDHI MP-15-002-053-001/610-C
(RAMPUR) 		1715002029NRG24291220231070615 29/12/2023 Raviraj sahu 1715002029WL088204 Raviraj sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Ravirajsahu CANARA BANK(508532)
27 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002045NRG24291220231071078 29/12/2023 Awdesh sahu 1715002045WL088249 Awdesh sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685638981 Awdeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 25621 25621
28 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24291220231068457 29/12/2023 Rani mourya 1715002045WL088081 Rani mourya 00089 CBIN0283726 1323 1323 Processed 13/03/2024 685638981 Ranimourya PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-045-002/155
(NEBUHAWEST) 		1715002045NRG24291220231068460 29/12/2023 Bharatgopal panika 1715002045WL088081 Bharatgopal panika 00089 CBIN0283726 1323 1323 Processed 13/03/2024 685638981 Bharatgopalpanika CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-045-002/6
(NEBUHAWEST) 		1715002045NRG24291220231068492 29/12/2023 umesh prajapati 1715002045WL088081 umesh prajapati 00089 CBIN0283726 1323 1323 Processed 13/03/2024 685638981 umeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-045-002/804
(NEBUHAWEST) 		1715002045NRG24291220231068501 29/12/2023 Rajnarayan prajapati 1715002045WL088081 Rajnarayan prajapati 00089 CBIN0283726 1323 1323 Processed 13/03/2024 685638981 Rajnarayanprajapati CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002029NRG24291220231070485 29/12/2023 ramkali saket 1715002029WL088204 ramkali saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 ramkalisaket CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002029NRG24291220231070484 29/12/2023 ramkali saket 1715002029WL088204 ramkali saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 ramkalisaket UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-053-001/105-B
(RAMPUR) 		1715002029NRG24291220231070486 29/12/2023 RAJDHANI SAKET 1715002029WL088204 RAJDHANI SAKET 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 RAJDHANISAKET CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002029NRG24291220231070487 29/12/2023 Ram Shusil Saket 1715002029WL088204 Ram Shusil Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 RamShusilSaket CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002029NRG24291220231070489 29/12/2023 Ramkaran saket 1715002029WL088204 Ramkaran saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Ramkaransaket CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-053-001/122
(RAMPUR) 		1715002045NRG24291220231071025 29/12/2023 Avdhesh saket 1715002045WL088249 Avdhesh saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Avdheshsaket CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-053-001/122
(RAMPUR) 		1715002045NRG24291220231071024 29/12/2023 Awadhnaresh saket 1715002045WL088249 Awadhnaresh saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Awadhnareshsaket CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24291220231071027 29/12/2023 Rahul Saket 1715002045WL088249 Rahul Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 RahulSaket STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002029NRG24291220231070493 29/12/2023 kausilya 1715002029WL088204 kausilya 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 kausilya CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002029NRG24291220231070492 29/12/2023 SHIVKARAN 1715002029WL088204 SHIVKARAN 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002029NRG24291220231070495 29/12/2023 ramkali Saket 1715002029WL088204 ramkali Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 ramkaliSaket CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24291220231071030 29/12/2023 Mithuaa saket 1715002045WL088249 Mithuaa saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Mithuaasaket CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24291220231071031 29/12/2023 Urmila saket 1715002045WL088249 Urmila saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Urmilasaket CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-053-001/159
(RAMPUR) 		1715002029NRG24291220231070499 29/12/2023 Ramphal saket 1715002029WL088204 Ramphal saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Ramphalsaket CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002029NRG24291220231070505 29/12/2023 Babulal sahu 1715002029WL088204 Babulal sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Babulalsahu UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002029NRG24291220231070504 29/12/2023 Babulal sahu 1715002029WL088204 Babulal sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Babulalsahu CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-053-001/172
(RAMPUR) 		1715002045NRG24291220231071033 29/12/2023 Durodhan Soni 1715002045WL088249 Durodhan Soni 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 DurodhanSoni CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-053-001/18-A
(RAMPUR) 		1715002045NRG24291220231071035 29/12/2023 Suryabhan Saket 1715002045WL088249 Suryabhan Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 SuryabhanSaket CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-053-001/186
(RAMPUR) 		1715002029NRG24291220231070508 29/12/2023 yogendra tiwari 1715002029WL088204 yogendra tiwari 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 yogendratiwari CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-053-001/193-A
(RAMPUR) 		1715002045NRG24291220231071037 29/12/2023 ranjeet yadav 1715002045WL088249 ranjeet yadav 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 ranjeetyadav STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-053-001/218
(RAMPUR) 		1715002045NRG24291220231071039 29/12/2023 Lalau kol 1715002045WL088249 Lalau kol 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Lalaukol CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-053-001/218
(RAMPUR) 		1715002045NRG24291220231071040 29/12/2023 Lalau kol 1715002045WL088249 Lalau kol 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-053-001/237
(RAMPUR) 		1715002029NRG24291220231070510 29/12/2023 Suryadeen kol 1715002029WL088204 Suryadeen kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Suryadeenkol CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-053-001/242-A
(RAMPUR) 		1715002045NRG24291220231071041 29/12/2023 Rakesh Yadav 1715002045WL088249 Rakesh Yadav 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 RakeshYadav CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-053-001/255-C
(RAMPUR) 		1715002045NRG24291220231071044 29/12/2023 Monika sahu 1715002045WL088249 Monika sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Monikasahu UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-053-001/264
(RAMPUR) 		1715002029NRG24291220231070516 29/12/2023 sukhlal sahu 1715002029WL088204 sukhlal sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 sukhlalsahu CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002029NRG24291220231070517 29/12/2023 sugreev sahu 1715002029WL088204 sugreev sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 sugreevsahu CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002029NRG24291220231070518 29/12/2023 tersi sahu 1715002029WL088204 tersi sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 tersisahu INDIAN BANK(607105)
60 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002029NRG24291220231070521 29/12/2023 ashok yadav 1715002029WL088204 ashok yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 ashokyadav CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002029NRG24291220231070522 29/12/2023 ashok yadav 1715002029WL088204 ashok yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 ashokyadav CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-053-001/27-A
(RAMPUR) 		1715002029NRG24291220231070523 29/12/2023 Sanju Saket 1715002029WL088204 Sanju Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 SanjuSaket INDIAN BANK(607105)
63 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002029NRG24291220231070524 29/12/2023 Rajkumar sahu 1715002029WL088204 Rajkumar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Rajkumarsahu CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-053-001/284-A
(RAMPUR) 		1715002045NRG24291220231071048 29/12/2023 Anil kumar jaiswal 1715002045WL088249 Anil kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Anilkumarjaiswal UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-053-001/287-B
(RAMPUR) 		1715002029NRG24291220231070526 29/12/2023 Lalita Jayswal 1715002029WL088204 Lalita Jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 LalitaJayswal CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002029NRG24291220231070527 29/12/2023 Annu jayswal 1715002029WL088204 Annu jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Annujayswal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-053-001/298-B
(RAMPUR) 		1715002029NRG24291220231070528 29/12/2023 Manik lal jaiswal 1715002029WL088204 Manik lal jaiswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Maniklaljaiswal CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-053-001/305
(RAMPUR) 		1715002029NRG24291220231070530 29/12/2023 Budhiman jaiswal 1715002029WL088204 Budhiman jaiswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Budhimanjaiswal CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-053-001/327
(RAMPUR) 		1715002045NRG24291220231071055 29/12/2023 Balikaran yadav 1715002045WL088249 Balikaran yadav 00089 CBIN0283726 1105 1105 Processed 13/03/2024 685638981 Balikaranyadav CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-053-001/329-A
(RAMPUR) 		1715002029NRG24291220231070537 29/12/2023 Shankar sahu 1715002029WL088204 Shankar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Shankarsahu CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-053-001/330
(RAMPUR) 		1715002045NRG24291220231071058 29/12/2023 Pramila sahu 1715002045WL088249 Pramila sahu 00089 CBIN0283726 1105 1105 Processed 13/03/2024 685638981 Pramilasahu CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002029NRG24291220231070541 29/12/2023 Lalla kol 1715002029WL088204 Lalla kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Lallakol CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-053-001/354-A
(RAMPUR) 		1715002029NRG24291220231070543 29/12/2023 Vivek tripathi 1715002029WL088204 Vivek tripathi 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Vivektripathi CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-053-001/354-B
(RAMPUR) 		1715002045NRG24291220231071060 29/12/2023 Vinay kumar tripathi 1715002045WL088249 Vinay kumar tripathi 00089 CBIN0283726 1105 1105 Processed 13/03/2024 685638981 Vinaykumartripathi CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-053-001/427-A
(RAMPUR) 		1715002029NRG24291220231070547 29/12/2023 Devsharan sahu 1715002029WL088204 Devsharan sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Devsharansahu UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-053-001/427-B
(RAMPUR) 		1715002045NRG24291220231071061 29/12/2023 Dileep sahu 1715002045WL088249 Dileep sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Dileepsahu MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-053-001/43-B
(RAMPUR) 		1715002045NRG24291220231071063 29/12/2023 Ramcharan saket 1715002045WL088249 Ramcharan saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Ramcharansaket CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-053-001/437-B
(RAMPUR) 		1715002029NRG24291220231070550 29/12/2023 Lalita Sahu 1715002029WL088204 Lalita Sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 LalitaSahu CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-053-001/439
(RAMPUR) 		1715002029NRG24291220231070551 29/12/2023 Shiv shankar sahu 1715002029WL088204 Shiv shankar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Shivshankarsahu CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002029NRG24291220231070553 29/12/2023 Savitri Sahu 1715002029WL088204 Savitri Sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 SavitriSahu CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-053-001/523
(RAMPUR) 		1715002029NRG24291220231070570 29/12/2023 Ramavatar sahu 1715002029WL088204 Ramavatar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Ramavatarsahu CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-053-001/523-A
