Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_301223APB_FTO_414284
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24301220231073126 30/12/2023 Ajay Kumar Singh 1715002033WL088384 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685479074 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24301220231075787 30/12/2023 Shanti Devi Saket 1715002013WL088502 Shanti Devi Saket 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685479074 ShantiDeviSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075791 30/12/2023 Reetu Saket 1715002013WL088502 Reetu Saket 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685479074 ReetuSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075811 30/12/2023 Reenu Rawat 1715002013WL088502 Reenu Rawat 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685479074 ReenuRawat BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075810 30/12/2023 Shrilal Rawat 1715002013WL088502 Shrilal Rawat 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685479074 ShrilalRawat BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24301220231075817 30/12/2023 mulayam prasad yadav 1715002013WL088502 mulayam prasad yadav 00045 BARB0SIDHIX 663 663 Processed 13/03/2024 685479074 mulayamprasadyadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075819 30/12/2023 Arti Devi Yadav 1715002013WL088502 Arti Devi Yadav 00045 BARB0SIDHIX 663 663 Processed 13/03/2024 685479074 ArtiDeviYadav BANK OF BARODA(606985)
8 SIDHI MP-15-002-074-001/237
(MOHANIYA) 		1715002074NRG24301220231074106 30/12/2023 shanti kol 1715002074WL088431 shanti kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 shantikol BANK OF BARODA(606985)
9 SIDHI MP-15-002-074-001/238
(MOHANIYA) 		1715002074NRG24301220231074107 30/12/2023 priyanka singh 1715002074WL088431 priyanka singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-074-001/243
(MOHANIYA) 		1715002074NRG24301220231074109 30/12/2023 neesha singh 1715002074WL088431 neesha singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 neeshasingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24301220231072412 30/12/2023 ajit singh 1715002113WL088341 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 ajitsingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24301220231072413 30/12/2023 anuj singh chauhan 1715002113WL088341 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 anujsinghchauhan BANK OF BARODA(606985)
13 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24301220231072421 30/12/2023 sandhya singh 1715002113WL088341 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 sandhyasingh BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24301220231072509 30/12/2023 suneeta kol 1715002113WL088346 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 suneetakol BANK OF BARODA(606985)
15 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24301220231072431 30/12/2023 pushpa kol 1715002113WL088341 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 pushpakol UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24301220231072464 30/12/2023 brijesh kumar saket 1715002113WL088343 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685479074 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 17680 17680
17 SIDHI MP-15-002-074-001/231
(MOHANIYA) 		1715002074NRG24301220231074101 30/12/2023 akash singh 1715002074WL088431 akash singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 akashsingh CANARA BANK(508532)
18 SIDHI MP-15-002-074-001/236
(MOHANIYA) 		1715002074NRG24301220231074105 30/12/2023 rishu singh 1715002074WL088431 rishu singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 rishusingh BANK OF BARODA(606985)
19 SIDHI MP-15-002-074-001/250
(MOHANIYA) 		1715002074NRG24301220231074110 30/12/2023 rani rawat 1715002074WL088431 rani rawat 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 ranirawat CANARA BANK(508532)
20 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24301220231074113 30/12/2023 roobi singh 1715002074WL088431 roobi singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 roobisingh CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24301220231074117 30/12/2023 radha singh chauhan 1715002074WL088431 radha singh chauhan 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 radhasinghchauhan CANARA BANK(508532)
22 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24301220231073155 30/12/2023 Sitaram panika 1715002084WL088385 Sitaram panika 00078 CNRB0003944 1105 1105 Processed 13/03/2024 685479074 Sitarampanika CANARA BANK(508532)
23 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24301220231072470 30/12/2023 asfak ali 1715002113WL088345 asfak ali 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685479074 asfakali STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 SIDHI MP-15-002-074-001/230
(MOHANIYA) 		1715002074NRG24301220231074100 30/12/2023 uma singh 1715002074WL088431 uma singh 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 umasingh CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24301220231074102 30/12/2023 ganesh prasad 1715002074WL088431 ganesh prasad 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 ganeshprasad CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-074-001/233
(MOHANIYA) 		1715002074NRG24301220231074103 30/12/2023 Sankhee Kol 1715002074WL088431 Sankhee Kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 SankheeKol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-074-001/240
(MOHANIYA) 		1715002074NRG24301220231074108 30/12/2023 manish kumar yadav 1715002074WL088431 manish kumar yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 manishkumaryadav HDFC BANK LTD(607152)
28 SIDHI MP-15-002-074-001/44
(MOHANIYA) 		1715002074NRG24301220231074128 30/12/2023 Harikaml 1715002074WL088431 Harikaml 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 Harikaml INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-074-001/52
(MOHANIYA) 		1715002074NRG24301220231074129 30/12/2023 Dwarika 1715002074WL088431 Dwarika 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 Dwarika CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24301220231072156 30/12/2023 amrit 1715002113WL088328 amrit 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685479074 amrit CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24301220231072419 30/12/2023 shila kol 1715002113WL088341 shila kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 shilakol CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24301220231072499 30/12/2023 baliraj 1715002113WL088346 baliraj 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24301220231072429 30/12/2023 rohit rawat 1715002113WL088341 rohit rawat 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 rohitrawat CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24301220231072449 30/12/2023 bhola jayswal 1715002113WL088343 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 bholajayswal CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24301220231072460 30/12/2023 ramkaran sahu 1715002113WL088343 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685479074 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
36 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24301220231073146 30/12/2023 Aklesh Jaiswal 1715002033WL088384 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 13/03/2024 685479074 AkleshJaiswal INDIAN BANK(607105)
37 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24301220231072472 30/12/2023 akash dwivedi 1715002113WL088345 akash dwivedi 00152 HDFC0001779 1326 1326 Processed 13/03/2024 685479074 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24301220231072514 30/12/2023 maninder singh 1715002113WL088346 maninder singh 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685479074 manindersingh PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24301220231072450 30/12/2023 rukmani sahu 1715002113WL088343 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685479074 rukmanisahu IDBI BANK(607095)
40 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24301220231072453 30/12/2023 bandana sahu 1715002113WL088343 bandana sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685479074 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24301220231072454 30/12/2023 kuldeep kumar sahu 1715002113WL088343 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 685479074 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
42 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24301220231073105 30/12/2023 Keshkali Singh 1715002033WL088384 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 KeshkaliSingh UCO BANK(607066)
43 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24301220231073106 30/12/2023 MALATI SINGH 1715002033WL088384 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 MALATISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24301220231073107 30/12/2023 MALATI SINGH 1715002033WL088384 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 MALATISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24301220231073111 30/12/2023 BIRESH KUMAR JAYSWAL 1715002033WL088384 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 BIRESHKUMARJAYSWAL UCO BANK(607066)
46 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24301220231073112 30/12/2023 HAR PRASAD 1715002033WL088384 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 HARPRASAD INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24301220231073113 30/12/2023 HAR PRASAD 1715002033WL088384 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 HARPRASAD STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24301220231073115 30/12/2023 Pushpa Singh 1715002033WL088384 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 PushpaSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24301220231073116 30/12/2023 RAJKUMAR SINGH 1715002033WL088384 RAJKUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 RAJKUMARSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24301220231073117 30/12/2023 SUKVARIYA SINGH 1715002033WL088384 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 SUKVARIYASINGH INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24301220231073119 30/12/2023 Sangeeta kushwha 1715002033WL088384 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 Sangeetakushwha INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24301220231073120 30/12/2023 RAMSWAROOP JAISWAL 1715002033WL088384 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 RAMSWAROOPJAISWAL INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24301220231073121 30/12/2023 Dharamraj singh 1715002033WL088384 Dharamraj singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 Dharamrajsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24301220231073123 30/12/2023 shyamlal saket 1715002033WL088384 shyamlal saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 shyamlalsaket UCO BANK(607066)
