Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_161123APB_FTO_357294
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24161120230913933 16/11/2023 GYAN BAHADUR SINGH 1715002020WL077404 GYAN BAHADUR SINGH 00032 UTIB0000655 1326 1326 Processed 01/01/2024 326867199 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-003/1192
(MAHARAJPUR) 		1715002056NRG24161120230915831 16/11/2023 SHIVAPRASAD PAL 1715002056WL077494 SHIVAPRASAD PAL 00045 BARB0NAPIER 3094 3094 Processed 01/01/2024 326867199 SHIVAPRASADPAL BANK OF BARODA(606985)
SubTotal 3094 3094
3 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24161120230913913 16/11/2023 rajkali kol 1715002020WL077404 rajkali kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 rajkalikol BANK OF BARODA(606985)
4 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24161120230913912 16/11/2023 rajkali kol 1715002020WL077404 rajkali kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 rajkalikol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-020-004/503
(BAGHMARIYA) 		1715002020NRG24161120230913921 16/11/2023 Seeta Rawat 1715002020WL077404 Seeta Rawat 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 SeetaRawat BANK OF BARODA(606985)
6 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24161120230913940 16/11/2023 heeramani kol 1715002020WL077404 heeramani kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 heeramanikol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24161120230913939 16/11/2023 Hiramani kol 1715002020WL077404 Hiramani kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 Hiramanikol BANK OF BARODA(606985)
8 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24161120230914739 16/11/2023 Manish Jaiswal 1715002051WL077444 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 ManishJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24161120230914753 16/11/2023 Harishchandra Vishwakarma 1715002051WL077444 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24161120230915504 16/11/2023 DHAN SHAYAM PRAJAPATI 1715002061WL077464 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 326867199 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
11 SIDHI MP-15-002-113-001/94-A
(NAUDHIA) 		1715002033NRG24161120230914730 16/11/2023 SHRAWAN KUMAR CHAURASIYA 1715002033WL077443 SHRAWAN KUMAR CHAURASIYA 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 326867199 SHRAWANKUMARCHAURASIYA BANK OF BARODA(606985)
SubTotal 11713 11713
12 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002033NRG24161120230914629 16/11/2023 RAJAKALEE RAWAT 1715002033WL077443 RAJAKALEE RAWAT 00078 CNRB0003944 1105 1105 Processed 01/01/2024 326867199 RAJAKALEERAWAT CANARA BANK(508532)
13 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002033NRG24161120230914699 16/11/2023 DILEEP SINGH 1715002033WL077443 DILEEP SINGH 00078 CNRB0003944 1105 1105 Processed 01/01/2024 326867199 DILEEPSINGH CANARA BANK(508532)
14 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24161120230914748 16/11/2023 Savitri Soni 1715002051WL077444 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 01/01/2024 326867199 SavitriSoni CANARA BANK(508532)
15 SIDHI MP-15-002-056-003/1185
(MAHARAJPUR) 		1715002056NRG24161120230915833 16/11/2023 SUNITA PAL 1715002056WL077495 SUNITA PAL 00078 CNRB0003944 3094 3094 Processed 01/01/2024 326867199 SUNITAPAL CANARA BANK(508532)
SubTotal 6630 6630
16 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24161120230914774 16/11/2023 ramesh saket 1715002051WL077445 ramesh saket 00089 CBIN0283726 1326 1326 Processed 02/01/2024 326867199 rameshsaket INDIAN BANK(607105)
17 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24161120230915502 16/11/2023 lalbahadur prajapati 1715002061WL077464 lalbahadur prajapati 00089 CBIN0283726 1326 1326 Processed 01/01/2024 326867199 lalbahadurprajapati STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24161120230915503 16/11/2023 Sonakali Prajapati 1715002061WL077464 Sonakali Prajapati 00089 CBIN0283726 1326 1326 Processed 01/01/2024 326867199 SonakaliPrajapati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24161120230915050 16/11/2023 amrit 1715002113WL077450 amrit 00089 CBIN0283726 1326 1326 Processed 01/01/2024 326867199 amrit CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/95-D
(NAUDHIA) 		1715002033NRG24161120230914736 16/11/2023 SHEELA BHARTI 1715002033WL077443 SHEELA BHARTI 00089 CBIN0283726 1105 1105 Processed 01/01/2024 326867199 SHEELABHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
21 SIDHI MP-15-002-028-001/172
(BARI) 		1715002028NRG24161120230914806 16/11/2023 premvati singh 1715002028WL077446 premvati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 premvatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIDHI MP-15-002-083-001/215-D
(SALAIHA) 		1715002083NRG24161120230915305 16/11/2023 Aandbhadur 1715002083WL077458 Aandbhadur 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 Aandbhadur IDBI BANK(607095)
23 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24161120230915306 16/11/2023 Pushpanjali Singh 1715002083WL077458 Pushpanjali Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 PushpanjaliSingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24161120230915307 16/11/2023 Savita Yadav 1715002083WL077458 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SavitaYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24161120230915308 16/11/2023 Rajesh Singh 1715002083WL077458 Rajesh Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 RajeshSingh FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24161120230915309 16/11/2023 Kalpana singh 1715002083WL077458 Kalpana singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 Kalpanasingh UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24161120230915310 16/11/2023 Meena prajapati 1715002083WL077458 Meena prajapati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Meenaprajapati INDIAN BANK(607105)
28 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24161120230915311 16/11/2023 Roshani Singh 1715002083WL077458 Roshani Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 RoshaniSingh UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24161120230915312 16/11/2023 Shivbhan singh 1715002083WL077458 Shivbhan singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 326867199 Shivbhansingh INDIAN BANK(607105)
30 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24161120230915313 16/11/2023 Ravita singh 1715002083WL077458 Ravita singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Ravitasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24161120230915314 16/11/2023 Annnu Singh 1715002083WL077458 Annnu Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 AnnnuSingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24161120230915315 16/11/2023 Sangeeta Singh 1715002083WL077458 Sangeeta Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SangeetaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24161120230915317 16/11/2023 anchal 1715002083WL077458 anchal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 anchal INDIAN BANK(607105)
34 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24161120230915322 16/11/2023 Vidyawati singh 1715002083WL077458 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Vidyawatisingh INDIAN BANK(607105)
35 SIDHI MP-15-002-083-002/243-A
(SALAIHA) 		1715002083NRG24161120230915324 16/11/2023 Priyanka Singh 1715002083WL077458 Priyanka Singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 326867199 PriyankaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24161120230915326 16/11/2023 shivani singh 1715002083WL077458 shivani singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 326867199 shivanisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-083-002/249-A
(SALAIHA) 		1715002083NRG24161120230915327 16/11/2023 seema Singh 1715002083WL077458 seema Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 326867199 seemaSingh INDUSIND BANK(607189)
38 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24161120230915329 16/11/2023 Asima singh 1715002083WL077458 Asima singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 326867199 Asimasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24161120230915331 16/11/2023 ramkali singh 1715002083WL077458 ramkali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 ramkalisingh INDIAN BANK(607105)
40 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24161120230915333 16/11/2023 somwATI singh 1715002083WL077458 somwATI singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24161120230915335 16/11/2023 Savan Singh 1715002083WL077458 Savan Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SavanSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24161120230915339 16/11/2023 Sharila Saket 1715002083WL077458 Sharila Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SharilaSaket INDIAN BANK(607105)
43 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24161120230915341 16/11/2023 Sandhya Singh 1715002083WL077458 Sandhya Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SandhyaSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24161120230915347 16/11/2023 Nimi Kumari Singh 1715002083WL077458 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 NimiKumariSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24161120230915348 16/11/2023 Premwati singh 1715002083WL077458 Premwati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Premwatisingh INDIAN BANK(607105)
46 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24161120230915349 16/11/2023 Ajavind Saket 1715002083WL077458 Ajavind Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 AjavindSaket INDIAN BANK(607105)
47 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24161120230915352 16/11/2023 Pramila singh 1715002083WL077458 Pramila singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 326867199 Pramilasingh INDIAN BANK(607105)
48 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24161120230915357 16/11/2023 Savita Saket 1715002083WL077458 Savita Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SavitaSaket INDIAN BANK(607105)
49 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24161120230915358 16/11/2023 Minakshi Singh 1715002083WL077458 Minakshi Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 MinakshiSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-083-003/111-D
