Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121123APB_FTO_353974
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24111120230896835 12/11/2023 shyam ji sen 1715002113WL076132 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327192978 shyamjisen AXIS BANK(607153)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24111120230896758 12/11/2023 VINOD KUMAR PANDEY 1715002113WL076130 VINOD KUMAR PANDEY 00032 UTIB0000655 442 442 Processed 01/01/2024 327192978 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24111120230896786 12/11/2023 ANURAG SINGH CHAUHAN 1715002113WL076130 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 01/01/2024 327192978 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 3094 3094
4 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24111120230896747 12/11/2023 Urmila Tiwari 1715002113WL076130 Urmila Tiwari 00045 BARB0REWAXX 663 663 Processed 01/01/2024 327192978 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 663 663
5 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24111120230899908 12/11/2023 Maglesh Prajapati 1715002014WL076310 Maglesh Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 327192978 MagleshPrajapati BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24111120230899919 12/11/2023 Shiv Murat Mishra 1715002014WL076313 Shiv Murat Mishra 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 327192978 ShivMuratMishra STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24111120230899918 12/11/2023 Shiv Murat Mishra 1715002014WL076313 Shiv Murat Mishra 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 327192978 ShivMuratMishra STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24111120230899914 12/11/2023 Reena Rawat 1715002014WL076311 Reena Rawat 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 327192978 ReenaRawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-032-004/104
(MATA) 		1715002032NRG24111120230898685 12/11/2023 Sadhana singh 1715002032WL076235 Sadhana singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 Sadhanasingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-032-005/64
(MATA) 		1715002032NRG24111120230898706 12/11/2023 Kushumkali 1715002032WL076236 Kushumkali 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 Kushumkali STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24111120230898712 12/11/2023 Saroj 1715002032WL076236 Saroj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327192978 Saroj INDIAN BANK(607105)
12 SIDHI MP-15-002-113-001/1006-D
(NAUDHIA) 		1715002113NRG24111120230896842 12/11/2023 abhishek singh 1715002113WL076133 abhishek singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 abhisheksingh IDBI BANK(607095)
13 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24111120230896681 12/11/2023 ajit singh 1715002113WL076128 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 ajitsingh UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24111120230896683 12/11/2023 anuj singh chauhan 1715002113WL076128 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 anujsinghchauhan BANK OF BARODA(606985)
15 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24111120230896691 12/11/2023 sandhya singh 1715002113WL076128 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 sandhyasingh BANK OF BARODA(606985)
16 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24111120230896787 12/11/2023 DHEERENDRA SEN 1715002113WL076130 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 DHEERENDRASEN BANK OF BARODA(606985)
17 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24111120230896816 12/11/2023 suneeta kol 1715002113WL076130 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 suneetakol BANK OF BARODA(606985)
18 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24111120230896705 12/11/2023 pushpa kol 1715002113WL076128 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327192978 pushpakol UNION BANK OF INDIA(508500)
SubTotal 17680 17680
19 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24111120230899788 12/11/2023 ARUN KUMAR SAHU 1715002056WL076296 ARUN KUMAR SAHU 00051 MAHB0001793 884 884 Processed 01/01/2024 327192978 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
20 SIDHI MP-15-002-019-001/1051-B
(BARHAUNA) 		1715002019NRG24111120230897962 12/11/2023 dast mohammad 1715002019WL076189 dast mohammad 00078 CNRB0003944 2210 2210 Processed 01/01/2024 327192978 dastmohammad CANARA BANK(508532)
21 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24111120230897788 12/11/2023 SANDEEP VERMA 1715002050WL076177 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327192978 SANDEEPVERMA UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24111120230897787 12/11/2023 SANDEEP VERMA 1715002050WL076177 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327192978 SANDEEPVERMA AXIS BANK(607153)
23 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24111120230899780 12/11/2023 Jedeesh 1715002056WL076296 Jedeesh 00078 CNRB0003944 884 884 Processed 01/01/2024 327192978 Jedeesh CANARA BANK(508532)
24 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24111120230896746 12/11/2023 deepak kumar mishra 1715002113WL076130 deepak kumar mishra 00078 CNRB0003944 663 663 Processed 01/01/2024 327192978 deepakkumarmishra CANARA BANK(508532)
25 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24111120230896757 12/11/2023 anil viswakarma 1715002113WL076130 anil viswakarma 00078 CNRB0003944 663 663 Processed 01/01/2024 327192978 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24111120230896677 12/11/2023 MAMTA KUSHWAHA 1715002113WL076128 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327192978 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 8398 8398
27 SIDHI MP-15-002-052-003/432
(MAUHARIYAKALA) 		1715002052NRG24121120230900772 12/11/2023 SOONIYA 1715002052WL076402 SOONIYA 00089 CBIN0282690 1105 1105 Processed 01/01/2024 327192978 SOONIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
28 SIDHI MP-15-002-071-003/100
(MADAWA) 		1715002071NRG24111120230897725 12/11/2023 GEEVAN TIWARI 1715002071WL076174 GEEVAN TIWARI 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 GEEVANTIWARI CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24111120230896753 12/11/2023 pushpraj yadav 1715002113WL076130 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 pushprajyadav CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24111120230896755 12/11/2023 suneel kumar yadav 1715002113WL076130 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2221-D
(NAUDHIA) 		1715002113NRG24111120230896775 12/11/2023 rishi kumar singh 1715002113WL076130 rishi kumar singh 00089 CBIN0283726 1105 1105 Processed 01/01/2024 327192978 rishikumarsingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24111120230896720 12/11/2023 amrit 1715002113WL076129 amrit 00089 CBIN0283726 1547 1547 Processed 01/01/2024 327192978 amrit CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24111120230896671 12/11/2023 SUNEEL SAHU 1715002113WL076128 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24111120230896689 12/11/2023 shila kol 1715002113WL076128 shila kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 shilakol CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24111120230896778 12/11/2023 parul singh 1715002113WL076130 parul singh 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 parulsingh CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24111120230896788 12/11/2023 SHAILENDRA SEN 1715002113WL076130 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24111120230896794 12/11/2023 anita 1715002113WL076130 anita 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 anita CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24111120230896806 12/11/2023 baliraj 1715002113WL076130 baliraj 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24111120230896848 12/11/2023 raniya devi kol 1715002113WL076133 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 raniyadevikol CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24111120230896828 12/11/2023 suman 1715002113WL076130 suman 00089 CBIN0283726 221 221 Processed 01/01/2024 327192978 suman AXIS BANK(607153)
41 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24111120230896829 12/11/2023 ram chandra verma 1715002113WL076130 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24111120230896703 12/11/2023 rohit rawat 1715002113WL076128 rohit rawat 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 rohitrawat CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24111120230896707 12/11/2023 lakshiman kol 1715002113WL076128 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327192978 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 20111 20111
44 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24111120230896821 12/11/2023 maninder singh 1715002113WL076130 maninder singh 00165 IBKL0001634 1326 1326 Processed 01/01/2024 327192978 manindersingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24111120230898671 12/11/2023 Shanti Giri 1715002032WL076235 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 ShantiGiri INDIAN BANK(607105)
46 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24111120230898672 12/11/2023 Chhotelal Kewat 1715002032WL076235 Chhotelal Kewat 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 ChhotelalKewat INDIAN BANK(607105)
47 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24111120230898674 12/11/2023 sonu kewat 1715002032WL076235 sonu kewat 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 sonukewat INDIAN BANK(607105)
48 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24111120230898675 12/11/2023 Senapati Kewat 1715002032WL076235 Senapati Kewat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 SenapatiKewat STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24111120230898682 12/11/2023 Rita Kewat 1715002032WL076235 Rita Kewat 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 RitaKewat INDIAN BANK(607105)
50 SIDHI MP-15-002-032-004/10-A
(MATA) 		1715002032NRG24111120230898684 12/11/2023 Anjali Singh 1715002032WL076235 Anjali Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 AnjaliSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24111120230898687 12/11/2023 Sonavati singh 1715002032WL076235 Sonavati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 Sonavatisingh INDIAN BANK(607105)
52 SIDHI MP-15-002-032-004/129
(MATA) 		1715002032NRG24111120230898688 12/11/2023 Ramlakhan Singh 1715002032WL076235 Ramlakhan Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 RamlakhanSingh BANK OF BARODA(606985)
53 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24111120230898689 12/11/2023 Heeralal Singh 1715002032WL076235 Heeralal Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 HeeralalSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-032-004/133
(MATA) 		1715002032NRG24111120230898690 12/11/2023 Aradhana Singh 1715002032WL076235 Aradhana Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 AradhanaSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24111120230898692 12/11/2023 Ramraj singh 1715002032WL076235 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 Ramrajsingh INDIAN BANK(607105)
56 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24111120230898691 12/11/2023 Ramraj singh 1715002032WL076235 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 Ramrajsingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-032-005/101-B
(MATA) 		1715002032NRG24111120230898660 12/11/2023 RAMDAYAL Singh 1715002032WL076234 RAMDAYAL Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 RAMDAYALSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24111120230898667 12/11/2023 Aruna singh 1715002032WL076234 Aruna singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 Arunasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-032-005/364