55 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24301220231073124 30/12/2023 basanti singh 1715002033WL088384 basanti singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 basantisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24301220231073125 30/12/2023 Arti Singh 1715002033WL088384 Arti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 ArtiSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24301220231073128 30/12/2023 KASHI JAISWAL 1715002033WL088384 KASHI JAISWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 KASHIJAISWAL INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24301220231073129 30/12/2023 BANSHDHARI SAHU 1715002033WL088384 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 BANSHDHARISAHU INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24301220231073130 30/12/2023 SUNITA YADAV 1715002033WL088384 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 SUNITAYADAV INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24301220231073132 30/12/2023 sanotsh jaiswal 1715002033WL088384 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 sanotshjaiswal INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24301220231073134 30/12/2023 VIJAY 1715002033WL088384 VIJAY 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 VIJAY INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24301220231073133 30/12/2023 VIJAY 1715002033WL088384 VIJAY 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 VIJAY INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24301220231073135 30/12/2023 Pradeep Singh 1715002033WL088384 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 PradeepSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24301220231073136 30/12/2023 Govind Yadav 1715002033WL088384 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 GovindYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24301220231073137 30/12/2023 MAHENDRA KUMAR SINGH 1715002033WL088384 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24301220231073138 30/12/2023 SANJAY KUMAR SINGH 1715002033WL088384 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24301220231073139 30/12/2023 Santosh gupta 1715002033WL088384 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 Santoshgupta FINO PAYMENTS BANK LTD(608001)
68 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24301220231073140 30/12/2023 Archana Jaiswal 1715002033WL088384 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 ArchanaJaiswal INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24301220231073143 30/12/2023 GEETA BAI SINGH 1715002033WL088384 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 GEETABAISINGH INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24301220231073145 30/12/2023 SITAWATI SINGH 1715002033WL088384 SITAWATI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 SITAWATISINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24301220231073147 30/12/2023 Pankali Baiga 1715002033WL088384 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 PankaliBaiga UCO BANK(607066)
72 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24301220231073148 30/12/2023 Ankit Kumar Bhujava 1715002033WL088384 Ankit Kumar Bhujava 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 AnkitKumarBhujava INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24301220231073149 30/12/2023 Kusumkali Singh Gond 1715002033WL088384 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 KusumkaliSinghGond INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24301220231073150 30/12/2023 Ramakant Sahu 1715002033WL088384 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 RamakantSahu INDIAN BANK(607105)
75 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24301220231073263 30/12/2023 PREMKALI 1715002036WL088387 PREMKALI 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 PREMKALI INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24301220231073266 30/12/2023 Rajesh agariya 1715002036WL088387 Rajesh agariya 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-036-002/126
(BARMANI) 		1715002036NRG24301220231073267 30/12/2023 parwati singh 1715002036WL088387 parwati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 parwatisingh INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/131
(BARMANI) 		1715002036NRG24301220231073268 30/12/2023 sirwatiya 1715002036WL088387 sirwatiya 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 sirwatiya AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24301220231073269 30/12/2023 Tejbahadur 1715002036WL088387 Tejbahadur 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Tejbahadur INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24301220231073270 30/12/2023 indravati 1715002036WL088387 indravati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 indravati INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24301220231073271 30/12/2023 gulab Singh 1715002036WL088387 gulab Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 gulabSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/245
(BARMANI) 		1715002036NRG24301220231073272 30/12/2023 Rajesh 1715002036WL088387 Rajesh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24301220231073273 30/12/2023 Chandrawali 1715002036WL088387 Chandrawali 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Chandrawali INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24301220231073274 30/12/2023 Urmila 1715002036WL088387 Urmila 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24301220231073275 30/12/2023 Indravati 1715002036WL088387 Indravati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Indravati INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24301220231073276 30/12/2023 INDRAVATI SINGH 1715002036WL088387 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 INDRAVATISINGH INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24301220231073277 30/12/2023 Rajbahadur 1715002036WL088387 Rajbahadur 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Rajbahadur INDIAN BANK(607105)
88 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24301220231073278 30/12/2023 SHYAM SUNDAR SINGH 1715002036WL088387 SHYAM SUNDAR SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24301220231073279 30/12/2023 Urmila 1715002036WL088387 Urmila 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Urmila INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG24301220231073280 30/12/2023 Aneeta singh 1715002036WL088387 Aneeta singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Aneetasingh INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24301220231073281 30/12/2023 Archana Singh 1715002036WL088387 Archana Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 ArchanaSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24301220231073282 30/12/2023 Sona panika 1715002036WL088387 Sona panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Sonapanika INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/431
(BARMANI) 		1715002036NRG24301220231073284 30/12/2023 Sitavati singh 1715002036WL088387 Sitavati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Sitavatisingh INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24301220231073285 30/12/2023 Chandravali singh 1715002036WL088387 Chandravali singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Chandravalisingh INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24301220231073286 30/12/2023 Rajkali singh 1715002036WL088387 Rajkali singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Rajkalisingh INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24301220231073287 30/12/2023 Sunita Singh 1715002036WL088387 Sunita Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 SunitaSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24301220231073288 30/12/2023 SHIV BAHADUR SINGH 1715002036WL088387 SHIV BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 SHIVBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24301220231073290 30/12/2023 PHOOLKALI SINGH 1715002036WL088387 PHOOLKALI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 PHOOLKALISINGH INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24301220231073292 30/12/2023 Chandrabhan 1715002036WL088387 Chandrabhan 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Chandrabhan INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/719
(BARMANI) 		1715002036NRG24301220231073295 30/12/2023 Uday pratap singh 1715002036WL088387 Uday pratap singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Udaypratapsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24301220231073296 30/12/2023 Dal pratap 1715002036WL088387 Dal pratap 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 Dalpratap INDIAN BANK(607105)
102 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24291220231068964 30/12/2023 phool bai singh 1715002038WL088118 phool bai singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 phoolbaisingh INDIAN BANK(607105)
103 SIDHI MP-15-002-038-001/238
(SENDURA) 		1715002038NRG24291220231068965 30/12/2023 kusumkali singh 1715002038WL088118 kusumkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24291220231068966 30/12/2023 Raghubansh singh 1715002038WL088118 Raghubansh singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 Raghubanshsingh INDIAN BANK(607105)