(SALAIHA) 		1715002083NRG24161120230915363 16/11/2023 Ramapal Singh 1715002083WL077458 Ramapal Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 RamapalSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24161120230915366 16/11/2023 Devesh Singh 1715002083WL077458 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 DeveshSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24161120230915368 16/11/2023 Rohit Singh 1715002083WL077458 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 RohitSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-003/230-C
(SALAIHA) 		1715002083NRG24161120230915372 16/11/2023 Soroj Singh 1715002083WL077458 Soroj Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SorojSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24161120230915379 16/11/2023 Durgavati Singh 1715002083WL077458 Durgavati Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 DurgavatiSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24161120230915385 16/11/2023 Indrawati Singh 1715002083WL077458 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 IndrawatiSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24161120230915389 16/11/2023 Kusumkali singh 1715002083WL077458 Kusumkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 Kusumkalisingh UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-083-003/822-D
(SALAIHA) 		1715002083NRG24161120230915390 16/11/2023 Dalapratap singh 1715002083WL077458 Dalapratap singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Dalapratapsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24161120230915392 16/11/2023 Nidhi Kumari Singh 1715002083WL077458 Nidhi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 NidhiKumariSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24161120230915393 16/11/2023 Rajesh Kumar Singh 1715002083WL077458 Rajesh Kumar Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 RajeshKumarSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24161120230915394 16/11/2023 Shanti Singh 1715002083WL077458 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 ShantiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24161120230915395 16/11/2023 Ramesh 1715002083WL077458 Ramesh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Ramesh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24161120230915396 16/11/2023 Aneeta 1715002083WL077458 Aneeta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Aneeta INDIAN BANK(607105)
63 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24161120230915398 16/11/2023 Santi Singh 1715002083WL077458 Santi Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 SantiSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-003/944-D
(SALAIHA) 		1715002083NRG24161120230915400 16/11/2023 Virendra Singh 1715002083WL077458 Virendra Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 VirendraSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24161120230915403 16/11/2023 Ramkali Singh 1715002083WL077458 Ramkali Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 RamkaliSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24161120230915405 16/11/2023 Krishna Singh 1715002083WL077458 Krishna Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 KrishnaSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24161120230915406 16/11/2023 Brijendra Singh 1715002083WL077458 Brijendra Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 326867199 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24161120230915407 16/11/2023 Anchal singh 1715002083WL077458 Anchal singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 Anchalsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24161120230915408 16/11/2023 Parvati Singh 1715002083WL077458 Parvati Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 326867199 ParvatiSingh INDIAN BANK(607105)
SubTotal 63648 63648
70 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24161120230914828 16/11/2023 SHIVSHANKAR YADAV 1715002028WL077447 SHIVSHANKAR YADAV 00176 IDIB000J614 1326 1326 Processed 01/01/2024 326867199 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 SIDHI MP-15-002-039-001/306
(KOCHILA) 		1715002033NRG24161120230914620 16/11/2023 Rajendra Singh 1715002033WL077443 Rajendra Singh 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 RajendraSingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002033NRG24161120230914630 16/11/2023 PRAMILA RAWAT 1715002033WL077443 PRAMILA RAWAT 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 PRAMILARAWAT UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002033NRG24161120230914631 16/11/2023 Poonam Rawat 1715002033WL077443 Poonam Rawat 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 PoonamRawat UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002033NRG24161120230914677 16/11/2023 Jitendra singh 1715002033WL077443 Jitendra singh 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 Jitendrasingh INDIAN BANK(607105)
75 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002033NRG24161120230914702 16/11/2023 SAVITRI YADAV 1715002033WL077443 SAVITRI YADAV 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 SAVITRIYADAV INDIAN BANK(607105)
76 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002033NRG24161120230914705 16/11/2023 VIKAS PRAJAPATI 1715002033WL077443 VIKAS PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 VIKASPRAJAPATI INDIAN BANK(607105)
77 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24161120230914759 16/11/2023 munni sahu 1715002051WL077445 munni sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 munnisahu INDIAN BANK(607105)
78 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24161120230914760 16/11/2023 Keshkali Saket 1715002051WL077445 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 KeshkaliSaket INDIAN BANK(607105)
79 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24161120230914761 16/11/2023 shivnath saket 1715002051WL077445 shivnath saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 shivnathsaket INDIAN BANK(607105)
80 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24161120230914762 16/11/2023 Anjani Kumar Saket 1715002051WL077445 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 AnjaniKumarSaket INDIAN BANK(607105)
81 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24161120230914766 16/11/2023 Mohit saket 1715002051WL077445 Mohit saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 Mohitsaket INDIAN BANK(607105)
82 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24161120230914770 16/11/2023 basnta saket 1715002051WL077445 basnta saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 basntasaket INDIAN BANK(607105)
83 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24161120230914771 16/11/2023 devsaran saket 1715002051WL077445 devsaran saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 devsaransaket INDIAN BANK(607105)
84 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24161120230914775 16/11/2023 Bhola Ravidas 1715002051WL077445 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 BholaRavidas STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24161120230914777 16/11/2023 MUNNI DEVI KORI 1715002051WL077445 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24161120230914781 16/11/2023 Sherbahadur Namdev 1715002051WL077445 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 SherbahadurNamdev UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24161120230914782 16/11/2023 pinkesh kevat 1715002051WL077445 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 pinkeshkevat INDIAN BANK(607105)
88 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24161120230914784 16/11/2023 foolbati saket 1715002051WL077445 foolbati saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 foolbatisaket UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24161120230914786 16/11/2023 munni saket 1715002051WL077445 munni saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24161120230914787 16/11/2023 rajneesh namdev 1715002051WL077445 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 rajneeshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24161120230914795 16/11/2023 vinod saket 1715002051WL077445 vinod saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 vinodsaket STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24161120230914800 16/11/2023 Gopal Saket 1715002051WL077445 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24161120230914740 16/11/2023 Raghunath Saket 1715002051WL077444 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326867199 RaghunathSaket INDIAN BANK(607105)
94 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24161120230914741 16/11/2023 Rakesh Kumar Saket 1715002051WL077444 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
95 SIDHI MP-15-002-051-001/979
(PADARA) 		1715002051NRG24161120230914749 16/11/2023 GOLDI SAKET 1715002051WL077444 GOLDI SAKET 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 GOLDISAKET UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24161120230915830 16/11/2023 Nirmala Dwivedi 1715002056WL077494 Nirmala Dwivedi 00176 IDIB000S680 3094 3094 Processed 02/01/2024 326867199 NirmalaDwivedi INDIAN BANK(607105)
97 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24161120230915483 16/11/2023 Shayama 1715002061WL077464 Shayama 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 Shayama INDUSIND BANK(607189)
98 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24161120230915482 16/11/2023 Shayama 1715002061WL077464 Shayama 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 Shayama STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002033NRG24161120230914716 16/11/2023 ramesh yadav 1715002033WL077443 ramesh yadav 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 rameshyadav UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002033NRG24161120230914717 16/11/2023 Jagjivan 1715002033WL077443 Jagjivan 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 Jagjivan INDIAN BANK(607105)
101 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24161120230915051 16/11/2023 ramchandra 1715002113WL077450 ramchandra 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326867199 ramchandra UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-113-001/94-B