(MATA) 		1715002032NRG24111120230898669 12/11/2023 subhadra singh 1715002032WL076234 subhadra singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 subhadrasingh INDIAN BANK(607105)
60 SIDHI MP-15-002-032-005/4
(MATA) 		1715002032NRG24111120230898670 12/11/2023 Shivbhadur singh 1715002032WL076234 Shivbhadur singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 Shivbhadursingh INDIAN BANK(607105)
61 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24111120230898695 12/11/2023 Ichksha Sakti Singh 1715002032WL076236 Ichksha Sakti Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 IchkshaSaktiSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-032-005/495-A
(MATA) 		1715002032NRG24111120230898700 12/11/2023 Suman Singh 1715002032WL076236 Suman Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 SumanSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-032-005/497
(MATA) 		1715002032NRG24111120230898702 12/11/2023 Keshav Singh 1715002032WL076236 Keshav Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 KeshavSingh FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24111120230898703 12/11/2023 Devvati Singh 1715002032WL076236 Devvati Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 DevvatiSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24111120230898705 12/11/2023 dharmraj singh 1715002032WL076236 dharmraj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24111120230898707 12/11/2023 Jagatbahadur singh 1715002032WL076236 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327192978 Jagatbahadursingh INDIAN BANK(607105)
67 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24111120230898711 12/11/2023 Ramratan singh 1715002032WL076236 Ramratan singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327192978 Ramratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
68 SIDHI MP-15-002-052-004/30-A
(MAUHARIYAKALA) 		1715002052NRG24121120230901116 12/11/2023 kunku rawat 1715002052WL076420 kunku rawat 00176 IDIB000S680 3094 3094 Processed 02/01/2024 327192978 kunkurawat INDIAN BANK(607105)
69 SIDHI MP-15-002-052-004/302-A
(MAUHARIYAKALA) 		1715002052NRG24121120230900775 12/11/2023 Beenu Rawat 1715002052WL076402 Beenu Rawat 00176 IDIB000S680 1105 1105 Processed 01/01/2024 327192978 BeenuRawat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24121120230900776 12/11/2023 maya rawat 1715002052WL076402 maya rawat 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327192978 mayarawat INDIAN BANK(607105)
71 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24121120230901032 12/11/2023 Sudha Singh 1715002060WL076416 Sudha Singh 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327192978 SudhaSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24121120230901235 12/11/2023 Sonakali kewat 1715002110WL076427 Sonakali kewat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 Sonakalikewat UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-110-002/143-B
(BHELKIKHURD) 		1715002110NRG24121120230901257 12/11/2023 Nirmala Kol 1715002110WL076428 Nirmala Kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 NirmalaKol INDUSIND BANK(607189)
74 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24121120230901244 12/11/2023 Bhaiyalal 1715002110WL076427 Bhaiyalal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327192978 Bhaiyalal INDIAN BANK(607105)
75 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24111120230896838 12/11/2023 raman pratap singh 1715002113WL076132 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 ramanpratapsingh UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24111120230896839 12/11/2023 ankit singh chauhan 1715002113WL076132 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 ankitsinghchauhan AXIS BANK(607153)
77 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24111120230896756 12/11/2023 priyanka viswakarma 1715002113WL076130 priyanka viswakarma 00176 IDIB000S680 663 663 Processed 01/01/2024 327192978 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24111120230896767 12/11/2023 usha kewat 1715002113WL076130 usha kewat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327192978 ushakewat INDIAN BANK(607105)
79 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24111120230896769 12/11/2023 vineeta sen 1715002113WL076130 vineeta sen 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327192978 vineetasen INDIAN BANK(607105)
80 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24111120230896672 12/11/2023 REKHA SEN 1715002113WL076128 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 REKHASEN INDUSIND BANK(607189)
81 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24111120230896721 12/11/2023 ramchandra 1715002113WL076129 ramchandra 00176 IDIB000S680 1547 1547 Processed 01/01/2024 327192978 ramchandra UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24111120230896692 12/11/2023 IDNISHA 1715002113WL076128 IDNISHA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327192978 IDNISHA INDIAN BANK(607105)
83 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24111120230896797 12/11/2023 pankaj 1715002113WL076130 pankaj 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327192978 pankaj UCO BANK(607066)
SubTotal 21879 21879
84 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24111120230899905 12/11/2023 Akhilesh vishwakarma 1715002014WL076310 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 01/01/2024 327192978 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24111120230899904 12/11/2023 Akhilesh vishwakarma 1715002014WL076310 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 01/01/2024 327192978 Akhileshvishwakarma STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-113-001/10002
(NAUDHIA) 		1715002113NRG24111120230896709 12/11/2023 Amit Kumar Saket 1715002113WL076129 Amit Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 AmitKumarSaket UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-113-001/10008
(NAUDHIA) 		1715002113NRG24111120230896714 12/11/2023 Manoj Kumar Saket 1715002113WL076129 Manoj Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 ManojKumarSaket PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24111120230896743 12/11/2023 shivani dwivedi 1715002113WL076130 shivani dwivedi 00354 PUNB0642400 663 663 Processed 01/01/2024 327192978 shivanidwivedi UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24111120230896761 12/11/2023 neha pandey 1715002113WL076130 neha pandey 00354 PUNB0642400 663 663 Processed 01/01/2024 327192978 nehapandey UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24111120230896770 12/11/2023 jyoti sen 1715002113WL076130 jyoti sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 jyotisen STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24111120230896771 12/11/2023 akash sen 1715002113WL076130 akash sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 akashsen PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24111120230896773 12/11/2023 dharmendra sen 1715002113WL076130 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 dharmendrasen STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24111120230896717 12/11/2023 anant saket 1715002113WL076129 anant saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 anantsaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24111120230896718 12/11/2023 amrita saket 1715002113WL076129 amrita saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 amritasaket PUNJAB NATIONAL BANK(508568)
95 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24111120230896719 12/11/2023 ajay saket 1715002113WL076129 ajay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 ajaysaket CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24111120230896722 12/11/2023 vipin arapan sake 1715002113WL076129 vipin arapan sake 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 vipinarapansake CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24111120230896725 12/11/2023 sanjay saket 1715002113WL076129 sanjay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 sanjaysaket PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24111120230896727 12/11/2023 dhanaua saket 1715002113WL076129 dhanaua saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 dhanauasaket STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24111120230896728 12/11/2023 nirmala saket 1715002113WL076129 nirmala saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 nirmalasaket UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24111120230896729 12/11/2023 ramkripal saket 1715002113WL076129 ramkripal saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 ramkripalsaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24111120230896680 12/11/2023 ajay 1715002113WL076128 ajay 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 ajay UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24111120230896730 12/11/2023 krishan kumar saket 1715002113WL076129 krishan kumar saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 krishankumarsaket UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24111120230896731 12/11/2023 sunil 1715002113WL076129 sunil 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 sunil PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24111120230896732 12/11/2023 soniya saket 1715002113WL076129 soniya saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 soniyasaket CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24111120230896733 12/11/2023 chandrbhan saket 1715002113WL076129 chandrbhan saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 chandrbhansaket UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-113-001/2257
(NAUDHIA) 		1715002113NRG24111120230896735 12/11/2023 Satyvati saket 1715002113WL076129 Satyvati saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 327192978 Satyvatisaket UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24111120230896690 12/11/2023 rambahor yadav 1715002113WL076128 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 rambahoryadav AXIS BANK(607153)
108 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24111120230896793 12/11/2023 pankaj singh chauhan 1715002113WL076130 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 pankajsinghchauhan UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24111120230896812 12/11/2023 ramnaresh chaurasiya 1715002113WL076130 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24111120230896814 12/11/2023 shailendra kumar chaurasiya 1715002113WL076130 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 shailendrakumarchaurasiya CANARA BANK(508532)
111 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24111120230896815 12/11/2023 pankaj kol 1715002113WL076130 pankaj kol 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 pankajkol PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24111120230896852 12/11/2023 saurabh singh 1715002113WL076133 saurabh singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 saurabhsingh PUNJAB NATIONAL BANK(508568)
113 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24111120230896860 12/11/2023 yogesh singh 1715002113WL076134 yogesh singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 yogeshsingh PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24111120230896863 12/11/2023 devarshi kumar pandey 1715002113WL076134 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24111120230896700 12/11/2023 anshu singh chauhan 1715002113WL076128 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24111120230896702 12/11/2023 divyanshu singh chauhan 1715002113WL076128 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327192978 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 45305 45305
117 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24111120230896864 12/11/2023 Rashmi bai 1715002113WL076134 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 01/01/2024 327192978 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