(RAMPUR) 		1715002045NRG24291220231071065 29/12/2023 Sashikala Tiwari 1715002045WL088249 Sashikala Tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 SashikalaTiwari CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-053-001/523-B
(RAMPUR) 		1715002045NRG24291220231071066 29/12/2023 Shivam tiwari 1715002045WL088249 Shivam tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Shivamtiwari CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-053-001/525-B
(RAMPUR) 		1715002029NRG24291220231070574 29/12/2023 Bitti saket 1715002029WL088204 Bitti saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Bittisaket INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-053-001/53
(RAMPUR) 		1715002045NRG24291220231071069 29/12/2023 Manbisra Saket 1715002045WL088249 Manbisra Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 ManbisraSaket CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-053-001/531-B
(RAMPUR) 		1715002029NRG24291220231070578 29/12/2023 Rekha Sharma 1715002029WL088204 Rekha Sharma 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 RekhaSharma CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-053-001/532-C
(RAMPUR) 		1715002029NRG24291220231070579 29/12/2023 Pradeep Sahu 1715002029WL088204 Pradeep Sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 PradeepSahu CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002029NRG24291220231070585 29/12/2023 Shanti Soni 1715002029WL088204 Shanti Soni 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 ShantiSoni CENTRAL BANK OF INDIA(607115)
89 SIDHI MP-15-002-053-001/547
(RAMPUR) 		1715002029NRG24291220231070587 29/12/2023 Divakar Prasad Saket 1715002029WL088204 Divakar Prasad Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 DivakarPrasadSaket CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002029NRG24291220231070588 29/12/2023 anil kumar sahu 1715002029WL088204 anil kumar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 anilkumarsahu CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002029NRG24291220231070589 29/12/2023 Anita sahu 1715002029WL088204 Anita sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Anitasahu CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002029NRG24291220231070591 29/12/2023 Baijnath Sahu 1715002029WL088204 Baijnath Sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 BaijnathSahu CENTRAL BANK OF INDIA(607115)
93 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002029NRG24291220231070593 29/12/2023 Rani sahu 1715002029WL088204 Rani sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Ranisahu CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002029NRG24291220231070592 29/12/2023 Subhan sahu 1715002029WL088204 Subhan sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Subhansahu CENTRAL BANK OF INDIA(607115)
95 SIDHI MP-15-002-053-001/58-B
(RAMPUR) 		1715002029NRG24291220231070601 29/12/2023 Ramkali saket 1715002029WL088204 Ramkali saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Ramkalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 SIDHI MP-15-002-053-001/6-A
(RAMPUR) 		1715002029NRG24291220231070603 29/12/2023 Santosh Saket 1715002029WL088204 Santosh Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 SantoshSaket CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-053-001/604
(RAMPUR) 		1715002029NRG24291220231070605 29/12/2023 Daulat saket 1715002029WL088204 Daulat saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Daulatsaket CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002029NRG24291220231070607 29/12/2023 Sanjay Saket 1715002029WL088204 Sanjay Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 SanjaySaket CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002029NRG24291220231070613 29/12/2023 Ramesh kumar sahu 1715002029WL088204 Ramesh kumar sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002029NRG24291220231070618 29/12/2023 suresh Saket 1715002029WL088204 suresh Saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 sureshSaket CENTRAL BANK OF INDIA(607115)
101 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002029NRG24291220231070619 29/12/2023 suresh saket 1715002029WL088204 suresh saket 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 sureshsaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-053-001/99-D
(RAMPUR) 		1715002045NRG24291220231071081 29/12/2023 Vinod saket 1715002045WL088249 Vinod saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685638981 Vinodsaket UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24291220231071196 29/12/2023 laxman prasad jayswal 1715002062WL088258 laxman prasad jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
104 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24291220231071197 29/12/2023 JYOTI JAYSWAL 1715002062WL088258 JYOTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24291220231071200 29/12/2023 BANSHBAHADUR SINGH GOND 1715002062WL088258 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
106 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24291220231070320 29/12/2023 Bhola Prasad Tiwari 1715002097WL088193 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24291220231070361 29/12/2023 Gyaneshwar Pandey 1715002097WL088193 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685638981 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 110488 110488
108 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24291220231070314 29/12/2023 Shiv Prasad Shukla 1715002097WL088193 Shiv Prasad Shukla 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685638981 ShivPrasadShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
109 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24291220231070323 29/12/2023 Jageshwar Prasad Sharma 1715002097WL088193 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 13/03/2024 685638981 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24291220231070354 29/12/2023 Pankaj Singh Parihar 1715002097WL088193 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 13/03/2024 685638981 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2652 2652
111 SIDHI MP-15-002-032-005/102
(MATA) 		1715002032NRG24291220231071995 29/12/2023 Raj bati singh 1715002032WL088302 Raj bati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 Rajbatisingh INDIAN BANK(607105)
112 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24291220231071997 29/12/2023 Shusheela singh 1715002032WL088302 Shusheela singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 Shusheelasingh INDIAN BANK(607105)
113 SIDHI MP-15-002-032-005/202
(MATA) 		1715002032NRG24291220231071999 29/12/2023 LALBAHADUR SINGH 1715002032WL088302 LALBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 LALBAHADURSINGH INDIAN BANK(607105)
114 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24291220231072000 29/12/2023 Magleshwar singh 1715002032WL088302 Magleshwar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 Magleshwarsingh INDIAN BANK(607105)
115 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24291220231072004 29/12/2023 Shivbhadur singh 1715002032WL088302 Shivbhadur singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 Shivbhadursingh INDIAN BANK(607105)
116 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24291220231072008 29/12/2023 Ichksha Sakti Singh 1715002032WL088302 Ichksha Sakti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 IchkshaSaktiSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24291220231072010 29/12/2023 Devvati Singh 1715002032WL088302 Devvati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 DevvatiSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24291220231072020 29/12/2023 Ramratan singh 1715002032WL088302 Ramratan singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685638981 Ramratansingh FINO PAYMENTS BANK LTD(608001)
119 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24291220231072022 29/12/2023 Harichetan Singh 1715002032WL088302 Harichetan Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685638981 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
120 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24291220231068450 29/12/2023 Ramdhani goswami 1715002045WL088081 Ramdhani goswami 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Ramdhanigoswami STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24291220231068467 29/12/2023 vineet visvkarma 1715002045WL088081 vineet visvkarma 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 vineetvisvkarma INDIAN BANK(607105)
122 SIDHI MP-15-002-045-002/212
(NEBUHAWEST) 		1715002045NRG24291220231068468 29/12/2023 Devraj verma 1715002045WL088081 Devraj verma 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Devrajverma INDIAN BANK(607105)
123 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24291220231068469 29/12/2023 Sangeeta panika 1715002045WL088081 Sangeeta panika 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-045-002/28-B
(NEBUHAWEST) 		1715002045NRG24291220231068473 29/12/2023 Rani panika 1715002045WL088081 Rani panika 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Ranipanika INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-045-002/33
(NEBUHAWEST) 		1715002045NRG24291220231068481 29/12/2023 Basantlal yadav 1715002045WL088081 Basantlal yadav 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Basantlalyadav INDIAN BANK(607105)
126 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24291220231068493 29/12/2023 Ramlakhan 1715002045WL088081 Ramlakhan 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 Ramlakhan STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-045-002/776
(NEBUHAWEST) 		1715002045NRG24291220231068496 29/12/2023 seela kol 1715002045WL088081 seela kol 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 seelakol INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24291220231068499 29/12/2023 Shivpal Jayswal 1715002045WL088081 Shivpal Jayswal 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 ShivpalJayswal INDIAN BANK(607105)
129 SIDHI MP-15-002-045-002/800-C
(NEBUHAWEST) 		1715002045NRG24291220231068500 29/12/2023 munna gupta 1715002045WL088081 munna gupta 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685638981 munnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24291220231070871 29/12/2023 Raghunath Prajapati 1715002047WL088242 Raghunath Prajapati 00176 IDIB000S680 442 442 Processed 13/03/2024 685638981 RaghunathPrajapati INDIAN BANK(607105)
131 SIDHI MP-15-002-053-001/141-A
(RAMPUR) 		1715002029NRG24291220231070496 29/12/2023 Maneesh Kumar Saket 1715002029WL088204 Maneesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 ManeeshKumarSaket INDIAN BANK(607105)
132 SIDHI MP-15-002-053-001/166-A
(RAMPUR) 		1715002029NRG24291220231070501 29/12/2023 Rohit Saket 1715002029WL088204 Rohit Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 RohitSaket INDIAN BANK(607105)
133 SIDHI MP-15-002-053-001/175
(RAMPUR) 		1715002029NRG24291220231070506 29/12/2023 Sankhvati soni 1715002029WL088204 Sankhvati soni 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Sankhvatisoni UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-053-001/183-A
(RAMPUR) 		1715002029NRG24291220231070507 29/12/2023 Mool sajeevan sharma 1715002029WL088204 Mool sajeevan sharma 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Moolsajeevansharma INDIAN BANK(607105)
135 SIDHI MP-15-002-053-001/254-B
(RAMPUR) 		1715002045NRG24291220231071043 29/12/2023 Sunita Sahu 1715002045WL088249 Sunita Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 SunitaSahu INDIAN BANK(607105)
136 SIDHI MP-15-002-053-001/259-C
(RAMPUR) 		1715002029NRG24291220231070514 29/12/2023 Usha Sahu 1715002029WL088204 Usha Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 UshaSahu INDIAN BANK(607105)
137 SIDHI MP-15-002-053-001/265-B
(RAMPUR) 		1715002029NRG24291220231070519 29/12/2023 Uma Sahu 1715002029WL088204 Uma Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 UmaSahu INDIAN BANK(607105)
138 SIDHI MP-15-002-053-001/265-C
(RAMPUR) 		1715002029NRG24291220231070520 29/12/2023 Hitendra Sahu 1715002029WL088204 Hitendra Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 HitendraSahu INDIAN BANK(607105)
139 SIDHI MP-15-002-053-001/277-C