(NAUDHIA) 		1715002033NRG24161120230914731 16/11/2023 SILOCHANA KEWAT 1715002033WL077443 SILOCHANA KEWAT 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 SILOCHANAKEWAT BANK OF BARODA(606985)
103 SIDHI MP-15-002-113-001/94-D
(NAUDHIA) 		1715002033NRG24161120230914733 16/11/2023 GUDIYA KEWAT 1715002033WL077443 GUDIYA KEWAT 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 GUDIYAKEWAT INDIAN BANK(607105)
104 SIDHI MP-15-002-113-001/95-C
(NAUDHIA) 		1715002033NRG24161120230914735 16/11/2023 KANTI BHARTI 1715002033WL077443 KANTI BHARTI 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 KANTIBHARTI INDIAN BANK(607105)
105 SIDHI MP-15-002-113-001/96-A
(NAUDHIA) 		1715002033NRG24161120230914737 16/11/2023 KAMLESH KUMAR KEWAT 1715002033WL077443 KAMLESH KUMAR KEWAT 00176 IDIB000S680 1105 1105 Processed 01/01/2024 326867199 KAMLESHKUMARKEWAT UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-113-001/96-B
(NAUDHIA) 		1715002033NRG24161120230914738 16/11/2023 KALPANA KEWAT 1715002033WL077443 KALPANA KEWAT 00176 IDIB000S680 1105 1105 Processed 02/01/2024 326867199 KALPANAKEWAT INDIAN BANK(607105)
SubTotal 46410 46410
107 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002033NRG24161120230914665 16/11/2023 RAJMANI 1715002033WL077443 RAJMANI 00354 PUNB0642400 1105 1105 Processed 02/01/2024 326867199 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24161120230915409 16/11/2023 SARITA SINGH 1715002083WL077458 SARITA SINGH 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 SARITASINGH PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-113-001/10002
(NAUDHIA) 		1715002113NRG24161120230915039 16/11/2023 Amit Kumar Saket 1715002113WL077450 Amit Kumar Saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 AmitKumarSaket UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-113-001/10008
(NAUDHIA) 		1715002113NRG24161120230915044 16/11/2023 Manoj Kumar Saket 1715002113WL077450 Manoj Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 326867199 ManojKumarSaket PUNJAB NATIONAL BANK(508568)
111 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24161120230915047 16/11/2023 anant saket 1715002113WL077450 anant saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 anantsaket UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24161120230915048 16/11/2023 amrita saket 1715002113WL077450 amrita saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 amritasaket PUNJAB NATIONAL BANK(508568)
113 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24161120230915049 16/11/2023 ajay saket 1715002113WL077450 ajay saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 ajaysaket CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24161120230915052 16/11/2023 vipin arapan sake 1715002113WL077450 vipin arapan sake 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 vipinarapansake CENTRAL BANK OF INDIA(607115)
115 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24161120230915055 16/11/2023 sanjay saket 1715002113WL077450 sanjay saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 sanjaysaket PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24161120230915057 16/11/2023 dhanaua saket 1715002113WL077450 dhanaua saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 dhanauasaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24161120230915058 16/11/2023 nirmala saket 1715002113WL077450 nirmala saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 nirmalasaket UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24161120230915059 16/11/2023 ramkripal saket 1715002113WL077450 ramkripal saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 ramkripalsaket STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24161120230915060 16/11/2023 krishan kumar saket 1715002113WL077450 krishan kumar saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 krishankumarsaket UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24161120230915061 16/11/2023 sunil 1715002113WL077450 sunil 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 sunil PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24161120230915062 16/11/2023 soniya saket 1715002113WL077450 soniya saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 soniyasaket CENTRAL BANK OF INDIA(607115)
122 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24161120230915063 16/11/2023 chandrbhan saket 1715002113WL077450 chandrbhan saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 chandrbhansaket UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-113-001/2257
(NAUDHIA) 		1715002113NRG24161120230915065 16/11/2023 Satyvati saket 1715002113WL077450 Satyvati saket 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326867199 Satyvatisaket UNION BANK OF INDIA(508500)
SubTotal 22542 22542
124 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24161120230913902 16/11/2023 mithua kol 1715002020WL077404 mithua kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 mithuakol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24161120230913904 16/11/2023 SHYAMA SINGH 1715002020WL077404 SHYAMA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 SHYAMASINGH STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24161120230913906 16/11/2023 Ramvati saket 1715002020WL077404 Ramvati saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Ramvatisaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24161120230913905 16/11/2023 Ramvati saket 1715002020WL077404 Ramvati saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Ramvatisaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-020-003/867
(BAGHMARIYA) 		1715002020NRG24161120230913907 16/11/2023 kunwar bahadur singh 1715002020WL077404 kunwar bahadur singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 kunwarbahadursingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24161120230913908 16/11/2023 bebee singh 1715002020WL077404 bebee singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 bebeesingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24161120230913910 16/11/2023 dhanraj singh 1715002020WL077404 dhanraj singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 dhanrajsingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24161120230913911 16/11/2023 nidhi devi singh 1715002020WL077404 nidhi devi singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 nidhidevisingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24161120230913916 16/11/2023 Raghunath kol 1715002020WL077404 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Raghunathkol BANK OF BARODA(606985)
133 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24161120230913915 16/11/2023 Raghunath kol 1715002020WL077404 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Raghunathkol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24161120230913917 16/11/2023 shuryavansh patel 1715002020WL077404 shuryavansh patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 shuryavanshpatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24161120230913919 16/11/2023 REKHA SINGH 1715002020WL077404 REKHA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 REKHASINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24161120230913920 16/11/2023 MITHILESH KUMAR SINGH 1715002020WL077404 MITHILESH KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24161120230913923 16/11/2023 JAGDISH PATEL 1715002020WL077404 JAGDISH PATEL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 JAGDISHPATEL FINO PAYMENTS BANK LTD(608001)
138 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24161120230913924 16/11/2023 ANSHU SINGH 1715002020WL077404 ANSHU SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 ANSHUSINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-020-004/819-A
(BAGHMARIYA) 		1715002020NRG24161120230913926 16/11/2023 baijnath kol 1715002020WL077404 baijnath kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-020-004/872
(BAGHMARIYA) 		1715002020NRG24161120230913927 16/11/2023 Jamahir Kol 1715002020WL077404 Jamahir Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 JamahirKol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24161120230913928 16/11/2023 Ramamilan Sahu 1715002020WL077404 Ramamilan Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RamamilanSahu STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24161120230913932 16/11/2023 Rajkali Prajapati 1715002020WL077404 Rajkali Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RajkaliPrajapati STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24161120230913934 16/11/2023 archana singh 1715002020WL077404 archana singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 archanasingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24161120230913935 16/11/2023 AMAN SINGH 1715002020WL077404 AMAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 AMANSINGH STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24161120230913936 16/11/2023 vinay shukla 1715002020WL077404 vinay shukla 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 vinayshukla STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24161120230913937 16/11/2023 saraswati shukla 1715002020WL077404 saraswati shukla 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 saraswatishukla STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-020-006/880
(BAGHMARIYA) 		1715002020NRG24161120230913938 16/11/2023 Lal bahadur singh 1715002020WL077404 Lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-020-008/14-A
(BAGHMARIYA) 		1715002020NRG24161120230913943 16/11/2023 RAJKUMARI 1715002020WL077404 RAJKUMARI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RAJKUMARI STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24161120230913945 16/11/2023 sankar nai 1715002020WL077404 sankar nai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 sankarnai BANK OF BARODA(606985)
150 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24161120230913944 16/11/2023 sankar nai 1715002020WL077404 sankar nai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 sankarnai MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24161120230913949 16/11/2023 Belakali 1715002020WL077404 Belakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Belakali STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-020-008/8-A