118 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24111120230896854 12/11/2023 ragini singh 1715002113WL076133 ragini singh 00415 SBIN0001260 1326 1326 Processed 01/01/2024 327192978 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 SIDHI MP-15-002-014-003/119-C
(KAMARJI) 		1715002014NRG24111120230899917 12/11/2023 Lalit Kumar Sharma 1715002014WL076313 Lalit Kumar Sharma 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 LalitKumarSharma STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-019-001/1988-C
(BARHAUNA) 		1715002019NRG24111120230897961 12/11/2023 Suman varma 1715002019WL076188 Suman varma 00415 SBIN0001262 2210 2210 Processed 01/01/2024 327192978 Sumanvarma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-032-002/396
(MATA) 		1715002032NRG24111120230898678 12/11/2023 Anita kewat 1715002032WL076235 Anita kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 Anitakewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24111120230898679 12/11/2023 Rajendra Kevat 1715002032WL076235 Rajendra Kevat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 RajendraKevat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24111120230898683 12/11/2023 Babiya 1715002032WL076235 Babiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327192978 Babiya INDIAN BANK(607105)
124 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24111120230898664 12/11/2023 Lalli Singh 1715002032WL076234 Lalli Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 LalliSingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24111120230898665 12/11/2023 Raj kumari Singh 1715002032WL076234 Raj kumari Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 RajkumariSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24111120230898701 12/11/2023 Siyavati 1715002032WL076236 Siyavati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 Siyavati STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-032-005/500
(MATA) 		1715002032NRG24111120230898704 12/11/2023 Mamta Singh 1715002032WL076236 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 MamtaSingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24111120230897780 12/11/2023 Dheeraj Gupta 1715002050WL076177 Dheeraj Gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 DheerajGupta STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24121120230900771 12/11/2023 Soniya saket 1715002052WL076402 Soniya saket 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327192978 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
130 SIDHI MP-15-002-052-004/23-A
(MAUHARIYAKALA) 		1715002052NRG24121120230900774 12/11/2023 chandrabali kol 1715002052WL076402 chandrabali kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 chandrabalikol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24111120230899789 12/11/2023 Martendra singh 1715002056WL076296 Martendra singh 00415 SBIN0001262 884 884 Processed 01/01/2024 327192978 Martendrasingh IDBI BANK(607095)
132 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24121120230901027 12/11/2023 Chotakawa Kol 1715002060WL076416 Chotakawa Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 ChotakawaKol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24121120230901026 12/11/2023 Chotakawa Kol 1715002060WL076416 Chotakawa Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 ChotakawaKol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24121120230901028 12/11/2023 Manbhore 1715002060WL076416 Manbhore 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 Manbhore STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24121120230901030 12/11/2023 Hema Tiwari 1715002060WL076416 Hema Tiwari 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 HemaTiwari STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24121120230901033 12/11/2023 Abhilakh Pal 1715002060WL076416 Abhilakh Pal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 AbhilakhPal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24121120230901035 12/11/2023 Priyanka singh 1715002060WL076416 Priyanka singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 Priyankasingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24121120230901036 12/11/2023 Babita Pal 1715002060WL076416 Babita Pal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 BabitaPal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24121120230901037 12/11/2023 Mamta Pal 1715002060WL076416 Mamta Pal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24121120230901041 12/11/2023 virendra Kumar Singh Parihar 1715002060WL076416 virendra Kumar Singh Parihar 00415 SBIN0001262 1105 1105 Processed 01/01/2024 327192978 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-071-004/105
(MADAWA) 		1715002071NRG24111120230897732 12/11/2023 Ramavatar kol 1715002071WL076174 Ramavatar kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 Ramavatarkol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893934 12/11/2023 Shivkaran saket 1715002095WL075970 Shivkaran saket 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 SIDHI MP-15-002-107-001/2-A
(UPANI) 		1715002107NRG24121120230900270 12/11/2023 Chhotelal kol 1715002107WL076355 Chhotelal kol 00415 SBIN0001262 2873 2873 Processed 01/01/2024 327192978 Chhotelalkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-107-001/408568
(UPANI) 		1715002107NRG24121120230900265 12/11/2023 Rajbahor 1715002107WL076350 Rajbahor 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327192978 Rajbahor STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-107-001/55
(UPANI) 		1715002107NRG24121120230900263 12/11/2023 Damodar 1715002107WL076348 Damodar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327192978 Damodar UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-107-001/55
(UPANI) 		1715002107NRG24121120230900262 12/11/2023 Damodar 1715002107WL076348 Damodar 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327192978 Damodar UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24121120230901234 12/11/2023 Ramesh 1715002110WL076427 Ramesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 Ramesh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24111120230896834 12/11/2023 vitti rawat 1715002113WL076132 vitti rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 vittirawat UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24111120230896744 12/11/2023 sita singh 1715002113WL076130 sita singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 sitasingh MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24111120230896749 12/11/2023 vimla pathak 1715002113WL076130 vimla pathak 00415 SBIN0001262 663 663 Processed 01/01/2024 327192978 vimlapathak STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24111120230896762 12/11/2023 shikha pandey 1715002113WL076130 shikha pandey 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 shikhapandey BANK OF MAHARASHTRA(607387)
152 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24111120230896765 12/11/2023 sudha pandey 1715002113WL076130 sudha pandey 00415 SBIN0001262 663 663 Processed 01/01/2024 327192978 sudhapandey STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24111120230896766 12/11/2023 tulsi kewat 1715002113WL076130 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 tulsikewat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24111120230896768 12/11/2023 deepak sen 1715002113WL076130 deepak sen 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 deepaksen STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24111120230896673 12/11/2023 KAJAL RAWAT 1715002113WL076128 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 KAJALRAWAT STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24111120230896675 12/11/2023 MONU RAWAT 1715002113WL076128 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 MONURAWAT STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24111120230896679 12/11/2023 MOOLCHAND KUSHWAHA 1715002113WL076128 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24111120230896686 12/11/2023 shani rawat 1715002113WL076128 shani rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 shanirawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24111120230896688 12/11/2023 kajal rawat 1715002113WL076128 kajal rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 kajalrawat STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24111120230896781 12/11/2023 bharat prasad vishwakarma 1715002113WL076130 bharat prasad vishwakarma 00415 SBIN0001262 663 663 Processed 01/01/2024 327192978 bharatprasadvishwakarma ICICI BANK LTD(508534)
161 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24111120230896782 12/11/2023 mamta vishwakarma 1715002113WL076130 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 mamtavishwakarma STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24111120230896784 12/11/2023 PRIYANKA chaturvedi 1715002113WL076130 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24111120230896790 12/11/2023 munni 1715002113WL076130 munni 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 munni STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24111120230896792 12/11/2023 satish prajapati 1715002113WL076130 satish prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 satishprajapati CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24111120230896798 12/11/2023 vimala saket 1715002113WL076130 vimala saket 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327192978 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24111120230896800 12/11/2023 jitendra 1715002113WL076130 jitendra 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 jitendra STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24111120230896809 12/11/2023 anju rawat 1715002113WL076130 anju rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 anjurawat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24111120230896819 12/11/2023 babita ahuja 1715002113WL076130 babita ahuja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 babitaahuja STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24111120230896822 12/11/2023 ravi kumar ahuja 1715002113WL076130 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 ravikumarahuja STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24111120230896825 12/11/2023 sonu kol 1715002113WL076130 sonu kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 sonukol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24111120230896826 12/11/2023 avid husain 1715002113WL076130 avid husain 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 avidhusain UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24111120230896847 12/11/2023 suresh kol 1715002113WL076133 suresh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 sureshkol UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24111120230896853 12/11/2023 shilendra kumar shukla 1715002113WL076133 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 shilendrakumarshukla STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24111120230896855 12/11/2023 harishankar jyaswal 1715002113WL076133 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 harishankarjyaswal STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24111120230896861 12/11/2023 pooja singh chauhan 1715002113WL076134 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 poojasinghchauhan UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24111120230896867 12/11/2023 mohit yadav 1715002113WL076134 mohit yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 mohityadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24111120230896869 12/11/2023 urmila shukla 1715002113WL076134 urmila shukla 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 urmilashukla STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24111120230896873 12/11/2023 sunita namdev 1715002113WL076135 sunita namdev 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 sunitanamdev STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24111120230896696 12/11/2023 aktar raja 1715002113WL076128 aktar raja 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 aktarraja STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24111120230896697 12/11/2023 mahrun nisha 1715002113WL076128 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 mahrunnisha STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24111120230896698 12/11/2023 tahira bano 1715002113WL076128 tahira bano 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 tahirabano STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24111120230896706 12/11/2023 peshkar rawat 1715002113WL076128 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 peshkarrawat STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-113-001/990-B
