Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_201123APB_FTO_360415
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24201120230927389 20/11/2023 RAMLAL JAISWAL 1715002097WL078354 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 01/01/2024 325448947 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24201120230926980 20/11/2023 Shivendra Kumar patel 1715002014WL078339 Shivendra Kumar patel 00045 BARB0SIDHIX 1989 1989 Processed 01/01/2024 325448947 ShivendraKumarpatel STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24201120230926979 20/11/2023 Shivendra Kumar patel 1715002014WL078339 Shivendra Kumar patel 00045 BARB0SIDHIX 1989 1989 Processed 01/01/2024 325448947 ShivendraKumarpatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24201120230926978 20/11/2023 Nidha Vishwakarma 1715002014WL078338 Nidha Vishwakarma 00045 BARB0SIDHIX 1989 1989 Processed 01/01/2024 325448947 NidhaVishwakarma BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24201120230926976 20/11/2023 kunjan saket 1715002014WL078336 kunjan saket 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 325448947 kunjansaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24201120230926975 20/11/2023 Kunjan saket 1715002014WL078336 Kunjan saket 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 325448947 Kunjansaket INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24201120230925997 20/11/2023 vimla jayswal 1715002044WL078269 vimla jayswal 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 325448947 vimlajayswal STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24201120230926000 20/11/2023 MAMTA SAHU 1715002044WL078269 MAMTA SAHU 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 325448947 MAMTASAHU BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24201120230926001 20/11/2023 deenbandhu mishra 1715002044WL078269 deenbandhu mishra 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 325448947 deenbandhumishra UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24201120230926002 20/11/2023 Kaliman Sahu 1715002044WL078269 Kaliman Sahu 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 325448947 KalimanSahu BANK OF BARODA(606985)
11 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24201120230927440 20/11/2023 Neha Sharma 1715002097WL078355 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 325448947 NehaSharma BANK OF BARODA(606985)
12 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24201120230924914 20/11/2023 Priyanka saket 1715002108WL078174 Priyanka saket 00045 BARB0SIDHIX 990 990 Processed 01/01/2024 325448947 Priyankasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 18891 18891
13 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24201120230924913 20/11/2023 brijlal 1715002108WL078173 brijlal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 325448947 brijlal CANARA BANK(508532)
SubTotal 1326 1326
14 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24201120230924930 20/11/2023 somendra tiwari 1715002027WL078177 somendra tiwari 00089 CBIN0283726 663 663 Processed 01/01/2024 325448947 somendratiwari BANK OF BARODA(606985)
15 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24201120230925110 20/11/2023 Kamal Singh 1715002031WL078194 Kamal Singh 00089 CBIN0283726 1547 1547 Processed 01/01/2024 325448947 KamalSingh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-057-001/451
(BAHERAWEST) 		1715002057NRG24201120230925992 20/11/2023 Heeramani prajapati 1715002057WL078268 Heeramani prajapati 00089 CBIN0283726 1 1 Processed 01/01/2024 325448947 Heeramaniprajapati STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24201120230927392 20/11/2023 SAJAN KUMAR PANDEY 1715002097WL078354 SAJAN KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 01/01/2024 325448947 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24201120230927402 20/11/2023 Bhola Prasad Tiwari 1715002097WL078355 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 01/01/2024 325448947 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24201120230927395 20/11/2023 Mamta Kol 1715002097WL078354 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 325448947 MamtaKol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24201120230927444 20/11/2023 Gyaneshwar Pandey 1715002097WL078355 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 01/01/2024 325448947 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 7515 7515
21 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24201120230925058 20/11/2023 ASHOK KUMAR 1715002031WL078191 ASHOK KUMAR 00152 HDFC0001779 884 884 Processed 01/01/2024 325448947 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 884 884
22 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24201120230925072 20/11/2023 Krishn 1715002031WL078191 Krishn 00152 HDFC0002714 884 884 Processed 01/01/2024 325448947 Krishn INDIAN BANK(607105)
SubTotal 884 884
23 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24201120230925033 20/11/2023 MAMTA TIWARI 1715002031WL078188 MAMTA TIWARI 00165 IBKL0001634 1326 1326 Processed 01/01/2024 325448947 MAMTATIWARI IDBI BANK(607095)
SubTotal 1326 1326
24 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24201120230927406 20/11/2023 Jageshwar Prasad Sharma 1715002097WL078355 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 01/01/2024 325448947 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24201120230927437 20/11/2023 Pankaj Singh Parihar 1715002097WL078355 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 01/01/2024 325448947 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2652 2652
26 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24201120230926365 20/11/2023 RAMKALI SINGH 1715002029WL078285 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAMKALISINGH INDUSIND BANK(607189)
27 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926366 20/11/2023 ANEETA YADAV 1715002029WL078285 ANEETA YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 ANEETAYADAV UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24201120230926367 20/11/2023 Uma kumari Yadav 1715002029WL078285 Uma kumari Yadav 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 UmakumariYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24201120230926369 20/11/2023 Sant Kumar Singh 1715002029WL078285 Sant Kumar Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SantKumarSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24201120230926370 20/11/2023 Brijbhan Singh 1715002029WL078285 Brijbhan Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 BrijbhanSingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24201120230926371 20/11/2023 Shailja Singh 1715002029WL078285 Shailja Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 ShailjaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24201120230926372 20/11/2023 RAMRAJ 1715002029WL078285 RAMRAJ 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAMRAJ INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926376 20/11/2023 LALA YADAV 1715002029WL078285 LALA YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 LALAYADAV INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926377 20/11/2023 RAMKALI SINGH 1715002029WL078285 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926378 20/11/2023 KIRAN SINGH 1715002029WL078285 KIRAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 KIRANSINGH PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926379 20/11/2023 RAJKALI SINGH 1715002029WL078285 RAJKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAJKALISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/203-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926382 20/11/2023 NIRASIYA 1715002029WL078285 NIRASIYA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 NIRASIYA INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/203-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926383 20/11/2023 RADHA 1715002029WL078285 RADHA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RADHA INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926384 20/11/2023 SUNEEL SINGH 1715002029WL078285 SUNEEL SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SUNEELSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926386 20/11/2023 BABBI YADAV 1715002029WL078285 BABBI YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926387 20/11/2023 INDRAVATI SINGH 1715002029WL078285 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 INDRAVATISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926388 20/11/2023 SOMVATI SINGH 1715002029WL078285 SOMVATI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SOMVATISINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/509-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926389 20/11/2023 RAJBAHORAN SAKET 1715002029WL078285 RAJBAHORAN SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAJBAHORANSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926390 20/11/2023 PARWATI YADAV 1715002029WL078285 PARWATI YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 PARWATIYADAV INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926391 20/11/2023 RAJKALI SINGH 1715002029WL078285 RAJKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAJKALISINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/596-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926392 20/11/2023 MAMTA SINGH GOND 1715002029WL078285 MAMTA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 MAMTASINGHGOND INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926394 20/11/2023 PUSHPENDRA SAHU 1715002029WL078285 PUSHPENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 PUSHPENDRASAHU INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926399 20/11/2023 PHOOLMATI SAHU 1715002029WL078285 PHOOLMATI SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 PHOOLMATISAHU INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926400 20/11/2023 ANITA SINGH 1715002029WL078285 ANITA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 ANITASINGH INDUSIND BANK(607189)
50 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926401 20/11/2023 LOLI 1715002029WL078285 LOLI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 LOLI INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926402 20/11/2023 RAMKALI SINGH 1715002029WL078285 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RAMKALISINGH INDUSIND BANK(607189)