(RAMPUR) 		1715002045NRG24291220231071046 29/12/2023 Paltu sahu 1715002045WL088249 Paltu sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Paltusahu INDIAN BANK(607105)
140 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002029NRG24291220231070535 29/12/2023 Munni yadav 1715002029WL088204 Munni yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Munniyadav INDIAN BANK(607105)
141 SIDHI MP-15-002-053-001/326
(RAMPUR) 		1715002029NRG24291220231070536 29/12/2023 Foolkali yadav 1715002029WL088204 Foolkali yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Foolkaliyadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-053-001/326-B
(RAMPUR) 		1715002045NRG24291220231071054 29/12/2023 Sharmila yadav 1715002045WL088249 Sharmila yadav 00176 IDIB000S680 1105 1105 Processed 13/03/2024 685638981 Sharmilayadav INDIAN BANK(607105)
143 SIDHI MP-15-002-053-001/327
(RAMPUR) 		1715002045NRG24291220231071056 29/12/2023 Guddi yadav 1715002045WL088249 Guddi yadav 00176 IDIB000S680 1105 1105 Processed 13/03/2024 685638981 Guddiyadav INDIAN BANK(607105)
144 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002029NRG24291220231070552 29/12/2023 Suraj Prasad Sahu 1715002029WL088204 Suraj Prasad Sahu 00176 IDIB000S680 1326 1326 Rejected 13/03/2024 685638981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 SIDHI MP-15-002-053-001/508
(RAMPUR) 		1715002029NRG24291220231070562 29/12/2023 Kiran jayswal 1715002029WL088204 Kiran jayswal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Kiranjayswal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-053-001/508-B
(RAMPUR) 		1715002029NRG24291220231070563 29/12/2023 Budhiman sahu 1715002029WL088204 Budhiman sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Budhimansahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002029NRG24291220231070564 29/12/2023 Rajpal Sahu 1715002029WL088204 Rajpal Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 RajpalSahu INDIAN BANK(607105)
148 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002029NRG24291220231070571 29/12/2023 Balaram yadav 1715002029WL088204 Balaram yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Balaramyadav INDIAN BANK(607105)
149 SIDHI MP-15-002-053-001/529
(RAMPUR) 		1715002045NRG24291220231071067 29/12/2023 Mohan Lal sahu 1715002045WL088249 Mohan Lal sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 MohanLalsahu INDIAN BANK(607105)
150 SIDHI MP-15-002-053-001/529
(RAMPUR) 		1715002045NRG24291220231071068 29/12/2023 Mohan Lal sahu 1715002045WL088249 Mohan Lal sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 MohanLalsahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-053-001/534
(RAMPUR) 		1715002029NRG24291220231070582 29/12/2023 Ramsiya Yadav 1715002029WL088204 Ramsiya Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 RamsiyaYadav INDIAN BANK(607105)
152 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002029NRG24291220231070584 29/12/2023 Varsha Soni 1715002029WL088204 Varsha Soni 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 VarshaSoni INDIAN BANK(607105)
153 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002029NRG24291220231070590 29/12/2023 Munni sahu 1715002029WL088204 Munni sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Munnisahu INDIAN BANK(607105)
154 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002029NRG24291220231070594 29/12/2023 Rishi Muni Sahu 1715002029WL088204 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 RishiMuniSahu UCO BANK(607066)
155 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002029NRG24291220231070595 29/12/2023 Rishi Muni Sahu 1715002029WL088204 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 RishiMuniSahu STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-053-001/557-A
(RAMPUR) 		1715002029NRG24291220231070597 29/12/2023 Rajbhan Sahu 1715002029WL088204 Rajbhan Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 RajbhanSahu STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-053-001/559
(RAMPUR) 		1715002045NRG24291220231071076 29/12/2023 Om Prakash Sahu 1715002045WL088249 Om Prakash Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685638981 OmPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
158 SIDHI MP-15-002-053-001/611-D
(RAMPUR) 		1715002029NRG24291220231070616 29/12/2023 Basmati saket 1715002029WL088204 Basmati saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Basmatisaket UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-053-001/612
(RAMPUR) 		1715002029NRG24291220231070617 29/12/2023 Babbu sahu 1715002029WL088204 Babbu sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 Babbusahu INDIAN BANK(607105)
160 SIDHI MP-15-002-056-001/12301
(MAHARAJPUR) 		1715002056NRG24291220231070235 29/12/2023 pawan dwivedi 1715002056WL088186 pawan dwivedi 00176 IDIB000S680 1224 1224 Processed 13/03/2024 685638981 pawandwivedi INDIAN BANK(607105)
161 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24291220231071180 29/12/2023 Gulabkali Yadav 1715002062WL088258 Gulabkali Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 GulabkaliYadav INDIAN BANK(607105)
162 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24291220231071182 29/12/2023 Gudiya Sahu 1715002062WL088258 Gudiya Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 GudiyaSahu INDIAN BANK(607105)
163 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24291220231071185 29/12/2023 BRIJESH SAHU 1715002062WL088258 BRIJESH SAHU 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 BRIJESHSAHU STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24291220231071168 29/12/2023 Mahendra Kumar Singh 1715002062WL088257 Mahendra Kumar Singh 00176 IDIB000S680 1105 1105 Processed 13/03/2024 685638981 MahendraKumarSingh BANK OF BARODA(606985)
165 SIDHI MP-15-002-062-001/694
(HADBADO) 		1715002062NRG24291220231071173 29/12/2023 RAJESH PRASAD PRAJAPATI 1715002062WL088257 RAJESH PRASAD PRAJAPATI 00176 IDIB000S680 1000 1000 Processed 13/03/2024 685638981 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24291220231070315 29/12/2023 Lalita Shukla 1715002097WL088193 Lalita Shukla 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685638981 LalitaShukla INDIAN BANK(607105)
SubTotal 61643 61643
167 SIDHI MP-15-002-080-001/899
(CHULHI) 		1715002080NRG24291220231070057 29/12/2023 DEEPAK KOL 1715002080WL088177 DEEPAK KOL 00354 PUNB0323200 1218 1218 Processed 13/03/2024 685638981 DEEPAKKOL PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-080-001/902
(CHULHI) 		1715002080NRG24291220231070058 29/12/2023 BHUPENDRA RAWAT 1715002080WL088177 BHUPENDRA RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 685638981 BHUPENDRARAWAT PUNJAB NATIONAL BANK(508568)
169 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24291220231070062 29/12/2023 RAMKALI RAWAT 1715002080WL088177 RAMKALI RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 685638981 RAMKALIRAWAT PUNJAB NATIONAL BANK(508568)
170 SIDHI MP-15-002-080-001/912-A
(CHULHI) 		1715002080NRG24291220231070064 29/12/2023 ANIL RAWAT 1715002080WL088177 ANIL RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 685638981 ANILRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 4872 4872
171 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24291220231069444 29/12/2023 Meela Yadav 1715002025WL088145 Meela Yadav 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 MeelaYadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24291220231069446 29/12/2023 Vinod Kumar Saket 1715002025WL088145 Vinod Kumar Saket 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24291220231069448 29/12/2023 Vikash Kumar Saket 1715002025WL088145 Vikash Kumar Saket 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 VikashKumarSaket BANK OF BARODA(606985)
174 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24291220231069449 29/12/2023 Sanjeev Kumar 1715002025WL088145 Sanjeev Kumar 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 SanjeevKumar PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24291220231069451 29/12/2023 Priynka Kol 1715002025WL088145 Priynka Kol 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24291220231069452 29/12/2023 Pritoo Rawat 1715002025WL088145 Pritoo Rawat 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24291220231069453 29/12/2023 saurav kumar dwivedi 1715002025WL088145 saurav kumar dwivedi 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 sauravkumardwivedi STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24291220231069455 29/12/2023 Nagendra Kumar Dwivedi 1715002025WL088145 Nagendra Kumar Dwivedi 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24291220231069457 29/12/2023 Vinod Kumar Vishwakarma 1715002025WL088145 Vinod Kumar Vishwakarma 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 VinodKumarVishwakarma BANK OF BARODA(606985)
180 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24291220231069458 29/12/2023 Sambhan Yadav 1715002025WL088145 Sambhan Yadav 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 SambhanYadav STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24291220231069467 29/12/2023 Puspendra Kumar Prajapati 1715002025WL088145 Puspendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 PuspendraKumarPrajapati BANK OF BARODA(606985)
182 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24291220231069468 29/12/2023 Praveen Nai 1715002025WL088145 Praveen Nai 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 PraveenNai UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24291220231069431 29/12/2023 Surendra Kumar Prajapati 1715002025WL088144 Surendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24291220231069433 29/12/2023 Seema Tiwari 1715002025WL088144 Seema Tiwari 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 SeemaTiwari PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24291220231069436 29/12/2023 Rohit Sahu 1715002025WL088144 Rohit Sahu 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 RohitSahu BANK OF BARODA(606985)
186 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24291220231069437 29/12/2023 Anjula Sahu 1715002025WL088144 Anjula Sahu 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 AnjulaSahu PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24291220231069438 29/12/2023 Urmila Upadhyay 1715002025WL088144 Urmila Upadhyay 00354 PUNB0642400 1323 1323 Processed 13/03/2024 685638981 UrmilaUpadhyay INDIAN BANK(607105)
188 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002029NRG24291220231070545 29/12/2023 Ramnaresh Saket 1715002029WL088204 Ramnaresh Saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685638981 RamnareshSaket PUNJAB NATIONAL BANK(508568)
189 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002029NRG24291220231070558 29/12/2023 kush Mishra 1715002029WL088204 kush Mishra 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685638981 kushMishra UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002029NRG24291220231070559 29/12/2023 kush mishra 1715002029WL088204 kush mishra 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685638981 kushmishra FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-053-001/530
(RAMPUR) 		1715002029NRG24291220231070577 29/12/2023 Anchal Sahu 1715002029WL088204 Anchal Sahu 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685638981 AnchalSahu PUNJAB NATIONAL BANK(508568)
192 SIDHI MP-15-002-053-001/533-A
(RAMPUR) 		1715002045NRG24291220231071073 29/12/2023 Vimal Tripathi 1715002045WL088249 Vimal Tripathi 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685638981 VimalTripathi BANK OF BARODA(606985)
193 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24291220231070225 29/12/2023 KUSUMKALI PAL 1715002056WL088186 KUSUMKALI PAL 00354 PUNB0642400 1105 1105 Processed 13/03/2024 685638981 KUSUMKALIPAL UNION BANK OF INDIA(508500)
SubTotal 31331 31331
194 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24291220231071998 29/12/2023 Raj kumari Singh 1715002032WL088302 Raj kumari Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RajkumariSingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24291220231072005 29/12/2023 Suneeta singh 1715002032WL088302 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Suneetasingh INDIAN BANK(607105)
196 SIDHI MP-15-002-032-005/451
(MATA) 		1715002032NRG24291220231072006 29/12/2023 Sheela Singh 1715002032WL088302 Sheela Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 SheelaSingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-032-005/500