105 SIDHI MP-15-002-084-001/113
(BHAGOHAR) 		1715002084NRG24301220231073154 30/12/2023 Chandra Bhan panika 1715002084WL088385 Chandra Bhan panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 ChandraBhanpanika INDIAN BANK(607105)
106 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24301220231073184 30/12/2023 maya singh 1715002084WL088385 maya singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685479074 mayasingh INDIAN BANK(607105)
107 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24301220231073191 30/12/2023 mistarlal singh 1715002084WL088385 mistarlal singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 mistarlalsingh INDIAN BANK(607105)
108 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24301220231073194 30/12/2023 Pushpendra Singh 1715002084WL088385 Pushpendra Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685479074 PushpendraSingh INDIAN BANK(607105)
SubTotal 82212 82212
109 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24301220231074116 30/12/2023 neelam singh 1715002074WL088431 neelam singh 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685479074 neelamsingh INDIAN BANK(607105)
SubTotal 1326 1326
110 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24301220231073127 30/12/2023 Archana Singh 1715002033WL088384 Archana Singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 ArchanaSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-052-004/158-D
(MAUHARIYAKALA) 		1715002052NRG24301220231072745 30/12/2023 Chota kol 1715002052WL088360 Chota kol 00176 IDIB000S680 663 663 Processed 13/03/2024 685479074 Chotakol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24301220231072467 30/12/2023 sanjay singh 1715002093WL088344 sanjay singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 sanjaysingh INDIAN BANK(607105)
113 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24291220231072150 30/12/2023 Sunita 1715002093WL088327 Sunita 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 Sunita INDIAN BANK(607105)
114 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24301220231072469 30/12/2023 PAVANSUT PANDEY 1715002113WL088345 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 PAVANSUTPANDEY INDIAN BANK(607105)
115 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24301220231072477 30/12/2023 usha kewat 1715002113WL088346 usha kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 ushakewat INDIAN BANK(607105)
116 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24301220231072479 30/12/2023 vineeta sen 1715002113WL088346 vineeta sen 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 vineetasen INDIAN BANK(607105)
117 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24301220231072157 30/12/2023 ramchandra 1715002113WL088328 ramchandra 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685479074 ramchandra UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24301220231072422 30/12/2023 IDNISHA 1715002113WL088341 IDNISHA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 IDNISHA INDIAN BANK(607105)
119 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24301220231072490 30/12/2023 pankaj 1715002113WL088346 pankaj 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 pankaj UCO BANK(607066)
120 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24301220231072448 30/12/2023 richa mishra 1715002113WL088343 richa mishra 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 richamishra INDIAN BANK(607105)
121 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24301220231072455 30/12/2023 akanksha tiwari 1715002113WL088343 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 akankshatiwari PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24301220231072462 30/12/2023 nirmala jayswal 1715002113WL088343 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685479074 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
123 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24301220231072459 30/12/2023 munni jayswal 1715002113WL088343 munni jayswal 00354 PUNB0323200 1326 1326 Processed 13/03/2024 685479074 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
124 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002093NRG24291220231072148 30/12/2023 ramnihor 1715002093WL088327 ramnihor 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 ramnihor UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002093NRG24291220231072147 30/12/2023 ramnihor 1715002093WL088327 ramnihor 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 ramnihor PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24301220231072480 30/12/2023 jyoti sen 1715002113WL088346 jyoti sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 jyotisen STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24301220231072481 30/12/2023 akash sen 1715002113WL088346 akash sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 akashsen PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24301220231072483 30/12/2023 dharmendra sen 1715002113WL088346 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 dharmendrasen STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24301220231072154 30/12/2023 anant saket 1715002113WL088328 anant saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 anantsaket UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24301220231072155 30/12/2023 amrita saket 1715002113WL088328 amrita saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 amritasaket PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24301220231072158 30/12/2023 vipin arapan sake 1715002113WL088328 vipin arapan sake 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 vipinarapansake CENTRAL BANK OF INDIA(607115)
132 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24301220231072161 30/12/2023 sanjay saket 1715002113WL088328 sanjay saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 sanjaysaket PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24301220231072163 30/12/2023 ramkripal saket 1715002113WL088328 ramkripal saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 ramkripalsaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24301220231072164 30/12/2023 sunil 1715002113WL088328 sunil 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 sunil PUNJAB NATIONAL BANK(508568)
135 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24301220231072165 30/12/2023 soniya saket 1715002113WL088328 soniya saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 soniyasaket CENTRAL BANK OF INDIA(607115)
136 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24301220231072166 30/12/2023 chandrbhan saket 1715002113WL088328 chandrbhan saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 685479074 chandrbhansaket UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24301220231072420 30/12/2023 rambahor yadav 1715002113WL088341 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 rambahoryadav AXIS BANK(607153)
138 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24301220231072487 30/12/2023 pankaj singh chauhan 1715002113WL088346 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 pankajsinghchauhan UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24301220231072505 30/12/2023 ramnaresh chaurasiya 1715002113WL088346 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24301220231072507 30/12/2023 shailendra kumar chaurasiya 1715002113WL088346 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
141 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24301220231072508 30/12/2023 pankaj kol 1715002113WL088346 pankaj kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 pankajkol PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24301220231072426 30/12/2023 shivam singh 1715002113WL088341 shivam singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 shivamsingh UCO BANK(607066)
143 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24301220231072427 30/12/2023 suraj chauhan 1715002113WL088341 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685479074 surajchauhan BANK OF BARODA(606985)
SubTotal 28288 28288
144 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075793 30/12/2023 Ranjeet Prasad Saket 1715002013WL088502 Ranjeet Prasad Saket 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075794 30/12/2023 Rannu Rawat 1715002013WL088502 Rannu Rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 RannuRawat STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075795 30/12/2023 Mankumari 1715002013WL088502 Mankumari 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 Mankumari STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075799 30/12/2023 Bhaiyalal Kol 1715002013WL088502 Bhaiyalal Kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
148 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075804 30/12/2023 Khushabu Patel 1715002013WL088502 Khushabu Patel 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 KhushabuPatel STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24301220231075812 30/12/2023 Sidhnath 1715002013WL088502 Sidhnath 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 Sidhnath STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24301220231073265 30/12/2023 Ajeet Singh 1715002036WL088387 Ajeet Singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 AjeetSingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-036-002/414
(BARMANI) 		1715002036NRG24301220231073283 30/12/2023 Sunita panika 1715002036WL088387 Sunita panika 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 Sunitapanika INDIAN BANK(607105)
152 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24301220231073289 30/12/2023 SAVITRI SINGH 1715002036WL088387 SAVITRI SINGH 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 SAVITRISINGH INDIAN BANK(607105)
153 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24291220231068960 30/12/2023 Ramprasad 1715002038WL088118 Ramprasad 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 Ramprasad STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24291220231068961 30/12/2023 ANCHAL PANIKA 1715002038WL088118 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-038-001/237-A