52 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926403 20/11/2023 LALITA SINGH 1715002029WL078285 LALITA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 LALITASINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926405 20/11/2023 SHIVKARAN SINGH 1715002029WL078285 SHIVKARAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SHIVKARANSINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/69-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926406 20/11/2023 GUDDEEBAI 1715002029WL078285 GUDDEEBAI 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 GUDDEEBAI INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926407 20/11/2023 CHAMPU 1715002029WL078285 CHAMPU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 CHAMPU INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926409 20/11/2023 RANI SINGH 1715002029WL078285 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926412 20/11/2023 HIRAN SAHU 1715002029WL078285 HIRAN SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 HIRANSAHU INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926414 20/11/2023 Dharmendra singh 1715002029WL078285 Dharmendra singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Dharmendrasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24201120230924960 20/11/2023 KEDAR RAJAK 1715002031WL078188 KEDAR RAJAK 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 KEDARRAJAK INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24201120230924961 20/11/2023 suyra bhan singh 1715002031WL078188 suyra bhan singh 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 suyrabhansingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24201120230924962 20/11/2023 KALPNA SINGH 1715002031WL078188 KALPNA SINGH 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 KALPNASINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24201120230925050 20/11/2023 Ramakant gupta 1715002031WL078191 Ramakant gupta 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Ramakantgupta INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24201120230924965 20/11/2023 DINESH SAHU 1715002031WL078188 DINESH SAHU 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24201120230924967 20/11/2023 ANIL KUMAR SINGH 1715002031WL078188 ANIL KUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 ANILKUMARSINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24201120230925094 20/11/2023 Meena Kumari Singh 1715002031WL078194 Meena Kumari Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 MeenaKumariSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24201120230925052 20/11/2023 BUDHSEN YADAV 1715002031WL078191 BUDHSEN YADAV 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24201120230924968 20/11/2023 Arun 1715002031WL078188 Arun 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Arun INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24201120230924969 20/11/2023 SUDHA JAISWAL 1715002031WL078188 SUDHA JAISWAL 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 SUDHAJAISWAL INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24201120230924971 20/11/2023 kalshi kori 1715002031WL078188 kalshi kori 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 kalshikori INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24201120230924970 20/11/2023 kalshi kori 1715002031WL078188 kalshi kori 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 kalshikori INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24201120230924972 20/11/2023 hubbalal sahu 1715002031WL078188 hubbalal sahu 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 hubbalalsahu INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/298-B
(SARETHI) 		1715002031NRG24201120230925095 20/11/2023 SANT KUMAR SINGH 1715002031WL078194 SANT KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SANTKUMARSINGH BANK OF BARODA(606985)
73 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24201120230924974 20/11/2023 RANI SINGH 1715002031WL078188 RANI SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24201120230924975 20/11/2023 Santoesh 1715002031WL078188 Santoesh 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Santoesh INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24201120230925096 20/11/2023 Sankesh Bahadur 1715002031WL078194 Sankesh Bahadur 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SankeshBahadur INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24201120230925054 20/11/2023 URMILA GUPTA 1715002031WL078191 URMILA GUPTA 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24201120230925055 20/11/2023 raghunath sahu 1715002031WL078191 raghunath sahu 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 raghunathsahu INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24201120230925056 20/11/2023 Gujratua 1715002031WL078191 Gujratua 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Gujratua INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24201120230925057 20/11/2023 GAURA SAHU 1715002031WL078191 GAURA SAHU 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 GAURASAHU INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24201120230925097 20/11/2023 Jagvati sinh 1715002031WL078194 Jagvati sinh 00176 IDIB000C613 663 663 Processed 01/01/2024 325448947 Jagvatisinh INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24201120230924977 20/11/2023 sembai baiga 1715002031WL078188 sembai baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 sembaibaiga INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24201120230924978 20/11/2023 jeet bahadur baiga 1715002031WL078188 jeet bahadur baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 jeetbahadurbaiga INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24201120230924979 20/11/2023 Rajkali sahu 1715002031WL078188 Rajkali sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Rajkalisahu INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24201120230925059 20/11/2023 ram sajiwan 1715002031WL078191 ram sajiwan 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 ramsajiwan INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24201120230924980 20/11/2023 kamlesh singh 1715002031WL078188 kamlesh singh 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 kamleshsingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24201120230925060 20/11/2023 SHIV KUMAR SAHU 1715002031WL078191 SHIV KUMAR SAHU 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24201120230925098 20/11/2023 Priyanka 1715002031WL078194 Priyanka 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Priyanka INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24201120230925099 20/11/2023 SANGITA 1715002031WL078194 SANGITA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 SANGITA INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24201120230924981 20/11/2023 Dilip sondhiya 1715002031WL078188 Dilip sondhiya 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Dilipsondhiya FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24201120230925063 20/11/2023 Rajendra patel 1715002031WL078191 Rajendra patel 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Rajendrapatel INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24201120230925064 20/11/2023 saroj 1715002031WL078191 saroj 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 saroj UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-031-001/461-A
(SARETHI) 		1715002031NRG24201120230925100 20/11/2023 VIMALA RAJAK 1715002031WL078194 VIMALA RAJAK 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 VIMALARAJAK INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24201120230925101 20/11/2023 lakhpati sahu 1715002031WL078194 lakhpati sahu 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 lakhpatisahu INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24201120230924982 20/11/2023 KUSUM KALI SINGH 1715002031WL078188 KUSUM KALI SINGH 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 KUSUMKALISINGH INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24201120230924983 20/11/2023 shivkali singh 1715002031WL078188 shivkali singh 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 shivkalisingh INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24201120230924985 20/11/2023 suresh singh 1715002031WL078188 suresh singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 sureshsingh FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24201120230925065 20/11/2023 RAM VATI BAIGA 1715002031WL078191 RAM VATI BAIGA 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 RAMVATIBAIGA UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24201120230924986 20/11/2023 SUDHA SONDHIYA 1715002031WL078188 SUDHA SONDHIYA 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 SUDHASONDHIYA INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24201120230925066 20/11/2023 DIVESH KUMAR SONDHIYA 1715002031WL078191 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24201120230925103 20/11/2023 BITTI SAHU 1715002031WL078194 BITTI SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 BITTISAHU INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24201120230925068 20/11/2023 Deepak 1715002031WL078191 Deepak 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Deepak INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24201120230924990 20/11/2023 Geeta Singh 1715002031WL078188 Geeta Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 GeetaSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24201120230925075 20/11/2023 Ankush Singh 1715002031WL078191 Ankush Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 AnkushSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24201120230925076 20/11/2023 Pankali 1715002031WL078191 Pankali 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Pankali INDIAN BANK(607105)
105 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24201120230925077 20/11/2023 Kushmkali 1715002031WL078191 Kushmkali 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Kushmkali INDIAN BANK(607105)
106 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24201120230925078 20/11/2023 Karuna 1715002031WL078191 Karuna 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Karuna INDIAN BANK(607105)
107 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24201120230924992 20/11/2023 Rajesh baiga 1715002031WL078188 Rajesh baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Rajeshbaiga STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24201120230924993 20/11/2023 Ajay 1715002031WL078188 Ajay 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Ajay INDIAN BANK(607105)
109 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24201120230925105 20/11/2023 Princu Singh 1715002031WL078194 Princu Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 PrincuSingh INDIAN BANK(607105)
110 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24201120230925106 20/11/2023 Mamta 1715002031WL078194 Mamta 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Mamta INDIAN BANK(607105)
111 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24201120230925107 20/11/2023 Poonam 1715002031WL078194 Poonam 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Poonam INDIAN BANK(607105)
112 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24201120230924996 20/11/2023 Abhayraj 1715002031WL078188 Abhayraj 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Abhayraj INDIAN BANK(607105)
113 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24201120230925108 20/11/2023 Ranjanna 1715002031WL078194 Ranjanna 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Ranjanna INDIAN BANK(607105)
114 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24201120230924997 20/11/2023 Santalal 1715002031WL078188 Santalal 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Santalal INDIAN BANK(607105)
115 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24201120230924999 20/11/2023 Ankit 1715002031WL078188 Ankit 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Ankit INDIAN BANK(607105)
116 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24201120230925109 20/11/2023 Govind lal 1715002031WL078194 Govind lal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 Govindlal INDIAN BANK(607105)
117 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24201120230925001 20/11/2023 Manmohan 1715002031WL078188 Manmohan 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 Manmohan INDIAN BANK(607105)
118 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24201120230925003 20/11/2023 Kranti Napit 1715002031WL078188 Kranti Napit 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 KrantiNapit INDIAN BANK(607105)
119 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24201120230925004 20/11/2023 shiv bahadur 1715002031WL078188 shiv bahadur 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 shivbahadur INDIAN BANK(607105)
120 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24201120230925005 20/11/2023 Shanti 1715002031WL078188 Shanti 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Shanti INDIAN BANK(607105)
121 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24201120230925006 20/11/2023 Ramsajivan 1715002031WL078188 Ramsajivan 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Ramsajivan INDIAN BANK(607105)
122 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24201120230925007 20/11/2023 Ramsumiran 1715002031WL078188 Ramsumiran 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Ramsumiran INDIAN BANK(607105)
123 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24201120230925008 20/11/2023 Rajkali baiga 1715002031WL078188 Rajkali baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Rajkalibaiga INDIAN BANK(607105)
