Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131223APB_FTO_389737
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-15-002-018-001/64-B
(SALAIYA) 		1715002018NRG24131220231000852 13/12/2023 Govind prasad kewat 1715002018WL083639 Govind prasad kewat 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478011167 Govindprasadkewat INDIAN BANK(607105)
2 SIDHI MP-15-002-018-001/64-B
(SALAIYA) 		1715002018NRG24131220231000851 13/12/2023 NEHA KEWAT 1715002018WL083639 NEHA KEWAT 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478011167 NEHAKEWAT BANK OF BARODA(606985)
3 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24131220231000861 13/12/2023 sangita kewat 1715002018WL083639 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 02/03/2024 478011167 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24131220231000860 13/12/2023 sangita kewat 1715002018WL083639 sangita kewat 00045 BARB0SIDHIX 1326 1326 Processed 02/03/2024 478011167 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-018-006/358
(SALAIYA) 		1715002018NRG24131220231000824 13/12/2023 Buttan Jayswal 1715002018WL083638 Buttan Jayswal 00045 BARB0SIDHIX 3094 3094 Processed 01/03/2024 478011167 ButtanJayswal BANK OF BARODA(606985)
6 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24131220231004123 13/12/2023 Abhinay Kumar Gupta 1715002040WL083870 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478011167 AbhinayKumarGupta BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24131220231001552 13/12/2023 Satish Kumar Dwivedi 1715002044WL083713 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 SatishKumarDwivedi BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24131220231001553 13/12/2023 usha dwivedi 1715002044WL083713 usha dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 ushadwivedi BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24131220231001566 13/12/2023 vimla jayswal 1715002044WL083714 vimla jayswal 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 vimlajayswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24131220231001568 13/12/2023 deenbandhu mishra 1715002044WL083714 deenbandhu mishra 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 deenbandhumishra UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24131220231001569 13/12/2023 Kaliman Sahu 1715002044WL083714 Kaliman Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 KalimanSahu BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24131220231001555 13/12/2023 Savita Kol 1715002044WL083713 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 SavitaKol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24131220231001554 13/12/2023 Savita Kol 1715002044WL083713 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 02/03/2024 478011167 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24131220231001572 13/12/2023 rajesh vishwkarma 1715002044WL083714 rajesh vishwkarma 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 rajeshvishwkarma UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24131220231001559 13/12/2023 suraj kol 1715002044WL083713 suraj kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 surajkol BANK OF BARODA(606985)
16 SIDHI MP-15-002-044-001/33-B
(PADKHURI 2) 		1715002044NRG24131220231001574 13/12/2023 Rajkumar Kol 1715002044WL083714 Rajkumar Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 RajkumarKol BANK OF BARODA(606985)
17 SIDHI MP-15-002-044-001/421
(PADKHURI 2) 		1715002044NRG24131220231001576 13/12/2023 Sangeeta Kol 1715002044WL083714 Sangeeta Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 SangeetaKol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24131220231001562 13/12/2023 ramkali kol 1715002044WL083713 ramkali kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 ramkalikol INDUSIND BANK(607189)
19 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24131220231001561 13/12/2023 Samaylal kol 1715002044WL083713 Samaylal kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 Samaylalkol FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24131220231001563 13/12/2023 Chotelal Prajapati 1715002044WL083713 Chotelal Prajapati 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 ChotelalPrajapati BANK OF BARODA(606985)
21 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24131220231001564 13/12/2023 Munni Kol 1715002044WL083713 Munni Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 478011167 MunniKol BANK OF BARODA(606985)
22 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24131220231001175 13/12/2023 Harishchandra Vishwakarma 1715002051WL083669 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478011167 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-106-001/670-B
(KUKADIJHAR) 		1715002106NRG24131220231002336 13/12/2023 Chhotelal Saket 1715002106WL083767 Chhotelal Saket 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478011167 ChhotelalSaket BANK OF BARODA(606985)
24 SIDHI MP-15-002-113-001/94-A
(NAUDHIA) 		1715002033NRG24131220231002030 13/12/2023 SHRAWAN KUMAR CHAURASIYA 1715002033WL083744 SHRAWAN KUMAR CHAURASIYA 00045 BARB0SIDHIX 884 884 Processed 01/03/2024 478011167 SHRAWANKUMARCHAURASIYA BANK OF BARODA(606985)
SubTotal 36465 36465
25 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002033NRG24131220231002012 13/12/2023 DILEEP SINGH 1715002033WL083744 DILEEP SINGH 00078 CNRB0003944 884 884 Processed 01/03/2024 478011167 DILEEPSINGH CANARA BANK(508532)
26 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24131220231001418 13/12/2023 Rajeev singh 1715002104WL083693 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 02/03/2024 478011167 Rajeevsingh MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24131220231001417 13/12/2023 Rajeev singh 1715002104WL083693 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 01/03/2024 478011167 Rajeevsingh UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24131220231001416 13/12/2023 Rajeev singh 1715002104WL083693 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 01/03/2024 478011167 Rajeevsingh CANARA BANK(508532)
SubTotal 4199 4199
29 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24131220231000913 13/12/2023 diwakar tiwari 1715002027WL083646 diwakar tiwari 00089 CBIN0283726 1323 1323 Processed 01/03/2024 478011167 diwakartiwari CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24131220231004122 13/12/2023 Sakuntla 1715002040WL083870 Sakuntla 00089 CBIN0283726 1326 1326 Processed 02/03/2024 478011167 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24131220231004170 13/12/2023 Rajkali Singh 1715002040WL083870 Rajkali Singh 00089 CBIN0283726 1326 1326 Processed 01/03/2024 478011167 RajkaliSingh CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24131220231001168 13/12/2023 ramesh saket 1715002051WL083669 ramesh saket 00089 CBIN0283726 1326 1326 Processed 01/03/2024 478011167 rameshsaket INDIAN BANK(607105)
33 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24131220231001547 13/12/2023 Geeta Vishwakarma 1715002086WL083712 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 01/03/2024 478011167 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24131220231002339 13/12/2023 Vinod Saket 1715002106WL083767 Vinod Saket 00089 CBIN0283726 1326 1326 Processed 01/03/2024 478011167 VinodSaket UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-113-001/95-D
(NAUDHIA) 		1715002033NRG24131220231002034 13/12/2023 SHEELA BHARTI 1715002033WL083744 SHEELA BHARTI 00089 CBIN0283726 884 884 Processed 01/03/2024 478011167 SHEELABHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 8837 8837
36 SIDHI MP-15-002-042-001/212-A
(KARIMATI) 		1715002042NRG24131220231001402 13/12/2023 NIRASHIYA YADAV 1715002042WL083691 NIRASHIYA YADAV 00176 IDIB000C613 1326 1326 Processed 01/03/2024 478011167 NIRASHIYAYADAV INDIAN BANK(607105)
37 SIDHI MP-15-002-042-003/3-A
(KARIMATI) 		1715002042NRG24131220231001404 13/12/2023 Sita sharn 1715002042WL083691 Sita sharn 00176 IDIB000C613 3094 3094 Processed 01/03/2024 478011167 Sitasharn INDIAN BANK(607105)
SubTotal 4420 4420
38 SIDHI MP-15-002-018-001/74-A
(SALAIYA) 		1715002018NRG24131220231000858 13/12/2023 Madhuri Sahu 1715002018WL083639 Madhuri Sahu 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 MadhuriSahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24131220231004114 13/12/2023 Saraswati Rawat 1715002040WL083870 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 SaraswatiRawat INDIAN BANK(607105)
40 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24131220231004116 13/12/2023 Priyanka Singh 1715002040WL083870 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 PriyankaSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24131220231004126 13/12/2023 Nirasa Prajapati 1715002040WL083870 Nirasa Prajapati 00176 IDIB000S680 1105 1105 Processed 01/03/2024 478011167 NirasaPrajapati INDIAN BANK(607105)
42 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24131220231004135 13/12/2023 Sonu 1715002040WL083870 Sonu 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 Sonu INDIAN BANK(607105)
43 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24131220231004141 13/12/2023 Urmila Devi Rawat 1715002040WL083870 Urmila Devi Rawat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 UrmilaDeviRawat INDIAN BANK(607105)
44 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24131220231004147 13/12/2023 Maya Panika 1715002040WL083870 Maya Panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 MayaPanika INDIAN BANK(607105)
45 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24131220231004148 13/12/2023 Neha jayswal 1715002040WL083870 Neha jayswal 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 Nehajayswal INDIAN BANK(607105)
46 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24131220231004149 13/12/2023 Kusumkali Yadav 1715002040WL083870 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 KusumkaliYadav INDIAN BANK(607105)
47 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24131220231004175 13/12/2023 Sakshi Verma 1715002040WL083870 Sakshi Verma 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 SakshiVerma INDIAN BANK(607105)
48 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24131220231001575 13/12/2023 gappu sahu 1715002044WL083714 gappu sahu 00176 IDIB000S680 1547 1547 Processed 01/03/2024 478011167 gappusahu CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24131220231002254 13/12/2023 munni saket 1715002051WL083764 munni saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24131220231002263 13/12/2023 fagunii Kori 1715002051WL083764 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 faguniiKori INDIAN BANK(607105)
51 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24131220231002264 13/12/2023 Gudiya SAKET 1715002051WL083764 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 GudiyaSAKET INDIAN BANK(607105)
52 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24131220231002266 13/12/2023 dinesh saket 1715002051WL083764 dinesh saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 dineshsaket INDIAN BANK(607105)