(SENDURA) 		1715002038NRG24291220231068963 30/12/2023 seetakali singh 1715002038WL088118 seetakali singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 seetakalisingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24301220231074911 30/12/2023 chhathilal sahu 1715002065WL088462 chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 chhathilalsahu ICICI BANK LTD(508534)
157 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24301220231074910 30/12/2023 chhathilal sahu 1715002065WL088462 chhathilal sahu 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24301220231074918 30/12/2023 budhisen 1715002065WL088462 budhisen 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 budhisen STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-068-001/1890
(SIRASI) 		1715002068NRG24301220231075873 30/12/2023 Pushpkali yadav 1715002068WL088504 Pushpkali yadav 00415 SBIN0001262 884 884 Processed 13/03/2024 685479074 Pushpkaliyadav STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-068-001/602-C
(SIRASI) 		1715002068NRG24301220231075874 30/12/2023 Ramakant 1715002068WL088504 Ramakant 00415 SBIN0001262 884 884 Processed 13/03/2024 685479074 Ramakant STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-068-001/602-C
(SIRASI) 		1715002068NRG24301220231075875 30/12/2023 RAMAKANT YADAV 1715002068WL088504 RAMAKANT YADAV 00415 SBIN0001262 884 884 Processed 13/03/2024 685479074 RAMAKANTYADAV STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-074-001/253
(MOHANIYA) 		1715002074NRG24301220231074112 30/12/2023 annu singh 1715002074WL088431 annu singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 annusingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24301220231073159 30/12/2023 manti singh 1715002084WL088385 manti singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 mantisingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24301220231073158 30/12/2023 manti singh 1715002084WL088385 manti singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 mantisingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24301220231073173 30/12/2023 Anand 1715002084WL088385 Anand 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 Anand STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24301220231073190 30/12/2023 RAHUL GUPTA 1715002084WL088385 RAHUL GUPTA 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685479074 RAHULGUPTA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24301220231073200 30/12/2023 anil singh 1715002084WL088385 anil singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 anilsingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24301220231073204 30/12/2023 trilok agariya 1715002084WL088385 trilok agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 trilokagariya STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24301220231074969 30/12/2023 Jeevendra 1715002096WL088465 Jeevendra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 Jeevendra UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-096-001/605-C
(KARGIL) 		1715002096NRG24301220231074972 30/12/2023 geeta kol 1715002096WL088465 geeta kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 geetakol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24301220231074974 30/12/2023 lalli kol 1715002096WL088465 lalli kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 lallikol UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24301220231074973 30/12/2023 RAMESH KOL 1715002096WL088465 RAMESH KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 RAMESHKOL UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24301220231074982 30/12/2023 madhu panday 1715002096WL088465 madhu panday 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 madhupanday STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24301220231072443 30/12/2023 VIVEK SINGH 1715002113WL088343 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
175 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24301220231072475 30/12/2023 shikha pandey 1715002113WL088346 shikha pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 shikhapandey BANK OF MAHARASHTRA(607387)
176 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24301220231072476 30/12/2023 tulsi kewat 1715002113WL088346 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 tulsikewat STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24301220231072478 30/12/2023 deepak sen 1715002113WL088346 deepak sen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 deepaksen STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24301220231072416 30/12/2023 shani rawat 1715002113WL088341 shani rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 shanirawat STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24301220231072418 30/12/2023 kajal rawat 1715002113WL088341 kajal rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 kajalrawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24301220231072484 30/12/2023 munni 1715002113WL088346 munni 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 munni STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24301220231072486 30/12/2023 satish prajapati 1715002113WL088346 satish prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 satishprajapati CENTRAL BANK OF INDIA(607115)
182 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24301220231072491 30/12/2023 vimala saket 1715002113WL088346 vimala saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
183 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24301220231072493 30/12/2023 jitendra 1715002113WL088346 jitendra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 jitendra STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24301220231072502 30/12/2023 anju rawat 1715002113WL088346 anju rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 anjurawat STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24301220231072512 30/12/2023 babita ahuja 1715002113WL088346 babita ahuja 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 babitaahuja STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24301220231072515 30/12/2023 ravi kumar ahuja 1715002113WL088346 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 ravikumarahuja STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24301220231072428 30/12/2023 tahira bano 1715002113WL088341 tahira bano 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 tahirabano STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24301220231072444 30/12/2023 manoj rawat 1715002113WL088343 manoj rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 manojrawat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24301220231072432 30/12/2023 peshkar rawat 1715002113WL088341 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 peshkarrawat STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24301220231072451 30/12/2023 geeta 1715002113WL088343 geeta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 geeta AXIS BANK(607153)
191 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24301220231072456 30/12/2023 rahul jaiswal 1715002113WL088343 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 rahuljaiswal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24301220231072457 30/12/2023 ambarish singh 1715002113WL088343 ambarish singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 ambarishsingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24301220231072458 30/12/2023 sadhana singh 1715002113WL088343 sadhana singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24301220231072463 30/12/2023 mamata jayasawal 1715002113WL088343 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 mamatajayasawal UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24301220231072465 30/12/2023 saurabh jayaswal 1715002113WL088343 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 saurabhjayaswal AXIS BANK(607153)
196 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24301220231072466 30/12/2023 kishan lal jaiswal 1715002113WL088343 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685479074 kishanlaljaiswal IDBI BANK(607095)
SubTotal 65637 65637
197 SIDHI MP-15-002-001-001/645
(MAWAI) 		1715002001NRG24291220231070050 30/12/2023 Ramesh Kumar Prajapati 1715002001WL088176 Ramesh Kumar Prajapati 00415 SBIN0007644 3094 3094 Processed 13/03/2024 685479074 RameshKumarPrajapati PUNJAB NATIONAL BANK(508568)
198 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24301220231075800 30/12/2023 Priyanka Patel 1715002013WL088502 Priyanka Patel 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685479074 PriyankaPatel INDIAN BANK(607105)
199 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24301220231073144 30/12/2023 Ramkali 1715002033WL088384 Ramkali 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685479074 Ramkali INDIAN BANK(607105)
200 SIDHI MP-15-002-081-002/1080
(EITHI) 		1715002081NRG24301220231073706 30/12/2023 Arjun singh 1715002081WL088408 Arjun singh 00415 SBIN0007644 2873 2873 Processed 13/03/2024 685479074 Arjunsingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-081-002/1080
(EITHI) 		1715002081NRG24301220231073707 30/12/2023 VEVEE SINGH 1715002081WL088408 VEVEE SINGH 00415 SBIN0007644 2873 2873 Processed 13/03/2024 685479074 VEVEESINGH STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-084-001/543
(BHAGOHAR) 		1715002084NRG24301220231073160 30/12/2023 Shivprasad panika 1715002084WL088385 Shivprasad panika 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685479074 Shivprasadpanika STATE BANK OF INDIA(508548)
SubTotal 12376 12376
203 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24301220231074115 30/12/2023 manish singh chauhan 1715002074WL088431 manish singh chauhan 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685479074 manishsinghchauhan STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24301220231072510 30/12/2023 pankaj pandey 1715002113WL088346 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685479074 pankajpandey PUNJAB NATIONAL BANK(508568)