(BAGHMARIYA) 		1715002020NRG24161120230913953 16/11/2023 sangeeta 1715002020WL077404 sangeeta 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 sangeeta STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24161120230913954 16/11/2023 jagyalal patel 1715002020WL077404 jagyalal patel 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 jagyalalpatel STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24161120230913955 16/11/2023 shyamkali 1715002020WL077404 shyamkali 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 shyamkali BANK OF BARODA(606985)
155 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG24161120230913958 16/11/2023 OMKAR PATEL 1715002020WL077404 OMKAR PATEL 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 OMKARPATEL STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24161120230913960 16/11/2023 hinchha pati kol 1715002020WL077404 hinchha pati kol 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 hinchhapatikol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24161120230913959 16/11/2023 hinchha pati kol 1715002020WL077404 hinchha pati kol 00415 SBIN0001262 884 884 Processed 01/01/2024 326867199 hinchhapatikol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24161120230913962 16/11/2023 mamta patel 1715002020WL077404 mamta patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 mamtapatel STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24161120230913964 16/11/2023 GYANENDRA PATEL 1715002020WL077404 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 GYANENDRAPATEL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002033NRG24161120230914622 16/11/2023 Manvati Singh 1715002033WL077443 Manvati Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 ManvatiSingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002033NRG24161120230914636 16/11/2023 SUSHILA KOL 1715002033WL077443 SUSHILA KOL 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 SUSHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002033NRG24161120230914645 16/11/2023 RANJANA SINGH 1715002033WL077443 RANJANA SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 RANJANASINGH UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002033NRG24161120230914651 16/11/2023 NEELAM YADAV 1715002033WL077443 NEELAM YADAV 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 NEELAMYADAV STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002033NRG24161120230914664 16/11/2023 shivprasad 1715002033WL077443 shivprasad 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 shivprasad UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002033NRG24161120230914674 16/11/2023 Ramsiya 1715002033WL077443 Ramsiya 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 Ramsiya UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002033NRG24161120230914689 16/11/2023 AARTI SINGH CHAUHAN 1715002033WL077443 AARTI SINGH CHAUHAN 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002033NRG24161120230914700 16/11/2023 DIVYA VISHWAKARMA 1715002033WL077443 DIVYA VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24161120230914763 16/11/2023 LALITA SAHU 1715002051WL077445 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 LALITASAHU UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24161120230914796 16/11/2023 SURESH PRASAD VISHWAKARMA 1715002051WL077445 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24161120230914798 16/11/2023 Vishnu Kumar Saket 1715002051WL077445 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 VishnuKumarSaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24161120230914744 16/11/2023 sangeeta rajak 1715002051WL077444 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 sangeetarajak STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24161120230914745 16/11/2023 ashok rajak 1715002051WL077444 ashok rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 ashokrajak STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24161120230914746 16/11/2023 niranjan rajak 1715002051WL077444 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 niranjanrajak UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24161120230915479 16/11/2023 Ravendra Agariya 1715002061WL077464 Ravendra Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RavendraAgariya UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24161120230915480 16/11/2023 Jagvati Agaria 1715002061WL077464 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 JagvatiAgaria STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-061-002/1004-D
(BISUNITOLA) 		1715002061NRG24161120230915481 16/11/2023 Rajendra Agaria 1715002061WL077464 Rajendra Agaria 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RajendraAgaria STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24161120230915486 16/11/2023 RAVIKUMAR VISHWAKARMA 1715002061WL077464 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24161120230915485 16/11/2023 RAVIKUMAR VISHWAKARMA 1715002061WL077464 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24161120230915488 16/11/2023 Radia 1715002061WL077464 Radia 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 Radia STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24161120230915491 16/11/2023 Shakuntala 1715002061WL077464 Shakuntala 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24161120230915493 16/11/2023 Chhote 1715002061WL077464 Chhote 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Chhote STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24161120230915492 16/11/2023 Chhote 1715002061WL077464 Chhote 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Chhote STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-061-002/377-B
(BISUNITOLA) 		1715002061NRG24161120230915494 16/11/2023 SHIVBAHADUR SINGH 1715002061WL077464 SHIVBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-061-002/379-C
(BISUNITOLA) 		1715002061NRG24161120230915497 16/11/2023 Vijay Kumar Singh 1715002061WL077464 Vijay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 VijayKumarSingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24161120230915499 16/11/2023 Rupaua Prajapati 1715002061WL077464 Rupaua Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 RupauaPrajapati STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24161120230915498 16/11/2023 Shivdaan Prajapati 1715002061WL077464 Shivdaan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 ShivdaanPrajapati STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24161120230915501 16/11/2023 Bhaiyalal 1715002061WL077464 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Bhaiyalal STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24161120230915500 16/11/2023 Bhaiyalal 1715002061WL077464 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Bhaiyalal UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24161120230915402 16/11/2023 Geeta singh 1715002083WL077458 Geeta singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326867199 Geetasingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002033NRG24161120230914713 16/11/2023 Satyaprasad yadav 1715002033WL077443 Satyaprasad yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002033NRG24161120230914715 16/11/2023 ANILKUMAR 1715002033WL077443 ANILKUMAR 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 ANILKUMAR STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002033NRG24161120230914726 16/11/2023 shravan kumar yadav 1715002033WL077443 shravan kumar yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326867199 shravankumaryadav STATE BANK OF INDIA(508548)
SubTotal 86190 86190
193 SIDHI MP-15-002-083-003/69-D
(SALAIHA) 		1715002083NRG24161120230915376 16/11/2023 Susila Singh 1715002083WL077458 Susila Singh 00415 SBIN0007644 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
194 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24161120230913952 16/11/2023 siddhinath patel 1715002020WL077404 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 siddhinathpatel MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24161120230913951 16/11/2023 siddhinath patel 1715002020WL077404 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 siddhinathpatel STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24161120230913963 16/11/2023 mithilesh patel 1715002020WL077404 mithilesh patel 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 mithileshpatel STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002033NRG24161120230914675 16/11/2023 Reeta Kol 1715002033WL077443 Reeta Kol 00415 SBIN0012272 1105 1105 Processed 01/01/2024 326867199 ReetaKol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002033NRG24161120230914683 16/11/2023 Ashish Saket 1715002033WL077443 Ashish Saket 00415 SBIN0012272 1105 1105 Processed 01/01/2024 326867199 AshishSaket BANK OF BARODA(606985)
199 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002033NRG24161120230914688 16/11/2023 SANDHYA SINGH 1715002033WL077443 SANDHYA SINGH 00415 SBIN0012272 1105 1105 Processed 01/01/2024 326867199 SANDHYASINGH STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002033NRG24161120230914694 16/11/2023 SAKSHAM SINGH CHAUHAN 1715002033WL077443 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1105 1105 Processed 01/01/2024 326867199 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24161120230914773 16/11/2023 PUSHPA SAHU 1715002051WL077445 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 PUSHPASAHU STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24161120230914789 16/11/2023 Rajendra Kumar Gupta 1715002051WL077445 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 RajendraKumarGupta STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24161120230914742 16/11/2023 Phiroj Rajak 1715002051WL077444 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 PhirojRajak STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-051-001/981
(PADARA) 		1715002051NRG24161120230914750 16/11/2023 Rakesh Kumar Shakyawal 1715002051WL077444 Rakesh Kumar Shakyawal 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 RakeshKumarShakyawal INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-061-002/202-B
(BISUNITOLA) 		1715002061NRG24161120230915489 16/11/2023 Dalveer Agaria 1715002061WL077464 Dalveer Agaria 00415 SBIN0012272 1326 1326 Processed 01/01/2024 326867199 DalveerAgaria STATE BANK OF INDIA(508548)