124 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24201120230925009 20/11/2023 Vikash sen 1715002031WL078188 Vikash sen 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Vikashsen INDIAN BANK(607105)
125 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24201120230925010 20/11/2023 Umesh Gupta 1715002031WL078188 Umesh Gupta 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 UmeshGupta STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24201120230925011 20/11/2023 Sandeep 1715002031WL078188 Sandeep 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Sandeep UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24201120230925012 20/11/2023 Dadulal baiga 1715002031WL078188 Dadulal baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Dadulalbaiga INDIAN BANK(607105)
128 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24201120230925013 20/11/2023 Shiv bahor baiga 1715002031WL078188 Shiv bahor baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Shivbahorbaiga INDIAN BANK(607105)
129 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24201120230925014 20/11/2023 Seeta baiga 1715002031WL078188 Seeta baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Seetabaiga INDIAN BANK(607105)
130 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24201120230925015 20/11/2023 Dulariya baiga 1715002031WL078188 Dulariya baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Dulariyabaiga INDIAN BANK(607105)
131 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24201120230925017 20/11/2023 Shyamlal baiga 1715002031WL078188 Shyamlal baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Shyamlalbaiga INDIAN BANK(607105)
132 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24201120230925018 20/11/2023 Chhotelal baiga 1715002031WL078188 Chhotelal baiga 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Chhotelalbaiga INDIAN BANK(607105)
133 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24201120230925112 20/11/2023 vasudev singh 1715002031WL078194 vasudev singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 vasudevsingh INDIAN BANK(607105)
134 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24201120230925111 20/11/2023 vasudev singh 1715002031WL078194 vasudev singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 325448947 vasudevsingh FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24201120230925022 20/11/2023 Ram prasad sahu 1715002031WL078188 Ram prasad sahu 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 Ramprasadsahu INDIAN BANK(607105)
136 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24201120230925023 20/11/2023 radhe shyam sen 1715002031WL078188 radhe shyam sen 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 radheshyamsen INDIAN BANK(607105)
137 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24201120230925024 20/11/2023 anjani kumar tiwari 1715002031WL078188 anjani kumar tiwari 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 anjanikumartiwari UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24201120230925025 20/11/2023 viswanath saket 1715002031WL078188 viswanath saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 viswanathsaket INDIAN BANK(607105)
139 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24201120230925026 20/11/2023 PARWATI SAHU 1715002031WL078188 PARWATI SAHU 00176 IDIB000C613 1105 1105 Processed 01/01/2024 325448947 PARWATISAHU INDIAN BANK(607105)
140 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24201120230925027 20/11/2023 sahdev singh 1715002031WL078188 sahdev singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 sahdevsingh INDIAN BANK(607105)
141 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24201120230925028 20/11/2023 satendra singh 1715002031WL078188 satendra singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 satendrasingh FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24201120230925030 20/11/2023 sandip tiwari 1715002031WL078188 sandip tiwari 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 sandiptiwari INDIAN BANK(607105)
143 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24201120230925031 20/11/2023 KAMAT SAKET 1715002031WL078188 KAMAT SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 KAMATSAKET INDIAN BANK(607105)
144 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24201120230925032 20/11/2023 ANJANA TIWRI 1715002031WL078188 ANJANA TIWRI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 ANJANATIWRI UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24201120230925034 20/11/2023 SAURAV KUMAR 1715002031WL078188 SAURAV KUMAR 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 SAURAVKUMAR INDIAN BANK(607105)
146 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24201120230925035 20/11/2023 ABHINEET TIWARI 1715002031WL078188 ABHINEET TIWARI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 325448947 ABHINEETTIWARI INDIAN BANK(607105)
147 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24201120230925038 20/11/2023 Umasankar Gupta 1715002031WL078188 Umasankar Gupta 00176 IDIB000C613 884 884 Processed 01/01/2024 325448947 UmasankarGupta INDIAN BANK(607105)
SubTotal 146965 146965
148 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24201120230925062 20/11/2023 Rajesh gupta 1715002031WL078191 Rajesh gupta 00176 IDIB000M570 884 884 Processed 01/01/2024 325448947 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
149 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24201120230926010 20/11/2023 gappu sahu 1715002044WL078269 gappu sahu 00176 IDIB000S680 1105 1105 Processed 01/01/2024 325448947 gappusahu CENTRAL BANK OF INDIA(607115)
150 SIDHI MP-15-002-052-004/158-D
(MAUHARIYAKALA) 		1715002052NRG24201120230924907 20/11/2023 Chota kol 1715002052WL078168 Chota kol 00176 IDIB000S680 3094 3094 Processed 01/01/2024 325448947 Chotakol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-057-001/521
(BAHERAWEST) 		1715002057NRG24201120230925993 20/11/2023 Urmila kol 1715002057WL078268 Urmila kol 00176 IDIB000S680 100 100 Processed 01/01/2024 325448947 Urmilakol INDUSIND BANK(607189)
152 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24201120230925846 20/11/2023 BUTTAN DEVI SINGH 1715002062WL078239 BUTTAN DEVI SINGH 00176 IDIB000S680 663 663 Processed 01/01/2024 325448947 BUTTANDEVISINGH INDIAN BANK(607105)
153 SIDHI MP-15-002-073-004/21-D
(BHAMRAHA) 		1715002073NRG24201120230926074 20/11/2023 SITA SAKET 1715002073WL078276 SITA SAKET 00176 IDIB000S680 1320 1320 Processed 01/01/2024 325448947 SITASAKET INDIAN BANK(607105)
154 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24201120230924548 20/11/2023 Sangita Bhujwa 1715002090WL078117 Sangita Bhujwa 00176 IDIB000S680 1547 1547 Processed 01/01/2024 325448947 SangitaBhujwa INDIAN BANK(607105)
155 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24201120230924687 20/11/2023 sakshi jayswal 1715002098WL078140 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 01/01/2024 325448947 sakshijayswal INDIAN BANK(607105)
SubTotal 9155 9155
156 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24191120230924386 20/11/2023 Savitree saket 1715002026WL078104 Savitree saket 00354 PUNB0323200 3060 3060 Processed 01/01/2024 325448947 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24201120230924928 20/11/2023 pradeep tiwari 1715002027WL078177 pradeep tiwari 00354 PUNB0323200 663 663 Processed 01/01/2024 325448947 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3723 3723
158 SIDHI MP-15-002-041-003/1370
(DOLKOTHAR) 		1715002041NRG24201120230925144 20/11/2023 LAKSHMI SINGH 1715002041WL078196 LAKSHMI SINGH 00354 PUNB0642400 3315 3315 Processed 01/01/2024 325448947 LAKSHMISINGH PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24201120230926700 20/11/2023 Ramesh Kol 1715002109WL078321 Ramesh Kol 00354 PUNB0642400 1308 1308 Processed 01/01/2024 325448947 RameshKol STATE BANK OF INDIA(508548)
SubTotal 4623 4623
160 SIDHI MP-15-002-014-002/790-D
(KAMARJI) 		1715002014NRG24201120230926974 20/11/2023 shankar jaysawal 1715002014WL078335 shankar jaysawal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 shankarjaysawal STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-016-001/103
(PADARIYAKALA) 		1715002016NRG24201120230925942 20/11/2023 RAMKUMAR SAKET 1715002016WL078264 RAMKUMAR SAKET 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 RAMKUMARSAKET STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24201120230925943 20/11/2023 Dharmjeet chaturvedi 1715002016WL078264 Dharmjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-016-001/542-C
(PADARIYAKALA) 		1715002016NRG24201120230925944 20/11/2023 munim sakt 1715002016WL078264 munim sakt 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 munimsakt STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24201120230925946 20/11/2023 urmila saket 1715002016WL078264 urmila saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 urmilasaket STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-016-001/581-A
(PADARIYAKALA) 		1715002016NRG24201120230925947 20/11/2023 seema saket 1715002016WL078264 seema saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 seemasaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24201120230925949 20/11/2023 ramsushil 1715002016WL078264 ramsushil 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 ramsushil STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24201120230925953 20/11/2023 ramkali 1715002016WL078264 ramkali 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 ramkali PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24201120230925952 20/11/2023 ramkali 1715002016WL078264 ramkali 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 ramkali STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24201120230925956 20/11/2023 shyamlal 1715002016WL078264 shyamlal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 shyamlal STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24201120230925955 20/11/2023 Shyamlal 1715002016WL078264 Shyamlal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 Shyamlal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24201120230925958 20/11/2023 MUNNI SAKET 1715002016WL078264 MUNNI SAKET 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 MUNNISAKET STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-016-002/26
(PADARIYAKALA) 		1715002016NRG24201120230925959 20/11/2023 dhuniya 1715002016WL078264 dhuniya 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 dhuniya STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24201120230925963 20/11/2023 gendau devi saket 1715002016WL078264 gendau devi saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 gendaudevisaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24201120230925962 20/11/2023 Jokham Saket 1715002016WL078264 Jokham Saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 JokhamSaket STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24201120230925965 20/11/2023 heera kol 1715002016WL078264 heera kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 heerakol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24201120230925964 20/11/2023 Heeralal Kol 1715002016WL078264 Heeralal Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 HeeralalKol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-016-002/9-A
(PADARIYAKALA) 		1715002016NRG24201120230925966 20/11/2023 Rajesh Kol 1715002016WL078264 Rajesh Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 RajeshKol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-026-001/520-B
(OBARAHA) 		1715002026NRG24191120230924383 20/11/2023 Rajeer prajapati 1715002026WL078104 Rajeer prajapati 00415 SBIN0001262 3060 3060 Processed 01/01/2024 325448947 Rajeerprajapati STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-026-001/54-B
(OBARAHA) 		1715002026NRG24191120230924384 20/11/2023 Neesha yadav 1715002026WL078104 Neesha yadav 00415 SBIN0001262 3060 3060 Processed 01/01/2024 325448947 Neeshayadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24191120230924373 20/11/2023 Umesh 1715002026WL078103 Umesh 00415 SBIN0001262 2856 2856 Processed 01/01/2024 325448947 Umesh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-026-002/1305-A