205 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24301220231072516 30/12/2023 rakhi ahuja 1715002113WL088346 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685479074 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
206 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075783 30/12/2023 Savita Saket 1715002013WL088502 Savita Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 SavitaSaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24301220231075785 30/12/2023 Shilavati Saket 1715002013WL088502 Shilavati Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 ShilavatiSaket STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24301220231075786 30/12/2023 Pradeep Kumar Saket 1715002013WL088502 Pradeep Kumar Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 PradeepKumarSaket STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-013-003/65
(MADHUGAONNORTH) 		1715002013NRG24301220231075790 30/12/2023 Siyawati Saket 1715002013WL088502 Siyawati Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 SiyawatiSaket STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075792 30/12/2023 Sumani saket 1715002013WL088502 Sumani saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 Sumanisaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075797 30/12/2023 Rajkali saket 1715002013WL088502 Rajkali saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 Rajkalisaket STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-013-005/310-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075798 30/12/2023 MAMTA SAKET 1715002013WL088502 MAMTA SAKET 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 MAMTASAKET STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24301220231075801 30/12/2023 Lallu Saket 1715002013WL088502 Lallu Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075805 30/12/2023 Ramvati Saket 1715002013WL088502 Ramvati Saket 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 RamvatiSaket STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24301220231075806 30/12/2023 GUDDI SAKET 1715002013WL088502 GUDDI SAKET 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 GUDDISAKET STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24301220231075808 30/12/2023 Priyambda Kol 1715002013WL088502 Priyambda Kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685479074 PriyambdaKol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075813 30/12/2023 Rajesh Ravat 1715002013WL088502 Rajesh Ravat 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 RajeshRavat FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24301220231075814 30/12/2023 Raghunath yadav 1715002013WL088502 Raghunath yadav 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 Raghunathyadav STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075815 30/12/2023 Radhika Parsad 1715002013WL088502 Radhika Parsad 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 RadhikaParsad INDIAN BANK(607105)
220 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24301220231075818 30/12/2023 Rannu Devi Rawat 1715002013WL088502 Rannu Devi Rawat 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 RannuDeviRawat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075820 30/12/2023 Narendra Kumar 1715002013WL088502 Narendra Kumar 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 NarendraKumar INDIAN BANK(607105)
222 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24301220231073114 30/12/2023 Rakesh Kumar Singh 1715002033WL088384 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685479074 RakeshKumarSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-052-004/214-B
(MAUHARIYAKALA) 		1715002052NRG24301220231072746 30/12/2023 Baijnath kol 1715002052WL088361 Baijnath kol 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 Baijnathkol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-052-004/57-C
(MAUHARIYAKALA) 		1715002052NRG24301220231072747 30/12/2023 vihari kol 1715002052WL088362 vihari kol 00415 SBIN0030380 663 663 Processed 13/03/2024 685479074 viharikol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-074-001/251
(MOHANIYA) 		1715002074NRG24301220231074111 30/12/2023 rajpal singh 1715002074WL088431 rajpal singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685479074 rajpalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
226 SIDHI MP-15-002-074-001/4-A
(MOHANIYA) 		1715002074NRG24301220231074125 30/12/2023 banaras 1715002074WL088431 banaras 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685479074 banaras CENTRAL BANK OF INDIA(607115)
227 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24301220231072500 30/12/2023 priya 1715002113WL088346 priya 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685479074 priya BANK OF INDIA(508505)
SubTotal 22100 22100
228 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG24301220231074099 30/12/2023 buddhisen yadav 1715002074WL088431 buddhisen yadav 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 buddhisenyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24301220231074118 30/12/2023 rinki kewat 1715002074WL088431 rinki kewat 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 rinkikewat BANK OF BARODA(606985)
230 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24301220231074119 30/12/2023 ritu kol 1715002074WL088431 ritu kol 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ritukol BANK OF BARODA(606985)
231 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24301220231074120 30/12/2023 madhu kol 1715002074WL088431 madhu kol 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 madhukol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24301220231074121 30/12/2023 arti kol 1715002074WL088431 arti kol 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 artikol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24301220231074122 30/12/2023 manwati kol 1715002074WL088431 manwati kol 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 manwatikol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-074-001/28-C
(MOHANIYA) 		1715002074NRG24301220231074123 30/12/2023 ramprasad yadav 1715002074WL088431 ramprasad yadav 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ramprasadyadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-074-001/4-C
(MOHANIYA) 		1715002074NRG24301220231074127 30/12/2023 pankaj kewat 1715002074WL088431 pankaj kewat 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 pankajkewat UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24301220231074131 30/12/2023 mangleshwar kewat 1715002074WL088431 mangleshwar kewat 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 11934 11934
237 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24301220231073108 30/12/2023 Keshkali Singh 1715002033WL088384 Keshkali Singh 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685479074 KeshkaliSingh BANK OF BARODA(606985)
238 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24301220231073264 30/12/2023 SANTSHKUMAR SINGH 1715002036WL088387 SANTSHKUMAR SINGH 00462 UCBA0003228 1105 1105 Processed 13/03/2024 685479074 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 2431 2431
239 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24301220231073122 30/12/2023 Dropadi Singh 1715002033WL088384 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 DropadiSingh INDIAN BANK(607105)
240 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24301220231073141 30/12/2023 DHARMENDRA SINGH 1715002033WL088384 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 DHARMENDRASINGH UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24301220231073294 30/12/2023 Devkishan Singh 1715002036WL088387 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 DevkishanSingh STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24301220231074893 30/12/2023 shivkumar yadav 1715002065WL088460 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 shivkumaryadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24301220231074894 30/12/2023 amarjeet yadav 1715002065WL088460 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 amarjeetyadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24301220231074896 30/12/2023 sumangli yadav 1715002065WL088460 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 sumangliyadav STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24301220231074895 30/12/2023 sumangli yadav 1715002065WL088460 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 sumangliyadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24301220231074907 30/12/2023 babbu yadav 1715002065WL088462 babbu yadav 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 babbuyadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24301220231074900 30/12/2023 satybhan yadav 1715002065WL088460 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 satybhanyadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24301220231074899 30/12/2023 satybhan yadav 1715002065WL088460 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 satybhanyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24301220231074913 30/12/2023 CHHOTELAL 1715002065WL088462 CHHOTELAL 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 CHHOTELAL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24301220231074915 30/12/2023 arun sahu 1715002065WL088462 arun sahu 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 arunsahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24301220231074916 30/12/2023 shivdayal sahu 1715002065WL088462 shivdayal sahu 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
252 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24301220231074917 30/12/2023 rajbahadur gupta 1715002065WL088462 rajbahadur gupta 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 rajbahadurgupta UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24301220231074902 30/12/2023 devraj 1715002065WL088460 devraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 devraj UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24301220231074901 30/12/2023 devraj 1715002065WL088460 devraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 devraj UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24301220231074903 30/12/2023 patiraj 1715002065WL088460 patiraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 patiraj UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-065-003/300