SubTotal 15028 15028
206 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24161120230915346 16/11/2023 Arti Singh 1715002083WL077458 Arti Singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867199 ArtiSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-083-003/232-C
(SALAIHA) 		1715002083NRG24161120230915373 16/11/2023 Krishna Kumar Singh 1715002083WL077458 Krishna Kumar Singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867199 KrishnaKumarSingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24161120230915381 16/11/2023 Durga singh 1715002083WL077458 Durga singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 326867199 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
209 SIDHI MP-15-002-083-003/721-C
(SALAIHA) 		1715002083NRG24161120230915382 16/11/2023 Jayveer singh 1715002083WL077458 Jayveer singh 00415 SBIN0017116 1105 1105 Processed 02/01/2024 326867199 Jayveersingh INDIAN BANK(607105)
210 SIDHI MP-15-002-083-003/721-C
(SALAIHA) 		1715002083NRG24161120230915383 16/11/2023 Lucky singh 1715002083WL077458 Lucky singh 00415 SBIN0017116 1326 1326 Processed 02/01/2024 326867199 Luckysingh INDIAN BANK(607105)
SubTotal 6409 6409
211 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24161120230913903 16/11/2023 gulbasua 1715002020WL077404 gulbasua 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 gulbasua STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG24161120230913922 16/11/2023 kailash kahar 1715002020WL077404 kailash kahar 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 kailashkahar STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24161120230913931 16/11/2023 uma devi kol 1715002020WL077404 uma devi kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 umadevikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24161120230913942 16/11/2023 Rakhi Kol 1715002020WL077404 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 RakhiKol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24161120230913941 16/11/2023 Rakhi Kol 1715002020WL077404 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 RakhiKol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24161120230913950 16/11/2023 dadhibal kol 1715002020WL077404 dadhibal kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 dadhibalkol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-020-008/86
(BAGHMARIYA) 		1715002020NRG24161120230913961 16/11/2023 Asha Rawat 1715002020WL077404 Asha Rawat 00415 SBIN0030380 884 884 Processed 01/01/2024 326867199 AshaRawat STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24161120230913965 16/11/2023 kalawati 1715002020WL077404 kalawati 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 kalawati STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24161120230913967 16/11/2023 saroj 1715002020WL077404 saroj 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 saroj BANK OF BARODA(606985)
220 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24161120230913966 16/11/2023 saroj 1715002020WL077404 saroj 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 saroj MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002033NRG24161120230914633 16/11/2023 UMESH KOL 1715002033WL077443 UMESH KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 UMESHKOL STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002033NRG24161120230914650 16/11/2023 SHIVRAJ YADAV 1715002033WL077443 SHIVRAJ YADAV 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 SHIVRAJYADAV UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002033NRG24161120230914655 16/11/2023 RAM PRASAD YADAV 1715002033WL077443 RAM PRASAD YADAV 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 RAMPRASADYADAV STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002033NRG24161120230914657 16/11/2023 SURYAKALI RAWAT 1715002033WL077443 SURYAKALI RAWAT 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002033NRG24161120230914661 16/11/2023 USHA KOL 1715002033WL077443 USHA KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 USHAKOL STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002033NRG24161120230914662 16/11/2023 RAJKARAN 1715002033WL077443 RAJKARAN 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 RAJKARAN STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-048-002/862
(BAGHWARI) 		1715002033NRG24161120230914680 16/11/2023 PRABHA DEVI KOL 1715002033WL077443 PRABHA DEVI KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 PRABHADEVIKOL STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002033NRG24161120230914690 16/11/2023 ANJALI RAWAT 1715002033WL077443 ANJALI RAWAT 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 ANJALIRAWAT STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002033NRG24161120230914695 16/11/2023 ROSHNI SINGH 1715002033WL077443 ROSHNI SINGH 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 ROSHNISINGH STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002033NRG24161120230914698 16/11/2023 MUKESH PRAJAPATI 1715002033WL077443 MUKESH PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002033NRG24161120230914706 16/11/2023 NEETA PRAJAPATI 1715002033WL077443 NEETA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24161120230914758 16/11/2023 Raja Saket 1715002051WL077445 Raja Saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 RajaSaket STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24161120230914765 16/11/2023 radha rawat 1715002051WL077445 radha rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 radharawat STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24161120230914785 16/11/2023 umesh verma 1715002051WL077445 umesh verma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 umeshverma STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24161120230914790 16/11/2023 muniraj kol 1715002051WL077445 muniraj kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 munirajkol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24161120230914791 16/11/2023 ajay 1715002051WL077445 ajay 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 ajay STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24161120230915321 16/11/2023 Mahesh Yadav 1715002083WL077458 Mahesh Yadav 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 MaheshYadav STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002033NRG24161120230914723 16/11/2023 PHOOLMATI YADAV 1715002033WL077443 PHOOLMATI YADAV 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-113-001/10006
(NAUDHIA) 		1715002113NRG24161120230915042 16/11/2023 Sarita Saket 1715002113WL077450 Sarita Saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326867199 SaritaSaket STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-113-001/94-C
(NAUDHIA) 		1715002033NRG24161120230914732 16/11/2023 DHEERU KEWAT 1715002033WL077443 DHEERU KEWAT 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 DHEERUKEWAT STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-113-001/95-A
(NAUDHIA) 		1715002033NRG24161120230914734 16/11/2023 DEEPU KEWAT 1715002033WL077443 DEEPU KEWAT 00415 SBIN0030380 1105 1105 Processed 01/01/2024 326867199 DEEPUKEWAT BANK OF BARODA(606985)
SubTotal 37570 37570
242 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24161120230915316 16/11/2023 Ravee Singh 1715002083WL077458 Ravee Singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24161120230915338 16/11/2023 Rajendra Kumar singh 1715002083WL077458 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 RajendraKumarsingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24161120230915359 16/11/2023 Arun Kumar singh 1715002083WL077458 Arun Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24161120230915370 16/11/2023 Rajbahor prajapati 1715002083WL077458 Rajbahor prajapati 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326867199 Rajbahorprajapati INDIAN BANK(607105)
246 SIDHI MP-15-002-083-003/67-D
(SALAIHA) 		1715002083NRG24161120230915375 16/11/2023 Kiran Singh 1715002083WL077458 Kiran Singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24161120230915377 16/11/2023 Rajkumari 1715002083WL077458 Rajkumari 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326867199 Rajkumari INDIAN BANK(607105)
248 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24161120230915378 16/11/2023 Sukavariya Singh 1715002083WL077458 Sukavariya Singh 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326867199 SukavariyaSingh INDIAN BANK(607105)
249 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24161120230915384 16/11/2023 Devendr Singh 1715002083WL077458 Devendr Singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24161120230915397 16/11/2023 Rita Singh 1715002083WL077458 Rita Singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24161120230915401 16/11/2023 Jagatbahadur singh 1715002083WL077458 Jagatbahadur singh 00415 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326867199 Jagatbahadursingh INDIAN BANK(607105)
252 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24161120230915404 16/11/2023 Satendra singh 1715002083WL077458 Satendra singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
253 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24161120230914756 16/11/2023 Aruna Kevat 1715002051WL077444 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 01/01/2024 326867199 ArunaKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