(MATA) 		1715002032NRG24291220231072011 29/12/2023 Mamta Singh 1715002032WL088302 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 MamtaSingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-045-001/156
(NEBUHAWEST) 		1715002045NRG24291220231068444 29/12/2023 Ravendra 1715002045WL088081 Ravendra 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Ravendra MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24291220231068445 29/12/2023 khirodhan 1715002045WL088081 khirodhan 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 khirodhan STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-045-001/173
(NEBUHAWEST) 		1715002045NRG24291220231068446 29/12/2023 Rajkumar Goswami 1715002045WL088081 Rajkumar Goswami 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 RajkumarGoswami STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-045-001/200-C
(NEBUHAWEST) 		1715002045NRG24291220231068447 29/12/2023 ARTI BANSHAL 1715002045WL088081 ARTI BANSHAL 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 ARTIBANSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIDHI MP-15-002-045-001/30-A
(NEBUHAWEST) 		1715002045NRG24291220231068448 29/12/2023 budhsen kushwaha 1715002045WL088081 budhsen kushwaha 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 budhsenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-045-001/49
(NEBUHAWEST) 		1715002045NRG24291220231068449 29/12/2023 Rajkumar 1715002045WL088081 Rajkumar 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Rajkumar STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24291220231068451 29/12/2023 Beerendra Bansal 1715002045WL088081 Beerendra Bansal 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 BeerendraBansal BANK OF BARODA(606985)
205 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24291220231068453 29/12/2023 Rajendra kumar kushwaha 1715002045WL088081 Rajendra kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Rajendrakumarkushwaha HDFC BANK LTD(607152)
206 SIDHI MP-15-002-045-002/115
(NEBUHAWEST) 		1715002045NRG24291220231068454 29/12/2023 lala 1715002045WL088081 lala 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 lala STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-045-002/116-A
(NEBUHAWEST) 		1715002045NRG24291220231068455 29/12/2023 Hirauya prajapati 1715002045WL088081 Hirauya prajapati 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Hirauyaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-045-002/12-A
(NEBUHAWEST) 		1715002045NRG24291220231068456 29/12/2023 mamta kori 1715002045WL088081 mamta kori 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 mamtakori STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-045-002/153
(NEBUHAWEST) 		1715002045NRG24291220231068458 29/12/2023 sankhdhar 1715002045WL088081 sankhdhar 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 sankhdhar STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-045-002/154-A
(NEBUHAWEST) 		1715002045NRG24291220231068459 29/12/2023 Sohbatiya 1715002045WL088081 Sohbatiya 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Sohbatiya STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-045-002/156
(NEBUHAWEST) 		1715002045NRG24291220231068461 29/12/2023 phoolmati 1715002045WL088081 phoolmati 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-045-002/165-B
(NEBUHAWEST) 		1715002045NRG24291220231068462 29/12/2023 savitree vishwakerma 1715002045WL088081 savitree vishwakerma 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 savitreevishwakerma INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-045-002/184-A
(NEBUHAWEST) 		1715002045NRG24291220231068465 29/12/2023 Nirkhua 1715002045WL088081 Nirkhua 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Nirkhua STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-045-002/188
(NEBUHAWEST) 		1715002045NRG24291220231068466 29/12/2023 suneeta jayswal 1715002045WL088081 suneeta jayswal 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 suneetajayswal INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-045-002/231
(NEBUHAWEST) 		1715002045NRG24291220231068470 29/12/2023 Sovnath 1715002045WL088081 Sovnath 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Sovnath INDUSIND BANK(607189)
216 SIDHI MP-15-002-045-002/236
(NEBUHAWEST) 		1715002045NRG24291220231068471 29/12/2023 Rohani 1715002045WL088081 Rohani 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Rohani INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIDHI MP-15-002-045-002/28-A
(NEBUHAWEST) 		1715002045NRG24291220231068472 29/12/2023 Ramsumiran 1715002045WL088081 Ramsumiran 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Ramsumiran INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-045-002/299
(NEBUHAWEST) 		1715002045NRG24291220231068475 29/12/2023 Rajbhan 1715002045WL088081 Rajbhan 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Rajbhan INDIAN BANK(607105)
219 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24291220231068477 29/12/2023 Santosh 1715002045WL088081 Santosh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Santosh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-045-002/318
(NEBUHAWEST) 		1715002045NRG24291220231068478 29/12/2023 Raghubansh 1715002045WL088081 Raghubansh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Raghubansh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-045-002/319
(NEBUHAWEST) 		1715002045NRG24291220231068479 29/12/2023 Anil kumar kori 1715002045WL088081 Anil kumar kori 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Anilkumarkori CENTRAL BANK OF INDIA(607115)
222 SIDHI MP-15-002-045-002/320
(NEBUHAWEST) 		1715002045NRG24291220231068480 29/12/2023 RAMVATI SINGH 1715002045WL088081 RAMVATI SINGH 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
223 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24291220231068483 29/12/2023 Bansdhari panika 1715002045WL088081 Bansdhari panika 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Bansdharipanika STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-045-002/42-A
(NEBUHAWEST) 		1715002045NRG24291220231068485 29/12/2023 Balram 1715002045WL088081 Balram 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Balram CENTRAL BANK OF INDIA(607115)
225 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24291220231068487 29/12/2023 Daddi 1715002045WL088081 Daddi 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Daddi STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24291220231068489 29/12/2023 Savtri 1715002045WL088081 Savtri 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Savtri STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24291220231068488 29/12/2023 Savtri 1715002045WL088081 Savtri 00415 SBIN0001262 1134 1134 Processed 13/03/2024 685638981 Savtri STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24291220231068490 29/12/2023 daddi 1715002045WL088081 daddi 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 daddi STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24291220231068491 29/12/2023 lallu 1715002045WL088081 lallu 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 lallu INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24291220231068495 29/12/2023 Durgabati panika 1715002045WL088081 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Durgabatipanika STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24291220231068498 29/12/2023 Santosh kol 1715002045WL088081 Santosh kol 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Santoshkol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-045-002/816
(NEBUHAWEST) 		1715002045NRG24291220231068502 29/12/2023 Ramvali verma 1715002045WL088081 Ramvali verma 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Ramvaliverma INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-045-002/94
(NEBUHAWEST) 		1715002045NRG24291220231068503 29/12/2023 jivraniya 1715002045WL088081 jivraniya 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 jivraniya STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24291220231068504 29/12/2023 Hanshraj bhurtiya 1715002045WL088081 Hanshraj bhurtiya 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685638981 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
235 SIDHI MP-15-002-053-001/101-A
(RAMPUR) 		1715002029NRG24291220231070483 29/12/2023 Rajkumar Sahu 1715002029WL088204 Rajkumar Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RajkumarSahu STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002029NRG24291220231070490 29/12/2023 Mahrajua saket 1715002029WL088204 Mahrajua saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Mahrajuasaket STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24291220231071026 29/12/2023 Chhathi Lal 1715002045WL088249 Chhathi Lal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 ChhathiLal STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-053-001/13-A
(RAMPUR) 		1715002029NRG24291220231070491 29/12/2023 RAJESH KUMAR SAKET 1715002029WL088204 RAJESH KUMAR SAKET 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-053-001/14
(RAMPUR) 		1715002045NRG24291220231071029 29/12/2023 Akshay Kumar saket 1715002045WL088249 Akshay Kumar saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 AkshayKumarsaket STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-053-001/152
(RAMPUR) 		1715002029NRG24291220231070498 29/12/2023 Shila Saket 1715002029WL088204 Shila Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 ShilaSaket STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-053-001/172
(RAMPUR) 		1715002045NRG24291220231071034 29/12/2023 Sudha Soni 1715002045WL088249 Sudha Soni 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 SudhaSoni STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-053-001/18-A
(RAMPUR) 		1715002045NRG24291220231071036 29/12/2023 Pankali Saket 1715002045WL088249 Pankali Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 PankaliSaket STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-053-001/210-A
(RAMPUR) 		1715002045NRG24291220231071038 29/12/2023 Reena chitrakar 1715002045WL088249 Reena chitrakar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 Reenachitrakar INDUSIND BANK(607189)
244 SIDHI MP-15-002-053-001/256
(RAMPUR) 		1715002029NRG24291220231070513 29/12/2023 Rameshwar sahu 1715002029WL088204 Rameshwar sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Rameshwarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002029NRG24291220231070515 29/12/2023 Kanchan Sahu 1715002029WL088204 Kanchan Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 KanchanSahu STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-053-001/277-C
(RAMPUR) 		1715002045NRG24291220231071047 29/12/2023 Gudiya sahu 1715002045WL088249 Gudiya sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Gudiyasahu STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002045NRG24291220231071049 29/12/2023 Mahaveer sahu 1715002045WL088249 Mahaveer sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Mahaveersahu INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002029NRG24291220231070529 29/12/2023 Mahaveer sahu 1715002029WL088204 Mahaveer sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Mahaveersahu MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-053-001/301-B
(RAMPUR) 		1715002045NRG24291220231071050 29/12/2023 Rahul Sahu 1715002045WL088249 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RahulSahu STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-053-001/303-A
(RAMPUR) 		1715002045NRG24291220231071051 29/12/2023 pintu sahu 1715002045WL088249 pintu sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 pintusahu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002029NRG24291220231070544 29/12/2023 janak 1715002029WL088204 janak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 janak CANARA BANK(508532)
252 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002029NRG24291220231070546 29/12/2023 Chameli Saket 1715002029WL088204 Chameli Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 ChameliSaket STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-053-001/428-D
(RAMPUR) 		1715002029NRG24291220231070548 29/12/2023 Nilima Jaiswal 1715002029WL088204 Nilima Jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 NilimaJaiswal UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-053-001/529-C