(NAUDHIA) 		1715002113NRG24111120230896832 12/11/2023 asha singh 1715002113WL076131 asha singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 ashasingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-113-001/990-C
(NAUDHIA) 		1715002113NRG24111120230896833 12/11/2023 satendra singh chauhan 1715002113WL076131 satendra singh chauhan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327192978 satendrasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 90168 90168
185 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24111120230898673 12/11/2023 Sheshmani kewat 1715002032WL076235 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 Sheshmanikewat STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24111120230898676 12/11/2023 Ramrati 1715002032WL076235 Ramrati 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 Ramrati MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24111120230898681 12/11/2023 Umesh kewat 1715002032WL076235 Umesh kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 Umeshkewat STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24111120230898686 12/11/2023 Rajmani singh 1715002032WL076235 Rajmani singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 Rajmanisingh FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24111120230898659 12/11/2023 bahaadur 1715002032WL076234 bahaadur 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 bahaadur STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24111120230898661 12/11/2023 primbati singh 1715002032WL076234 primbati singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 primbatisingh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24111120230898698 12/11/2023 Kamla Singh Gond 1715002032WL076236 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 KamlaSinghGond STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24111120230898697 12/11/2023 Kamla Singh Gond 1715002032WL076236 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 KamlaSinghGond FINO PAYMENTS BANK LTD(608001)
193 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24111120230898710 12/11/2023 Babi 1715002032WL076236 Babi 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327192978 Babi INDIAN BANK(607105)
194 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24111120230898709 12/11/2023 Sherbahadur 1715002032WL076236 Sherbahadur 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327192978 Sherbahadur UNION BANK OF INDIA(508500)
SubTotal 13260 13260
195 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24121120230900773 12/11/2023 savita kol 1715002052WL076402 savita kol 00415 SBIN0012272 1105 1105 Processed 01/01/2024 327192978 savitakol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24111120230896817 12/11/2023 pankaj pandey 1715002113WL076130 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327192978 pankajpandey PUNJAB NATIONAL BANK(508568)
197 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24111120230896823 12/11/2023 rakhi ahuja 1715002113WL076130 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327192978 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 3757 3757
198 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24111120230899909 12/11/2023 Ramnarayan singh 1715002014WL076310 Ramnarayan singh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-014-003/338-B
(KAMARJI) 		1715002014NRG24111120230899916 12/11/2023 prasant kumar mishra 1715002014WL076312 prasant kumar mishra 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 prasantkumarmishra STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-014-003/70
(KAMARJI) 		1715002014NRG24111120230899913 12/11/2023 SIYAVATI KOL 1715002014WL076311 SIYAVATI KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 SIYAVATIKOL STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-014-003/97-D
(KAMARJI) 		1715002014NRG24111120230899915 12/11/2023 Khushbu kol 1715002014WL076311 Khushbu kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 Khushbukol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24111120230897782 12/11/2023 Kavita Vishwakarma 1715002050WL076177 Kavita Vishwakarma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327192978 KavitaVishwakarma PUNJAB NATIONAL BANK(508568)
203 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24111120230897781 12/11/2023 Kavita Vishwakarma 1715002050WL076177 Kavita Vishwakarma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327192978 KavitaVishwakarma CANARA BANK(508532)
204 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24111120230897758 12/11/2023 Saroj singh Chauhan 1715002050WL076175 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327192978 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24111120230897757 12/11/2023 Saroj singh Chauhan 1715002050WL076175 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327192978 SarojsinghChauhan STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-050-001/1695
(BANJARI) 		1715002050NRG24111120230897764 12/11/2023 Ankit Vishwakarma 1715002050WL076176 Ankit Vishwakarma 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327192978 AnkitVishwakarma INDIAN BANK(607105)
207 SIDHI MP-15-002-052-003/1055
(MAUHARIYAKALA) 		1715002052NRG24121120230900767 12/11/2023 Gayatri Prajapati 1715002052WL076401 Gayatri Prajapati 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 GayatriPrajapati STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-052-003/1055
(MAUHARIYAKALA) 		1715002052NRG24121120230900766 12/11/2023 Gayatri Prajapati 1715002052WL076401 Gayatri Prajapati 00415 SBIN0030380 1105 1105 Processed 01/01/2024 327192978 GayatriPrajapati STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24111120230899781 12/11/2023 mahendra 1715002056WL076296 mahendra 00415 SBIN0030380 884 884 Processed 01/01/2024 327192978 mahendra STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24111120230899783 12/11/2023 SOBHANATH SAKET 1715002056WL076296 SOBHANATH SAKET 00415 SBIN0030380 884 884 Processed 01/01/2024 327192978 SOBHANATHSAKET STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24111120230899782 12/11/2023 SOBHANATH SAKET 1715002056WL076296 SOBHANATH SAKET 00415 SBIN0030380 884 884 Processed 01/01/2024 327192978 SOBHANATHSAKET STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-113-001/10006
(NAUDHIA) 		1715002113NRG24111120230896712 12/11/2023 Sarita Saket 1715002113WL076129 Sarita Saket 00415 SBIN0030380 1547 1547 Processed 01/01/2024 327192978 SaritaSaket STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24111120230896780 12/11/2023 rakesh kumar sen 1715002113WL076130 rakesh kumar sen 00415 SBIN0030380 663 663 Processed 01/01/2024 327192978 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
214 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24111120230896807 12/11/2023 priya 1715002113WL076130 priya 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327192978 priya BANK OF INDIA(508505)
215 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24111120230896851 12/11/2023 saurabh singh chauhan 1715002113WL076133 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327192978 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 20774 20774
216 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24121120230901213 12/11/2023 Mohani jayswal 1715002110WL076427 Mohani jayswal 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327192978 Mohanijayswal UCO BANK(607066)
SubTotal 1326 1326
217 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24111120230897790 12/11/2023 Suresh Kumar Gupta 1715002050WL076177 Suresh Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327192978 SureshKumarGupta INDIAN BANK(607105)
218 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24111120230897768 12/11/2023 Santlal gupta 1715002050WL076176 Santlal gupta 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327192978 Santlalgupta UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24111120230897769 12/11/2023 Manfer 1715002050WL076176 Manfer 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327192978 Manfer UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-107-001/144-B
(UPANI) 		1715002107NRG24121120230900268 12/11/2023 kandhi yadav 1715002107WL076353 kandhi yadav 00468 UBIN0537314 3094 3094 Processed 01/01/2024 327192978 kandhiyadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-107-001/408570
(UPANI) 		1715002107NRG24121120230900264 12/11/2023 RAMLAL 1715002107WL076349 RAMLAL 00468 UBIN0537314 3094 3094 Processed 01/01/2024 327192978 RAMLAL UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-107-001/512-A
(UPANI) 		1715002107NRG24121120230900266 12/11/2023 PADUM YADAV 1715002107WL076351 PADUM YADAV 00468 UBIN0537314 3094 3094 Processed 01/01/2024 327192978 PADUMYADAV UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-107-001/985
(UPANI) 		1715002107NRG24121120230900267 12/11/2023 INDRA SHARAN YADAV 1715002107WL076352 INDRA SHARAN YADAV 00468 UBIN0537314 3094 3094 Processed 01/01/2024 327192978 INDRASHARANYADAV UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24121120230901233 12/11/2023 Shambhu 1715002110WL076427 Shambhu 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327192978 Shambhu UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24111120230896760 12/11/2023 vina pandey 1715002113WL076130 vina pandey 00468 UBIN0537314 663 663 Processed 01/01/2024 327192978 vinapandey UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24111120230896796 12/11/2023 neetu 1715002113WL076130 neetu 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327192978 neetu UNION BANK OF INDIA(508500)
SubTotal 19669 19669
227 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24111120230896870 12/11/2023 sadhana singh 1715002113WL076134 sadhana singh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 327192978 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
228 SIDHI MP-15-002-024-001/363
(KUBARI) 		1715002024NRG24111120230899823 12/11/2023 muni prasad mishra 1715002024WL076301 muni prasad mishra 00468 UBIN0543144 2652 2652 Processed 01/01/2024 327192978 muniprasadmishra UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-024-001/523
(KUBARI) 		1715002024NRG24111120230899824 12/11/2023 vijay kumar mishra 1715002024WL076302 vijay kumar mishra 00468 UBIN0543144 2652 2652 Processed 01/01/2024 327192978 vijaykumarmishra UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24111120230896651 12/11/2023 Sheela Yadav 1715002090WL076125 Sheela Yadav 00468 UBIN0543144 1105 1105 Processed 01/01/2024 327192978 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24111120230896652 12/11/2023 Ram Sumiran Yadav 1715002090WL076125 Ram Sumiran Yadav 00468 UBIN0543144 1105 1105 Processed 01/01/2024 327192978 RamSumiranYadav UNION BANK OF INDIA(508500)
SubTotal 7514 7514