53 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24131220231002269 13/12/2023 Lallu saket 1715002051WL083764 Lallu saket 00176 IDIB000S680 1326 1326 Processed 02/03/2024 478011167 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24131220231002274 13/12/2023 Bhole Saket 1715002051WL083764 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24131220231002277 13/12/2023 Shyamvati Raidas 1715002051WL083764 Shyamvati Raidas 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 ShyamvatiRaidas UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24131220231002278 13/12/2023 umesh saket 1715002051WL083764 umesh saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24131220231002280 13/12/2023 deepak saket 1715002051WL083764 deepak saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 deepaksaket INDIAN BANK(607105)
58 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24131220231002281 13/12/2023 sonia kori 1715002051WL083764 sonia kori 00176 IDIB000S680 1105 1105 Processed 01/03/2024 478011167 soniakori BANK OF BARODA(606985)
59 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24131220231001160 13/12/2023 SURAJ KUMAR SAKET 1715002051WL083669 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 SURAJKUMARSAKET INDIAN BANK(607105)
60 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24131220231001161 13/12/2023 ramlakhan saket 1715002051WL083669 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 ramlakhansaket STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24131220231001162 13/12/2023 narendra kumar sahu 1715002051WL083669 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 narendrakumarsahu INDIAN BANK(607105)
62 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24131220231001164 13/12/2023 chhotelal yadaw 1715002051WL083669 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 02/03/2024 478011167 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24131220231001170 13/12/2023 MUNNI DEVI KORI 1715002051WL083669 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24131220231001174 13/12/2023 Seema Pandey 1715002051WL083669 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 SeemaPandey INDIAN BANK(607105)
65 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24131220231001177 13/12/2023 Ajay Kumar Vishwakarma 1715002051WL083669 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24131220231001548 13/12/2023 meena tiwari 1715002086WL083712 meena tiwari 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 meenatiwari INDIAN BANK(607105)
67 SIDHI MP-15-002-092-001/650-B
(PADKHURI 1) 		1715002092NRG24131220231001092 13/12/2023 Butal kol 1715002092WL083665 Butal kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 Butalkol INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-092-001/766-B
(PADKHURI 1) 		1715002092NRG24131220231001097 13/12/2023 Sangita panika 1715002092WL083665 Sangita panika 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478011167 Sangitapanika INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-106-001/260
(KUKADIJHAR) 		1715002033NRG24131220231002025 13/12/2023 RAMAOUTAR SAKET 1715002033WL083744 RAMAOUTAR SAKET 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 RAMAOUTARSAKET UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-106-001/260
(KUKADIJHAR) 		1715002033NRG24131220231002024 13/12/2023 RAMAOUTAR SAKET 1715002033WL083744 RAMAOUTAR SAKET 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 RAMAOUTARSAKET UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24131220231002334 13/12/2023 Fulesh kumari saket 1715002106WL083767 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 02/03/2024 478011167 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-113-001/94-B
(NAUDHIA) 		1715002033NRG24131220231002031 13/12/2023 SILOCHANA KEWAT 1715002033WL083744 SILOCHANA KEWAT 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 SILOCHANAKEWAT BANK OF BARODA(606985)
73 SIDHI MP-15-002-113-001/94-D
(NAUDHIA) 		1715002033NRG24131220231002032 13/12/2023 GUDIYA KEWAT 1715002033WL083744 GUDIYA KEWAT 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 GUDIYAKEWAT INDIAN BANK(607105)
74 SIDHI MP-15-002-113-001/95-C
(NAUDHIA) 		1715002033NRG24131220231002033 13/12/2023 KANTI BHARTI 1715002033WL083744 KANTI BHARTI 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 KANTIBHARTI INDIAN BANK(607105)
75 SIDHI MP-15-002-113-001/96-A
(NAUDHIA) 		1715002033NRG24131220231002035 13/12/2023 KAMLESH KUMAR KEWAT 1715002033WL083744 KAMLESH KUMAR KEWAT 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 KAMLESHKUMARKEWAT UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-113-001/96-B
(NAUDHIA) 		1715002033NRG24131220231002036 13/12/2023 KALPANA KEWAT 1715002033WL083744 KALPANA KEWAT 00176 IDIB000S680 884 884 Processed 01/03/2024 478011167 KALPANAKEWAT INDIAN BANK(607105)
SubTotal 48399 48399
77 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24131220231000922 13/12/2023 bhavar singh 1715002027WL083646 bhavar singh 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 bhavarsingh PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24131220231000924 13/12/2023 shyamlal dube 1715002027WL083646 shyamlal dube 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 shyamlaldube PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-027-001/574-A
(DEOGARH) 		1715002027NRG24131220231000925 13/12/2023 sarita dwivedi 1715002027WL083646 sarita dwivedi 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 saritadwivedi PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24131220231000934 13/12/2023 mamta nai 1715002027WL083646 mamta nai 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 mamtanai PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24131220231000936 13/12/2023 ramsushil tiwari 1715002027WL083646 ramsushil tiwari 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24131220231000937 13/12/2023 anchal kol 1715002027WL083646 anchal kol 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 anchalkol PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24131220231000938 13/12/2023 amritlal pandey 1715002027WL083646 amritlal pandey 00354 PUNB0323200 1323 1323 Processed 01/03/2024 478011167 amritlalpandey UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24131220231000939 13/12/2023 dheeraj pandey 1715002027WL083646 dheeraj pandey 00354 PUNB0323200 1323 1323 Processed 01/03/2024 478011167 dheerajpandey UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24131220231000942 13/12/2023 sheela kol 1715002027WL083646 sheela kol 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 sheelakol PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24131220231000944 13/12/2023 premvati dwivedi 1715002027WL083646 premvati dwivedi 00354 PUNB0323200 1323 1323 Processed 01/03/2024 478011167 premvatidwivedi BANK OF BARODA(606985)
87 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24131220231000949 13/12/2023 gambheere kol 1715002027WL083646 gambheere kol 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 gambheerekol PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24131220231000950 13/12/2023 baldau prasad 1715002027WL083646 baldau prasad 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 baldauprasad PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24131220231000951 13/12/2023 pramila devi kol 1715002027WL083646 pramila devi kol 00354 PUNB0323200 1323 1323 Processed 02/03/2024 478011167 pramiladevikol PUNJAB NATIONAL BANK(508568)
SubTotal 17199 17199
90 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24131220231001307 13/12/2023 RAM SAJEEVAN 1715002028WL083678 RAM SAJEEVAN 00354 PUNB0642400 1105 1105 Processed 02/03/2024 478011167 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24131220231004169 13/12/2023 Renu Singh 1715002040WL083870 Renu Singh 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478011167 RenuSingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24131220231002273 13/12/2023 dinesh saket 1715002051WL083764 dinesh saket 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478011167 dineshsaket PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24131220231001157 13/12/2023 sandeep kumar kevat 1715002051WL083669 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478011167 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24131220231002333 13/12/2023 sheshmani 1715002106WL083767 sheshmani 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478011167 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
95 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24131220231001020 13/12/2023 Rajkumari 1715002006WL083662 Rajkumari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Rajkumari STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24131220231001023 13/12/2023 RAMKALI PATEL 1715002006WL083662 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 RAMKALIPATEL STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-017-001/16-A
(KOLHUDIH) 		1715002017NRG24131220231000966 13/12/2023 panaua saket 1715002017WL083650 panaua saket 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478011167 panauasaket STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-017-001/19
(KOLHUDIH) 		1715002017NRG24131220231000987 13/12/2023 Bishram 1715002017WL083657 Bishram 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 Bishram STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-017-001/2020
(KOLHUDIH) 		1715002017NRG24131220231000965 13/12/2023 Ramarati sahu 1715002017WL083649 Ramarati sahu 00415 SBIN0001262 3094 3094 Processed 01/03/2024 478011167 Ramaratisahu UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-017-001/2026-D
(KOLHUDIH) 		1715002017NRG24131220231000984 13/12/2023 raja basor 1715002017WL083654 raja basor 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 rajabasor STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24131220231000985 13/12/2023 reshama 1715002017WL083655 reshama 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 reshama STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24131220231000988 13/12/2023 Shivkumar 1715002017WL083658 Shivkumar 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 Shivkumar BANK OF BARODA(606985)
103 SIDHI MP-15-002-017-001/283-D
(KOLHUDIH) 		1715002017NRG24131220231000983 13/12/2023 shyamalal bansal 1715002017WL083653 shyamalal bansal 00415 SBIN0001262 2457 2457 Processed 01/03/2024 478011167 shyamalalbansal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-017-001/920-A
(KOLHUDIH) 		1715002017NRG24131220231000967 13/12/2023 patiya 1715002017WL083651 patiya 00415 SBIN0001262 434 434 Processed 01/03/2024 478011167 patiya STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24131220231000826 13/12/2023 kusmi devi kewat 1715002018WL083639 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 kusmidevikewat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-018-001/25-C
(SALAIYA) 		1715002018NRG24131220231000837 13/12/2023 Vinnu devi kewat 1715002018WL083639 Vinnu devi kewat 00415 SBIN0001262 1326 1326 Processed 02/03/2024 478011167 Vinnudevikewat MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-018-001/64-C
(SALAIYA) 		1715002018NRG24131220231000854 13/12/2023 VIMALA KEWAT 1715002018WL083639 VIMALA KEWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 VIMALAKEWAT STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-018-001/64-C