(RAMPUR) 		1715002029NRG24291220231070576 29/12/2023 Anarkalee sahu 1715002029WL088204 Anarkalee sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Anarkaleesahu STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-053-001/53
(RAMPUR) 		1715002045NRG24291220231071070 29/12/2023 Maiki saket 1715002045WL088249 Maiki saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 Maikisaket STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002029NRG24291220231070586 29/12/2023 Shivratan Saket 1715002029WL088204 Shivratan Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ShivratanSaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-053-001/545
(RAMPUR) 		1715002045NRG24291220231071074 29/12/2023 Usha Saket 1715002045WL088249 Usha Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 UshaSaket STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-053-001/558
(RAMPUR) 		1715002029NRG24291220231070599 29/12/2023 Reeta Baheliya 1715002029WL088204 Reeta Baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ReetaBaheliya STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-053-001/56
(RAMPUR) 		1715002029NRG24291220231070600 29/12/2023 Mahendra sahu 1715002029WL088204 Mahendra sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Mahendrasahu STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-053-001/608-B
(RAMPUR) 		1715002045NRG24291220231071077 29/12/2023 Chandni yadav 1715002045WL088249 Chandni yadav 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 Chandniyadav STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-053-001/608-C
(RAMPUR) 		1715002029NRG24291220231070610 29/12/2023 Sangeeta saket 1715002029WL088204 Sangeeta saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Sangeetasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002029NRG24291220231070611 29/12/2023 anil jaiswal 1715002029WL088204 anil jaiswal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 aniljaiswal CENTRAL BANK OF INDIA(607115)
263 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002029NRG24291220231070612 29/12/2023 Shanti jaiswal 1715002029WL088204 Shanti jaiswal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 Shantijaiswal STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002045NRG24291220231071079 29/12/2023 premvati sahu 1715002045WL088249 premvati sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 premvatisahu STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-053-001/77
(RAMPUR) 		1715002045NRG24291220231071080 29/12/2023 Archana saket 1715002045WL088249 Archana saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685638981 Archanasaket STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24291220231070223 29/12/2023 LOKMAN YADAV 1715002056WL088186 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 LOKMANYADAV STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24291220231070224 29/12/2023 nebasua pal 1715002056WL088186 nebasua pal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685638981 nebasuapal STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24291220231070226 29/12/2023 rajendra bahadur 1715002056WL088186 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
269 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24291220231070251 29/12/2023 PREMVATI KOL 1715002056WL088188 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 PREMVATIKOL BANK OF BARODA(606985)
270 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24291220231070231 29/12/2023 Meena Rawat 1715002056WL088186 Meena Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 MeenaRawat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24291220231070232 29/12/2023 dheeraj vishwakarma 1715002056WL088186 dheeraj vishwakarma 00415 SBIN0001262 1224 1224 Processed 13/03/2024 685638981 dheerajvishwakarma BANK OF BARODA(606985)
272 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24291220231070244 29/12/2023 Geeta Rawat 1715002056WL088187 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 GeetaRawat STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24291220231070252 29/12/2023 vikas kumar 1715002056WL088188 vikas kumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 vikaskumar FINO PAYMENTS BANK LTD(608001)
274 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24291220231070236 29/12/2023 rangnath vishwakarma 1715002056WL088186 rangnath vishwakarma 00415 SBIN0001262 1020 1020 Processed 13/03/2024 685638981 rangnathvishwakarma STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24291220231070238 29/12/2023 RAMSUMER YADAV 1715002056WL088186 RAMSUMER YADAV 00415 SBIN0001262 1224 1224 Processed 13/03/2024 685638981 RAMSUMERYADAV STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24291220231070248 29/12/2023 ritu kol 1715002056WL088187 ritu kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ritukol AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24291220231071175 29/12/2023 Ashutosh Kumar Singh 1715002062WL088258 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 AshutoshKumarSingh STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24291220231071177 29/12/2023 RAJJU YADAV 1715002062WL088258 RAJJU YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJJUYADAV STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24291220231071178 29/12/2023 Ramesh 1715002062WL088258 Ramesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Ramesh STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-062-001/159-A
(HADBADO) 		1715002062NRG24291220231071179 29/12/2023 GANESH PRASAD YADAV 1715002062WL088258 GANESH PRASAD YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 GANESHPRASADYADAV STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24291220231071181 29/12/2023 RAJESH SAHU 1715002062WL088258 RAJESH SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJESHSAHU STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24291220231071166 29/12/2023 ASHA YADAV 1715002062WL088257 ASHA YADAV 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685638981 ASHAYADAV STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24291220231071165 29/12/2023 DADULAL YADAV 1715002062WL088257 DADULAL YADAV 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685638981 DADULALYADAV INDIAN BANK(607105)
284 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24291220231071167 29/12/2023 NEHA YADAV 1715002062WL088257 NEHA YADAV 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685638981 NEHAYADAV STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24291220231071183 29/12/2023 RAJBAHADUR SINGH GOND 1715002062WL088258 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24291220231071187 29/12/2023 KUNTI SAHU 1715002062WL088258 KUNTI SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 KUNTISAHU STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24291220231071186 29/12/2023 RAJKARAN SAHU 1715002062WL088258 RAJKARAN SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJKARANSAHU STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24291220231071189 29/12/2023 BUTAIYA PRAJAPATI 1715002062WL088258 BUTAIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 BUTAIYAPRAJAPATI STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24291220231071188 29/12/2023 Indrabhan 1715002062WL088258 Indrabhan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Indrabhan STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24291220231071191 29/12/2023 KEMALI PRAJAPATI 1715002062WL088258 KEMALI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 KEMALIPRAJAPATI STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24291220231071193 29/12/2023 PARWATI SINGH 1715002062WL088258 PARWATI SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 PARWATISINGH STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24291220231071192 29/12/2023 ramprasad singh 1715002062WL088258 ramprasad singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24291220231071195 29/12/2023 shivprasad yadav 1715002062WL088258 shivprasad yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 shivprasadyadav STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24291220231071201 29/12/2023 UTHILESH SINGH 1715002062WL088258 UTHILESH SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 UTHILESHSINGH STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24291220231071202 29/12/2023 ASHOK KUMAR PRAJAPATI 1715002062WL088258 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24291220231071206 29/12/2023 BUDDHI SAHU 1715002062WL088258 BUDDHI SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 BUDDHISAHU STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24291220231071207 29/12/2023 DANVATI JAYSWAL 1715002062WL088258 DANVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24291220231071208 29/12/2023 RAJKUMAR SAHOO 1715002062WL088258 RAJKUMAR SAHOO 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 RAJKUMARSAHOO FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24291220231071213 29/12/2023 BHAGYAWATI PRAJAPATI 1715002062WL088258 BHAGYAWATI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 BHAGYAWATIPRAJAPATI STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24291220231070052 29/12/2023 SHIVWATI 1715002080WL088177 SHIVWATI 00415 SBIN0001262 1218 1218 Processed 13/03/2024 685638981 SHIVWATI UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-092-001/150-D
(PADKHURI 1) 		1715002092NRG24291220231068640 29/12/2023 SUmiran kol 1715002092WL088099 SUmiran kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 SUmirankol STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24291220231068641 29/12/2023 chhitrasen yadav 1715002092WL088099 chhitrasen yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 chhitrasenyadav STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24291220231068642 29/12/2023 balram yadav 1715002092WL088099 balram yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 balramyadav STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24291220231068644 29/12/2023 Sunita Yadav 1715002092WL088099 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 SunitaYadav STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-092-001/40-C
(PADKHURI 1) 		1715002092NRG24291220231068645 29/12/2023 siyavatee kol 1715002092WL088099 siyavatee kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 siyavateekol STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-092-001/919-D
(PADKHURI 1) 		1715002092NRG24291220231068647 29/12/2023 KAILASH RAWAT 1715002092WL088099 KAILASH RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 KAILASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24291220231070316 29/12/2023 Rma singh 1715002097WL088193 Rma singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24291220231070329 29/12/2023 SATANAND PANDEY 1715002097WL088193 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 SATANANDPANDEY STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24291220231070330 29/12/2023 URMILA SINGH 1715002097WL088193 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 URMILASINGH STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24291220231070340 29/12/2023 Kiran Pandey 1715002097WL088193 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 KiranPandey STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24291220231070341 29/12/2023 Pawan Kumar Pandey 1715002097WL088193 Pawan Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 PawanKumarPandey STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24291220231070346 29/12/2023 Shivam Dwivedi 1715002097WL088193 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ShivamDwivedi CANARA BANK(508532)
313 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24291220231070353 29/12/2023 Shankar Rawat 1715002097WL088193 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 ShankarRawat STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24291220231070356 29/12/2023 Gaurav Pandey 1715002097WL088193 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24291220231070358 29/12/2023 Neetu Sharma 1715002097WL088193 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685638981 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 163064 163064