254 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24161120230914824 16/11/2023 GEETA YADAV 1715002028WL077447 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326867199 GEETAYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24161120230914833 16/11/2023 preeti kol 1715002028WL077447 preeti kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326867199 preetikol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24161120230914836 16/11/2023 rani yadav 1715002028WL077447 rani yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326867199 raniyadav UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24161120230914839 16/11/2023 SHIVSHANKAR YADAV 1715002028WL077447 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326867199 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002033NRG24161120230914673 16/11/2023 Rina kol 1715002033WL077443 Rina kol 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 Rinakol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002033NRG24161120230914678 16/11/2023 KUMODH YADAV 1715002033WL077443 KUMODH YADAV 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002033NRG24161120230914679 16/11/2023 ANKESH YADAV 1715002033WL077443 ANKESH YADAV 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 ANKESHYADAV UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24161120230914747 16/11/2023 Mahesh Kumar Rajak 1715002051WL077444 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326867199 MaheshKumarRajak UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002033NRG24161120230914710 16/11/2023 Sabailal Yadav 1715002033WL077443 Sabailal Yadav 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 SabailalYadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002033NRG24161120230914712 16/11/2023 jainu yadav 1715002033WL077443 jainu yadav 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 jainuyadav UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002033NRG24161120230914714 16/11/2023 Amarjeet yadav 1715002033WL077443 Amarjeet yadav 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 Amarjeetyadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002033NRG24161120230914720 16/11/2023 RAMKUMAR 1715002033WL077443 RAMKUMAR 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 RAMKUMAR UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002033NRG24161120230914721 16/11/2023 komalchandr 1715002033WL077443 komalchandr 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 komalchandr UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002033NRG24161120230914722 16/11/2023 SEETA YADAV 1715002033WL077443 SEETA YADAV 00468 UBIN0537314 1105 1105 Processed 01/01/2024 326867199 SEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 16575 16575
268 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24161120230914804 16/11/2023 shivprasad kol 1715002028WL077446 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 shivprasadkol UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24161120230914803 16/11/2023 shivprasad kol 1715002028WL077446 shivprasad kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 shivprasadkol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24161120230914823 16/11/2023 SAROJ SONDHIYA 1715002028WL077447 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 SAROJSONDHIYA UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/172
(BARI) 		1715002028NRG24161120230914805 16/11/2023 babol singh 1715002028WL077446 babol singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 babolsingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24161120230914808 16/11/2023 Anusuiya yadav 1715002028WL077446 Anusuiya yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Anusuiyayadav UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24161120230914807 16/11/2023 shivcharan yadav 1715002028WL077446 shivcharan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 shivcharanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24161120230914809 16/11/2023 mamta yadav 1715002028WL077446 mamta yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 mamtayadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24161120230914811 16/11/2023 Shyamlal 1715002028WL077446 Shyamlal 00468 UBIN0543144 1326 1326 Processed 02/01/2024 326867199 Shyamlal INDIAN BANK(607105)
276 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24161120230914810 16/11/2023 Shyamlal 1715002028WL077446 Shyamlal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Shyamlal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24161120230914825 16/11/2023 ANEETA YADAV 1715002028WL077447 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 ANEETAYADAV UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24161120230914826 16/11/2023 SADHNA YADAV 1715002028WL077447 SADHNA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 SADHNAYADAV UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24161120230914813 16/11/2023 Abhilasha kol 1715002028WL077446 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Abhilashakol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24161120230914812 16/11/2023 RAJU KOL 1715002028WL077446 RAJU KOL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 RAJUKOL UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24161120230914827 16/11/2023 Sukkhu yadav 1715002028WL077447 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Sukkhuyadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24161120230914815 16/11/2023 nanda kol 1715002028WL077446 nanda kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 nandakol UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24161120230914814 16/11/2023 nanda kol 1715002028WL077446 nanda kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 nandakol UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/69
(BARI) 		1715002028NRG24161120230914816 16/11/2023 gallu kol 1715002028WL077446 gallu kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 gallukol UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/784
(BARI) 		1715002028NRG24161120230914829 16/11/2023 VIJAY KUMAR YADAV 1715002028WL077447 VIJAY KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 VIJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
286 SIDHI MP-15-002-028-001/786
(BARI) 		1715002028NRG24161120230914830 16/11/2023 SHIVNATH YADAV 1715002028WL077447 SHIVNATH YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 SHIVNATHYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/788
(BARI) 		1715002028NRG24161120230914831 16/11/2023 RAJJU YADAV 1715002028WL077447 RAJJU YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 RAJJUYADAV UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24161120230914832 16/11/2023 Yashodiya yadav 1715002028WL077447 Yashodiya yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Yashodiyayadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24161120230914834 16/11/2023 vanshpati singh 1715002028WL077447 vanshpati singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 vanshpatisingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24161120230914835 16/11/2023 sheela singh 1715002028WL077447 sheela singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 sheelasingh UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24161120230914817 16/11/2023 raju kewat 1715002028WL077446 raju kewat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 rajukewat UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24161120230914818 16/11/2023 savita kewat 1715002028WL077446 savita kewat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 savitakewat UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24161120230914837 16/11/2023 REETU YADAV 1715002028WL077447 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 REETUYADAV UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24161120230914838 16/11/2023 rani singh gond 1715002028WL077447 rani singh gond 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 ranisinghgond UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24161120230914840 16/11/2023 SHYAMKALI YADAV 1715002028WL077447 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24161120230914841 16/11/2023 KUNTI YADAV 1715002028WL077447 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 KUNTIYADAV UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24161120230914819 16/11/2023 lalla kol 1715002028WL077446 lalla kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 lallakol BANK OF BARODA(606985)
298 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24161120230914820 16/11/2023 Babulal 1715002028WL077446 Babulal 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Babulal UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24161120230914821 16/11/2023 Terasi 1715002028WL077446 Terasi 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 Terasi UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-002/61-A
(BARI) 		1715002028NRG24161120230914822 16/11/2023 BIHARI KOL 1715002028WL077446 BIHARI KOL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 326867199 BIHARIKOL AXIS BANK(607153)
301 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24161120230913833 16/11/2023 Sushma Saket 1715002090WL077395 Sushma Saket 00468 UBIN0543144 3094 3094 Processed 01/01/2024 326867199 SushmaSaket UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24161120230913834 16/11/2023 Buddhisen Bhujava 1715002090WL077395 Buddhisen Bhujava 00468 UBIN0543144 3094 3094 Processed 01/01/2024 326867199 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24161120230913835 16/11/2023 Upendra Saket 1715002090WL077395 Upendra Saket 00468 UBIN0543144 3094 3094 Processed 01/01/2024 326867199 UpendraSaket UNION BANK OF INDIA(508500)
SubTotal 53040 53040
304 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002033NRG24161120230914709 16/11/2023 Babulal 1715002033WL077443 Babulal 00468 UBIN0546861 1105 1105 Processed 01/01/2024 326867199 Babulal UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002033NRG24161120230914718 16/11/2023 Ram Anuj Yadav 1715002033WL077443 Ram Anuj Yadav 00468 UBIN0546861 1105 1105 Processed 01/01/2024 326867199 RamAnujYadav UCO BANK(607066)
306 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002033NRG24161120230914719 16/11/2023 pramod yadav 1715002033WL077443 pramod yadav 00468 UBIN0546861 1105 1105 Processed 01/01/2024 326867199 pramodyadav UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002033NRG24161120230914725 16/11/2023 harikesh yadav 1715002033WL077443 harikesh yadav 00468 UBIN0546861 1105 1105 Processed 01/01/2024 326867199 harikeshyadav UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/890-A
(NAUDHIA) 		1715002033NRG24161120230914729 16/11/2023 Rekha Verma 1715002033WL077443 Rekha Verma 00468 UBIN0546861 1105 1105 Processed 01/01/2024 326867199 RekhaVerma UNION BANK OF INDIA(508500)
SubTotal 5525 5525
309 SIDHI MP-15-002-113-001/10007
(NAUDHIA) 		1715002113NRG24161120230915043 16/11/2023 Usha Saket 1715002113WL077450 Usha Saket 00468 UBIN0548341 1326 1326 Processed 01/01/2024 326867199 UshaSaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