(SALAIYA) 		1715002018NRG24131220231000853 13/12/2023 VIMALA KEWAT 1715002018WL083639 VIMALA KEWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 VIMALAKEWAT INDIAN BANK(607105)
109 SIDHI MP-15-002-018-001/95-B
(SALAIYA) 		1715002018NRG24131220231000865 13/12/2023 kusumkali kol 1715002018WL083639 kusumkali kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 kusumkalikol INDIAN BANK(607105)
110 SIDHI MP-15-002-018-001/99-B
(SALAIYA) 		1715002018NRG24131220231000866 13/12/2023 usha kewat 1715002018WL083639 usha kewat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 ushakewat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24131220231000930 13/12/2023 binit dubey 1715002027WL083646 binit dubey 00415 SBIN0001262 1323 1323 Processed 02/03/2024 478011167 binitdubey MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24131220231000941 13/12/2023 anjoo pandey 1715002027WL083646 anjoo pandey 00415 SBIN0001262 1323 1323 Processed 02/03/2024 478011167 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24131220231001294 13/12/2023 NISHA KOL 1715002028WL083677 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 NISHAKOL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24131220231004158 13/12/2023 Rajkumari Rawat 1715002040WL083870 Rajkumari Rawat 00415 SBIN0001262 1326 1326 Processed 02/03/2024 478011167 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24131220231004168 13/12/2023 Seeta Rawat 1715002040WL083870 Seeta Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 SeetaRawat STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24131220231001550 13/12/2023 SONU KOL 1715002044WL083713 SONU KOL 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 SONUKOL INDUSIND BANK(607189)
117 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24131220231001551 13/12/2023 tanu kol 1715002044WL083713 tanu kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 tanukol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24131220231001565 13/12/2023 sumesh Jayswal 1715002044WL083714 sumesh Jayswal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 sumeshJayswal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24131220231001567 13/12/2023 Dinesh Sahu 1715002044WL083714 Dinesh Sahu 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 DineshSahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24131220231001535 13/12/2023 rohit dwivedi 1715002044WL083711 rohit dwivedi 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 rohitdwivedi STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-044-001/23
(PADKHURI 2) 		1715002044NRG24131220231001537 13/12/2023 Satyabhan Saket 1715002044WL083711 Satyabhan Saket 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 SatyabhanSaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24131220231001556 13/12/2023 Kailash 1715002044WL083713 Kailash 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 Kailash STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24131220231001558 13/12/2023 VINAY KUMAR GUPTA 1715002044WL083713 VINAY KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24131220231001538 13/12/2023 SABITA SAKET 1715002044WL083711 SABITA SAKET 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-044-001/441
(PADKHURI 2) 		1715002044NRG24131220231001577 13/12/2023 rajlakhan vishwkarma 1715002044WL083714 rajlakhan vishwkarma 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 rajlakhanvishwkarma STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24131220231001539 13/12/2023 RAVENDRA DWIVEDI 1715002044WL083711 RAVENDRA DWIVEDI 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24131220231001580 13/12/2023 KAILASH PRASAD SAHU 1715002044WL083714 KAILASH PRASAD SAHU 00415 SBIN0001262 1547 1547 Processed 02/03/2024 478011167 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24131220231001583 13/12/2023 Sakuntla kol 1715002044WL083714 Sakuntla kol 00415 SBIN0001262 1547 1547 Processed 02/03/2024 478011167 Sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24131220231001582 13/12/2023 Sakuntla Kol 1715002044WL083714 Sakuntla Kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478011167 SakuntlaKol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002033NRG24131220231001995 13/12/2023 SUSHILA KOL 1715002033WL083744 SUSHILA KOL 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 SUSHILAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002033NRG24131220231001997 13/12/2023 RANJANA SINGH 1715002033WL083744 RANJANA SINGH 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 RANJANASINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002033NRG24131220231002001 13/12/2023 NEELAM YADAV 1715002033WL083744 NEELAM YADAV 00415 SBIN0001262 884 884 Processed 01/03/2024 478011167 NEELAMYADAV STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-048-002/112
(BAGHWARI) 		1715002033NRG24131220231002005 13/12/2023 gyanendra 1715002033WL083744 gyanendra 00415 SBIN0001262 884 884 Processed 01/03/2024 478011167 gyanendra UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002033NRG24131220231002008 13/12/2023 AARTI SINGH CHAUHAN 1715002033WL083744 AARTI SINGH CHAUHAN 00415 SBIN0001262 884 884 Processed 01/03/2024 478011167 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24131220231002639 13/12/2023 Ranjeet Singh 1715002050WL083794 Ranjeet Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 RanjeetSingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24131220231002640 13/12/2023 Sonam Singh 1715002050WL083794 Sonam Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 SonamSingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24131220231002642 13/12/2023 Arun 1715002050WL083794 Arun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Arun STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24131220231002641 13/12/2023 Arun 1715002050WL083794 Arun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Arun STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24131220231002643 13/12/2023 ANIL 1715002050WL083794 ANIL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 ANIL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24131220231002644 13/12/2023 Anil Singh 1715002050WL083794 Anil Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 AnilSingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24131220231002256 13/12/2023 tulashi 1715002051WL083764 tulashi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 tulashi STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24131220231002257 13/12/2023 chhanga saket 1715002051WL083764 chhanga saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 chhangasaket INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24131220231002267 13/12/2023 suresh 1715002051WL083764 suresh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 suresh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24131220231002268 13/12/2023 vinod saket 1715002051WL083764 vinod saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 vinodsaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24131220231002271 13/12/2023 ramratan 1715002051WL083764 ramratan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 ramratan INDIAN BANK(607105)
146 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24131220231002272 13/12/2023 RAMLAL 1715002051WL083764 RAMLAL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 RAMLAL UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24131220231001151 13/12/2023 penta 1715002051WL083669 penta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 penta STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24131220231001153 13/12/2023 geeta saket 1715002051WL083669 geeta saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 geetasaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24131220231001152 13/12/2023 RINKI SAKET 1715002051WL083669 RINKI SAKET 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 RINKISAKET STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24131220231001154 13/12/2023 munna 1715002051WL083669 munna 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 munna STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24131220231001156 13/12/2023 shivpoojan rajak 1715002051WL083669 shivpoojan rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 shivpoojanrajak UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24131220231001165 13/12/2023 Chotkaua Yadav 1715002051WL083669 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 ChotkauaYadav STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24131220231001166 13/12/2023 Priyanka Tiwari 1715002051WL083669 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 PriyankaTiwari STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24131220231001171 13/12/2023 shiv kumar rajak 1715002051WL083669 shiv kumar rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 shivkumarrajak STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-051-001/99-A
(PADARA) 		1715002051NRG24131220231001179 13/12/2023 Siyawati Kori 1715002051WL083669 Siyawati Kori 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 SiyawatiKori INDIAN BANK(607105)
156 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24131220231001083 13/12/2023 lalita kol 1715002092WL083665 lalita kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 lalitakol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-092-001/150-D
(PADKHURI 1) 		1715002092NRG24131220231001084 13/12/2023 SUmiran kol 1715002092WL083665 SUmiran kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 SUmirankol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24131220231001085 13/12/2023 LalluLal 1715002092WL083665 LalluLal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 LalluLal STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24131220231001086 13/12/2023 Suneeta namdev 1715002092WL083665 Suneeta namdev 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Suneetanamdev STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24131220231001089 13/12/2023 rajrup yadav 1715002092WL083665 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 rajrupyadav STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-092-001/435-B
(PADKHURI 1) 		1715002092NRG24131220231001091 13/12/2023 Aradhana Namdev 1715002092WL083665 Aradhana Namdev 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 AradhanaNamdev STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24131220231001099 13/12/2023 Vikash yadav 1715002092WL083665 Vikash yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Vikashyadav STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24131220231001100 13/12/2023 Sanju yadav 1715002092WL083665 Sanju yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 Sanjuyadav STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-092-001/912-A
(PADKHURI 1) 		1715002092NRG24131220231001101 13/12/2023 kamlesh panika 1715002092WL083665 kamlesh panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 kamleshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24131220231001422 13/12/2023 mahendra 1715002104WL083693 mahendra 00415 SBIN0001262 1105 1105 Processed 02/03/2024 478011167 mahendra MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24131220231001421 13/12/2023 rajendra 1715002104WL083693 rajendra 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