316 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24291220231071994 29/12/2023 bahaadur 1715002032WL088302 bahaadur 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685638981 bahaadur STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-032-005/234
(MATA) 		1715002032NRG24291220231072001 29/12/2023 Ramnaresh singh 1715002032WL088302 Ramnaresh singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685638981 Ramnareshsingh INDIAN BANK(607105)
318 SIDHI MP-15-002-032-005/36
(MATA) 		1715002032NRG24291220231072003 29/12/2023 Suryabhan 1715002032WL088302 Suryabhan 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685638981 Suryabhan STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24291220231072024 29/12/2023 Dalpratap 1715002032WL088302 Dalpratap 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685638981 Dalpratap STATE BANK OF INDIA(508548)
SubTotal 5083 5083
320 SIDHI MP-15-002-047-001/66-A
(KHIRKHORI) 		1715002047NRG24291220231070873 29/12/2023 Shailendra Kumar Mishra 1715002047WL088242 Shailendra Kumar Mishra 00415 SBIN0012272 884 884 Processed 13/03/2024 685638981 ShailendraKumarMishra STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24291220231070875 29/12/2023 Dharmend 1715002047WL088242 Dharmend 00415 SBIN0012272 663 663 Processed 13/03/2024 685638981 Dharmend PUNJAB NATIONAL BANK(508568)
322 SIDHI MP-15-002-053-001/143-B
(RAMPUR) 		1715002029NRG24291220231070497 29/12/2023 Anil Kumar Soni 1715002029WL088204 Anil Kumar Soni 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 AnilKumarSoni STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-053-001/303-A
(RAMPUR) 		1715002045NRG24291220231071052 29/12/2023 Nirmala sahu 1715002045WL088249 Nirmala sahu 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 Nirmalasahu STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002029NRG24291220231070534 29/12/2023 Govind Prasad Jayswal 1715002029WL088204 Govind Prasad Jayswal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 GovindPrasadJayswal BANK OF BARODA(606985)
325 SIDHI MP-15-002-053-001/515
(RAMPUR) 		1715002029NRG24291220231070567 29/12/2023 Sadhana Jayswal 1715002029WL088204 Sadhana Jayswal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 SadhanaJayswal CENTRAL BANK OF INDIA(607115)
326 SIDHI MP-15-002-053-001/523-D
(RAMPUR) 		1715002029NRG24291220231070572 29/12/2023 Tijauya sahu 1715002029WL088204 Tijauya sahu 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 Tijauyasahu STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-053-001/525
(RAMPUR) 		1715002029NRG24291220231070573 29/12/2023 Dileep Kumar yadav 1715002029WL088204 Dileep Kumar yadav 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 DileepKumaryadav STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24291220231071198 29/12/2023 RAM PRASAD PANIKA 1715002062WL088258 RAM PRASAD PANIKA 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685638981 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 10829 10829
329 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24291220231069442 29/12/2023 Sushma Prajapati 1715002025WL088145 Sushma Prajapati 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 SushmaPrajapati BANK OF BARODA(606985)
330 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24291220231069443 29/12/2023 Shivpal 1715002025WL088145 Shivpal 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 Shivpal STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24291220231069463 29/12/2023 Bhagirathi Prajapati 1715002025WL088145 Bhagirathi Prajapati 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
332 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24291220231069464 29/12/2023 DALPRATAP 1715002025WL088145 DALPRATAP 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 DALPRATAP PUNJAB NATIONAL BANK(508568)
333 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24291220231069466 29/12/2023 Parvati Prajapati 1715002025WL088145 Parvati Prajapati 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 ParvatiPrajapati STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24291220231069473 29/12/2023 bajarang prajapati 1715002025WL088145 bajarang prajapati 00415 SBIN0030380 7 7 Processed 13/03/2024 685638981 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24291220231069430 29/12/2023 SUNAHAR PRAJAPATI 1715002025WL088144 SUNAHAR PRAJAPATI 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24291220231069432 29/12/2023 RAJENDRA PRAJAPATI 1715002025WL088144 RAJENDRA PRAJAPATI 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24291220231069435 29/12/2023 Parwati Vishwakarma 1715002025WL088144 Parwati Vishwakarma 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 ParwatiVishwakarma STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24291220231068482 29/12/2023 Ashok 1715002045WL088081 Ashok 00415 SBIN0030380 1323 1323 Processed 13/03/2024 685638981 Ashok STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002029NRG24291220231070503 29/12/2023 Rajbhan sahu 1715002029WL088204 Rajbhan sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 Rajbhansahu STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002029NRG24291220231070502 29/12/2023 Rajbhan sahu 1715002029WL088204 Rajbhan sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 Rajbhansahu STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-053-001/330
(RAMPUR) 		1715002045NRG24291220231071057 29/12/2023 RAMSVAROOP sahu 1715002045WL088249 RAMSVAROOP sahu 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685638981 RAMSVAROOPsahu CENTRAL BANK OF INDIA(607115)
342 SIDHI MP-15-002-053-001/509-C
(RAMPUR) 		1715002029NRG24291220231070566 29/12/2023 Ravendra Kumar jayswal 1715002029WL088204 Ravendra Kumar jayswal 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685638981 RavendraKumarjayswal STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-053-001/527
(RAMPUR) 		1715002029NRG24291220231070575 29/12/2023 Dinesh kumar sahu 1715002029WL088204 Dinesh kumar sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 Dineshkumarsahu STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24291220231070242 29/12/2023 mahendra 1715002056WL088187 mahendra 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 mahendra STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24291220231070237 29/12/2023 dulabha 1715002056WL088186 dulabha 00415 SBIN0030380 1224 1224 Processed 13/03/2024 685638981 dulabha STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24291220231070239 29/12/2023 sheshmani panika 1715002056WL088186 sheshmani panika 00415 SBIN0030380 1224 1224 Processed 13/03/2024 685638981 sheshmanipanika STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24291220231070240 29/12/2023 javahar 1715002056WL088186 javahar 00415 SBIN0030380 1224 1224 Processed 13/03/2024 685638981 javahar STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24291220231070247 29/12/2023 BABULI PRAJAPATI 1715002056WL088187 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-062-001/180-A
(HADBADO) 		1715002062NRG24291220231071163 29/12/2023 RAMKALI SINGH 1715002062WL088257 RAMKALI SINGH 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685638981 RAMKALISINGH STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24291220231071164 29/12/2023 SUNITA MISHRA 1715002062WL088257 SUNITA MISHRA 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685638981 SUNITAMISHRA STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24291220231071190 29/12/2023 BIRBAL 1715002062WL088258 BIRBAL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 BIRBAL STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24291220231071199 29/12/2023 RAMESH PRASAD YADAV 1715002062WL088258 RAMESH PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685638981 RAMESHPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-080-001/914-B
(CHULHI) 		1715002080NRG24291220231070065 29/12/2023 Premwati Vishwkarma 1715002080WL088177 Premwati Vishwkarma 00415 SBIN0030380 1218 1218 Processed 13/03/2024 685638981 PremwatiVishwkarma UNION BANK OF INDIA(508500)
SubTotal 30948 30948
354 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24291220231070359 29/12/2023 Deepak Kumar Sharma 1715002097WL088193 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685638981 DeepakKumarSharma UCO BANK(607066)
SubTotal 1326 1326
355 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24291220231068505 29/12/2023 Aneeta yadav 1715002028WL088082 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 Aneetayadav UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-045-002/177
(NEBUHAWEST) 		1715002045NRG24291220231068463 29/12/2023 choote jayswal 1715002045WL088081 choote jayswal 00468 UBIN0537314 1323 1323 Processed 13/03/2024 685638981 chootejayswal UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002029NRG24291220231070488 29/12/2023 Savitri Saket 1715002029WL088204 Savitri Saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 SavitriSaket UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-053-001/11-A
(RAMPUR) 		1715002045NRG24291220231071023 29/12/2023 Atul tiwari 1715002045WL088249 Atul tiwari 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 Atultiwari STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-053-001/254
(RAMPUR) 		1715002029NRG24291220231070512 29/12/2023 Rajesh Kumar sahu 1715002029WL088204 Rajesh Kumar sahu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 RajeshKumarsahu CENTRAL BANK OF INDIA(607115)
360 SIDHI MP-15-002-053-001/308-A
(RAMPUR) 		1715002045NRG24291220231071053 29/12/2023 Pramila sahu 1715002045WL088249 Pramila sahu 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685638981 Pramilasahu UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-053-001/320-B
(RAMPUR) 		1715002029NRG24291220231070532 29/12/2023 Roshni Kumari Jayswal 1715002029WL088204 Roshni Kumari Jayswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 RoshniKumariJayswal UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002029NRG24291220231070533 29/12/2023 Rajua 1715002029WL088204 Rajua 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 Rajua MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-053-001/505
(RAMPUR) 		1715002045NRG24291220231071064 29/12/2023 Shyam Sundar Sahu 1715002045WL088249 Shyam Sundar Sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 ShyamSundarSahu UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-053-001/506
(RAMPUR) 		1715002029NRG24291220231070554 29/12/2023 Lalit mishra 1715002029WL088204 Lalit mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 Lalitmishra MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002029NRG24291220231070555 29/12/2023 Santosh Mishra 1715002029WL088204 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 SantoshMishra STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002029NRG24291220231070556 29/12/2023 Santosh Mishra 1715002029WL088204 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 SantoshMishra STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-053-001/506-B
(RAMPUR) 		1715002029NRG24291220231070557 29/12/2023 Ashok Mishra 1715002029WL088204 Ashok Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685638981 AshokMishra UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-053-001/515-A
(RAMPUR) 		1715002029NRG24291220231070568 29/12/2023 Aditya Kumar Saket 1715002029WL088204 Aditya Kumar Saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 AdityaKumarSaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002029NRG24291220231070580 29/12/2023 Jnanabatee Sahu 1715002029WL088204 Jnanabatee Sahu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 JnanabateeSahu UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002029NRG24291220231070602 29/12/2023 Rajesh Kumar Saket 1715002029WL088204 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 RajeshKumarSaket UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-053-001/603
(RAMPUR) 		1715002029NRG24291220231070604 29/12/2023 Aruna Prajapati 1715002029WL088204 Aruna Prajapati 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 ArunaPrajapati UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-053-001/92-C