(OBARAHA) 		1715002026NRG24191120230924376 20/11/2023 Rabendra Singh 1715002026WL078103 Rabendra Singh 00415 SBIN0001262 2856 2856 Processed 01/01/2024 325448947 RabendraSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-026-002/404-A
(OBARAHA) 		1715002026NRG24191120230924377 20/11/2023 Rajeev Singh 1715002026WL078103 Rajeev Singh 00415 SBIN0001262 2856 2856 Processed 01/01/2024 325448947 RajeevSingh FINO PAYMENTS BANK LTD(608001)
183 SIDHI MP-15-002-026-002/999-A
(OBARAHA) 		1715002026NRG24191120230924381 20/11/2023 Shushila devi 1715002026WL078103 Shushila devi 00415 SBIN0001262 2856 2856 Processed 01/01/2024 325448947 Shushiladevi STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24201120230924927 20/11/2023 ramdei tiwari 1715002027WL078177 ramdei tiwari 00415 SBIN0001262 663 663 Processed 01/01/2024 325448947 ramdeitiwari STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926398 20/11/2023 KUSUMKALI SAHU 1715002029WL078285 KUSUMKALI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448947 KUSUMKALISAHU STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24201120230926411 20/11/2023 KAMLAVATI SAHU 1715002029WL078285 KAMLAVATI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448947 KAMLAVATISAHU STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24201120230925071 20/11/2023 Shobhanath 1715002031WL078191 Shobhanath 00415 SBIN0001262 884 884 Processed 01/01/2024 325448947 Shobhanath INDIAN BANK(607105)
188 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24201120230925996 20/11/2023 sumesh Jayswal 1715002044WL078269 sumesh Jayswal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 sumeshJayswal STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24201120230925998 20/11/2023 Dinesh Sahu 1715002044WL078269 Dinesh Sahu 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 DineshSahu STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24201120230925986 20/11/2023 rohit dwivedi 1715002044WL078267 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 rohitdwivedi STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24201120230926005 20/11/2023 sushma mishra 1715002044WL078269 sushma mishra 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 sushmamishra STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24201120230925989 20/11/2023 SABITA SAKET 1715002044WL078267 SABITA SAKET 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24201120230925990 20/11/2023 RAVENDRA DWIVEDI 1715002044WL078267 RAVENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24201120230926013 20/11/2023 KAILASH PRASAD SAHU 1715002044WL078269 KAILASH PRASAD SAHU 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24201120230926016 20/11/2023 Sakuntla Kol 1715002044WL078269 Sakuntla Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 SakuntlaKol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24201120230926017 20/11/2023 Sakuntla kol 1715002044WL078269 Sakuntla kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 325448947 Sakuntlakol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-052-001/57-A
(MAUHARIYAKALA) 		1715002052NRG24201120230924912 20/11/2023 CHAURASIYA SAKET 1715002052WL078172 CHAURASIYA SAKET 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 CHAURASIYASAKET STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24201120230924906 20/11/2023 preetam rawat 1715002052WL078167 preetam rawat 00415 SBIN0001262 2652 2652 Processed 01/01/2024 325448947 preetamrawat STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24201120230925991 20/11/2023 piyare kol 1715002057WL078268 piyare kol 00415 SBIN0001262 221 221 Processed 01/01/2024 325448947 piyarekol STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-057-002/290
(BAHERAWEST) 		1715002057NRG24201120230925994 20/11/2023 suneeta devi kol 1715002057WL078268 suneeta devi kol 00415 SBIN0001262 221 221 Processed 01/01/2024 325448947 suneetadevikol STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24201120230925844 20/11/2023 Ramrati prajapati 1715002062WL078239 Ramrati prajapati 00415 SBIN0001262 663 663 Processed 01/01/2024 325448947 Ramratiprajapati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24201120230925847 20/11/2023 RAMBIHARI SINGH GOND 1715002062WL078239 RAMBIHARI SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 325448947 RAMBIHARISINGHGOND BANK OF BARODA(606985)
203 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24201120230925848 20/11/2023 SAKUNTALA 1715002062WL078239 SAKUNTALA 00415 SBIN0001262 663 663 Processed 01/01/2024 325448947 SAKUNTALA STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-071-001/234-A
(MADAWA) 		1715002071NRG24201120230925092 20/11/2023 Annu 1715002071WL078193 Annu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 325448947 Annu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-071-001/304
(MADAWA) 		1715002071NRG24201120230925093 20/11/2023 Bhagvan singh 1715002071WL078193 Bhagvan singh 00415 SBIN0001262 2652 2652 Processed 01/01/2024 325448947 Bhagvansingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-071-001/68
(MADAWA) 		1715002071NRG24201120230925087 20/11/2023 SHIV KARAN 1715002071WL078192 SHIV KARAN 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 SHIVKARAN UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24201120230926073 20/11/2023 VINOD SAHU 1715002073WL078276 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 01/01/2024 325448947 VINODSAHU UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24201120230926078 20/11/2023 MITTHU RAVET 1715002073WL078276 MITTHU RAVET 00415 SBIN0001262 1320 1320 Processed 01/01/2024 325448947 MITTHURAVET STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24201120230926080 20/11/2023 SOMBATI KOL 1715002073WL078276 SOMBATI KOL 00415 SBIN0001262 1320 1320 Processed 01/01/2024 325448947 SOMBATIKOL STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-090-001/59-C
(BADHAURA) 		1715002090NRG24201120230924564 20/11/2023 Ramnath Rawat 1715002090WL078119 Ramnath Rawat 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 RamnathRawat STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24201120230926932 20/11/2023 lalli kol 1715002096WL078333 lalli kol 00415 SBIN0001262 1505 1505 Processed 01/01/2024 325448947 lallikol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24201120230926931 20/11/2023 RAMESH KOL 1715002096WL078333 RAMESH KOL 00415 SBIN0001262 1505 1505 Processed 01/01/2024 325448947 RAMESHKOL UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-096-001/612-A
(KARGIL) 		1715002096NRG24201120230926936 20/11/2023 RAMKISHOR RAJAK 1715002096WL078333 RAMKISHOR RAJAK 00415 SBIN0001262 1505 1505 Processed 01/01/2024 325448947 RAMKISHORRAJAK STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-096-001/612-B
(KARGIL) 		1715002096NRG24201120230926937 20/11/2023 POOJA RAJAK 1715002096WL078333 POOJA RAJAK 00415 SBIN0001262 1505 1505 Processed 01/01/2024 325448947 POOJARAJAK UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24201120230927379 20/11/2023 RANNOO KOL 1715002097WL078354 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 RANNOOKOL STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24201120230927381 20/11/2023 Urphatya 1715002097WL078354 Urphatya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 Urphatya STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24201120230927383 20/11/2023 MONULAL SEN 1715002097WL078354 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 MONULALSEN UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24201120230927382 20/11/2023 MONULAL SEN 1715002097WL078354 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 MONULALSEN UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24201120230927385 20/11/2023 JYOTI KEWAT 1715002097WL078354 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 JYOTIKEWAT STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24201120230927393 20/11/2023 NARENDRA KUMAR RAWAT 1715002097WL078354 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24201120230927394 20/11/2023 Bade Kol 1715002097WL078354 Bade Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 BadeKol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24201120230927412 20/11/2023 SATANAND PANDEY 1715002097WL078355 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 SATANANDPANDEY STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24201120230927413 20/11/2023 URMILA SINGH 1715002097WL078355 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 URMILASINGH STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24201120230927423 20/11/2023 Kiran Pandey 1715002097WL078355 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 KiranPandey STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24201120230927424 20/11/2023 Pawan Kumar Pandey 1715002097WL078355 Pawan Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 PawanKumarPandey STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24201120230927429 20/11/2023 Shivam Dwivedi 1715002097WL078355 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 ShivamDwivedi CANARA BANK(508532)
227 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24201120230927436 20/11/2023 Shankar Rawat 1715002097WL078355 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 ShankarRawat STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24201120230927439 20/11/2023 Gaurav Pandey 1715002097WL078355 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24201120230927441 20/11/2023 Neetu Sharma 1715002097WL078355 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 NeetuSharma STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24201120230924693 20/11/2023 ankur chaturvedi 1715002098WL078140 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 ankurchaturvedi STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24201120230924698 20/11/2023 pooja jayswal 1715002098WL078140 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 325448947 poojajayswal STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-110-002/284
(BHELKIKHURD) 		1715002110NRG24201120230924707 20/11/2023 lahsaiya 1715002110WL078143 lahsaiya 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 lahsaiya STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-110-002/293-A
(BHELKIKHURD) 		1715002110NRG24201120230924711 20/11/2023 Umesh Yadav 1715002110WL078147 Umesh Yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 325448947 UmeshYadav UNION BANK OF INDIA(508500)
SubTotal 111946 111946
234 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24201120230924984 20/11/2023 NEERAJ KUMAR SINGH 1715002031WL078188 NEERAJ KUMAR SINGH 00415 SBIN0002841 1105 1105 Processed 01/01/2024 325448947 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1105 1105
235 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24201120230925039 20/11/2023 Rammilan yadav 1715002031WL078188 Rammilan yadav 00415 SBIN0007644 884 884 Processed 01/01/2024 325448947 Rammilanyadav STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24201120230925040 20/11/2023 Gudiya yadav 1715002031WL078188 Gudiya yadav 00415 SBIN0007644 884 884 Processed 01/01/2024 325448947 Gudiyayadav STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-096-001/520-A
(KARGIL) 		1715002096NRG24201120230926923 20/11/2023 manju 1715002096WL078333 manju 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 manju UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-096-001/520-A
(KARGIL) 		1715002096NRG24201120230926922 20/11/2023 santosh 1715002096WL078333 santosh 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 santosh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-096-001/520-B
(KARGIL) 		1715002096NRG24201120230926925 20/11/2023 nirmala 1715002096WL078333 nirmala 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 nirmala UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-096-001/520-B