232 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24111120230897728 12/11/2023 Indrapal 1715002071WL076174 Indrapal 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Indrapal STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24111120230897729 12/11/2023 SHASHI 1715002071WL076174 SHASHI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 SHASHI STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24111120230897731 12/11/2023 ARUN 1715002071WL076174 ARUN 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 ARUN MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24111120230897730 12/11/2023 ARUN 1715002071WL076174 ARUN 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 ARUN STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24111120230897738 12/11/2023 Kaushilya Kol 1715002071WL076174 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 KaushilyaKol UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24111120230897737 12/11/2023 Kaushilya Kol 1715002071WL076174 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 KaushilyaKol STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-071-004/34-A
(MADAWA) 		1715002071NRG24111120230897739 12/11/2023 SHIVKUMAR VARMA 1715002071WL076174 SHIVKUMAR VARMA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 SHIVKUMARVARMA IDBI BANK(607095)
239 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24111120230897740 12/11/2023 Daroga 1715002071WL076174 Daroga 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Daroga UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24111120230897741 12/11/2023 DAROGA SAKET 1715002071WL076174 DAROGA SAKET 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 DAROGASAKET UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24111120230897743 12/11/2023 NICHU 1715002071WL076174 NICHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 NICHU UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24111120230897742 12/11/2023 NICHU 1715002071WL076174 NICHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 NICHU STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24111120230897745 12/11/2023 Santlal 1715002071WL076174 Santlal 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Santlal STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24111120230897744 12/11/2023 Santlal 1715002071WL076174 Santlal 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Santlal UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-071-004/40-A
(MADAWA) 		1715002071NRG24111120230897746 12/11/2023 Ashok kumar saket 1715002071WL076174 Ashok kumar saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Ashokkumarsaket CENTRAL BANK OF INDIA(607115)
246 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24111120230897748 12/11/2023 Shanker 1715002071WL076174 Shanker 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Shanker STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24111120230897747 12/11/2023 Shanker 1715002071WL076174 Shanker 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Shanker UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24111120230897750 12/11/2023 Nandlal saket 1715002071WL076174 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Nandlalsaket UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24111120230897749 12/11/2023 Nandlal saket 1715002071WL076174 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 327192978 Nandlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
250 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24111120230896803 12/11/2023 aasha begam 1715002113WL076130 aasha begam 00468 UBIN0547514 1326 1326 Processed 01/01/2024 327192978 aashabegam UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24111120230896804 12/11/2023 nijam ahamad 1715002113WL076130 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 01/01/2024 327192978 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
252 SIDHI MP-15-002-113-001/10007
(NAUDHIA) 		1715002113NRG24111120230896713 12/11/2023 Usha Saket 1715002113WL076129 Usha Saket 00468 UBIN0548341 1547 1547 Processed 01/01/2024 327192978 UshaSaket UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24111120230896824 12/11/2023 suman dixit 1715002113WL076130 suman dixit 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327192978 sumandixit UNION BANK OF INDIA(508500)
SubTotal 2873 2873
254 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24111120230898662 12/11/2023 Ashok kumari singh 1715002032WL076234 Ashok kumari singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 327192978 Ashokkumarisingh UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-032-005/495
(MATA) 		1715002032NRG24111120230898699 12/11/2023 Arun pratap Singh 1715002032WL076236 Arun pratap Singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 327192978 ArunpratapSingh FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24111120230898708 12/11/2023 Mohan singh 1715002032WL076236 Mohan singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 327192978 Mohansingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24121120230901255 12/11/2023 Sukhmanti yadav 1715002110WL076428 Sukhmanti yadav 00468 UBIN0549495 1326 1326 Processed 01/01/2024 327192978 Sukhmantiyadav UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24121120230901254 12/11/2023 Sukhmanti yadav 1715002110WL076428 Sukhmanti yadav 00468 UBIN0549495 1326 1326 Processed 01/01/2024 327192978 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
259 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24111120230897756 12/11/2023 Anant Pratap Singh Chauhan 1715002050WL076175 Anant Pratap Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24111120230897773 12/11/2023 pravesh 1715002050WL076176 pravesh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 pravesh UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-113-001/10001
(NAUDHIA) 		1715002113NRG24111120230896708 12/11/2023 Ankit Saket 1715002113WL076129 Ankit Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 327192978 AnkitSaket CENTRAL BANK OF INDIA(607115)
262 SIDHI MP-15-002-113-001/10003
(NAUDHIA) 		1715002113NRG24111120230896710 12/11/2023 Rajkumar Saket 1715002113WL076129 Rajkumar Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 327192978 RajkumarSaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-113-001/10004
(NAUDHIA) 		1715002113NRG24111120230896711 12/11/2023 harishankar saket 1715002113WL076129 harishankar saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 327192978 harishankarsaket UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/10009
(NAUDHIA) 		1715002113NRG24111120230896715 12/11/2023 Tara Saket 1715002113WL076129 Tara Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 327192978 TaraSaket UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24111120230896841 12/11/2023 ajay kumar singh chauhan 1715002113WL076133 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
266 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24111120230896836 12/11/2023 pradeep singh chauhan 1715002113WL076132 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 pradeepsinghchauhan UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24111120230896837 12/11/2023 jugul kisor sen 1715002113WL076132 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 jugulkisorsen UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24111120230896840 12/11/2023 manik lal saket 1715002113WL076132 manik lal saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 maniklalsaket STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24111120230896737 12/11/2023 RAMMILAN 1715002113WL076130 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 RAMMILAN UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24111120230896738 12/11/2023 GAMBHEERE SAHU 1715002113WL076130 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 GAMBHEERESAHU UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24111120230896739 12/11/2023 phoolkali sahu 1715002113WL076130 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24111120230896740 12/11/2023 rohit singh chauhan 1715002113WL076130 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 rohitsinghchauhan UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24111120230896741 12/11/2023 anand bahadur singh 1715002113WL076130 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 anandbahadursingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24111120230896742 12/11/2023 kajal chaturvedi 1715002113WL076130 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 kajalchaturvedi UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24111120230896745 12/11/2023 santosh singh 1715002113WL076130 santosh singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 santoshsingh STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24111120230896751 12/11/2023 neha chaturvedi 1715002113WL076130 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 nehachaturvedi STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24111120230896752 12/11/2023 faguni kol 1715002113WL076130 faguni kol 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 fagunikol UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24111120230896754 12/11/2023 amar bahadur singh 1715002113WL076130 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 amarbahadursingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24111120230896764 12/11/2023 akhilesh pandey 1715002113WL076130 akhilesh pandey 00468 UBIN0552615 663 663 Processed 01/01/2024 327192978 akhileshpandey BANK OF MAHARASHTRA(607387)
280 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24111120230896772 12/11/2023 vikash sen 1715002113WL076130 vikash sen 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327192978 vikashsen INDIAN BANK(607105)
281 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24111120230896774 12/11/2023 urmila singh chauhan 1715002113WL076130 urmila singh chauhan 00468 UBIN0552615 663 663 Processed 01/01/2024 327192978 urmilasinghchauhan UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24111120230896674 12/11/2023 jagyabhan kol 1715002113WL076128 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 jagyabhankol AXIS BANK(607153)
283 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24111120230896676 12/11/2023 MUKESH SINGH CHAUHAN 1715002113WL076128 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24111120230896678 12/11/2023 ANURAG SINGH 1715002113WL076128 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ANURAGSINGH STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24111120230896682 12/11/2023 narendra singh 1715002113WL076128 narendra singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 narendrasingh HDFC BANK LTD(607152)
286 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24111120230896684 12/11/2023 anita sen 1715002113WL076128 anita sen 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 anitasen UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24111120230896685 12/11/2023 savitree kol 1715002113WL076128 savitree kol 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 savitreekol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24111120230896687 12/11/2023 shivam rawat 1715002113WL076128 shivam rawat 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327192978 shivamrawat INDIAN BANK(607105)
289 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24111120230896693 12/11/2023 SARITA SINGH 1715002113WL076128 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 SARITASINGH CENTRAL BANK OF INDIA(607115)
290 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24111120230896694 12/11/2023 DINESH KUMAR SINGH 1715002113WL076128 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24111120230896843 12/11/2023 ramraj vari 1715002113WL076133 ramraj vari 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ramrajvari UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24111120230896777 12/11/2023 motilal singh 1715002113WL076130 motilal singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 motilalsingh UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/2645-B