310 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24161120230915399 16/11/2023 Shanti Singh 1715002083WL077458 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 326867199 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
311 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002033NRG24161120230914648 16/11/2023 VIKESH YADAV 1715002033WL077443 VIKESH YADAV 00468 UBIN0552615 1105 1105 Processed 01/01/2024 326867199 VIKESHYADAV UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002033NRG24161120230914658 16/11/2023 SONU YADAV 1715002033WL077443 SONU YADAV 00468 UBIN0552615 1105 1105 Processed 01/01/2024 326867199 SONUYADAV PUNJAB NATIONAL BANK(508568)
313 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24161120230914743 16/11/2023 Chotelal Rajak 1715002051WL077444 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 ChotelalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24161120230914751 16/11/2023 Ajay kumar KORI 1715002051WL077444 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 AjaykumarKORI UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-113-001/10001
(NAUDHIA) 		1715002113NRG24161120230915038 16/11/2023 Ankit Saket 1715002113WL077450 Ankit Saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 AnkitSaket CENTRAL BANK OF INDIA(607115)
316 SIDHI MP-15-002-113-001/10003
(NAUDHIA) 		1715002113NRG24161120230915040 16/11/2023 Rajkumar Saket 1715002113WL077450 Rajkumar Saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 RajkumarSaket UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/10004
(NAUDHIA) 		1715002113NRG24161120230915041 16/11/2023 harishankar saket 1715002113WL077450 harishankar saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 harishankarsaket UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/10009
(NAUDHIA) 		1715002113NRG24161120230915045 16/11/2023 Tara Saket 1715002113WL077450 Tara Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 326867199 TaraSaket UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24161120230915066 16/11/2023 Ramsujan 1715002113WL077450 Ramsujan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326867199 Ramsujan CENTRAL BANK OF INDIA(607115)
320 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24161120230914728 16/11/2023 Kemali Saket 1715002033WL077443 Kemali Saket 00468 UBIN0552615 1105 1105 Processed 01/01/2024 326867199 KemaliSaket UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24161120230914727 16/11/2023 Kemali Saket 1715002033WL077443 Kemali Saket 00468 UBIN0552615 1105 1105 Processed 01/01/2024 326867199 KemaliSaket STATE BANK OF INDIA(508548)
SubTotal 13923 13923
322 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24161120230914842 16/11/2023 DEEPA SINGH 1715002028WL077447 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 DEEPASINGH UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002033NRG24161120230914626 16/11/2023 ANEETA 1715002033WL077443 ANEETA 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 ANEETA UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002033NRG24161120230914627 16/11/2023 MINU RAWAT 1715002033WL077443 MINU RAWAT 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 MINURAWAT UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002033NRG24161120230914628 16/11/2023 NIDHI RAWAT 1715002033WL077443 NIDHI RAWAT 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 NIDHIRAWAT UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002033NRG24161120230914632 16/11/2023 Bebi rawat 1715002033WL077443 Bebi rawat 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Bebirawat UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002033NRG24161120230914635 16/11/2023 SIMPAL YADAV 1715002033WL077443 SIMPAL YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SIMPALYADAV UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002033NRG24161120230914637 16/11/2023 BABI YADAV 1715002033WL077443 BABI YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 BABIYADAV UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002033NRG24161120230914639 16/11/2023 RUCHI KOL 1715002033WL077443 RUCHI KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RUCHIKOL UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002033NRG24161120230914642 16/11/2023 SAVITA YADAV 1715002033WL077443 SAVITA YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SAVITAYADAV UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002033NRG24161120230914644 16/11/2023 SHAKUNTALA YADAV 1715002033WL077443 SHAKUNTALA YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002033NRG24161120230914646 16/11/2023 BANDANA KOL 1715002033WL077443 BANDANA KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 BANDANAKOL UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002033NRG24161120230914647 16/11/2023 PUSHPRAJ PRAJAPATI 1715002033WL077443 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002033NRG24161120230914649 16/11/2023 SEETA YADAV 1715002033WL077443 SEETA YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SEETAYADAV UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002033NRG24161120230914652 16/11/2023 RAVESH YADAV 1715002033WL077443 RAVESH YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RAVESHYADAV UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002033NRG24161120230914653 16/11/2023 KUSUMAKALEE 1715002033WL077443 KUSUMAKALEE 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 KUSUMAKALEE UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002033NRG24161120230914654 16/11/2023 RINKI PRAJAPATI 1715002033WL077443 RINKI PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002033NRG24161120230914656 16/11/2023 LALLU 1715002033WL077443 LALLU 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 LALLU UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002033NRG24161120230914659 16/11/2023 PHULKALI KOL 1715002033WL077443 PHULKALI KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 PHULKALIKOL STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002033NRG24161120230914660 16/11/2023 SUSHEELA KOL 1715002033WL077443 SUSHEELA KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SUSHEELAKOL STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-048-002/28-A
(BAGHWARI) 		1715002033NRG24161120230914667 16/11/2023 Ganesh kol 1715002033WL077443 Ganesh kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Ganeshkol STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-048-002/28-A
(BAGHWARI) 		1715002033NRG24161120230914666 16/11/2023 Ganesh kol 1715002033WL077443 Ganesh kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Ganeshkol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002033NRG24161120230914669 16/11/2023 Anoj kol 1715002033WL077443 Anoj kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Anojkol UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002033NRG24161120230914671 16/11/2023 Parvati kol 1715002033WL077443 Parvati kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Parvatikol UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002033NRG24161120230914670 16/11/2023 Parvati kol 1715002033WL077443 Parvati kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Parvatikol UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002033NRG24161120230914672 16/11/2023 Rajnish kol 1715002033WL077443 Rajnish kol 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 Rajnishkol UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002033NRG24161120230914676 16/11/2023 SHIROMAN KOL 1715002033WL077443 SHIROMAN KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SHIROMANKOL UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002033NRG24161120230914681 16/11/2023 ANOOP SINGH 1715002033WL077443 ANOOP SINGH 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 ANOOPSINGH IDBI BANK(607095)
349 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002033NRG24161120230914682 16/11/2023 MANWATI PRAJAPATI 1715002033WL077443 MANWATI PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002033NRG24161120230914685 16/11/2023 MIRUA RAWAT 1715002033WL077443 MIRUA RAWAT 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 MIRUARAWAT UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002033NRG24161120230914686 16/11/2023 RAJEEV KOL 1715002033WL077443 RAJEEV KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
352 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002033NRG24161120230914691 16/11/2023 RAMLAKHAN KOL 1715002033WL077443 RAMLAKHAN KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
353 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002033NRG24161120230914692 16/11/2023 ANAND KUMAR SAKET 1715002033WL077443 ANAND KUMAR SAKET 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002033NRG24161120230914693 16/11/2023 SHANTU KOL 1715002033WL077443 SHANTU KOL 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SHANTUKOL STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002033NRG24161120230914696 16/11/2023 SHUBHAM KUMAR YADAV 1715002033WL077443 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002033NRG24161120230914697 16/11/2023 KAMLAKAR SINGH CHAUHAN 1715002033WL077443 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002033NRG24161120230914703 16/11/2023 RAM RATI YADAV 1715002033WL077443 RAM RATI YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 RAMRATIYADAV UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002033NRG24161120230914704 16/11/2023 VIPUL YADAV 1715002033WL077443 VIPUL YADAV 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 VIPULYADAV UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002033NRG24161120230914707 16/11/2023 SAVITA 1715002033WL077443 SAVITA 00468 UBIN0566021 1105 1105 Processed 01/01/2024 326867199 SAVITA UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002033NRG24161120230914708 16/11/2023 ARUNA 1715002033WL077443 ARUNA 00468 UBIN0566021 1105 1105 Processed 02/01/2024 326867199 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