(RAMPUR) 		1715002029NRG24291220231070620 29/12/2023 Rajkalee Saket 1715002029WL088204 Rajkalee Saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 RajkaleeSaket UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24291220231070230 29/12/2023 KIRAN KOL 1715002056WL088186 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 KIRANKOL UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24291220231071170 29/12/2023 RAMSUMER 1715002062WL088257 RAMSUMER 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685638981 RAMSUMER UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24291220231071169 29/12/2023 RAMSUMER GUPTA 1715002062WL088257 RAMSUMER GUPTA 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685638981 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
376 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24291220231071214 29/12/2023 SAROJ PRAJAPATI 1715002062WL088258 SAROJ PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-062-001/693
(HADBADO) 		1715002062NRG24291220231071172 29/12/2023 ASHOK PRAJAPATI 1715002062WL088257 ASHOK PRAJAPATI 00468 UBIN0537314 1000 1000 Processed 13/03/2024 685638981 ASHOKPRAJAPATI UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-092-001/244-C
(PADKHURI 1) 		1715002092NRG24291220231068643 29/12/2023 Pradeep yadav 1715002092WL088099 Pradeep yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 Pradeepyadav PUNJAB NATIONAL BANK(508568)
379 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24291220231070348 29/12/2023 Surya Nandan Singh Parihar 1715002097WL088193 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685638981 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
SubTotal 33484 33484
380 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24291220231069447 29/12/2023 Anjali Saket 1715002025WL088145 Anjali Saket 00468 UBIN0543144 1323 1323 Processed 13/03/2024 685638981 AnjaliSaket BANK OF BARODA(606985)
381 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24291220231069456 29/12/2023 Parasnath Prajapati 1715002025WL088145 Parasnath Prajapati 00468 UBIN0543144 1323 1323 Processed 13/03/2024 685638981 ParasnathPrajapati UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24291220231068506 29/12/2023 vishwanath yadav 1715002028WL088082 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685638981 vishwanathyadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24291220231068507 29/12/2023 velasua yadav 1715002028WL088082 velasua yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685638981 velasuayadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24291220231068508 29/12/2023 ramnath kol 1715002028WL088082 ramnath kol 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685638981 ramnathkol UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24291220231068509 29/12/2023 gendaua yadav 1715002028WL088082 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685638981 gendauayadav UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-080-001/139
(CHULHI) 		1715002080NRG24291220231070051 29/12/2023 vijay 1715002080WL088177 vijay 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 vijay UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-080-001/737-A
(CHULHI) 		1715002080NRG24291220231070053 29/12/2023 Susheela 1715002080WL088177 Susheela 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 Susheela UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24291220231070054 29/12/2023 Ankit Vishwakarma 1715002080WL088177 Ankit Vishwakarma 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 AnkitVishwakarma UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24291220231070056 29/12/2023 RAJ KUMAR PRAJAPATI 1715002080WL088177 RAJ KUMAR PRAJAPATI 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-080-001/903-C
(CHULHI) 		1715002080NRG24291220231070059 29/12/2023 LAL JI KOL 1715002080WL088177 LAL JI KOL 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 LALJIKOL UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-080-001/909
(CHULHI) 		1715002080NRG24291220231070063 29/12/2023 AJAY KUMAR RAWAT 1715002080WL088177 AJAY KUMAR RAWAT 00468 UBIN0543144 1218 1218 Processed 13/03/2024 685638981 AJAYKUMARRAWAT UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-090-001/1701
(BADHAURA) 		1715002090NRG24291220231068422 29/12/2023 Tersi Sahu 1715002090WL088076 Tersi Sahu 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685638981 TersiSahu UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-090-001/1800-B
(BADHAURA) 		1715002090NRG24291220231068423 29/12/2023 Sajan Kumar Shukla 1715002090WL088076 Sajan Kumar Shukla 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685638981 SajanKumarShukla UNION BANK OF INDIA(508500)
SubTotal 18352 18352
394 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24291220231070339 29/12/2023 Preeti Pandey 1715002097WL088193 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685638981 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
395 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24291220231070327 29/12/2023 SUSHIL KUMAR PANDEY 1715002097WL088193 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 13/03/2024 685638981 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
396 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24291220231069472 29/12/2023 kamata 1715002025WL088145 kamata 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685638981 kamata UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24291220231068484 29/12/2023 Gokul 1715002045WL088081 Gokul 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685638981 Gokul UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-053-001/192
(RAMPUR) 		1715002029NRG24291220231070509 29/12/2023 Munni yadav 1715002029WL088204 Munni yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 Munniyadav UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-053-001/254
(RAMPUR) 		1715002029NRG24291220231070511 29/12/2023 Shyamkali 1715002029WL088204 Shyamkali 00468 UBIN0552615 1547 1547 Processed 13/03/2024 685638981 Shyamkali UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-053-001/509-A
(RAMPUR) 		1715002029NRG24291220231070565 29/12/2023 Preeti Soni 1715002029WL088204 Preeti Soni 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 PreetiSoni UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-053-001/515-C
(RAMPUR) 		1715002029NRG24291220231070569 29/12/2023 Brijesh Saket 1715002029WL088204 Brijesh Saket 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 BrijeshSaket STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002029NRG24291220231070596 29/12/2023 Ratan Saket 1715002029WL088204 Ratan Saket 00468 UBIN0552615 1547 1547 Processed 13/03/2024 685638981 RatanSaket UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002029NRG24291220231070606 29/12/2023 Raju saket 1715002029WL088204 Raju saket 00468 UBIN0552615 1547 1547 Processed 13/03/2024 685638981 Rajusaket STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24291220231071209 29/12/2023 PRITI SAHU 1715002062WL088258 PRITI SAHU 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 PRITISAHU STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24291220231071212 29/12/2023 RAJESH PRASAD PRAJAPATI 1715002062WL088258 RAJESH PRASAD PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24291220231070317 29/12/2023 Shraddha Tiwari 1715002097WL088193 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 ShraddhaTiwari BANK OF BARODA(606985)
407 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24291220231070321 29/12/2023 Rajkumar Pandey 1715002097WL088193 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 RajkumarPandey STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24291220231070322 29/12/2023 RAMA SINGH 1715002097WL088193 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 RAMASINGH UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24291220231070342 29/12/2023 SHANKHI 1715002097WL088193 SHANKHI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 SHANKHI UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24291220231070347 29/12/2023 PRATIBHA TIWARI 1715002097WL088193 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 PRATIBHATIWARI UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24291220231070362 29/12/2023 Amit Mishra 1715002097WL088193 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685638981 AmitMishra PUNJAB NATIONAL BANK(508568)
SubTotal 21873 21873
412 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24291220231069445 29/12/2023 Nisha Jayswal 1715002025WL088145 Nisha Jayswal 00468 UBIN0566021 1323 1323 Processed 13/03/2024 685638981 NishaJayswal UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24291220231069450 29/12/2023 Ramadheen Prajapati 1715002025WL088145 Ramadheen Prajapati 00468 UBIN0566021 1323 1323 Processed 13/03/2024 685638981 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
414 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24291220231069462 29/12/2023 ramkesha kevat 1715002025WL088145 ramkesha kevat 00468 UBIN0566021 1323 1323 Processed 13/03/2024 685638981 ramkeshakevat UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24291220231069465 29/12/2023 Prakash Kumar Prajapati 1715002025WL088145 Prakash Kumar Prajapati 00468 UBIN0566021 1323 1323 Processed 13/03/2024 685638981 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24291220231070872 29/12/2023 Sudha Mishra 1715002047WL088242 Sudha Mishra 00468 UBIN0566021 884 884 Processed 13/03/2024 685638981 SudhaMishra MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24291220231071032 29/12/2023 Maya Saket 1715002045WL088249 Maya Saket 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685638981 MayaSaket UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24291220231070318 29/12/2023 Jyoti Tiwari 1715002097WL088193 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 JyotiTiwari UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24291220231070319 29/12/2023 Lalita Tiwari 1715002097WL088193 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 LalitaTiwari STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24291220231070324 29/12/2023 RAJKUMAR PANDEY 1715002097WL088193 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24291220231070325 29/12/2023 LAXMI PANDEY 1715002097WL088193 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 LAXMIPANDEY UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24291220231070326 29/12/2023 RAJBAHOR PANDEY 1715002097WL088193 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24291220231070328 29/12/2023 SANKAT MOCHAN PANDEY 1715002097WL088193 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24291220231070331 29/12/2023 SAROJ SINGH 1715002097WL088193 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SAROJSINGH UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24291220231070332 29/12/2023 MEENA SINGH 1715002097WL088193 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 MEENASINGH UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24291220231070333 29/12/2023 SAMAR BAHADUR SINGH 1715002097WL088193 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24291220231070334 29/12/2023 SAVITA SINGH 1715002097WL088193 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SAVITASINGH UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24291220231070335 29/12/2023 LALJI SINGH 1715002097WL088193 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 LALJISINGH UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24291220231070336 29/12/2023 KIRAN SINGH 1715002097WL088193 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 KIRANSINGH UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24291220231070337 29/12/2023 ARJUN SINGH PARIHAR 1715002097WL088193 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 ARJUNSINGHPARIHAR INDIAN BANK(607105)
431 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24291220231070338 29/12/2023 RAHUL SINGH PARIHAR 1715002097WL088193 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 RAHULSINGHPARIHAR UCO BANK(607066)