167 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24131220231001424 13/12/2023 gujratua 1715002104WL083693 gujratua 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 gujratua STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24131220231001425 13/12/2023 kusumkali 1715002104WL083693 kusumkali 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 kusumkali INDIAN BANK(607105)
169 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24131220231001423 13/12/2023 ramdarash 1715002104WL083693 ramdarash 00415 SBIN0001262 1105 1105 Processed 01/03/2024 478011167 ramdarash STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-106-001/622
(KUKADIJHAR) 		1715002106NRG24131220231002335 13/12/2023 SANJAY SAKET 1715002106WL083767 SANJAY SAKET 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478011167 SANJAYSAKET STATE BANK OF INDIA(508548)
SubTotal 105429 105429
171 SIDHI MP-15-002-002-001/1116
(TIKATKALA) 		1715002002NRG24131220231002225 13/12/2023 ramsakha saket 1715002002WL083757 ramsakha saket 00415 SBIN0007644 3094 3094 Processed 01/03/2024 478011167 ramsakhasaket STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-002-001/1753
(TIKATKALA) 		1715002002NRG24131220231002226 13/12/2023 RAGHUBEER KOL 1715002002WL083758 RAGHUBEER KOL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 478011167 RAGHUBEERKOL STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-002-001/3346
(TIKATKALA) 		1715002002NRG24131220231002229 13/12/2023 PRABHA SINGH 1715002002WL083761 PRABHA SINGH 00415 SBIN0007644 3094 3094 Processed 01/03/2024 478011167 PRABHASINGH STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-002-001/3351
(TIKATKALA) 		1715002002NRG24131220231002228 13/12/2023 SARITA SINGH 1715002002WL083760 SARITA SINGH 00415 SBIN0007644 3094 3094 Processed 01/03/2024 478011167 SARITASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24131220231001015 13/12/2023 Veerbhan Patel 1715002006WL083662 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478011167 VeerbhanPatel STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24131220231001017 13/12/2023 RAJKUMAR PATEL 1715002006WL083662 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478011167 RAJKUMARPATEL STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24131220231001026 13/12/2023 RAMLAL PRAJAPATI 1715002006WL083662 RAMLAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478011167 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24131220231000915 13/12/2023 Panchu 1715002027WL083646 Panchu 00415 SBIN0007644 1323 1323 Processed 02/03/2024 478011167 Panchu PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24131220231000928 13/12/2023 vayashmuni pandey 1715002027WL083646 vayashmuni pandey 00415 SBIN0007644 1323 1323 Processed 02/03/2024 478011167 vayashmunipandey PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24131220231000947 13/12/2023 antika pandey 1715002027WL083646 antika pandey 00415 SBIN0007644 1323 1323 Processed 01/03/2024 478011167 antikapandey UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24131220231001293 13/12/2023 SEETA RAWAT 1715002028WL083677 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 01/03/2024 478011167 SEETARAWAT UNION BANK OF INDIA(508500)
SubTotal 21649 21649
182 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24131220231000926 13/12/2023 bramha kumar dwivedi 1715002027WL083646 bramha kumar dwivedi 00415 SBIN0012272 1323 1323 Processed 01/03/2024 478011167 bramhakumardwivedi UCO BANK(607066)
183 SIDHI MP-15-002-044-001/441-A
(PADKHURI 2) 		1715002044NRG24131220231001578 13/12/2023 Dheeresh Kumar Vishwakarma 1715002044WL083714 Dheeresh Kumar Vishwakarma 00415 SBIN0012272 1547 1547 Processed 01/03/2024 478011167 DheereshKumarVishwakarma STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002033NRG24131220231002007 13/12/2023 SANDHYA SINGH 1715002033WL083744 SANDHYA SINGH 00415 SBIN0012272 884 884 Processed 01/03/2024 478011167 SANDHYASINGH STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24131220231002258 13/12/2023 abhayraj rajak 1715002051WL083764 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 abhayrajrajak STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24131220231002262 13/12/2023 satyrajkori 1715002051WL083764 satyrajkori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24131220231002270 13/12/2023 ramlal kori 1715002051WL083764 ramlal kori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 ramlalkori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24131220231002275 13/12/2023 Brijesh Sen 1715002051WL083764 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 BrijeshSen STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24131220231002276 13/12/2023 ASHOK RAIDAS 1715002051WL083764 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 ASHOKRAIDAS UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24131220231002282 13/12/2023 siyavati kori 1715002051WL083764 siyavati kori 00415 SBIN0012272 1105 1105 Processed 01/03/2024 478011167 siyavatikori STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24131220231002284 13/12/2023 SUMAN KORI 1715002051WL083764 SUMAN KORI 00415 SBIN0012272 1105 1105 Processed 01/03/2024 478011167 SUMANKORI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24131220231001163 13/12/2023 vanshlal kevat 1715002051WL083669 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 vanshlalkevat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24131220231001172 13/12/2023 JITESH KUMAR JAYSWAL 1715002051WL083669 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478011167 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 15246 15246
194 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24131220231001022 13/12/2023 GEETA PATEL 1715002006WL083662 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 GEETAPATEL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24131220231001027 13/12/2023 Phool Kumaree 1715002006WL083662 Phool Kumaree 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 PhoolKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-018-001/106
(SALAIYA) 		1715002018NRG24131220231000827 13/12/2023 Sangita Kewat 1715002018WL083639 Sangita Kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 SangitaKewat STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-018-001/15-B
(SALAIYA) 		1715002018NRG24131220231000829 13/12/2023 seema saket 1715002018WL083639 seema saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 seemasaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-018-001/15-B
(SALAIYA) 		1715002018NRG24131220231000828 13/12/2023 seema saket 1715002018WL083639 seema saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 seemasaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-018-001/19-D
(SALAIYA) 		1715002018NRG24131220231000833 13/12/2023 PARWATI 1715002018WL083639 PARWATI 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 PARWATI STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-018-001/26-A
(SALAIYA) 		1715002018NRG24131220231000838 13/12/2023 usha kewat 1715002018WL083639 usha kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 ushakewat STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-018-001/33
(SALAIYA) 		1715002018NRG24131220231000839 13/12/2023 Sakuntala 1715002018WL083639 Sakuntala 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 Sakuntala STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-018-001/40-C
(SALAIYA) 		1715002018NRG24131220231000841 13/12/2023 nageshwar kol 1715002018WL083639 nageshwar kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 nageshwarkol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-018-001/42-B
(SALAIYA) 		1715002018NRG24131220231000843 13/12/2023 premwati kewat 1715002018WL083639 premwati kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 premwatikewat BANK OF BARODA(606985)
204 SIDHI MP-15-002-018-001/42-B
(SALAIYA) 		1715002018NRG24131220231000842 13/12/2023 premwati kewat 1715002018WL083639 premwati kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 premwatikewat STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-018-001/47-A
(SALAIYA) 		1715002018NRG24131220231000846 13/12/2023 lalua sahu 1715002018WL083639 lalua sahu 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 laluasahu STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-018-001/55-C
(SALAIYA) 		1715002018NRG24131220231000849 13/12/2023 SUNDAR KEWAT 1715002018WL083639 SUNDAR KEWAT 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 SUNDARKEWAT STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-018-001/55-C
(SALAIYA) 		1715002018NRG24131220231000848 13/12/2023 sundar prasad kewat 1715002018WL083639 sundar prasad kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 sundarprasadkewat STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-018-001/61-B
(SALAIYA) 		1715002018NRG24131220231000850 13/12/2023 BRIJKISHOR KEWAT 1715002018WL083639 BRIJKISHOR KEWAT 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 BRIJKISHORKEWAT INDIAN BANK(607105)
209 SIDHI MP-15-002-018-001/65-C
(SALAIYA) 		1715002018NRG24131220231000856 13/12/2023 Babulal 1715002018WL083639 Babulal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 Babulal BANK OF BARODA(606985)
210 SIDHI MP-15-002-018-001/65-C
(SALAIYA) 		1715002018NRG24131220231000855 13/12/2023 Babulal 1715002018WL083639 Babulal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 Babulal STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-018-001/68-D
(SALAIYA) 		1715002018NRG24131220231000857 13/12/2023 Kausilya 1715002018WL083639 Kausilya 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 Kausilya STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-018-001/75-A
(SALAIYA) 		1715002018NRG24131220231000859 13/12/2023 ramdayal kewat 1715002018WL083639 ramdayal kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 ramdayalkewat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-018-001/8-B
(SALAIYA) 		1715002018NRG24131220231000863 13/12/2023 sunita kewat 1715002018WL083639 sunita kewat 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478011167 sunitakewat MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-018-001/8-B
(SALAIYA) 		1715002018NRG24131220231000862 13/12/2023 sunita kewat 1715002018WL083639 sunita kewat 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 sunitakewat BANK OF BARODA(606985)
215 SIDHI MP-15-002-028-001/426
(BARI) 		1715002028NRG24131220231001298 13/12/2023 MALA KOL 1715002028WL083677 MALA KOL 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 MALAKOL BANK OF BARODA(606985)