(CHHUHIYA) 		1715002065NRG24301220231074923 30/12/2023 shri man 1715002065WL088462 shri man 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 shriman UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24301220231074906 30/12/2023 Rajesh 1715002065WL088461 Rajesh 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685479074 Rajesh UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24301220231073183 30/12/2023 dadulal singh 1715002084WL088385 dadulal singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 dadulalsingh INDIAN BANK(607105)
259 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24301220231073182 30/12/2023 dadulal singh 1715002084WL088385 dadulal singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 dadulalsingh BANK OF BARODA(606985)
260 SIDHI MP-15-002-093-001/956-D
(PANWAR CHAU.TO) 		1715002093NRG24291220231072153 30/12/2023 Naresh Verma 1715002093WL088327 Naresh Verma 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 NareshVerma MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24301220231072442 30/12/2023 rajkumar rawat 1715002113WL088343 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 rajkumarrawat STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24301220231072489 30/12/2023 neetu 1715002113WL088346 neetu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685479074 neetu UNION BANK OF INDIA(508500)
SubTotal 30056 30056
263 SIDHI MP-15-002-096-001/618-A
(KARGIL) 		1715002096NRG24301220231074976 30/12/2023 rajesh rajak 1715002096WL088465 rajesh rajak 00468 UBIN0543144 884 884 Processed 13/03/2024 685479074 rajeshrajak UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24301220231072461 30/12/2023 rajkumar jaiswal 1715002113WL088343 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685479074 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 2210 2210
265 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24301220231074897 30/12/2023 brihaspati 1715002065WL088460 brihaspati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685479074 brihaspati UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24301220231074898 30/12/2023 pooja yadav 1715002065WL088460 pooja yadav 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685479074 poojayadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24301220231074912 30/12/2023 shakuntala kori 1715002065WL088462 shakuntala kori 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 shakuntalakori UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24301220231074914 30/12/2023 suvranua 1715002065WL088462 suvranua 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 suvranua UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24301220231074904 30/12/2023 jalim 1715002065WL088461 jalim 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 jalim UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24301220231074920 30/12/2023 banshpati 1715002065WL088462 banshpati 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 banshpati UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24301220231074919 30/12/2023 banshpati 1715002065WL088462 banshpati 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 banshpati UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24301220231074922 30/12/2023 kemala 1715002065WL088462 kemala 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 kemala UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24301220231074921 30/12/2023 kemala 1715002065WL088462 kemala 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 kemala UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24301220231074924 30/12/2023 chhotelal 1715002065WL088462 chhotelal 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 chhotelal ICICI BANK LTD(508534)
275 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24301220231074905 30/12/2023 Tejwali 1715002065WL088461 Tejwali 00468 UBIN0546861 1105 1105 Processed 13/03/2024 685479074 Tejwali UNION BANK OF INDIA(508500)
SubTotal 12597 12597
276 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24301220231072496 30/12/2023 aasha begam 1715002113WL088346 aasha begam 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685479074 aashabegam UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24301220231072497 30/12/2023 nijam ahamad 1715002113WL088346 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 685479074 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
278 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24301220231074909 30/12/2023 jyoti sahu 1715002065WL088462 jyoti sahu 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685479074 jyotisahu UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24301220231074908 30/12/2023 jyoti sahu 1715002065WL088462 jyoti sahu 00468 UBIN0548341 1105 1105 Processed 13/03/2024 685479074 jyotisahu STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24301220231072517 30/12/2023 suman dixit 1715002113WL088346 suman dixit 00468 UBIN0548341 1326 1326 Processed 13/03/2024 685479074 sumandixit UNION BANK OF INDIA(508500)
SubTotal 3536 3536
281 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24301220231073110 30/12/2023 Uhsa singh 1715002033WL088384 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685479074 Uhsasingh INDIAN BANK(607105)
282 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24301220231073297 30/12/2023 Babi Panika 1715002036WL088387 Babi Panika 00468 UBIN0549495 1105 1105 Processed 13/03/2024 685479074 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 2431 2431
283 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24301220231073142 30/12/2023 KISHAN SINGH 1715002033WL088384 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 KISHANSINGH UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-051-001/798-B
(PADARA) 		1715002051NRG24291220231070621 30/12/2023 foolkumari kol 1715002051WL088205 foolkumari kol 00468 UBIN0552615 3094 3094 Processed 13/03/2024 685479074 foolkumarikol UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24301220231073175 30/12/2023 Subhash 1715002084WL088385 Subhash 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 Subhash UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-096-001/621-D
(KARGIL) 		1715002096NRG24301220231074981 30/12/2023 jeetesh singh 1715002096WL088465 jeetesh singh 00468 UBIN0552615 1105 1105 Processed 13/03/2024 685479074 jeeteshsingh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24301220231074983 30/12/2023 ram jee panday 1715002096WL088465 ram jee panday 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 ramjeepanday UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24301220231072474 30/12/2023 phoolkali sahu 1715002113WL088346 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24301220231072482 30/12/2023 vikash sen 1715002113WL088346 vikash sen 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 vikashsen INDIAN BANK(607105)
290 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24301220231072414 30/12/2023 anita sen 1715002113WL088341 anita sen 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 anitasen UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24301220231072415 30/12/2023 savitree kol 1715002113WL088341 savitree kol 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 savitreekol STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24301220231072417 30/12/2023 shivam rawat 1715002113WL088341 shivam rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 shivamrawat INDIAN BANK(607105)
293 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24301220231072423 30/12/2023 SARITA SINGH 1715002113WL088341 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 SARITASINGH CENTRAL BANK OF INDIA(607115)
294 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24301220231072424 30/12/2023 DINESH KUMAR SINGH 1715002113WL088341 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24301220231072485 30/12/2023 rama devi prajapati 1715002113WL088346 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 ramadeviprajapati UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24301220231072488 30/12/2023 rani verma 1715002113WL088346 rani verma 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 raniverma UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24301220231072495 30/12/2023 munni 1715002113WL088346 munni 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
298 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24301220231072498 30/12/2023 kuise 1715002113WL088346 kuise 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
299 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24301220231072501 30/12/2023 indu 1715002113WL088346 indu 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
300 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24301220231072503 30/12/2023 lalmani rawat 1715002113WL088346 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 lalmanirawat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24301220231072504 30/12/2023 kumkum saket 1715002113WL088346 kumkum saket 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 kumkumsaket INDIAN BANK(607105)
302 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24301220231072506 30/12/2023 janakdulali chaurasiya 1715002113WL088346 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 janakdulalichaurasiya UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24301220231072513 30/12/2023 premvati pandey 1715002113WL088346 premvati pandey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 premvatipandey UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24301220231072425 30/12/2023 sunita rawat 1715002113WL088341 sunita rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 sunitarawat UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24301220231072473 30/12/2023 manisha singh 1715002113WL088345 manisha singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 manishasingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24301220231072430 30/12/2023 suresh rawat 1715002113WL088341 suresh rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 sureshrawat UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24301220231072445 30/12/2023 MANGAL 1715002113WL088343 MANGAL 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 MANGAL CANARA BANK(508532)