(KARGIL) 		1715002096NRG24201120230926924 20/11/2023 ramkarn 1715002096WL078333 ramkarn 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 ramkarn UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-096-001/520-C
(KARGIL) 		1715002096NRG24201120230926926 20/11/2023 bhanu 1715002096WL078333 bhanu 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 bhanu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-096-001/520-C
(KARGIL) 		1715002096NRG24201120230926927 20/11/2023 pooja 1715002096WL078333 pooja 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 pooja STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-096-001/520-D
(KARGIL) 		1715002096NRG24201120230926929 20/11/2023 mamta 1715002096WL078333 mamta 00415 SBIN0007644 1505 1505 Processed 01/01/2024 325448947 mamta STATE BANK OF INDIA(508548)
SubTotal 12303 12303
244 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926385 20/11/2023 PIYUSH KUMAR SINGH 1715002029WL078285 PIYUSH KUMAR SINGH 00415 SBIN0012272 1547 1547 Processed 01/01/2024 325448947 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
245 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24201120230924987 20/11/2023 sandip singh 1715002031WL078188 sandip singh 00415 SBIN0017116 1105 1105 Processed 01/01/2024 325448947 sandipsingh INDIAN BANK(607105)
246 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24201120230925104 20/11/2023 PRAIMILA 1715002031WL078194 PRAIMILA 00415 SBIN0017116 1547 1547 Processed 01/01/2024 325448947 PRAIMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
247 SIDHI MP-15-002-012-001/116
(PATPARA) 		1715002012NRG24191120230924345 20/11/2023 DINESH KOL 1715002012WL078100 DINESH KOL 00415 SBIN0030380 3094 3094 Processed 01/01/2024 325448947 DINESHKOL STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24201120230926982 20/11/2023 munnalal saket 1715002014WL078340 munnalal saket 00415 SBIN0030380 1989 1989 Processed 01/01/2024 325448947 munnalalsaket STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24201120230926981 20/11/2023 Munnalal saket 1715002014WL078340 Munnalal saket 00415 SBIN0030380 1989 1989 Processed 01/01/2024 325448947 Munnalalsaket STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-014-002/671-A
(KAMARJI) 		1715002014NRG24201120230926983 20/11/2023 Vishnu bahadur patel 1715002014WL078341 Vishnu bahadur patel 00415 SBIN0030380 884 884 Processed 01/01/2024 325448947 Vishnubahadurpatel STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24201120230925951 20/11/2023 annu kol 1715002016WL078264 annu kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325448947 annukol STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-016-002/211-C
(PADARIYAKALA) 		1715002016NRG24201120230925957 20/11/2023 MANVATI KOL 1715002016WL078264 MANVATI KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325448947 MANVATIKOL BANK OF BARODA(606985)
253 SIDHI MP-15-002-016-002/3
(PADARIYAKALA) 		1715002016NRG24201120230925960 20/11/2023 Sugreev kol 1715002016WL078264 Sugreev kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325448947 Sugreevkol STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24201120230925102 20/11/2023 MALTI SINGH 1715002031WL078194 MALTI SINGH 00415 SBIN0030380 1547 1547 Processed 01/01/2024 325448947 MALTISINGH STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24201120230925999 20/11/2023 suresh sahu 1715002044WL078269 suresh sahu 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325448947 sureshsahu STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-044-001/231-A
(PADKHURI 2) 		1715002044NRG24201120230926006 20/11/2023 lalbhaduar jayswal 1715002044WL078269 lalbhaduar jayswal 00415 SBIN0030380 1105 1105 Processed 01/01/2024 325448947 lalbhaduarjayswal BANK OF BARODA(606985)
257 SIDHI MP-15-002-052-004/214-B
(MAUHARIYAKALA) 		1715002052NRG24201120230924908 20/11/2023 Baijnath kol 1715002052WL078169 Baijnath kol 00415 SBIN0030380 3094 3094 Processed 01/01/2024 325448947 Baijnathkol STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-052-004/57-C
(MAUHARIYAKALA) 		1715002052NRG24201120230924909 20/11/2023 vihari kol 1715002052WL078170 vihari kol 00415 SBIN0030380 3094 3094 Processed 01/01/2024 325448947 viharikol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-052-004/57-D
(MAUHARIYAKALA) 		1715002052NRG24201120230924911 20/11/2023 Santoshiya kol 1715002052WL078171 Santoshiya kol 00415 SBIN0030380 2873 2873 Processed 01/01/2024 325448947 Santoshiyakol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-096-001/622-C
(KARGIL) 		1715002096NRG24201120230926938 20/11/2023 shubhlal rajak 1715002096WL078333 shubhlal rajak 00415 SBIN0030380 1505 1505 Processed 01/01/2024 325448947 shubhlalrajak STATE BANK OF INDIA(508548)
SubTotal 25594 25594
261 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24201120230927442 20/11/2023 Deepak Kumar Sharma 1715002097WL078355 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 01/01/2024 325448947 DeepakKumarSharma UCO BANK(607066)
262 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24201120230924694 20/11/2023 Aman Singh Chauhan 1715002098WL078140 Aman Singh Chauhan 00462 UCBA0003228 1326 1326 Processed 01/01/2024 325448947 AmanSinghChauhan UCO BANK(607066)
SubTotal 2652 2652
263 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926374 20/11/2023 PRATIBHA SINGH 1715002029WL078285 PRATIBHA SINGH 00468 UBIN0537314 1547 1547 Processed 01/01/2024 325448947 PRATIBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24201120230925073 20/11/2023 Divesh Kumar 1715002031WL078191 Divesh Kumar 00468 UBIN0537314 884 884 Processed 01/01/2024 325448947 DiveshKumar INDIAN BANK(607105)
265 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24201120230925019 20/11/2023 Preetee Sondhiya 1715002031WL078188 Preetee Sondhiya 00468 UBIN0537314 884 884 Processed 01/01/2024 325448947 PreeteeSondhiya UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-041-003/1170
(DOLKOTHAR) 		1715002041NRG24201120230925147 20/11/2023 RAMRAJ KORI 1715002041WL078197 RAMRAJ KORI 00468 UBIN0537314 3315 3315 Processed 01/01/2024 325448947 RAMRAJKORI INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIDHI MP-15-002-071-001/12
(MADAWA) 		1715002071NRG24201120230925089 20/11/2023 LALITA 1715002071WL078193 LALITA 00468 UBIN0537314 3094 3094 Processed 01/01/2024 325448947 LALITA STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24201120230927431 20/11/2023 Surya Nandan Singh Parihar 1715002097WL078355 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 01/01/2024 325448947 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
SubTotal 11050 11050
269 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24201120230927390 20/11/2023 B B SAYDA 1715002097WL078354 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 01/01/2024 325448947 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
270 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24191120230924374 20/11/2023 tirath kushwaha 1715002026WL078103 tirath kushwaha 00468 UBIN0543144 2856 2856 Processed 01/01/2024 325448947 tirathkushwaha BANK OF MAHARASHTRA(607387)
271 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24191120230924387 20/11/2023 SHYAMLAL 1715002026WL078105 SHYAMLAL 00468 UBIN0543144 3060 3060 Processed 01/01/2024 325448947 SHYAMLAL UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-026-002/1212-A
(OBARAHA) 		1715002026NRG24191120230924375 20/11/2023 lakshman singh 1715002026WL078103 lakshman singh 00468 UBIN0543144 2856 2856 Processed 01/01/2024 325448947 lakshmansingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24191120230924390 20/11/2023 nishant 1715002026WL078105 nishant 00468 UBIN0543144 2856 2856 Processed 01/01/2024 325448947 nishant STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24201120230924704 20/11/2023 JAYNARAYAN SINGH 1715002089WL078141 JAYNARAYAN SINGH 00468 UBIN0543144 1105 1105 Processed 01/01/2024 325448947 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24201120230924705 20/11/2023 Poonam Singh 1715002089WL078141 Poonam Singh 00468 UBIN0543144 1768 1768 Processed 01/01/2024 325448947 PoonamSingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-090-001/1324
(BADHAURA) 		1715002090NRG24201120230924546 20/11/2023 Shivkali Kol 1715002090WL078117 Shivkali Kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 325448947 ShivkaliKol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24201120230924563 20/11/2023 Savitri Rawat 1715002090WL078119 Savitri Rawat 00468 UBIN0543144 3094 3094 Processed 01/01/2024 325448947 SavitriRawat STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-090-001/60-A
(BADHAURA) 		1715002090NRG24201120230924565 20/11/2023 Brihaspati Sodhiya 1715002090WL078119 Brihaspati Sodhiya 00468 UBIN0543144 3094 3094 Processed 01/01/2024 325448947 BrihaspatiSodhiya UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24201120230924549 20/11/2023 Baijnath Yadav 1715002090WL078117 Baijnath Yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 325448947 BaijnathYadav UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-096-001/1122-C
(KARGIL) 		1715002096NRG24201120230926890 20/11/2023 Mahima rajak 1715002096WL078333 Mahima rajak 00468 UBIN0543144 1505 1505 Processed 01/01/2024 325448947 Mahimarajak UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-096-001/1122-C
(KARGIL) 		1715002096NRG24201120230926889 20/11/2023 Mahima rajak 1715002096WL078333 Mahima rajak 00468 UBIN0543144 1505 1505 Processed 01/01/2024 325448947 Mahimarajak PUNJAB NATIONAL BANK(508568)
282 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24201120230926920 20/11/2023 teerth 1715002096WL078333 teerth 00468 UBIN0543144 1505 1505 Processed 01/01/2024 325448947 teerth UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24201120230926921 20/11/2023 tershi 1715002096WL078333 tershi 00468 UBIN0543144 1505 1505 Processed 01/01/2024 325448947 tershi UNION BANK OF INDIA(508500)
SubTotal 29803 29803
284 SIDHI MP-15-002-063-001/289-C
(BANMURI) 		1715002063NRG24201120230928441 20/11/2023 Buttan Devi Kol 1715002063WL078410 Buttan Devi Kol 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 ButtanDeviKol UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-071-001/118
(MADAWA) 		1715002071NRG24201120230925082 20/11/2023 Jhallu 1715002071WL078192 Jhallu 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Jhallu UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-071-001/118
(MADAWA) 		1715002071NRG24201120230925081 20/11/2023 Jhallu 1715002071WL078192 Jhallu 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Jhallu STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-071-001/142-A
(MADAWA) 		1715002071NRG24201120230925084 20/11/2023 Shivbansh prasad namdev 1715002071WL078192 Shivbansh prasad namdev 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Shivbanshprasadnamdev UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-071-001/142-A
(MADAWA) 		1715002071NRG24201120230925083 20/11/2023 Shivbansh prasad namdev 1715002071WL078192 Shivbansh prasad namdev 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Shivbanshprasadnamdev UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-071-001/208-A
(MADAWA) 		1715002071NRG24201120230925090 20/11/2023 Ramlal kol 1715002071WL078193 Ramlal kol 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Ramlalkol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-071-001/211-C
(MADAWA) 		1715002071NRG24201120230925086 20/11/2023 Radha 1715002071WL078192 Radha 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Radha STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-071-001/211-C
(MADAWA) 		1715002071NRG24201120230925085 20/11/2023 Radha 1715002071WL078192 Radha 00468 UBIN0546861 3094 3094 Processed 01/01/2024 325448947 Radha BANK OF BARODA(606985)
292 SIDHI MP-15-002-073-004/22-D