216 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24131220231004130 13/12/2023 Belakali Yadav 1715002040WL083870 Belakali Yadav 00415 SBIN0030380 1105 1105 Processed 01/03/2024 478011167 BelakaliYadav STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24131220231002637 13/12/2023 Prabha singh 1715002050WL083794 Prabha singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 Prabhasingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24131220231002261 13/12/2023 Roshani Saket 1715002051WL083764 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 RoshaniSaket STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24131220231001158 13/12/2023 priyanka mishra 1715002051WL083669 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 priyankamishra UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24131220231001169 13/12/2023 chhotelal saket 1715002051WL083669 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478011167 chhotelalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24131220231001415 13/12/2023 Rajesh bhujwa 1715002104WL083693 Rajesh bhujwa 00415 SBIN0030380 1105 1105 Processed 01/03/2024 478011167 Rajeshbhujwa UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002033NRG24131220231002022 13/12/2023 SURESH SAKET 1715002033WL083744 SURESH SAKET 00415 SBIN0030380 884 884 Processed 01/03/2024 478011167 SURESHSAKET STATE BANK OF INDIA(508548)
SubTotal 37570 37570
223 SIDHI MP-15-002-092-001/200-A
(PADKHURI 1) 		1715002092NRG24131220231001087 13/12/2023 Devendra kumar rawat 1715002092WL083665 Devendra kumar rawat 00462 UCBA0003228 1326 1326 Processed 01/03/2024 478011167 Devendrakumarrawat UCO BANK(607066)
SubTotal 1326 1326
224 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24131220231000943 13/12/2023 ramnarayan 1715002027WL083646 ramnarayan 00468 UBIN0537314 1323 1323 Processed 01/03/2024 478011167 ramnarayan STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24131220231001284 13/12/2023 Shyamkali singh gond 1715002028WL083677 Shyamkali singh gond 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 Shyamkalisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24131220231001311 13/12/2023 RANNOO YADAV 1715002028WL083678 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 RANNOOYADAV UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24131220231001317 13/12/2023 MOHIT YADAV 1715002028WL083678 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 MOHITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
228 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24131220231001318 13/12/2023 GEETA YADAV 1715002028WL083678 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 GEETAYADAV UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24131220231001302 13/12/2023 rani yadav 1715002028WL083677 rani yadav 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 raniyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24131220231004127 13/12/2023 Shanti 1715002040WL083870 Shanti 00468 UBIN0537314 1105 1105 Processed 01/03/2024 478011167 Shanti UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24131220231001542 13/12/2023 shashi prakash jayswal 1715002086WL083712 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 shashiprakashjayswal UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24131220231001549 13/12/2023 lakhan singh 1715002086WL083712 lakhan singh 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478011167 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002033NRG24131220231002017 13/12/2023 MOTIKUMAR SAKET 1715002033WL083744 MOTIKUMAR SAKET 00468 UBIN0537314 884 884 Processed 02/03/2024 478011167 MOTIKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002033NRG24131220231002016 13/12/2023 MOTIKUMAR SAKET 1715002033WL083744 MOTIKUMAR SAKET 00468 UBIN0537314 884 884 Processed 01/03/2024 478011167 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 13478 13478
235 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24131220231000918 13/12/2023 kamlesh kushwaha 1715002027WL083646 kamlesh kushwaha 00468 UBIN0543144 1323 1323 Processed 01/03/2024 478011167 kamleshkushwaha UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24131220231000927 13/12/2023 kusumkali kol 1715002027WL083646 kusumkali kol 00468 UBIN0543144 1323 1323 Processed 02/03/2024 478011167 kusumkalikol PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24131220231000929 13/12/2023 shyamkali dubey 1715002027WL083646 shyamkali dubey 00468 UBIN0543144 1323 1323 Processed 01/03/2024 478011167 shyamkalidubey UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24131220231000931 13/12/2023 Ajay Kumar pandey 1715002027WL083646 Ajay Kumar pandey 00468 UBIN0543144 1323 1323 Processed 01/03/2024 478011167 AjayKumarpandey UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24131220231000940 13/12/2023 yogendra pandey 1715002027WL083646 yogendra pandey 00468 UBIN0543144 1323 1323 Processed 01/03/2024 478011167 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24131220231000945 13/12/2023 sourabh pandey 1715002027WL083646 sourabh pandey 00468 UBIN0543144 1323 1323 Processed 02/03/2024 478011167 sourabhpandey PUNJAB NATIONAL BANK(508568)
241 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24131220231001303 13/12/2023 Hirni yadav 1715002028WL083678 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 Hirniyadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24131220231001283 13/12/2023 Raghuvir singh 1715002028WL083677 Raghuvir singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 Raghuvirsingh INDIAN BANK(607105)
243 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24131220231001304 13/12/2023 Sumeshwar singh 1715002028WL083678 Sumeshwar singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 Sumeshwarsingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24131220231001305 13/12/2023 MISS CHOTAVATI YADAV 1715002028WL083678 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24131220231001306 13/12/2023 bimla singh 1715002028WL083678 bimla singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 bimlasingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24131220231001308 13/12/2023 Rajrani singh gond 1715002028WL083678 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 Rajranisinghgond UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24131220231001309 13/12/2023 RAMSIYA YADAV 1715002028WL083678 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24131220231001310 13/12/2023 ramnath kol 1715002028WL083678 ramnath kol 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 ramnathkol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24131220231001312 13/12/2023 bhagwaniya yadav 1715002028WL083678 bhagwaniya yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 bhagwaniyayadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24131220231001313 13/12/2023 vidhya yadav 1715002028WL083678 vidhya yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 vidhyayadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/189-A
(BARI) 		1715002028NRG24131220231001314 13/12/2023 navi khaa 1715002028WL083678 navi khaa 00468 UBIN0543144 663 663 Processed 01/03/2024 478011167 navikhaa JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24131220231001285 13/12/2023 yogendra yadav 1715002028WL083677 yogendra yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 yogendrayadav UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24131220231001315 13/12/2023 shivnarayan yadav 1715002028WL083678 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 shivnarayanyadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24131220231001316 13/12/2023 HIRAUA YADAV 1715002028WL083678 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 HIRAUAYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24131220231001286 13/12/2023 bindu singh 1715002028WL083677 bindu singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 bindusingh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/296-A
(BARI) 		1715002028NRG24131220231001287 13/12/2023 krishn kumari singh 1715002028WL083677 krishn kumari singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 krishnkumarisingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/371
(BARI) 		1715002028NRG24131220231001288 13/12/2023 SAVITRI SINGH 1715002028WL083677 SAVITRI SINGH 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 SAVITRISINGH UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24131220231001289 13/12/2023 subhagiya singh 1715002028WL083677 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 subhagiyasingh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24131220231001290 13/12/2023 SHEENU SINGH 1715002028WL083677 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 SHEENUSINGH UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24131220231001292 13/12/2023 CHHOTELAL YADAV 1715002028WL083677 CHHOTELAL YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 CHHOTELALYADAV FINO PAYMENTS BANK LTD(608001)
261 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24131220231001295 13/12/2023 GEETA SINGH GOD 1715002028WL083677 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 GEETASINGHGOD UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24131220231001296 13/12/2023 URMILA BHUNJAWA 1715002028WL083677 URMILA BHUNJAWA 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
263 SIDHI MP-15-002-028-001/427
(BARI) 		1715002028NRG24131220231001299 13/12/2023 PHOOL MATI YADAV 1715002028WL083677 PHOOL MATI YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24131220231001300 13/12/2023 Sukkhu yadav 1715002028WL083677 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 Sukkhuyadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24131220231001301 13/12/2023 urmila singh 1715002028WL083677 urmila singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478011167 urmilasingh UNION BANK OF INDIA(508500)
SubTotal 40425 40425
266 SIDHI MP-15-002-113-001/890-A
(NAUDHIA) 		1715002033NRG24131220231002029 13/12/2023 Rekha Verma 1715002033WL083744 Rekha Verma 00468 UBIN0546861 884 884 Processed 01/03/2024 478011167 RekhaVerma UNION BANK OF INDIA(508500)
SubTotal 884 884
267 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24131220231001297 13/12/2023 Kajal Yadav 1715002028WL083677 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 01/03/2024 478011167 KajalYadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24131220231004167 13/12/2023 Seema Namdev 1715002040WL083870 Seema Namdev 00468 UBIN0548341 1326 1326 Processed 01/03/2024 478011167 SeemaNamdev UNION BANK OF INDIA(508500)
SubTotal 2652 2652
269 SIDHI MP-15-002-017-001/143
(KOLHUDIH) 		1715002017NRG24131220231000989 13/12/2023 Meena saket 1715002017WL083659 Meena saket 00468 UBIN0552615 1547 1547 Processed 01/03/2024 478011167 Meenasaket STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24131220231000946 13/12/2023 Deepu navait 1715002027WL083646 Deepu navait 00468 UBIN0552615 1323 1323 Processed 02/03/2024 478011167 Deepunavait PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24131220231001573 13/12/2023 Ashish Kumar Dwivedi 1715002044WL083714 Ashish Kumar Dwivedi 00468 UBIN0552615 1547 1547 Processed 01/03/2024 478011167 AshishKumarDwivedi BANK OF BARODA(606985)
272 SIDHI MP-15-002-051-001/105-A