308 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24301220231072446 30/12/2023 RAGINI DWIVEDI 1715002113WL088343 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
309 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24301220231072447 30/12/2023 AMAN SHRAMA 1715002113WL088343 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 AMANSHRAMA UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24301220231072452 30/12/2023 rajendra kushwaha 1715002113WL088343 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685479074 rajendrakushwaha UCO BANK(607066)
SubTotal 38675 38675
311 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24301220231073187 30/12/2023 Ashish Kumar Singh 1715002084WL088385 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24301220231073203 30/12/2023 bablu singh 1715002084WL088385 bablu singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 bablusingh AIRTEL PAYMENTS BANK LIMITED(990288)
313 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24301220231073202 30/12/2023 bablu singh 1715002084WL088385 bablu singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 bablusingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24291220231072146 30/12/2023 saroj kol 1715002093WL088327 saroj kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 sarojkol INDUSIND BANK(607189)
315 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24291220231072151 30/12/2023 sanjay 1715002093WL088327 sanjay 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 sanjay UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24291220231072152 30/12/2023 Gyanendra Prasad Mishra 1715002093WL088327 Gyanendra Prasad Mishra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-096-001/108
(KARGIL) 		1715002096NRG24301220231074963 30/12/2023 kalavati kol 1715002096WL088465 kalavati kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 kalavatikol UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24301220231074964 30/12/2023 ramkaran rajak 1715002096WL088465 ramkaran rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 ramkaranrajak UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24301220231074965 30/12/2023 saroj rajak 1715002096WL088465 saroj rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 sarojrajak UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-096-001/469
(KARGIL) 		1715002096NRG24301220231074967 30/12/2023 shudha 1715002096WL088465 shudha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 shudha UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-096-001/471-D
(KARGIL) 		1715002096NRG24301220231074968 30/12/2023 RAJENDRA SINGH SENGAR 1715002096WL088465 RAJENDRA SINGH SENGAR 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685479074 RAJENDRASINGHSENGAR UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-096-001/522-A
(KARGIL) 		1715002096NRG24301220231074970 30/12/2023 phulbshua 1715002096WL088465 phulbshua 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 phulbshua UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24301220231074971 30/12/2023 mushae 1715002096WL088465 mushae 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 mushae UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24301220231074975 30/12/2023 nirmala 1715002096WL088465 nirmala 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 nirmala UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-096-001/619-A
(KARGIL) 		1715002096NRG24301220231074977 30/12/2023 ramkhelavan rajak 1715002096WL088465 ramkhelavan rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 ramkhelavanrajak UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-096-001/619-B
(KARGIL) 		1715002096NRG24301220231074979 30/12/2023 eshvardeen kol 1715002096WL088465 eshvardeen kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 eshvardeenkol UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-096-001/64
(KARGIL) 		1715002096NRG24301220231074984 30/12/2023 Ramjiyaban Rajak 1715002096WL088465 Ramjiyaban Rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 RamjiyabanRajak AIRTEL PAYMENTS BANK LIMITED(990288)
328 SIDHI MP-15-002-096-001/79
(KARGIL) 		1715002096NRG24301220231074985 30/12/2023 Rajendra 1715002096WL088465 Rajendra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 Rajendra UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-096-001/8-B
(KARGIL) 		1715002096NRG24301220231074986 30/12/2023 soni kumari rajak 1715002096WL088465 soni kumari rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 sonikumarirajak UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24301220231072471 30/12/2023 santoshakumareesinh 1715002113WL088345 santoshakumareesinh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685479074 santoshakumareesinh UNION BANK OF INDIA(508500)
SubTotal 26299 26299
331 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24301220231073118 30/12/2023 Pushpa Singh 1715002033WL088384 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685479074 PushpaSingh UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24301220231074114 30/12/2023 shikha singh 1715002074WL088431 shikha singh 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685479074 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
333 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24301220231075784 30/12/2023 Kusumkali Saket 1715002013WL088502 Kusumkali Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-013-003/60
(MADHUGAONNORTH) 		1715002013NRG24301220231075788 30/12/2023 Basanti saket 1715002013WL088502 Basanti saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Basantisaket STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24301220231075789 30/12/2023 Sukhapati Saket 1715002013WL088502 Sukhapati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 SukhapatiSaket STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24301220231075796 30/12/2023 Suggan saket 1715002013WL088502 Suggan saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075802 30/12/2023 Sita devi sen 1715002013WL088502 Sita devi sen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24301220231075803 30/12/2023 Nilu Patel 1715002013WL088502 Nilu Patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075807 30/12/2023 sunita devi patel 1715002013WL088502 sunita devi patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24301220231075809 30/12/2023 Jeevesh kumar 1715002013WL088502 Jeevesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Jeeveshkumar STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24301220231075816 30/12/2023 Rajbhan yadav 1715002013WL088502 Rajbhan yadav 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685479074 Rajbhanyadav BANK OF BARODA(606985)
342 SIDHI MP-15-002-013-007/37
(MADHUGAONNORTH) 		1715002013NRG24301220231075821 30/12/2023 Munna 1715002013WL088502 Munna 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685479074 Munna MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-013-007/419-A
(MADHUGAONNORTH) 		1715002013NRG24301220231075822 30/12/2023 Rajendra Prasad Rawat 1715002013WL088502 Rajendra Prasad Rawat 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685479074 RajendraPrasadRawat MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24301220231073131 30/12/2023 Chandramani Yadav 1715002033WL088384 Chandramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ChandramaniYadav UCO BANK(607066)
345 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24291220231068962 30/12/2023 ramvati panika 1715002038WL088118 ramvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-038-001/85-C
(SENDURA) 		1715002038NRG24291220231068967 30/12/2023 sushmita 1715002038WL088118 sushmita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 sushmita MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24301220231074130 30/12/2023 Manish 1715002074WL088431 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Manish STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24301220231073151 30/12/2023 Samerbahadur Singh 1715002084WL088385 Samerbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 SamerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24301220231073152 30/12/2023 Sushila Singh 1715002084WL088385 Sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24301220231073153 30/12/2023 Angrej vati panika 1715002084WL088385 Angrej vati panika 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Angrejvatipanika INDIAN BANK(607105)
351 SIDHI MP-15-002-084-001/145
(BHAGOHAR) 		1715002084NRG24301220231073156 30/12/2023 Satnam Singh 1715002084WL088385 Satnam Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 SatnamSingh UCO BANK(607066)
352 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24301220231073157 30/12/2023 Sunita 1715002084WL088385 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Sunita STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24301220231073161 30/12/2023 Trilok Singh 1715002084WL088385 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 TrilokSingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24301220231073162 30/12/2023 shanti panika 1715002084WL088385 shanti panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 shantipanika MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24301220231073164 30/12/2023 sonavati 1715002084WL088385 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 sonavati MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24301220231073163 30/12/2023 sonavati 1715002084WL088385 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 sonavati MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24301220231073166 30/12/2023 Sukhaua 1715002084WL088385 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Sukhaua UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24301220231073165 30/12/2023 Sukhaua 1715002084WL088385 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24301220231073167 30/12/2023 Sunita 1715002084WL088385 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Sunita MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24301220231073169 30/12/2023 ramesh 1715002084WL088385 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ramesh MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24301220231073168 30/12/2023 ramesh 1715002084WL088385 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ramesh STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-084-002/114-B