(NAUDHIA) 		1715002113NRG24111120230896776 12/11/2023 motilal singh 1715002113WL076130 motilal singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 motilalsingh UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24111120230896844 12/11/2023 sanju verma 1715002113WL076133 sanju verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 sanjuverma UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24111120230896845 12/11/2023 roshni verma 1715002113WL076133 roshni verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 roshniverma UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24111120230896779 12/11/2023 ramesh verma 1715002113WL076130 ramesh verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 rameshverma UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24111120230896785 12/11/2023 SIMA SINGH CHAUHAN 1715002113WL076130 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24111120230896789 12/11/2023 manbendra singh CHAUHAN 1715002113WL076130 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 manbendrasinghCHAUHAN AXIS BANK(607153)
299 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24111120230896791 12/11/2023 rama devi prajapati 1715002113WL076130 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ramadeviprajapati UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24111120230896795 12/11/2023 rani verma 1715002113WL076130 rani verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 raniverma UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24111120230896802 12/11/2023 munni 1715002113WL076130 munni 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
302 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24111120230896805 12/11/2023 kuise 1715002113WL076130 kuise 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
303 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24111120230896808 12/11/2023 indu 1715002113WL076130 indu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
304 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24111120230896810 12/11/2023 lalmani rawat 1715002113WL076130 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 lalmanirawat UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24111120230896811 12/11/2023 kumkum saket 1715002113WL076130 kumkum saket 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327192978 kumkumsaket INDIAN BANK(607105)
306 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24111120230896813 12/11/2023 janakdulali chaurasiya 1715002113WL076130 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 janakdulalichaurasiya UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24111120230896820 12/11/2023 premvati pandey 1715002113WL076130 premvati pandey 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 premvatipandey UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24111120230896846 12/11/2023 bijala 1715002113WL076133 bijala 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 bijala CENTRAL BANK OF INDIA(607115)
309 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24111120230896695 12/11/2023 sunita rawat 1715002113WL076128 sunita rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 sunitarawat UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24111120230896849 12/11/2023 anjani prajapati 1715002113WL076133 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 anjaniprajapati UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24111120230896850 12/11/2023 umesh prajapati 1715002113WL076133 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 umeshprajapati UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24111120230896856 12/11/2023 mahendra kumar mishra 1715002113WL076133 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 mahendrakumarmishra UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24111120230896857 12/11/2023 sachin singh 1715002113WL076134 sachin singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 sachinsingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24111120230896858 12/11/2023 ranjana singh 1715002113WL076134 ranjana singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ranjanasingh PUNJAB NATIONAL BANK(508568)
315 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24111120230896859 12/11/2023 vimala singh 1715002113WL076134 vimala singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 vimalasingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24111120230896862 12/11/2023 urmila singh 1715002113WL076134 urmila singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 urmilasingh UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24111120230896865 12/11/2023 Raghvendra Verma 1715002113WL076134 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 RaghvendraVerma UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24111120230896736 12/11/2023 Ramsujan 1715002113WL076129 Ramsujan 00468 UBIN0552615 1547 1547 Processed 01/01/2024 327192978 Ramsujan CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24111120230896827 12/11/2023 ashok 1715002113WL076130 ashok 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 ashok UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24111120230896866 12/11/2023 atul singh chauhan 1715002113WL076134 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 atulsinghchauhan HDFC BANK LTD(607152)
321 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24111120230896868 12/11/2023 sagar singh 1715002113WL076134 sagar singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 sagarsingh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24111120230896874 12/11/2023 lalita namdev 1715002113WL076135 lalita namdev 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 lalitanamdev UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24111120230896876 12/11/2023 mohit verma 1715002113WL076135 mohit verma 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 mohitverma UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24111120230896699 12/11/2023 rajbali sahu 1715002113WL076128 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 rajbalisahu UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24111120230896830 12/11/2023 NANDLAL 1715002113WL076130 NANDLAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 NANDLAL UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24111120230896831 12/11/2023 NANDLAL 1715002113WL076130 NANDLAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 NANDLAL UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24111120230896701 12/11/2023 himanshu singh chauhan 1715002113WL076128 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 himanshusinghchauhan BANK OF BARODA(606985)
328 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24111120230896704 12/11/2023 suresh rawat 1715002113WL076128 suresh rawat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 sureshrawat UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24111120230896880 12/11/2023 GYANENDRA SAKET 1715002113WL076135 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327192978 GYANENDRASAKET UNION BANK OF INDIA(508500)
SubTotal 93925 93925
330 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24111120230897779 12/11/2023 Ramesh Kumar Gupta 1715002050WL076177 Ramesh Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 RameshKumarGupta UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24111120230897778 12/11/2023 Ramesh Kumar Gupta 1715002050WL076177 Ramesh Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 RameshKumarGupta UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24111120230897759 12/11/2023 Vinay Verma 1715002050WL076175 Vinay Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 VinayVerma UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24111120230897784 12/11/2023 Sukh Sagar Gupta 1715002050WL076177 Sukh Sagar Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SukhSagarGupta UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24111120230897783 12/11/2023 Sukh Sagar Gupta 1715002050WL076177 Sukh Sagar Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SukhSagarGupta UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24111120230897785 12/11/2023 Satyam Kumar Singh 1715002050WL076177 Satyam Kumar Singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SatyamKumarSingh UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-050-001/1477
(BANJARI) 		1715002050NRG24111120230897786 12/11/2023 Teja 1715002050WL076177 Teja 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327192978 Teja INDIAN BANK(607105)
337 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24111120230897789 12/11/2023 Neeraj Kumar Gupta 1715002050WL076177 Neeraj Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 NeerajKumarGupta UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24111120230897760 12/11/2023 Susma 1715002050WL076175 Susma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Susma UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24111120230897761 12/11/2023 Vishnu Gupta 1715002050WL076175 Vishnu Gupta 00468 UBIN0566021 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24111120230897791 12/11/2023 Premvati Gupta 1715002050WL076177 Premvati Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 PremvatiGupta UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24111120230897792 12/11/2023 Priyanka Gupta 1715002050WL076177 Priyanka Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 PriyankaGupta UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24111120230897793 12/11/2023 Sonu Gupta 1715002050WL076177 Sonu Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SonuGupta UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24111120230897794 12/11/2023 Geeta Gupta 1715002050WL076177 Geeta Gupta 00468 UBIN0566021 1105 1105 Processed 01/01/2024 327192978 GeetaGupta UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24111120230897762 12/11/2023 Rani Gupta 1715002050WL076176 Rani Gupta 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 RaniGupta UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-050-001/1696
(BANJARI) 		1715002050NRG24111120230897765 12/11/2023 Shyamkali Vishwakrma 1715002050WL076176 Shyamkali Vishwakrma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 ShyamkaliVishwakrma UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24111120230897770 12/11/2023 Dadhibal Yadav 1715002050WL076176 Dadhibal Yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 DadhibalYadav STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24111120230897771 12/11/2023 Vijesh Kol 1715002050WL076176 Vijesh Kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 VijeshKol UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24111120230897772 12/11/2023 Beeru kol 1715002050WL076176 Beeru kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Beerukol UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24111120230897774 12/11/2023 visaram kol 1715002050WL076176 visaram kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 visaramkol UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24111120230897776 12/11/2023 babol kol 1715002050WL076176 babol kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 babolkol UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24111120230897775 12/11/2023 babol kol 1715002050WL076176 babol kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327192978 babolkol INDIAN BANK(607105)
352 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24111120230897777 12/11/2023 DEVSARAN KOL 1715002050WL076176 DEVSARAN KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 DEVSARANKOL UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24121120230900768 12/11/2023 Annu Saket 1715002052WL076402 Annu Saket 00468 UBIN0566021 1105 1105 Processed 01/01/2024 327192978 AnnuSaket UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24121120230900765 12/11/2023 Annu Saket 1715002052WL076400 Annu Saket 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327192978 AnnuSaket INDIAN BANK(607105)