(PADARA) 		1715002051NRG24131220231002252 13/12/2023 Susheela Sahu 1715002051WL083764 Susheela Sahu 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478011167 SusheelaSahu UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24131220231002260 13/12/2023 Rajbhor Saket 1715002051WL083764 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478011167 RajbhorSaket UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24131220231001167 13/12/2023 mukesh kumar singh 1715002051WL083669 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478011167 mukeshkumarsingh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24131220231002028 13/12/2023 Kemali Saket 1715002033WL083744 Kemali Saket 00468 UBIN0552615 884 884 Processed 01/03/2024 478011167 KemaliSaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24131220231002027 13/12/2023 Kemali Saket 1715002033WL083744 Kemali Saket 00468 UBIN0552615 884 884 Processed 01/03/2024 478011167 KemaliSaket STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24131220231001409 13/12/2023 rajkali singh 1715002115WL083692 rajkali singh 00468 UBIN0552615 1323 1323 Processed 01/03/2024 478011167 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 11486 11486
278 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24131220231001534 13/12/2023 RAM MILAN SAKET 1715002044WL083711 RAM MILAN SAKET 00468 UBIN0566021 1547 1547 Processed 01/03/2024 478011167 RAMMILANSAKET UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24131220231001557 13/12/2023 KAMLA VISHVKARMA 1715002044WL083713 KAMLA VISHVKARMA 00468 UBIN0566021 1547 1547 Processed 02/03/2024 478011167 KAMLAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24131220231001560 13/12/2023 PANKAJ KUMAR SAKET 1715002044WL083713 PANKAJ KUMAR SAKET 00468 UBIN0566021 1547 1547 Processed 01/03/2024 478011167 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24131220231001579 13/12/2023 ramesh jaiswal 1715002044WL083714 ramesh jaiswal 00468 UBIN0566021 1547 1547 Processed 01/03/2024 478011167 rameshjaiswal UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-044-001/735
(PADKHURI 2) 		1715002044NRG24131220231001581 13/12/2023 RAMDAYAL SAHU 1715002044WL083714 RAMDAYAL SAHU 00468 UBIN0566021 1547 1547 Processed 01/03/2024 478011167 RAMDAYALSAHU STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002033NRG24131220231001996 13/12/2023 SHAKUNTALA YADAV 1715002033WL083744 SHAKUNTALA YADAV 00468 UBIN0566021 1105 1105 Processed 01/03/2024 478011167 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002033NRG24131220231001998 13/12/2023 BANDANA KOL 1715002033WL083744 BANDANA KOL 00468 UBIN0566021 1105 1105 Processed 01/03/2024 478011167 BANDANAKOL UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002033NRG24131220231001999 13/12/2023 PUSHPRAJ PRAJAPATI 1715002033WL083744 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 01/03/2024 478011167 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002033NRG24131220231002000 13/12/2023 SEETA YADAV 1715002033WL083744 SEETA YADAV 00468 UBIN0566021 1105 1105 Processed 01/03/2024 478011167 SEETAYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002033NRG24131220231002002 13/12/2023 RAVESH YADAV 1715002033WL083744 RAVESH YADAV 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 RAVESHYADAV UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002033NRG24131220231002003 13/12/2023 KUSUMAKALEE 1715002033WL083744 KUSUMAKALEE 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 KUSUMAKALEE UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002033NRG24131220231002004 13/12/2023 RINKI PRAJAPATI 1715002033WL083744 RINKI PRAJAPATI 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002033NRG24131220231002006 13/12/2023 ANOOP SINGH 1715002033WL083744 ANOOP SINGH 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 ANOOPSINGH IDBI BANK(607095)
291 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002033NRG24131220231002009 13/12/2023 ANAND KUMAR SAKET 1715002033WL083744 ANAND KUMAR SAKET 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002033NRG24131220231002010 13/12/2023 KAMLAKAR SINGH CHAUHAN 1715002033WL083744 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002033NRG24131220231002011 13/12/2023 MANJU SINGH 1715002033WL083744 MANJU SINGH 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 MANJUSINGH UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002033NRG24131220231002014 13/12/2023 RAM RATI YADAV 1715002033WL083744 RAM RATI YADAV 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 RAMRATIYADAV UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002033NRG24131220231002015 13/12/2023 VIPUL YADAV 1715002033WL083744 VIPUL YADAV 00468 UBIN0566021 884 884 Processed 01/03/2024 478011167 VIPULYADAV UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24131220231002636 13/12/2023 Divya sen 1715002050WL083794 Divya sen 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 Divyasen UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24131220231002638 13/12/2023 Triveni Singh 1715002050WL083794 Triveni Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
298 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24131220231002645 13/12/2023 Ramakant 1715002050WL083794 Ramakant 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 Ramakant UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24131220231001155 13/12/2023 RAMESHWAR SAKET 1715002051WL083669 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 RAMESHWARSAKET UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24131220231001178 13/12/2023 Vijay Kumar Rajak 1715002051WL083669 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
301 SIDHI MP-15-002-095-001/111
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993860 13/12/2023 SILA RAWAT 1715002095WL083082 SILA RAWAT 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 SILARAWAT UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993861 13/12/2023 SAVITRI KOL 1715002095WL083082 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 SAVITRIKOL UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993857 13/12/2023 RAM CHARAN SAKET 1715002095WL083081 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 RAMCHARANSAKET UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993863 13/12/2023 RAJKUMARI KOL 1715002095WL083082 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 RAJKUMARIKOL UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993864 13/12/2023 LALAU PRAJAPATI 1715002095WL083082 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993865 13/12/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL083082 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993866 13/12/2023 SHALU PRASAD PRAJAPATI 1715002095WL083082 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993867 13/12/2023 ASHA PRAJAPATI 1715002095WL083082 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478011167 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-115-001/109-B
(JAMUDI KALA) 		1715002115NRG24131220231001406 13/12/2023 GULAB KORI 1715002115WL083692 GULAB KORI 00468 UBIN0566021 1323 1323 Processed 01/03/2024 478011167 GULABKORI UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24131220231001412 13/12/2023 DIVAKAR NAPIT 1715002115WL083692 DIVAKAR NAPIT 00468 UBIN0566021 1323 1323 Processed 01/03/2024 478011167 DIVAKARNAPIT STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24131220231001413 13/12/2023 Pooja Napit 1715002115WL083692 Pooja Napit 00468 UBIN0566021 1323 1323 Processed 01/03/2024 478011167 PoojaNapit UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24131220231001414 13/12/2023 MURAT SINGH 1715002115WL083692 MURAT SINGH 00468 UBIN0566021 1323 1323 Processed 01/03/2024 478011167 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 42641 42641
313 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002033NRG24131220231001991 13/12/2023 Rajesh Saket 1715002033WL083744 Rajesh Saket 00468 UBIN0569836 1105 1105 Processed 01/03/2024 478011167 RajeshSaket UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002033NRG24131220231001992 13/12/2023 Surendra Kumar Singh 1715002033WL083744 Surendra Kumar Singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 478011167 SurendraKumarSingh CANARA BANK(508532)
315 SIDHI MP-15-002-039-001/907-B
(KOCHILA) 		1715002033NRG24131220231001993 13/12/2023 Rajendra Singh 1715002033WL083744 Rajendra Singh 00468 UBIN0569836 1105 1105 Processed 01/03/2024 478011167 RajendraSingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24131220231004115 13/12/2023 Sunil Singh Chauhan 1715002040WL083870 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478011167 SunilSinghChauhan UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24131220231004150 13/12/2023 Ankit kumar sahu 1715002040WL083870 Ankit kumar sahu 00468 UBIN0569836 1326 1326 Processed 01/03/2024 478011167 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 5967 5967
318 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24131220231001291 13/12/2023 ASHA YADAV 1715002028WL083677 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 01/03/2024 478011167 ASHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 SIDHI MP-15-002-005-001/114-A
(DHUMMA) 		1715002005NRG24131220231003464 13/12/2023 Kanchan Rawat 1715002005WL083825 Kanchan Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478011167 KanchanRawat FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24131220231001016 13/12/2023 SONVATI PATEL 1715002006WL083662 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
321 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24131220231001019 13/12/2023 Kalawati Prajapati 1715002006WL083662 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24131220231001018 13/12/2023 Panchlal Prajapati 1715002006WL083662 Panchlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 PanchlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24131220231001021 13/12/2023 Sukhnandan Patel 1715002006WL083662 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24131220231001024 13/12/2023 VISHNATH 1715002006WL083662 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24131220231000830 13/12/2023 leelawati kewat 1715002018WL083639 leelawati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 leelawatikewat STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24131220231000832 13/12/2023 lalita kewat 1715002018WL083639 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24131220231000831 13/12/2023 lalita kewat 1715002018WL083639 lalita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-018-001/2-D
(SALAIYA) 		1715002018NRG24131220231000834 13/12/2023 sonbahadur kewat 1715002018WL083639 sonbahadur kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 sonbahadurkewat MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-018-001/21
(SALAIYA) 		1715002018NRG24131220231000836 13/12/2023 rammilan 1715002018WL083639 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 rammilan MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-018-001/21
(SALAIYA) 		1715002018NRG24131220231000835 13/12/2023 rammilan kewat 1715002018WL083639 rammilan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 rammilankewat INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIDHI MP-15-002-018-001/38-B
(SALAIYA) 		1715002018NRG24131220231000840 13/12/2023 Gita kewat 1715002018WL083639 Gita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011167 Gitakewat INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIDHI MP-15-002-018-001/42-D