(BHAGOHAR) 		1715002084NRG24301220231073171 30/12/2023 lilavati 1715002084WL088385 lilavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 lilavati MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-084-002/114-B
(BHAGOHAR) 		1715002084NRG24301220231073170 30/12/2023 prayare 1715002084WL088385 prayare 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 prayare AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24301220231073172 30/12/2023 Devkali Singh 1715002084WL088385 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24301220231073174 30/12/2023 uma singh 1715002084WL088385 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 umasingh MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24301220231073176 30/12/2023 Shivanand Gupta 1715002084WL088385 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24301220231073177 30/12/2023 Vikash Gupta 1715002084WL088385 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
368 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24301220231073178 30/12/2023 Sangita Gupta 1715002084WL088385 Sangita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24301220231073180 30/12/2023 Ramkaran 1715002084WL088385 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24301220231073181 30/12/2023 URMILA 1715002084WL088385 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 URMILA MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24301220231073185 30/12/2023 Archana Singh 1715002084WL088385 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
372 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24301220231073186 30/12/2023 munni Singh 1715002084WL088385 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 munniSingh MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24301220231073188 30/12/2023 Krisan kumar Gupta 1715002084WL088385 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 KrisankumarGupta INDIAN BANK(607105)
374 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24301220231073189 30/12/2023 Sanjeev Gupta 1715002084WL088385 Sanjeev Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24301220231073192 30/12/2023 Rabendra Singh 1715002084WL088385 Rabendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24301220231073193 30/12/2023 Devprasad Singh 1715002084WL088385 Devprasad Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
377 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24301220231073195 30/12/2023 Akash Kumar Gupta 1715002084WL088385 Akash Kumar Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
378 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24301220231073196 30/12/2023 Akanksha Gupta 1715002084WL088385 Akanksha Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24301220231073197 30/12/2023 Seema Singh 1715002084WL088385 Seema Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24301220231073199 30/12/2023 Rajkali 1715002084WL088385 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Rajkali MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24301220231073198 30/12/2023 Rajkali 1715002084WL088385 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Rajkali STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-084-003/67
(BHAGOHAR) 		1715002084NRG24301220231073201 30/12/2023 gujaratiya singh 1715002084WL088385 gujaratiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-084-003/98-A
(BHAGOHAR) 		1715002084NRG24301220231073205 30/12/2023 keshkali singh 1715002084WL088385 keshkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002093NRG24291220231072145 30/12/2023 Kashi 1715002093WL088327 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 Kashi MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24291220231072149 30/12/2023 anil kumar 1715002093WL088327 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 anilkumar INDIAN BANK(607105)
386 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24301220231072468 30/12/2023 sarjo 1715002093WL088344 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 sarjo MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24301220231074966 30/12/2023 Seetaram 1715002096WL088465 Seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685479074 Seetaram UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24301220231072167 30/12/2023 Puja saket 1715002113WL088328 Puja saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685479074 Pujasaket UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24301220231072492 30/12/2023 poonam saket 1715002113WL088346 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 poonamsaket CENTRAL BANK OF INDIA(607115)
390 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24301220231072494 30/12/2023 brijendra 1715002113WL088346 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
391 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24301220231072511 30/12/2023 chhaya tiwari 1715002113WL088346 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685479074 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71825 71825
392 SIDHI MP-15-002-051-001/248-C
(PADARA) 		1715002051NRG24301220231073886 30/12/2023 Asjish charmkar 1715002051WL088414 Asjish charmkar 00691 IPOS0000001 3094 3094 Processed 13/03/2024 685479074 Asjishcharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIDHI MP-15-002-074-001/234
(MOHANIYA) 		1715002074NRG24301220231074104 30/12/2023 soni rawat 1715002074WL088431 soni rawat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685479074 sonirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
394 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24301220231073291 30/12/2023 Sunil Singh 1715002036WL088387 Sunil Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685479074 SunilSingh INDIAN BANK(607105)
395 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24301220231073293 30/12/2023 Shiv Pratap Singh 1715002036WL088387 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685479074 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
396 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24301220231073298 30/12/2023 Yogendra Singh 1715002036WL088387 Yogendra Singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685479074 YogendraSingh INDIAN BANK(607105)
397 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24301220231073179 30/12/2023 subhash Singh 1715002084WL088385 subhash Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685479074 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 502554 502554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_301223APB_FTO_414284 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_301223APB_FTO_414284 Bank of Baroda BARB0SIDHIX SIDHI 17680
3 SIDHI MP1715002_301223APB_FTO_414284 Canara Bank CNRB0003944 SIDHI 9061
4 SIDHI MP1715002_301223APB_FTO_414284 Central Bank Of India CBIN0283726 SIDHI 16133
5 SIDHI MP1715002_301223APB_FTO_414284 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_301223APB_FTO_414284 IDBI Bank IBKL0001634 Sidhi 5304
7 SIDHI MP1715002_301223APB_FTO_414284 Indian Bank IDIB000C613 CHOUPHAL 82212
8 SIDHI MP1715002_301223APB_FTO_414284 Indian Bank IDIB000G534 Garh 1326
9 SIDHI MP1715002_301223APB_FTO_414284 Indian Bank IDIB000S680 Sidhi 16796
10 SIDHI MP1715002_301223APB_FTO_414284 Punjab National Bank PUNB0323200 SARRA 1326
11 SIDHI MP1715002_301223APB_FTO_414284 Punjab National Bank PUNB0642400 SIDHI JABALPUR 28288
12 SIDHI MP1715002_301223APB_FTO_414284 State Bank of India SBIN0001262 SIDHI 65637
13 SIDHI MP1715002_301223APB_FTO_414284 State Bank of India SBIN0007644 ADB CHURHAT 12376
14 SIDHI MP1715002_301223APB_FTO_414284 State Bank of India SBIN0012272 SIDHI CITY 3978
15 SIDHI MP1715002_301223APB_FTO_414284 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22100
16 SIDHI MP1715002_301223APB_FTO_414284 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 11934
17 SIDHI MP1715002_301223APB_FTO_414284 UCO Bank UCBA0003228 SIDHI 2431
18 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0537314 SIDHI MAIN 30056
19 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0543144 BADAHAURA 2210
20 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0546861 KUCHWAHI 12597
21 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0547514 HINOUTI 2652
22 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0548341 MAYAPUR 3536
23 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2431
24 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 38675
25 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 26299
26 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
27 SIDHI MP1715002_301223APB_FTO_414284 Union Bank of India UBIN0569836 TIKRI 1326
28 SIDHI MP1715002_301223APB_FTO_414284 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 47736
29 SIDHI MP1715002_301223APB_FTO_414284 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
30 SIDHI MP1715002_301223APB_FTO_414284 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5083
31 SIDHI MP1715002_301223APB_FTO_414284 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10829
32 SIDHI MP1715002_301223APB_FTO_414284 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
33 SIDHI MP1715002_301223APB_FTO_414284 India Post Payments Bank IPOS0000001 Sidhi 4420
34 SIDHI MP1715002_301223APB_FTO_414284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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