355 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24121120230900769 12/11/2023 Rajbhan Saket 1715002052WL076402 Rajbhan Saket 00468 UBIN0566021 1105 1105 Processed 01/01/2024 327192978 RajbhanSaket UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893924 12/11/2023 GEETA JAYSAWAL 1715002095WL075970 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893925 12/11/2023 SAVITRI KOL 1715002095WL075970 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SAVITRIKOL UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893927 12/11/2023 LALITA SINGH CHAUHAN 1715002095WL075970 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893929 12/11/2023 RAM CHARAN SAKET 1715002095WL075970 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 RAMCHARANSAKET UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893931 12/11/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL075970 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893932 12/11/2023 SHALU PRASAD PRAJAPATI 1715002095WL075970 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893935 12/11/2023 Savitri saket 1715002095WL075970 Savitri saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Savitrisaket UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893937 12/11/2023 HIRAUA SAKET 1715002095WL075970 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 HIRAUASAKET UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24111120230899743 12/11/2023 vishram 1715002099WL076292 vishram 00468 UBIN0566021 3315 3315 Processed 01/01/2024 327192978 vishram UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24111120230899745 12/11/2023 vishram 1715002099WL076292 vishram 00468 UBIN0566021 712 712 Processed 01/01/2024 327192978 vishram UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24121120230901205 12/11/2023 Dinesh Kumar 1715002110WL076427 Dinesh Kumar 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 DineshKumar UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24121120230901206 12/11/2023 Pushpa 1715002110WL076427 Pushpa 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Pushpa UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24121120230901207 12/11/2023 Deepak TIWARI 1715002110WL076427 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 DeepakTIWARI UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24121120230901210 12/11/2023 Anju Kol 1715002110WL076427 Anju Kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 AnjuKol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24121120230901209 12/11/2023 Martand Kol 1715002110WL076427 Martand Kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 MartandKol UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-110-001/52-C
(BHELKIKHURD) 		1715002110NRG24121120230901212 12/11/2023 Shyamkali Kewat 1715002110WL076427 Shyamkali Kewat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 ShyamkaliKewat UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24121120230901217 12/11/2023 Anuj Kumar Rawat 1715002110WL076427 Anuj Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 AnujKumarRawat UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24121120230901216 12/11/2023 Anuj Kumar Rawat 1715002110WL076427 Anuj Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 AnujKumarRawat UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24121120230901225 12/11/2023 Amrish Yadav 1715002110WL076427 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 AmrishYadav UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24121120230901230 12/11/2023 PANNALAL 1715002110WL076427 PANNALAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 PANNALAL UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24121120230901231 12/11/2023 Ramesh yadav 1715002110WL076427 Ramesh yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Rameshyadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24121120230901232 12/11/2023 Dinesh Yadav 1715002110WL076427 Dinesh Yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 DineshYadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24121120230901256 12/11/2023 Heeramani yadav 1715002110WL076428 Heeramani yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Heeramaniyadav UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24121120230901258 12/11/2023 Krishna Kumar Yadav 1715002110WL076428 Krishna Kumar Yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 KrishnaKumarYadav UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-110-002/16
(BHELKIKHURD) 		1715002110NRG24121120230901242 12/11/2023 Jhulla 1715002110WL076427 Jhulla 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Jhulla UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24121120230901246 12/11/2023 Ramesh 1715002110WL076427 Ramesh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Ramesh UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24121120230901247 12/11/2023 Jagannath 1715002110WL076427 Jagannath 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 Jagannath CANARA BANK(508532)
383 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24121120230901267 12/11/2023 mala 1715002110WL076428 mala 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 mala MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24121120230901268 12/11/2023 mala 1715002110WL076428 mala 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 mala UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24111120230896759 12/11/2023 sikha pandey 1715002113WL076130 sikha pandey 00468 UBIN0566021 663 663 Processed 01/01/2024 327192978 sikhapandey AXIS BANK(607153)
386 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24111120230896763 12/11/2023 manorama pandey 1715002113WL076130 manorama pandey 00468 UBIN0566021 663 663 Processed 01/01/2024 327192978 manoramapandey UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24111120230896871 12/11/2023 sushma singh 1715002113WL076134 sushma singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 sushmasingh UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24111120230896872 12/11/2023 virkam singh 1715002113WL076135 virkam singh 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 virkamsingh STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-113-001/4317-D
(NAUDHIA) 		1715002113NRG24111120230896879 12/11/2023 mohammad lateef 1715002113WL076135 mohammad lateef 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327192978 mohammadlateef STATE BANK OF INDIA(508548)
SubTotal 78725 78725
390 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24121120230901039 12/11/2023 Anita Pal 1715002060WL076416 Anita Pal 00468 UBIN0567639 1105 1105 Processed 01/01/2024 327192978 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
391 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24121120230901034 12/11/2023 Bhupendra singh parihar 1715002060WL076416 Bhupendra singh parihar 00468 UBIN0569836 1105 1105 Processed 01/01/2024 327192978 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
392 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24111120230898696 12/11/2023 Reshmi Singh 1715002032WL076236 Reshmi Singh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 327192978 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
393 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24111120230899907 12/11/2023 Kangres Vishwakarma 1715002014WL076310 Kangres Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24111120230899910 12/11/2023 Dwarika Prasad Vishwakarma 1715002014WL076310 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24111120230899911 12/11/2023 Sushila Vishwakarma 1715002014WL076310 Sushila Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24111120230899912 12/11/2023 Meera Kol 1715002014WL076311 Meera Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 MeeraKol UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-024-001/672-A
(KUBARI) 		1715002024NRG24111120230899822 12/11/2023 subhash kumar dwivedi 1715002024WL076300 subhash kumar dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327192978 subhashkumardwivedi UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-024-001/700
(KUBARI) 		1715002024NRG24111120230899821 12/11/2023 SATENDRA PANDEY 1715002024WL076299 SATENDRA PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 327192978 SATENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24111120230897763 12/11/2023 Reshmi 1715002050WL076176 Reshmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Reshmi UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24111120230897767 12/11/2023 sunta 1715002050WL076176 sunta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 sunta UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24111120230897766 12/11/2023 sunta 1715002050WL076176 sunta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 sunta UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24121120230900770 12/11/2023 mahrajua 1715002052WL076402 mahrajua 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 mahrajua MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24111120230899784 12/11/2023 SAVITA KOL 1715002056WL076296 SAVITA KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327192978 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-056-001/1174
(MAHARAJPUR) 		1715002056NRG24111120230899785 12/11/2023 LAXMI KOL 1715002056WL076296 LAXMI KOL 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327192978 LAXMIKOL INDIAN BANK(607105)
405 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24111120230899787 12/11/2023 PRATIMA KOL 1715002056WL076296 PRATIMA KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327192978 PRATIMAKOL STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24111120230899786 12/11/2023 PRATIMA KOL 1715002056WL076296 PRATIMA KOL 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327192978 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24121120230901029 12/11/2023 Siyasaran Panika 1715002060WL076416 Siyasaran Panika 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
408 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24121120230901031 12/11/2023 Sabanam Pal 1715002060WL076416 Sabanam Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 SabanamPal STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24121120230901040 12/11/2023 Binnu Parihar 1715002060WL076416 Binnu Parihar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327192978 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24111120230897727 12/11/2023 Butali 1715002071WL076174 Butali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Butali STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24111120230897726 12/11/2023 jangali 1715002071WL076174 jangali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 jangali UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-071-004/16
(MADAWA) 		1715002071NRG24111120230897734 12/11/2023 Ramcharn 1715002071WL076174 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Ramcharn UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24111120230897736 12/11/2023 DHANESHVAR 1715002071WL076174 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 DHANESHVAR UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24111120230897735 12/11/2023 DHANESHVAR 1715002071WL076174 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 DHANESHVAR UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-071-004/46
(MADAWA) 		1715002071NRG24111120230897752 12/11/2023 Rajbahoran 1715002071WL076174 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-071-004/47