(BHAMRAHA) 		1715002073NRG24201120230926075 20/11/2023 KANCHAN SAKET 1715002073WL078276 KANCHAN SAKET 00468 UBIN0546861 1320 1320 Processed 01/01/2024 325448947 KANCHANSAKET UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24201120230926076 20/11/2023 VIBHAKALI GOSWAMI 1715002073WL078276 VIBHAKALI GOSWAMI 00468 UBIN0546861 1320 1320 Processed 01/01/2024 325448947 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24201120230926077 20/11/2023 RAHASH GOSWAMI 1715002073WL078276 RAHASH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 01/01/2024 325448947 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24201120230927422 20/11/2023 Preeti Pandey 1715002097WL078355 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 01/01/2024 325448947 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 30038 30038
296 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24201120230927410 20/11/2023 SUSHIL KUMAR PANDEY 1715002097WL078355 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 01/01/2024 325448947 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24201120230924989 20/11/2023 Subhash singh 1715002031WL078188 Subhash singh 00468 UBIN0549495 1105 1105 Processed 01/01/2024 325448947 Subhashsingh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24201120230925029 20/11/2023 KASHIRAM SAKET 1715002031WL078188 KASHIRAM SAKET 00468 UBIN0549495 884 884 Processed 01/01/2024 325448947 KASHIRAMSAKET UNION BANK OF INDIA(508500)
SubTotal 1989 1989
299 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24201120230924976 20/11/2023 MANOJ KUMAR SINGH 1715002031WL078188 MANOJ KUMAR SINGH 00468 UBIN0552615 884 884 Processed 01/01/2024 325448947 MANOJKUMARSINGH INDIAN BANK(607105)
300 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24201120230926009 20/11/2023 Ashish Kumar Dwivedi 1715002044WL078269 Ashish Kumar Dwivedi 00468 UBIN0552615 1105 1105 Processed 01/01/2024 325448947 AshishKumarDwivedi BANK OF BARODA(606985)
301 SIDHI MP-15-002-049-002/22
(SUKWARIMAJHARI) 		1715002049NRG24201120230926417 20/11/2023 Bishale kol 1715002049WL078287 Bishale kol 00468 UBIN0552615 3094 3094 Processed 01/01/2024 325448947 Bishalekol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-096-001/220
(KARGIL) 		1715002096NRG24201120230926895 20/11/2023 gulab 1715002096WL078333 gulab 00468 UBIN0552615 1505 1505 Processed 01/01/2024 325448947 gulab UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24201120230927391 20/11/2023 Manvati Pandey 1715002097WL078354 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 ManvatiPandey UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24201120230927399 20/11/2023 Shraddha Tiwari 1715002097WL078355 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 ShraddhaTiwari BANK OF BARODA(606985)
305 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24201120230927404 20/11/2023 Rajkumar Pandey 1715002097WL078355 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 RajkumarPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24201120230927403 20/11/2023 Rajkumar Pandey 1715002097WL078355 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 RajkumarPandey STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24201120230927405 20/11/2023 RAMA SINGH 1715002097WL078355 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 RAMASINGH UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24201120230927425 20/11/2023 SHANKHI 1715002097WL078355 SHANKHI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 SHANKHI UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24201120230927430 20/11/2023 PRATIBHA TIWARI 1715002097WL078355 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 PRATIBHATIWARI UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24201120230927445 20/11/2023 Amit Mishra 1715002097WL078355 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 AmitMishra PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24201120230924702 20/11/2023 samar bahadur singh 1715002098WL078140 samar bahadur singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 325448947 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 18522 18522
312 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24201120230924929 20/11/2023 bhariti tiwari 1715002027WL078177 bhariti tiwari 00468 UBIN0566021 663 663 Processed 01/01/2024 325448947 bharititiwari UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926375 20/11/2023 SANDEEP SINGH 1715002029WL078285 SANDEEP SINGH 00468 UBIN0566021 1547 1547 Processed 01/01/2024 325448947 SANDEEPSINGH INDIAN BANK(607105)
314 SIDHI MP-15-002-029-001/596-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926393 20/11/2023 ARVIND SINGH 1715002029WL078285 ARVIND SINGH 00468 UBIN0566021 1547 1547 Processed 01/01/2024 325448947 ARVINDSINGH UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24201120230925995 20/11/2023 KUNJAL JAISWAL 1715002044WL078269 KUNJAL JAISWAL 00468 UBIN0566021 884 884 Processed 01/01/2024 325448947 KUNJALJAISWAL STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-044-001/131-A
(PADKHURI 2) 		1715002044NRG24201120230925984 20/11/2023 Dependra Jaiswal 1715002044WL078267 Dependra Jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 DependraJaiswal INDIAN BANK(607105)
317 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24201120230925985 20/11/2023 RAM MILAN SAKET 1715002044WL078267 RAM MILAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 RAMMILANSAKET UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-044-001/231-A
(PADKHURI 2) 		1715002044NRG24201120230926007 20/11/2023 Rannu jaiswal 1715002044WL078269 Rannu jaiswal 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 Rannujaiswal UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24201120230925988 20/11/2023 Manju Saket 1715002044WL078267 Manju Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 ManjuSaket UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24201120230926008 20/11/2023 PARVATI VISWAKARMA 1715002044WL078269 PARVATI VISWAKARMA 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 PARVATIVISWAKARMA BANK OF BARODA(606985)
321 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24201120230926011 20/11/2023 ramesh jaiswal 1715002044WL078269 ramesh jaiswal 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 rameshjaiswal UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24201120230926012 20/11/2023 ramesh jaiswal 1715002044WL078269 ramesh jaiswal 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 rameshjaiswal UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-044-001/735
(PADKHURI 2) 		1715002044NRG24201120230926014 20/11/2023 RAMDAYAL SAHU 1715002044WL078269 RAMDAYAL SAHU 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 RAMDAYALSAHU STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-044-001/741
(PADKHURI 2) 		1715002044NRG24201120230926015 20/11/2023 AMIT 1715002044WL078269 AMIT 00468 UBIN0566021 1105 1105 Processed 01/01/2024 325448947 AMIT UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-049-002/87
(SUKWARIMAJHARI) 		1715002049NRG24201120230926416 20/11/2023 Rammilan kori 1715002049WL078286 Rammilan kori 00468 UBIN0566021 3094 3094 Processed 01/01/2024 325448947 Rammilankori UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-050-001/8-A
(BANJARI) 		1715002050NRG24201120230925854 20/11/2023 Prembati 1715002050WL078241 Prembati 00468 UBIN0566021 3094 3094 Processed 01/01/2024 325448947 Prembati UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-096-001/113-D
(KARGIL) 		1715002096NRG24201120230926891 20/11/2023 narayan gautam 1715002096WL078333 narayan gautam 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 narayangautam STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-096-001/113-D
(KARGIL) 		1715002096NRG24201120230926892 20/11/2023 narayan prasad gautam 1715002096WL078333 narayan prasad gautam 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 narayanprasadgautam PUNJAB NATIONAL BANK(508568)
329 SIDHI MP-15-002-096-001/176-A
(KARGIL) 		1715002096NRG24201120230926893 20/11/2023 ankush 1715002096WL078333 ankush 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 ankush PUNJAB NATIONAL BANK(508568)
330 SIDHI MP-15-002-096-001/176-A
(KARGIL) 		1715002096NRG24201120230926894 20/11/2023 durga 1715002096WL078333 durga 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 durga UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-096-001/220-A
(KARGIL) 		1715002096NRG24201120230926896 20/11/2023 GEETA RAJAK 1715002096WL078333 GEETA RAJAK 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 GEETARAJAK UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-096-001/294-A
(KARGIL) 		1715002096NRG24201120230926898 20/11/2023 savita rajak 1715002096WL078333 savita rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 savitarajak UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-096-001/294-A
(KARGIL) 		1715002096NRG24201120230926897 20/11/2023 savita rajak 1715002096WL078333 savita rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 savitarajak PUNJAB NATIONAL BANK(508568)
334 SIDHI MP-15-002-096-001/315-B
(KARGIL) 		1715002096NRG24201120230926899 20/11/2023 sanjay 1715002096WL078333 sanjay 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sanjay UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-096-001/333-A
(KARGIL) 		1715002096NRG24201120230926900 20/11/2023 ratibhan rajal 1715002096WL078333 ratibhan rajal 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 ratibhanrajal PUNJAB NATIONAL BANK(508568)
336 SIDHI MP-15-002-096-001/333-A
(KARGIL) 		1715002096NRG24201120230926901 20/11/2023 savita rajak 1715002096WL078333 savita rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 savitarajak STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-096-001/425
(KARGIL) 		1715002096NRG24201120230926902 20/11/2023 devki panday 1715002096WL078333 devki panday 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 devkipanday UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-096-001/471
(KARGIL) 		1715002096NRG24201120230926905 20/11/2023 sukvariya rajak 1715002096WL078333 sukvariya rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sukvariyarajak MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-096-001/471-D
(KARGIL) 		1715002096NRG24201120230926906 20/11/2023 RAJENDRA SINGH SENGAR 1715002096WL078333 RAJENDRA SINGH SENGAR 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 RAJENDRASINGHSENGAR UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-096-001/479
(KARGIL) 		1715002096NRG24201120230926907 20/11/2023 ramlal 1715002096WL078333 ramlal 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 ramlal UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-096-001/488
(KARGIL) 		1715002096NRG24201120230926908 20/11/2023 shesmani kol 1715002096WL078333 shesmani kol 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 shesmanikol UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-096-001/488
(KARGIL) 		1715002096NRG24201120230926909 20/11/2023 sonu kol 1715002096WL078333 sonu kol 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sonukol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-096-001/489
(KARGIL) 		1715002096NRG24201120230926911 20/11/2023 geeta kol 1715002096WL078333 geeta kol 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 geetakol UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24201120230926912 20/11/2023 anirudha 1715002096WL078333 anirudha 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 anirudha UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24201120230926913 20/11/2023 shashikala 1715002096WL078333 shashikala 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 shashikala PUNJAB NATIONAL BANK(508568)
346 SIDHI MP-15-002-096-001/517
(KARGIL) 		1715002096NRG24201120230926915 20/11/2023 lalita 1715002096WL078333 lalita 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 lalita UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-096-001/517-A
(KARGIL) 		1715002096NRG24201120230926917 20/11/2023 sharimila 1715002096WL078333 sharimila 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sharimila UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-096-001/517-A
(KARGIL) 		1715002096NRG24201120230926916 20/11/2023 sharimila 1715002096WL078333 sharimila 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sharimila UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-096-001/517-C