361 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24161120230914778 16/11/2023 rajkumar kori 1715002051WL077445 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 rajkumarkori UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24161120230914792 16/11/2023 suraj kol 1715002051WL077445 suraj kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 surajkol UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24161120230914797 16/11/2023 Umesh Saket 1715002051WL077445 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 UmeshSaket STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24161120230914802 16/11/2023 Sunil Verma 1715002051WL077445 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24161120230914752 16/11/2023 KAMALESH RAJAK 1715002051WL077444 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24161120230914755 16/11/2023 Vijay Kumar Rajak 1715002051WL077444 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326867199 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51272 51272
367 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002033NRG24161120230914615 16/11/2023 Rajesh Saket 1715002033WL077443 Rajesh Saket 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 RajeshSaket UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002033NRG24161120230914617 16/11/2023 Arvind Saket 1715002033WL077443 Arvind Saket 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 ArvindSaket UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002033NRG24161120230914618 16/11/2023 Dashmat Singh 1715002033WL077443 Dashmat Singh 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 DashmatSingh UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002033NRG24161120230914619 16/11/2023 Premlal Singh 1715002033WL077443 Premlal Singh 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 PremlalSingh UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002033NRG24161120230914621 16/11/2023 Surendra Kumar Singh 1715002033WL077443 Surendra Kumar Singh 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 SurendraKumarSingh CANARA BANK(508532)
372 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002033NRG24161120230914623 16/11/2023 Akhilesh Saket 1715002033WL077443 Akhilesh Saket 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 AkhileshSaket UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-039-001/907-B
(KOCHILA) 		1715002033NRG24161120230914624 16/11/2023 Rajendra Singh 1715002033WL077443 Rajendra Singh 00468 UBIN0569836 1105 1105 Processed 01/01/2024 326867199 RajendraSingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
374 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24161120230913914 16/11/2023 Ramu Kol 1715002020WL077404 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 RamuKol MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24161120230913918 16/11/2023 sudhir kumar singh 1715002020WL077404 sudhir kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 sudhirkumarsingh STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24161120230913925 16/11/2023 Ramdash prajapati 1715002020WL077404 Ramdash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24161120230913947 16/11/2023 TARAVATI 1715002020WL077404 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 TARAVATI MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24161120230913946 16/11/2023 TARAVATI 1715002020WL077404 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 TARAVATI UCO BANK(607066)
379 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24161120230913957 16/11/2023 keshkali 1715002020WL077404 keshkali 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326867199 keshkali BANK OF BARODA(606985)
380 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002033NRG24161120230914634 16/11/2023 KAVITA KOL 1715002033WL077443 KAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002033NRG24161120230914638 16/11/2023 JYOTI KOL 1715002033WL077443 JYOTI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 JYOTIKOL UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002033NRG24161120230914643 16/11/2023 UMESH PRAJAPATI 1715002033WL077443 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002033NRG24161120230914663 16/11/2023 SHAMBHUA 1715002033WL077443 SHAMBHUA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002033NRG24161120230914684 16/11/2023 SONU KOL 1715002033WL077443 SONU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 SONUKOL STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24161120230914767 16/11/2023 RAMYASH SEN 1715002051WL077445 RAMYASH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
386 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24161120230914793 16/11/2023 URMILA VISHKARAMA 1715002051WL077445 URMILA VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24161120230915496 16/11/2023 Surendra singh 1715002061WL077464 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 Surendrasingh CANARA BANK(508532)
388 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002033NRG24161120230914711 16/11/2023 JAMUNA PRASAD YADAV 1715002033WL077443 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 JAMUNAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002033NRG24161120230914724 16/11/2023 shankar yadav 1715002033WL077443 shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326867199 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-113-001/2218
(NAUDHIA) 		1715002113NRG24161120230915046 16/11/2023 ashish saket 1715002113WL077450 ashish saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 ashishsaket INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24161120230915064 16/11/2023 Puja saket 1715002113WL077450 Puja saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326867199 Pujasaket UNION BANK OF INDIA(508500)
SubTotal 21879 21879
392 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24161120230914768 16/11/2023 rampal kori 1715002051WL077445 rampal kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867199 rampalkori FINO PAYMENTS BANK LTD(608001)
393 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24161120230914769 16/11/2023 dinesh kumar jayswal 1715002051WL077445 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867199 dineshkumarjayswal STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24161120230914788 16/11/2023 lilavati kol 1715002051WL077445 lilavati kol 00688 FINO0001001 1326 1326 Processed 01/01/2024 326867199 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
395 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24161120230914757 16/11/2023 Shashi Saket 1715002051WL077445 Shashi Saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867199 ShashiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
396 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24161120230914754 16/11/2023 Buttan Singh 1715002051WL077444 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326867199 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
397 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002033NRG24161120230914616 16/11/2023 Abhayraj Singh 1715002033WL077443 Abhayraj Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326867199 AbhayrajSingh STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24161120230915361 16/11/2023 Chandbhan singh 1715002083WL077458 Chandbhan singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867199 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24161120230915364 16/11/2023 Jay Kumar Singh 1715002083WL077458 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867199 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
400 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24161120230915365 16/11/2023 Sabita Singh 1715002083WL077458 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867199 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
401 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24161120230915380 16/11/2023 Ashish Singh 1715002083WL077458 Ashish Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326867199 AshishSingh BANK OF BARODA(606985)
SubTotal 6409 6409
Total 511173 511173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161123APB_FTO_357294 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_161123APB_FTO_357294 Bank of Baroda BARB0NAPIER JABALPUR N.T BRANCH 3094
3 SIDHI MP1715002_161123APB_FTO_357294 Bank of Baroda BARB0SIDHIX SIDHI 11713
4 SIDHI MP1715002_161123APB_FTO_357294 Canara Bank CNRB0003944 SIDHI 6630
5 SIDHI MP1715002_161123APB_FTO_357294 Central Bank Of India CBIN0283726 SIDHI 6409
6 SIDHI MP1715002_161123APB_FTO_357294 Indian Bank IDIB000C613 CHOUPHAL 63648
7 SIDHI MP1715002_161123APB_FTO_357294 Indian Bank IDIB000J614 Jiawan 1326
8 SIDHI MP1715002_161123APB_FTO_357294 Indian Bank IDIB000S680 Sidhi 46410
9 SIDHI MP1715002_161123APB_FTO_357294 Punjab National Bank PUNB0642400 SIDHI JABALPUR 22542
10 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0001262 SIDHI 86190
11 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0007644 ADB CHURHAT 1326
12 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0012272 SIDHI CITY 15028
13 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0017116 MANJHAULI 6409
14 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37570
15 SIDHI MP1715002_161123APB_FTO_357294 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 14586
16 SIDHI MP1715002_161123APB_FTO_357294 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0537314 SIDHI MAIN 16575
18 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0543144 BADAHAURA 53040
19 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0546861 KUCHWAHI 5525
20 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0548341 MAYAPUR 1326
21 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
22 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13923
23 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 51272
24 SIDHI MP1715002_161123APB_FTO_357294 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7735
25 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2210
26 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
27 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 884
28 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6630
29 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398
30 SIDHI MP1715002_161123APB_FTO_357294 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1105
31 SIDHI MP1715002_161123APB_FTO_357294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
32 SIDHI MP1715002_161123APB_FTO_357294 India Post Payments Bank IPOS0000001 Sidhi 2652
33 SIDHI MP1715002_161123APB_FTO_357294 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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