(SALAIYA) 		1715002018NRG24131220231000845 13/12/2023 rakesh kewat 1715002018WL083639 rakesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 rakeshkewat STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-018-001/42-D
(SALAIYA) 		1715002018NRG24131220231000844 13/12/2023 rakesh kewat 1715002018WL083639 rakesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 rakeshkewat STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-018-001/47-A
(SALAIYA) 		1715002018NRG24131220231000847 13/12/2023 GANGA PRASAD SAHU 1715002018WL083639 GANGA PRASAD SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-018-001/8-D
(SALAIYA) 		1715002018NRG24131220231000864 13/12/2023 mamta kewat 1715002018WL083639 mamta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 mamtakewat STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24131220231000911 13/12/2023 rajlal 1715002027WL083646 rajlal 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 rajlal MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24131220231000912 13/12/2023 gudhiya kol 1715002027WL083646 gudhiya kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24131220231000914 13/12/2023 kairra 1715002027WL083646 kairra 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478011167 kairra UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24131220231000916 13/12/2023 siyavati kushwaha 1715002027WL083646 siyavati kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24131220231000917 13/12/2023 susheela 1715002027WL083646 susheela 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 susheela MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24131220231000919 13/12/2023 harishankar 1715002027WL083646 harishankar 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 harishankar MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24131220231000920 13/12/2023 siyavati pandey 1715002027WL083646 siyavati pandey 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24131220231000921 13/12/2023 bhola kol 1715002027WL083646 bhola kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 bholakol MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24131220231000923 13/12/2023 sangeeta dube 1715002027WL083646 sangeeta dube 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 sangeetadube PUNJAB NATIONAL BANK(508568)
345 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24131220231000932 13/12/2023 Chuntee kol 1715002027WL083646 Chuntee kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 Chunteekol PUNJAB NATIONAL BANK(508568)
346 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24131220231000933 13/12/2023 nandkishor yadav 1715002027WL083646 nandkishor yadav 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 nandkishoryadav PUNJAB NATIONAL BANK(508568)
347 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24131220231000935 13/12/2023 sandeep tiwari 1715002027WL083646 sandeep tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478011167 sandeeptiwari UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24131220231000948 13/12/2023 vishwnath tiwari 1715002027WL083646 vishwnath tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 478011167 vishwnathtiwari UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24131220231004117 13/12/2023 Sushila Singh 1715002040WL083870 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24131220231004118 13/12/2023 Premsagar Singh 1715002040WL083870 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 PremsagarSingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24131220231004119 13/12/2023 Sarita Singh 1715002040WL083870 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24131220231004121 13/12/2023 Nirasha Singh 1715002040WL083870 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24131220231004125 13/12/2023 Shitlabai 1715002040WL083870 Shitlabai 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011167 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24131220231004128 13/12/2023 Lalita Rawat 1715002040WL083870 Lalita Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478011167 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24131220231004133 13/12/2023 Urmila Namdev 1715002040WL083870 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24131220231004138 13/12/2023 Chandravati Rajak 1715002040WL083870 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24131220231004139 13/12/2023 Siyavati Rawat 1715002040WL083870 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24131220231004140 13/12/2023 Somvati Rajak 1715002040WL083870 Somvati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24131220231004142 13/12/2023 Rannu Rawat 1715002040WL083870 Rannu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24131220231004145 13/12/2023 Jaybharat Singh 1715002040WL083870 Jaybharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 JaybharatSingh ICICI BANK LTD(508534)
361 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24131220231004153 13/12/2023 Ramkali 1715002040WL083870 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Ramkali MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24131220231004154 13/12/2023 Seeta 1715002040WL083870 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Seeta STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24131220231004155 13/12/2023 Phoolkali 1715002040WL083870 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24131220231004156 13/12/2023 Rajkumari Kol 1715002040WL083870 Rajkumari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24131220231004157 13/12/2023 Ramkali Rawat 1715002040WL083870 Ramkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24131220231004159 13/12/2023 Mala Rawat 1715002040WL083870 Mala Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24131220231004160 13/12/2023 Shyamkali 1715002040WL083870 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24131220231004162 13/12/2023 Geeta Rawat 1715002040WL083870 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24131220231004163 13/12/2023 Tijau 1715002040WL083870 Tijau 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Tijau MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24131220231004165 13/12/2023 Kusumkali 1715002040WL083870 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24131220231004166 13/12/2023 Chandrakali 1715002040WL083870 Chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24131220231004171 13/12/2023 Chandrakali Singh 1715002040WL083870 Chandrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24131220231004172 13/12/2023 Sneha Singh 1715002040WL083870 Sneha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24131220231004176 13/12/2023 Sangita 1715002040WL083870 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Sangita MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24131220231001570 13/12/2023 GitaDevi Sahu 1715002044WL083714 GitaDevi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478011167 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24131220231001536 13/12/2023 Ankit Jayswal 1715002044WL083711 Ankit Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478011167 AnkitJayswal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24131220231001571 13/12/2023 lakshmikant 1715002044WL083714 lakshmikant 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478011167 lakshmikant BANK OF BARODA(606985)
378 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24131220231002253 13/12/2023 Kusum Saket 1715002051WL083764 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24131220231002265 13/12/2023 JAGAJAHIR LAL SAKET 1715002051WL083764 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24131220231001541 13/12/2023 shyama jaswal 1715002086WL083712 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24131220231001543 13/12/2023 sinki jayswal 1715002086WL083712 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-092-001/127-A
(PADKHURI 1) 		1715002092NRG24131220231001082 13/12/2023 bhupendr kumar panika 1715002092WL083665 bhupendr kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 bhupendrkumarpanika STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-092-001/205-C
(PADKHURI 1) 		1715002092NRG24131220231001088 13/12/2023 kavita Rawat 1715002092WL083665 kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 kavitaRawat MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-092-001/402-C
(PADKHURI 1) 		1715002092NRG24131220231001090 13/12/2023 nagendra panika 1715002092WL083665 nagendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 nagendrapanika MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-092-001/651-D
(PADKHURI 1) 		1715002092NRG24131220231001093 13/12/2023 Geeta kol 1715002092WL083665 Geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIDHI MP-15-002-092-001/702
(PADKHURI 1) 		1715002092NRG24131220231001094 13/12/2023 SAROJ PANIKA 1715002092WL083665 SAROJ PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SAROJPANIKA MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-092-001/703
(PADKHURI 1) 		1715002092NRG24131220231001095 13/12/2023 Kusumkali panika 1715002092WL083665 Kusumkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Kusumkalipanika MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-092-001/766-A
(PADKHURI 1) 		1715002092NRG24131220231001096 13/12/2023 Munni devi panika 1715002092WL083665 Munni devi panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Munnidevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDHI MP-15-002-092-001/773-D
(PADKHURI 1) 		1715002092NRG24131220231001098 13/12/2023 Manwati panika 1715002092WL083665 Manwati panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Manwatipanika MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993856 13/12/2023 GHANSHYAM SAKET 1715002095WL083081 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
391 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993858 13/12/2023 SAVITRI JAISWAL 1715002095WL083081 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993862 13/12/2023 PATALI 1715002095WL083082 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 PATALI UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993868 13/12/2023 RANIYA PRAJAPATI 1715002095WL083082 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24111220230993859 13/12/2023 LEELAVATI KEWAT 1715002095WL083081 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-104-001/48489
(GADA LOLAR SIN) 		1715002104NRG24131220231001419 13/12/2023 bheemsen tiwari 1715002104WL083693 bheemsen tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011167 bheemsentiwari STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-104-001/48489
(GADA LOLAR SIN) 		1715002104NRG24131220231001420 13/12/2023 nirmala tiwari 1715002104WL083693 nirmala tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478011167 nirmalatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
397 SIDHI MP-15-002-106-001/124
(KUKADIJHAR) 		1715002033NRG24131220231002019 13/12/2023 Lalwa saket 1715002033WL083744 Lalwa saket 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011167 Lalwasaket MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-106-001/124