(KARGIL) 		1715002096NRG24201120230926918 20/11/2023 bhagavan 1715002096WL078333 bhagavan 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 bhagavan PUNJAB NATIONAL BANK(508568)
350 SIDHI MP-15-002-096-001/517-C
(KARGIL) 		1715002096NRG24201120230926919 20/11/2023 mamta 1715002096WL078333 mamta 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 mamta UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24201120230926930 20/11/2023 prabha rajak 1715002096WL078333 prabha rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 prabharajak CENTRAL BANK OF INDIA(607115)
352 SIDHI MP-15-002-096-001/611-A
(KARGIL) 		1715002096NRG24201120230926935 20/11/2023 geeta rajak 1715002096WL078333 geeta rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 geetarajak MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-096-001/611-A
(KARGIL) 		1715002096NRG24201120230926934 20/11/2023 rammilavan 1715002096WL078333 rammilavan 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 rammilavan UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-096-001/622-C
(KARGIL) 		1715002096NRG24201120230926939 20/11/2023 sonu rajak 1715002096WL078333 sonu rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sonurajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
355 SIDHI MP-15-002-096-001/622-D
(KARGIL) 		1715002096NRG24201120230926940 20/11/2023 rajbhan rajaK 1715002096WL078333 rajbhan rajaK 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 rajbhanrajaK UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24201120230926942 20/11/2023 babulal shaket 1715002096WL078333 babulal shaket 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 babulalshaket UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24201120230926943 20/11/2023 munni shaket 1715002096WL078333 munni shaket 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 munnishaket UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-096-001/8
(KARGIL) 		1715002096NRG24201120230926945 20/11/2023 shanti kol 1715002096WL078333 shanti kol 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 shantikol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-096-001/8
(KARGIL) 		1715002096NRG24201120230926944 20/11/2023 shivnath kol 1715002096WL078333 shivnath kol 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 shivnathkol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-096-001/98
(KARGIL) 		1715002096NRG24201120230926948 20/11/2023 sheetakali rajak 1715002096WL078333 sheetakali rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sheetakalirajak UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-096-001/98
(KARGIL) 		1715002096NRG24201120230926947 20/11/2023 sheetakali rajak 1715002096WL078333 sheetakali rajak 00468 UBIN0566021 1505 1505 Processed 01/01/2024 325448947 sheetakalirajak UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24201120230927380 20/11/2023 MOHIT MISHRA 1715002097WL078354 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 MOHITMISHRA STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24201120230927384 20/11/2023 JAGAT NARAYAN KEWAT 1715002097WL078354 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24201120230927386 20/11/2023 KHUSHI JAYSWAL 1715002097WL078354 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24201120230927387 20/11/2023 MITHI JAYSWAL 1715002097WL078354 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 MITHIJAYSWAL UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24201120230927400 20/11/2023 Jyoti Tiwari 1715002097WL078355 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 JyotiTiwari UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24201120230927401 20/11/2023 Lalita Tiwari 1715002097WL078355 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 LalitaTiwari STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24201120230927396 20/11/2023 Pushpa Pandey 1715002097WL078354 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 PushpaPandey UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24201120230927397 20/11/2023 Soniya Pandey 1715002097WL078354 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SoniyaPandey UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24201120230927407 20/11/2023 RAJKUMAR PANDEY 1715002097WL078355 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24201120230927408 20/11/2023 LAXMI PANDEY 1715002097WL078355 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 LAXMIPANDEY UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24201120230927409 20/11/2023 RAJBAHOR PANDEY 1715002097WL078355 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24201120230927411 20/11/2023 SANKAT MOCHAN PANDEY 1715002097WL078355 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24201120230927414 20/11/2023 SAROJ SINGH 1715002097WL078355 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SAROJSINGH UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24201120230927415 20/11/2023 MEENA SINGH 1715002097WL078355 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 MEENASINGH UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24201120230927416 20/11/2023 SAMAR BAHADUR SINGH 1715002097WL078355 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24201120230927417 20/11/2023 SAVITA SINGH 1715002097WL078355 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SAVITASINGH UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24201120230927418 20/11/2023 LALJI SINGH 1715002097WL078355 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 LALJISINGH UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24201120230927419 20/11/2023 KIRAN SINGH 1715002097WL078355 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 KIRANSINGH UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24201120230927420 20/11/2023 ARJUN SINGH PARIHAR 1715002097WL078355 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 ARJUNSINGHPARIHAR INDIAN BANK(607105)
381 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24201120230927421 20/11/2023 RAHUL SINGH PARIHAR 1715002097WL078355 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 RAHULSINGHPARIHAR UCO BANK(607066)
382 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24201120230927426 20/11/2023 RAM KHELAVN PANDEY 1715002097WL078355 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24201120230927427 20/11/2023 SHANTI PANDEY 1715002097WL078355 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SHANTIPANDEY UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24201120230927428 20/11/2023 NILAM PANDEY 1715002097WL078355 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 NILAMPANDEY UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24201120230927432 20/11/2023 Vineeta 1715002097WL078355 Vineeta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 Vineeta UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24201120230927433 20/11/2023 Kalawati 1715002097WL078355 Kalawati 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 Kalawati UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24201120230927434 20/11/2023 Vishwanath Kol 1715002097WL078355 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 VishwanathKol UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24201120230927435 20/11/2023 Hinchhwati Vishwakarma 1715002097WL078355 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24201120230927438 20/11/2023 Jagat Bahadur Singh 1715002097WL078355 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 JagatBahadurSingh INDIAN BANK(607105)
390 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24201120230927443 20/11/2023 Urmila Pandey 1715002097WL078355 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 UrmilaPandey BANK OF BARODA(606985)
391 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24201120230927447 20/11/2023 Sonam Singh Chauhan 1715002097WL078355 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24201120230924688 20/11/2023 madhu jayswal 1715002098WL078140 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 madhujayswal UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24201120230924689 20/11/2023 shivanki jayswal 1715002098WL078140 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 shivankijayswal UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24201120230924690 20/11/2023 pradeep jayswal 1715002098WL078140 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 pradeepjayswal STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24201120230924692 20/11/2023 anuradha chaube 1715002098WL078140 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 anuradhachaube UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24201120230924695 20/11/2023 satendra kumar gupta 1715002098WL078140 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 satendrakumargupta UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24201120230924696 20/11/2023 lalji gupta 1715002098WL078140 lalji gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 laljigupta UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24201120230924699 20/11/2023 brijendra jaiswal 1715002098WL078140 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 brijendrajaiswal STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24201120230924703 20/11/2023 ratnesh singh chauhan 1715002098WL078140 ratnesh singh chauhan 00468 UBIN0566021 1326 1326 Processed 01/01/2024 325448947 ratneshsinghchauhan UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-100-003/6568-A
(JAMODI SENG.) 		1715002100NRG24201120230926704 20/11/2023 Mangiriya Sen 1715002100WL078322 Mangiriya Sen 00468 UBIN0566021 2652 2652 Processed 01/01/2024 325448947 MangiriyaSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127152 127152
401 SIDHI MP-15-002-041-001/1379
(DOLKOTHAR) 		1715002041NRG24201120230925142 20/11/2023 rambaee sahu 1715002041WL078196 rambaee sahu 00468 UBIN0569836 3315 3315 Processed 01/01/2024 325448947 rambaeesahu UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-041-003/1152
(DOLKOTHAR) 		1715002041NRG24201120230925143 20/11/2023 sunil kumar jaiswal 1715002041WL078196 sunil kumar jaiswal 00468 UBIN0569836 3315 3315 Processed 01/01/2024 325448947 sunilkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
403 SIDHI MP-15-002-005-003/30
(DHUMMA) 		1715002005NRG24201120230928645 20/11/2023 Rammilan rawat 1715002005WL078421 Rammilan rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448947 Rammilanrawat STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-012-001/18-A
(PATPARA) 		1715002012NRG24191120230924346 20/11/2023 siyammar kol 1715002012WL078100 siyammar kol 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 325448947 siyammarkol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-012-001/940
(PATPARA) 		1715002012NRG24191120230924347 20/11/2023 Rambai Rawat 1715002012WL078100 Rambai Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 RambaiRawat BANK OF BARODA(606985)
406 SIDHI MP-15-002-014-002/947-C
(KAMARJI) 		1715002014NRG24201120230926977 20/11/2023 Vindra Saket 1715002014WL078337 Vindra Saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 VindraSaket UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24201120230925945 20/11/2023 Shankarlal saket 1715002016WL078264 Shankarlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325448947 Shankarlalsaket MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24191120230924385 20/11/2023 Thanendra thakur 1715002026WL078104 Thanendra thakur 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 325448947 Thanendrathakur PUNJAB NATIONAL BANK(508568)
409 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24191120230924388 20/11/2023 ramrati saket 1715002026WL078105 ramrati saket 00602 SBIN0RRMBGB 3060 3060 Processed 01/01/2024 325448947 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-026-002/75-B
(OBARAHA) 		1715002026NRG24191120230924379 20/11/2023 sampati 1715002026WL078103 sampati 00602 SBIN0RRMBGB 2856 2856 Processed 01/01/2024 325448947 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