432 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24291220231070343 29/12/2023 RAM KHELAVN PANDEY 1715002097WL088193 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24291220231070344 29/12/2023 SHANTI PANDEY 1715002097WL088193 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SHANTIPANDEY UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24291220231070345 29/12/2023 NILAM PANDEY 1715002097WL088193 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 NILAMPANDEY UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24291220231070349 29/12/2023 Vineeta 1715002097WL088193 Vineeta 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 Vineeta UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24291220231070350 29/12/2023 Kalawati 1715002097WL088193 Kalawati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 Kalawati UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24291220231070351 29/12/2023 Vishwanath Kol 1715002097WL088193 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 VishwanathKol UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24291220231070352 29/12/2023 Hinchhwati Vishwakarma 1715002097WL088193 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24291220231070355 29/12/2023 Jagat Bahadur Singh 1715002097WL088193 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 JagatBahadurSingh INDIAN BANK(607105)
440 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24291220231070360 29/12/2023 Urmila Pandey 1715002097WL088193 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 UrmilaPandey BANK OF BARODA(606985)
441 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24291220231070363 29/12/2023 Sonam Singh Chauhan 1715002097WL088193 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685638981 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39547 39547
442 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24291220231072009 29/12/2023 Reshmi Singh 1715002032WL088302 Reshmi Singh 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685638981 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
443 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24291220231069441 29/12/2023 bhukhan kol 1715002025WL088144 bhukhan kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685638981 bhukhankol STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24291220231069440 29/12/2023 Bhukhan kol 1715002025WL088144 Bhukhan kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685638981 Bhukhankol STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24291220231068464 29/12/2023 Vishvnath panika 1715002045WL088081 Vishvnath panika 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685638981 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24291220231070874 29/12/2023 Lalua prajapati 1715002047WL088242 Lalua prajapati 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685638981 Laluaprajapati STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002029NRG24291220231070494 29/12/2023 Sukhlal Saket 1715002029WL088204 Sukhlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 SukhlalSaket CENTRAL BANK OF INDIA(607115)
448 SIDHI MP-15-002-053-001/162
(RAMPUR) 		1715002029NRG24291220231070500 29/12/2023 Saroj saket 1715002029WL088204 Saroj saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685638981 Sarojsaket UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-053-001/242-A
(RAMPUR) 		1715002045NRG24291220231071042 29/12/2023 Sunita yadav 1715002045WL088249 Sunita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685638981 Sunitayadav MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-053-001/264
(RAMPUR) 		1715002045NRG24291220231071045 29/12/2023 Pankali sahu 1715002045WL088249 Pankali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 Pankalisahu INDIAN BANK(607105)
451 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002029NRG24291220231070525 29/12/2023 Ranu sahu 1715002029WL088204 Ranu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 Ranusahu MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-053-001/349-D
(RAMPUR) 		1715002045NRG24291220231071059 29/12/2023 Sonu Sahu 1715002045WL088249 Sonu Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685638981 SonuSahu CANARA BANK(508532)
453 SIDHI MP-15-002-053-001/437
(RAMPUR) 		1715002029NRG24291220231070549 29/12/2023 Chandrawati 1715002029WL088204 Chandrawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 Chandrawati INDIAN BANK(607105)
454 SIDHI MP-15-002-053-001/557-B
(RAMPUR) 		1715002029NRG24291220231070598 29/12/2023 Gulab Kali Sahu 1715002029WL088204 Gulab Kali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 GulabKaliSahu MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-053-001/559
(RAMPUR) 		1715002045NRG24291220231071075 29/12/2023 Pooja Sahu 1715002045WL088249 Pooja Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685638981 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-053-001/610
(RAMPUR) 		1715002029NRG24291220231070614 29/12/2023 Rammilan sahu 1715002029WL088204 Rammilan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 Rammilansahu MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24291220231070227 29/12/2023 MUNNI KOL 1715002056WL088186 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 MUNNIKOL INDUSIND BANK(607189)
458 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24291220231070233 29/12/2023 SAROJ YADAV 1715002056WL088186 SAROJ YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685638981 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24291220231070234 29/12/2023 GUDIYA PAL 1715002056WL088186 GUDIYA PAL 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685638981 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24291220231070245 29/12/2023 Gyanendra Pratap Singh 1715002056WL088187 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 GyanendraPratapSingh UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24291220231070246 29/12/2023 ugrasen prajapati 1715002056WL088187 ugrasen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 ugrasenprajapati UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24291220231070255 29/12/2023 Ramkali Pal 1715002056WL088188 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 RamkaliPal FINO PAYMENTS BANK LTD(608001)
463 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24291220231071176 29/12/2023 KALODHAR YADAV 1715002062WL088258 KALODHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 KALODHARYADAV MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-062-001/158
(HADBADO) 		1715002062NRG24291220231071162 29/12/2023 TEJVALI YADAV 1715002062WL088257 TEJVALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685638981 TEJVALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24291220231071184 29/12/2023 RAMRATI SINGH GOND 1715002062WL088258 RAMRATI SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 RAMRATISINGHGOND STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24291220231071194 29/12/2023 KESHKALI SAHU 1715002062WL088258 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24291220231071203 29/12/2023 JAYBAHADUR SINGH 1715002062WL088258 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002062NRG24291220231071204 29/12/2023 RAM SAJIVAN SAHU 1715002062WL088258 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002062NRG24291220231071205 29/12/2023 RAM SAJIVAN SAHU 1715002062WL088258 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24291220231071211 29/12/2023 ASHA SAHU 1715002062WL088258 ASHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24291220231071210 29/12/2023 TEJBHAN SAHU 1715002062WL088258 TEJBHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 TEJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24291220231071215 29/12/2023 RAMESH KUMAR PRAJAPATI 1715002062WL088258 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 RAMESHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24291220231071174 29/12/2023 dinesh baiga 1715002062WL088257 dinesh baiga 00602 SBIN0RRMBGB 1000 1000 Processed 13/03/2024 685638981 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-080-001/906-B
(CHULHI) 		1715002080NRG24291220231070060 29/12/2023 NEETA VISHWAKARMA 1715002080WL088177 NEETA VISHWAKARMA 00602 SBIN0RRMBGB 1218 1218 Processed 13/03/2024 685638981 NEETAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-092-001/788-B
(PADKHURI 1) 		1715002092NRG24291220231068646 29/12/2023 mukesh kahar 1715002092WL088099 mukesh kahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685638981 mukeshkahar STATE BANK OF INDIA(508548)
SubTotal 42890 42890
476 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24291220231069469 29/12/2023 Sadhana Nai 1715002025WL088145 Sadhana Nai 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 685638981 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
477 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24291220231072002 29/12/2023 Shushila Singh 1715002032WL088302 Shushila Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
478 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24291220231072023 29/12/2023 Kamal Bhan singh 1715002032WL088302 Kamal Bhan singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
479 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24291220231070250 29/12/2023 Ramgarib Saket 1715002056WL088188 Ramgarib Saket 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
480 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24291220231070254 29/12/2023 NIRANJAN SINGH 1715002056WL088188 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
481 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24291220231070249 29/12/2023 Mannu Prajapati 1715002056WL088187 Mannu Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
482 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24291220231070256 29/12/2023 Ramkali Pal 1715002056WL088188 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 685638981 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24291220231070241 29/12/2023 Munni lal kol 1715002056WL088186 Munni lal kol 00688 FINO0001001 1224 1224 Processed 13/03/2024 685638981 Munnilalkol STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 643672 643672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291223APB_FTO_413427 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_291223APB_FTO_413427 Bank of Baroda BARB0SIDHIX SIDHI 10823
3 SIDHI MP1715002_291223APB_FTO_413427 Canara Bank CNRB0003944 SIDHI 25621
4 SIDHI MP1715002_291223APB_FTO_413427 Central Bank Of India CBIN0283726 SIDHI 110488
5 SIDHI MP1715002_291223APB_FTO_413427 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_291223APB_FTO_413427 ICICI BANK ICIC0000513 SIDHI 2652
7 SIDHI MP1715002_291223APB_FTO_413427 Indian Bank IDIB000C613 CHOUPHAL 11713
8 SIDHI MP1715002_291223APB_FTO_413427 Indian Bank IDIB000S680 Sidhi 61643
9 SIDHI MP1715002_291223APB_FTO_413427 Punjab National Bank PUNB0323200 SARRA 4872
10 SIDHI MP1715002_291223APB_FTO_413427 Punjab National Bank PUNB0642400 SIDHI JABALPUR 31331
11 SIDHI MP1715002_291223APB_FTO_413427 State Bank of India SBIN0001262 SIDHI 163064
12 SIDHI MP1715002_291223APB_FTO_413427 State Bank of India SBIN0007644 ADB CHURHAT 5083
13 SIDHI MP1715002_291223APB_FTO_413427 State Bank of India SBIN0012272 SIDHI CITY 10829
14 SIDHI MP1715002_291223APB_FTO_413427 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 30948
15 SIDHI MP1715002_291223APB_FTO_413427 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0537314 SIDHI MAIN 33484
17 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0543144 BADAHAURA 18352
18 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0546861 KUCHWAHI 1326
19 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
20 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21873
21 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 39547
22 SIDHI MP1715002_291223APB_FTO_413427 Union Bank of India UBIN0572322 AGDAL 1326
23 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5202
24 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
25 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15365
26 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 884
27 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2431
28 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3873
29 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 9724
30 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2541
31 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
32 SIDHI MP1715002_291223APB_FTO_413427 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1323
33 SIDHI MP1715002_291223APB_FTO_413427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9180

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