(KUKADIJHAR) 		1715002033NRG24131220231002018 13/12/2023 Lalwa saket 1715002033WL083744 Lalwa saket 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011167 Lalwasaket MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24131220231002328 13/12/2023 jivadhiya 1715002106WL083767 jivadhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 jivadhiya AIRTEL PAYMENTS BANK LIMITED(990288)
400 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24131220231002327 13/12/2023 Premlal 1715002106WL083767 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Premlal UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24131220231002329 13/12/2023 Vinod Kumar Saket 1715002106WL083767 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 VinodKumarSaket UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24131220231002330 13/12/2023 Vinod Kumar Saket 1715002106WL083767 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 VinodKumarSaket STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24131220231002331 13/12/2023 Samni 1715002106WL083767 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Samni UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24131220231002332 13/12/2023 Samni 1715002106WL083767 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Samni MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-106-001/181-A
(KUKADIJHAR) 		1715002033NRG24131220231002021 13/12/2023 Shobhnath 1715002033WL083744 Shobhnath 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478011167 Shobhnath UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-106-001/181-A
(KUKADIJHAR) 		1715002033NRG24131220231002020 13/12/2023 Shobhnath 1715002033WL083744 Shobhnath 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011167 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002033NRG24131220231002023 13/12/2023 SANGITA SAKET 1715002033WL083744 SANGITA SAKET 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 478011167 SANGITASAKET UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-106-001/714
(KUKADIJHAR) 		1715002033NRG24131220231002026 13/12/2023 SURESH KUMAR SAKET 1715002033WL083744 SURESH KUMAR SAKET 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 478011167 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24131220231002337 13/12/2023 Mahendra kumar saket 1715002106WL083767 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002106NRG24131220231002338 13/12/2023 Mahendra kumar saket 1715002106WL083767 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24131220231002340 13/12/2023 Seema Saket 1715002106WL083767 Seema Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478011167 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24131220231002341 13/12/2023 Kushumkali saket 1715002106WL083767 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478011167 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
413 SIDHI MP-15-002-115-001/107-A
(JAMUDI KALA) 		1715002115NRG24131220231001405 13/12/2023 Laxmibai 1715002115WL083692 Laxmibai 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-115-001/12
(JAMUDI KALA) 		1715002115NRG24131220231001407 13/12/2023 Dushiya 1715002115WL083692 Dushiya 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 Dushiya MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-115-001/136
(JAMUDI KALA) 		1715002115NRG24131220231001408 13/12/2023 DARSHRAT 1715002115WL083692 DARSHRAT 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 DARSHRAT MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-115-001/18
(JAMUDI KALA) 		1715002115NRG24131220231001410 13/12/2023 musai 1715002115WL083692 musai 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 musai MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24131220231001411 13/12/2023 Udai Kol 1715002115WL083692 Udai Kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/03/2024 478011167 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 129894 129894
418 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24131220231002255 13/12/2023 sukurua saket 1715002051WL083764 sukurua saket 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011167 sukuruasaket STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-051-001/409-A
(PADARA) 		1715002051NRG24131220231002279 13/12/2023 kailash kol 1715002051WL083764 kailash kol 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011167 kailashkol FINO PAYMENTS BANK LTD(608001)
420 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24131220231002283 13/12/2023 SUGREEV KORI 1715002051WL083764 SUGREEV KORI 00688 FINO0001001 1105 1105 Processed 01/03/2024 478011167 SUGREEVKORI UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24131220231001159 13/12/2023 hanuman gupta 1715002051WL083669 hanuman gupta 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011167 hanumangupta FINO PAYMENTS BANK LTD(608001)
422 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24131220231001173 13/12/2023 rajpati prajapati 1715002051WL083669 rajpati prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478011167 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
423 SIDHI MP-15-002-005-001/117-A
(DHUMMA) 		1715002005NRG24131220231003465 13/12/2023 Kalpana patel 1715002005WL083825 Kalpana patel 00691 IPOS0000001 3094 3094 Processed 01/03/2024 478011167 Kalpanapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
424 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24131220231001025 13/12/2023 INDU PRAJAPATI 1715002006WL083662 INDU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011167 INDUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
425 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24131220231004137 13/12/2023 Keshkali SGoswami 1715002040WL083870 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478011167 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
426 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24131220231004124 13/12/2023 Sangeeta Sahu 1715002040WL083870 Sangeeta Sahu 00703 AIRP0000001 1105 1105 Processed 02/03/2024 478011167 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24131220231004129 13/12/2023 Anjali Sahu 1715002040WL083870 Anjali Sahu 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478011167 AnjaliSahu UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24131220231004131 13/12/2023 Ramesh Kol 1715002040WL083870 Ramesh Kol 00703 AIRP0000001 1105 1105 Processed 02/03/2024 478011167 RameshKol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24131220231004132 13/12/2023 Puja Sahu 1715002040WL083870 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 PujaSahu UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24131220231004134 13/12/2023 Mamta Sahu 1715002040WL083870 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24131220231004136 13/12/2023 Rajaram Goshwami 1715002040WL083870 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 RajaramGoshwami UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24131220231004143 13/12/2023 Seeta Kali Jayswal 1715002040WL083870 Seeta Kali Jayswal 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 SeetaKaliJayswal STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24131220231004144 13/12/2023 Heera 1715002040WL083870 Heera 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478011167 Heera MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24131220231004146 13/12/2023 Mannu Rawat 1715002040WL083870 Mannu Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 MannuRawat INDIAN BANK(607105)
435 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24131220231004151 13/12/2023 Nita Rawat 1715002040WL083870 Nita Rawat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 NitaRawat INDIAN BANK(607105)
436 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24131220231004152 13/12/2023 Aman Kumar verma 1715002040WL083870 Aman Kumar verma 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 AmanKumarverma INDIAN BANK(607105)
437 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24131220231004161 13/12/2023 Santosh Rawat 1715002040WL083870 Santosh Rawat 00703 AIRP0000001 1326 1326 Processed 02/03/2024 478011167 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24131220231004164 13/12/2023 Archana Sahu 1715002040WL083870 Archana Sahu 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 ArchanaSahu INDIAN BANK(607105)
439 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24131220231004173 13/12/2023 Suneeta Banshal 1715002040WL083870 Suneeta Banshal 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 SIDHI MP-15-002-050-002/610
(BANJARI) 		1715002050NRG24131220231002646 13/12/2023 Shreya Pandey 1715002050WL083794 Shreya Pandey 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478011167 ShreyaPandey UNION BANK OF INDIA(508500)
SubTotal 19227 19227
Total 587283 587283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131223APB_FTO_389737 Bank of Baroda BARB0SIDHIX SIDHI 36465
2 SIDHI MP1715002_131223APB_FTO_389737 Canara Bank CNRB0003944 SIDHI 4199
3 SIDHI MP1715002_131223APB_FTO_389737 Central Bank Of India CBIN0283726 SIDHI 8837
4 SIDHI MP1715002_131223APB_FTO_389737 Indian Bank IDIB000C613 CHOUPHAL 4420
5 SIDHI MP1715002_131223APB_FTO_389737 Indian Bank IDIB000S680 Sidhi 48399
6 SIDHI MP1715002_131223APB_FTO_389737 Punjab National Bank PUNB0323200 SARRA 17199
7 SIDHI MP1715002_131223APB_FTO_389737 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6409
8 SIDHI MP1715002_131223APB_FTO_389737 State Bank of India SBIN0001262 SIDHI 105429
9 SIDHI MP1715002_131223APB_FTO_389737 State Bank of India SBIN0007644 ADB CHURHAT 21649
10 SIDHI MP1715002_131223APB_FTO_389737 State Bank of India SBIN0012272 SIDHI CITY 15246
11 SIDHI MP1715002_131223APB_FTO_389737 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 37570
12 SIDHI MP1715002_131223APB_FTO_389737 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0537314 SIDHI MAIN 13478
14 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0543144 BADAHAURA 40425
15 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0546861 KUCHWAHI 884
16 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0548341 MAYAPUR 2652
17 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11486
18 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 42641
19 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5967
20 SIDHI MP1715002_131223APB_FTO_389737 Union Bank of India UBIN0572322 AGDAL 1326
21 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 44642
22 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9724
23 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 16339
24 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 13260
25 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 14365
26 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17199
27 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12155
28 SIDHI MP1715002_131223APB_FTO_389737 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 2210
29 SIDHI MP1715002_131223APB_FTO_389737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
30 SIDHI MP1715002_131223APB_FTO_389737 India Post Payments Bank IPOS0000001 Sidhi 5746
31 SIDHI MP1715002_131223APB_FTO_389737 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19227

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