411 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24201120230924926 20/11/2023 lalji mishra 1715002027WL078177 lalji mishra 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325448947 laljimishra MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-041-001/1004
(DOLKOTHAR) 		1715002041NRG24201120230925140 20/11/2023 manee singh 1715002041WL078196 manee singh 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 325448947 maneesingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-041-001/1365
(DOLKOTHAR) 		1715002041NRG24201120230925146 20/11/2023 ramlal yadav 1715002041WL078197 ramlal yadav 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325448947 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-041-003/1337
(DOLKOTHAR) 		1715002041NRG24201120230925148 20/11/2023 meera badi 1715002041WL078197 meera badi 00602 SBIN0RRMBGB 3536 3536 Processed 01/01/2024 325448947 meerabadi MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24201120230926003 20/11/2023 GitaDevi Sahu 1715002044WL078269 GitaDevi Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325448947 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24201120230925987 20/11/2023 Ankit Jayswal 1715002044WL078267 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 AnkitJayswal STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24201120230926004 20/11/2023 lakshmikant 1715002044WL078269 lakshmikant 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325448947 lakshmikant BANK OF BARODA(606985)
418 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24201120230925845 20/11/2023 BABBU SINGH 1715002062WL078239 BABBU SINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325448947 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-062-001/651
(HADBADO) 		1715002062NRG24201120230925849 20/11/2023 Santosh 1715002062WL078239 Santosh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325448947 Santosh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-071-001/116-B
(MADAWA) 		1715002071NRG24201120230925079 20/11/2023 Rajbaroran Kol 1715002071WL078192 Rajbaroran Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 RajbaroranKol MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-071-001/116-B
(MADAWA) 		1715002071NRG24201120230925080 20/11/2023 Rambahor Kol 1715002071WL078192 Rambahor Kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 RambahorKol STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-071-001/212-A
(MADAWA) 		1715002071NRG24201120230925091 20/11/2023 AJAY BAHADUR SINGH 1715002071WL078193 AJAY BAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 AJAYBAHADURSINGH STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24201120230926079 20/11/2023 DURGA SAHU 1715002073WL078276 DURGA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 325448947 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-077-001/380-A
(HINAUTINO1) 		1715002077NRG24201120230924631 20/11/2023 ASMA BANO 1715002077WL078135 ASMA BANO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448947 ASMABANO MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-077-005/103
(HINAUTINO1) 		1715002077NRG24201120230924632 20/11/2023 akhilesh 1715002077WL078135 akhilesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448947 akhilesh MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-077-005/151-B
(HINAUTINO1) 		1715002077NRG24201120230924633 20/11/2023 Geeta 1715002077WL078135 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 325448947 Geeta MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24201120230926904 20/11/2023 geeta 1715002096WL078333 geeta 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 325448947 geeta UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24201120230926903 20/11/2023 Seetaram 1715002096WL078333 Seetaram 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 325448947 Seetaram UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24201120230927388 20/11/2023 Manoj Yadav 1715002097WL078354 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 ManojYadav UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24201120230924691 20/11/2023 Savita Jaiswal 1715002098WL078140 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24201120230924697 20/11/2023 sankar gupta 1715002098WL078140 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 sankargupta CANARA BANK(508532)
432 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24201120230924700 20/11/2023 suman 1715002098WL078140 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 suman UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-098-001/971-A
(AMARWAH) 		1715002098NRG24201120230924701 20/11/2023 lalli kewat 1715002098WL078140 lalli kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325448947 lallikewat STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24201120230926702 20/11/2023 Manoj Vishwakarma 1715002100WL078322 Manoj Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325448947 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24201120230926703 20/11/2023 shivam 1715002100WL078322 shivam 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 325448947 shivam UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24201120230926701 20/11/2023 Rinku Rawat 1715002109WL078321 Rinku Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 325448947 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-110-001/130
(BHELKIKHURD) 		1715002110NRG24201120230924706 20/11/2023 Lala kol 1715002110WL078142 Lala kol 00602 SBIN0RRMBGB 3094 3094 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
438 SIDHI MP-15-002-110-002/24
(BHELKIKHURD) 		1715002110NRG24201120230924709 20/11/2023 Kallu 1715002110WL078145 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325448947 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71853 71853
439 SIDHI MP-15-002-096-001/622-D
(KARGIL) 		1715002096NRG24201120230926941 20/11/2023 CHAMELI RAJAK 1715002096WL078333 CHAMELI RAJAK 00602 UBIN0RRBRSG 1505 1505 Processed 01/01/2024 325448947 CHAMELIRAJAK UNION BANK OF INDIA(508500)
SubTotal 1505 1505
440 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24201120230926373 20/11/2023 KAMALBHAN SINGH 1715002029WL078285 KAMALBHAN SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 325448947 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
441 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926380 20/11/2023 KALA VATI SINGH 1715002029WL078285 KALA VATI SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 325448947 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
442 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24201120230926397 20/11/2023 CHANDRABHAN AGARIYA 1715002029WL078285 CHANDRABHAN AGARIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 325448947 CHANDRABHANAGARIYA FINO PAYMENTS BANK LTD(608001)
443 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24201120230926410 20/11/2023 CHITRASEN SINGH 1715002029WL078285 CHITRASEN SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 325448947 CHITRASENSINGH FINO PAYMENTS BANK LTD(608001)
444 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24201120230926415 20/11/2023 SHANTBAI 1715002029WL078285 SHANTBAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 325448947 SHANTBAI FINO PAYMENTS BANK LTD(608001)
445 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24201120230925053 20/11/2023 PRAKASH 1715002031WL078191 PRAKASH 00688 FINO0001001 884 884 Processed 01/01/2024 325448947 PRAKASH FINO PAYMENTS BANK LTD(608001)
446 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24201120230925067 20/11/2023 JYOTI GUPTA 1715002031WL078191 JYOTI GUPTA 00688 FINO0001001 884 884 Processed 01/01/2024 325448947 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24201120230924995 20/11/2023 Sumitra Singh 1715002031WL078188 Sumitra Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 325448947 SumitraSingh FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24201120230924998 20/11/2023 Priyanka 1715002031WL078188 Priyanka 00688 FINO0001001 1105 1105 Processed 01/01/2024 325448947 Priyanka FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24201120230925000 20/11/2023 Deep chandr Gupta 1715002031WL078188 Deep chandr Gupta 00688 FINO0001001 1105 1105 Processed 01/01/2024 325448947 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24201120230925016 20/11/2023 Heerakali baiga 1715002031WL078188 Heerakali baiga 00688 FINO0001001 884 884 Processed 01/01/2024 325448947 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24201120230925041 20/11/2023 Deepak Saket 1715002031WL078188 Deepak Saket 00688 FINO0001001 884 884 Processed 01/01/2024 325448947 DeepakSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
452 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24201120230925379 20/11/2023 Lalva Kol 1715002099WL078210 Lalva Kol 00691 IPOS0000001 450 450 Processed 01/01/2024 325448947 LalvaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
Total 673962 673962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_201123APB_FTO_360415 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_201123APB_FTO_360415 Bank of Baroda BARB0SIDHIX SIDHI 18891
3 SIDHI MP1715002_201123APB_FTO_360415 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_201123APB_FTO_360415 Central Bank Of India CBIN0283726 SIDHI 7515
5 SIDHI MP1715002_201123APB_FTO_360415 HDFC bank HDFC0001779 SIDHI 884
6 SIDHI MP1715002_201123APB_FTO_360415 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 884
7 SIDHI MP1715002_201123APB_FTO_360415 IDBI Bank IBKL0001634 Sidhi 1326
8 SIDHI MP1715002_201123APB_FTO_360415 ICICI BANK ICIC0000513 SIDHI 2652
9 SIDHI MP1715002_201123APB_FTO_360415 Indian Bank IDIB000C613 CHOUPHAL 146965
10 SIDHI MP1715002_201123APB_FTO_360415 Indian Bank IDIB000M570 MAJHAULI 884
11 SIDHI MP1715002_201123APB_FTO_360415 Indian Bank IDIB000S680 Sidhi 9155
12 SIDHI MP1715002_201123APB_FTO_360415 Punjab National Bank PUNB0323200 SARRA 3723
13 SIDHI MP1715002_201123APB_FTO_360415 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4623
14 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0001262 SIDHI 111946
15 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0002841 CHICHLI 1105
16 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0007644 ADB CHURHAT 12303
17 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0012272 SIDHI CITY 1547
18 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0017116 MANJHAULI 2652
19 SIDHI MP1715002_201123APB_FTO_360415 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 25594
20 SIDHI MP1715002_201123APB_FTO_360415 UCO Bank UCBA0003228 SIDHI 2652
21 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0537314 SIDHI MAIN 11050
22 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0539627 AMILIYA 1326
23 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0543144 BADAHAURA 29803
24 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0546861 KUCHWAHI 30038
25 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
26 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
27 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 18522
28 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 127152
29 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
30 SIDHI MP1715002_201123APB_FTO_360415 Union Bank of India UBIN0569836 TIKRI 3315
31 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11713
32 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 22237
33 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
34 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7508
35 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12376
36 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9639
37 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5286
38 SIDHI MP1715002_201123APB_FTO_360415 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 1505
39 SIDHI MP1715002_201123APB_FTO_360415 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
40 SIDHI MP1715002_201123APB_FTO_360415 India Post Payments Bank IPOS0000001 Sidhi 450

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