(MADAWA) 		1715002071NRG24111120230897753 12/11/2023 Rajkumar 1715002071WL076174 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rajkumar STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24111120230897755 12/11/2023 Shyamlal 1715002071WL076174 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Shyamlal STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24111120230897754 12/11/2023 Shyamlal 1715002071WL076174 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Shyamlal CANARA BANK(508532)
419 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893923 12/11/2023 BRIJESH JAYSWAL 1715002095WL075970 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893926 12/11/2023 GAJENDRA SINGH CHAUHAN 1715002095WL075970 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327192978 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893928 12/11/2023 GHANSHYAM SAKET 1715002095WL075970 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
422 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893930 12/11/2023 SAVITRI JAISWAL 1715002095WL075970 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24101120230893933 12/11/2023 LEELAVATI KEWAT 1715002095WL075970 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24111120230899746 12/11/2023 Mangiriya Kushwaha 1715002099WL076292 Mangiriya Kushwaha 00602 SBIN0RRMBGB 712 712 Processed 01/01/2024 327192978 MangiriyaKushwaha STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-099-001/1207-A
(NAUGAWAN DHIR) 		1715002099NRG24111120230899744 12/11/2023 Mangiriya Kushwaha 1715002099WL076292 Mangiriya Kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 327192978 MangiriyaKushwaha STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24121120230901198 12/11/2023 Suneeta 1715002110WL076427 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Suneeta MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-110-001/13-A
(BHELKIKHURD) 		1715002110NRG24121120230901200 12/11/2023 Rajpal kol 1715002110WL076427 Rajpal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rajpalkol STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-110-001/138
(BHELKIKHURD) 		1715002110NRG24121120230901201 12/11/2023 Rajkumar kol 1715002110WL076427 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rajkumarkol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24121120230901202 12/11/2023 Mahesh kol 1715002110WL076427 Mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24121120230901203 12/11/2023 Dadhllal kol 1715002110WL076427 Dadhllal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24121120230901204 12/11/2023 kushumvati 1715002110WL076427 kushumvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 kushumvati MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24121120230901208 12/11/2023 Badai kol 1715002110WL076427 Badai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Badaikol MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24121120230901211 12/11/2023 abhiraj 1715002110WL076427 abhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 abhiraj STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24121120230901253 12/11/2023 rajesh 1715002110WL076428 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 rajesh MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24121120230901214 12/11/2023 Prabhat 1715002110WL076427 Prabhat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Prabhat MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-110-001/60
(BHELKIKHURD) 		1715002110NRG24121120230901215 12/11/2023 Prabhat kol 1715002110WL076427 Prabhat kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Prabhatkol MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24121120230901219 12/11/2023 Budhee Kol 1715002110WL076427 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24121120230901220 12/11/2023 nandlal 1715002110WL076427 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 nandlal MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24121120230901221 12/11/2023 sangita 1715002110WL076427 sangita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 sangita MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24121120230901222 12/11/2023 Lalle 1715002110WL076427 Lalle 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Lalle MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24121120230901223 12/11/2023 Pappu kol 1715002110WL076427 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Pappukol MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24121120230901224 12/11/2023 Dhirendra kol 1715002110WL076427 Dhirendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24121120230901226 12/11/2023 Terasi 1715002110WL076427 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Terasi STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24121120230901227 12/11/2023 Sukhlal kol 1715002110WL076427 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24121120230901228 12/11/2023 Amritlal 1715002110WL076427 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Amritlal MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24121120230901229 12/11/2023 Sarju 1715002110WL076427 Sarju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Sarju UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24121120230901238 12/11/2023 Shyamlal 1715002110WL076427 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG24121120230901259 12/11/2023 Jedeesh 1715002110WL076428 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24121120230901239 12/11/2023 Badkauna kewat 1715002110WL076427 Badkauna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24121120230901240 12/11/2023 Urmila kewat 1715002110WL076427 Urmila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Urmilakewat STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24121120230901241 12/11/2023 Sambhu Prajapati 1715002110WL076427 Sambhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24121120230901261 12/11/2023 Sunita kol 1715002110WL076428 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24121120230901243 12/11/2023 ashok 1715002110WL076427 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 ashok MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24121120230901245 12/11/2023 Rajvati kewat 1715002110WL076427 Rajvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327192978 Rajvatikewat INDIAN BANK(607105)
455 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24121120230901262 12/11/2023 Ramesh 1715002110WL076428 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Ramesh PUNJAB NATIONAL BANK(508568)
456 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24121120230901248 12/11/2023 Satyabhan kewat 1715002110WL076427 Satyabhan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Satyabhankewat STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24121120230901263 12/11/2023 Ramnaresh yadav 1715002110WL076428 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24121120230901265 12/11/2023 Ramdash Yadav 1715002110WL076428 Ramdash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24121120230901266 12/11/2023 Devraj Yadav 1715002110WL076428 Devraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24121120230901249 12/11/2023 brihaspati 1715002110WL076427 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327192978 brihaspati INDIAN BANK(607105)
461 SIDHI MP-15-002-110-002/352
(BHELKIKHURD) 		1715002110NRG24121120230901250 12/11/2023 Rajendra kewat 1715002110WL076427 Rajendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rajendrakewat UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24121120230901251 12/11/2023 ajay 1715002110WL076427 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327192978 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
463 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24121120230901270 12/11/2023 UMA 1715002110WL076428 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 UMA MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24121120230901269 12/11/2023 UMA 1715002110WL076428 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 UMA UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24121120230901252 12/11/2023 Rakesh 1715002110WL076427 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 Rakesh MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24111120230896748 12/11/2023 keshav prasad pathak 1715002113WL076130 keshav prasad pathak 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327192978 keshavprasadpathak BANK OF INDIA(508505)
467 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24111120230896750 12/11/2023 Birendra Kumar Tiwari 1715002113WL076130 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327192978 BirendraKumarTiwari STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-113-001/2218
(NAUDHIA) 		1715002113NRG24111120230896716 12/11/2023 ashish saket 1715002113WL076129 ashish saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192978 ashishsaket INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24111120230896734 12/11/2023 Puja saket 1715002113WL076129 Puja saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 327192978 Pujasaket UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24111120230896799 12/11/2023 poonam saket 1715002113WL076130 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 poonamsaket CENTRAL BANK OF INDIA(607115)
471 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24111120230896801 12/11/2023 brijendra 1715002113WL076130 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
472 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24111120230896818 12/11/2023 chhaya tiwari 1715002113WL076130 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24111120230896875 12/11/2023 asha singh 1715002113WL076135 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 ashasingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24111120230896878 12/11/2023 deepak sahu 1715002113WL076135 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327192978 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108339 108339
475 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24111120230898663 12/11/2023 Randaman singh 1715002032WL076234 Randaman singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192978 Randamansingh STATE BANK OF INDIA(508548)
476 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24111120230898666 12/11/2023 Nanbai singh 1715002032WL076234 Nanbai singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192978 Nanbaisingh UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24111120230898668 12/11/2023 Shushila Singh 1715002032WL076234 Shushila Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327192978 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
478 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24121120230900764 12/11/2023 Shubham Prajapati 1715002052WL076400 Shubham Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 327192978 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
479 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24111120230899747 12/11/2023 Lalva Kol 1715002099WL076293 Lalva Kol 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192978 LalvaKol INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24111120230896783 12/11/2023 NVEEN KUMAR DUBEY 1715002113WL076130 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192978 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
481 SIDHI MP-15-002-113-001/4316-C
(NAUDHIA) 		1715002113NRG24111120230896877 12/11/2023 pradeep saket 1715002113WL076135 pradeep saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327192978 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 640998 640998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121123APB_FTO_353974 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_121123APB_FTO_353974 Bank of Baroda BARB0REWAXX REWA, M.P. 663
3 SIDHI MP1715002_121123APB_FTO_353974 Bank of Baroda BARB0SIDHIX SIDHI 17680
4 SIDHI MP1715002_121123APB_FTO_353974 Bank of Maharastra MAHB0001793 REWA 884
5 SIDHI MP1715002_121123APB_FTO_353974 Canara Bank CNRB0003944 SIDHI 8398
6 SIDHI MP1715002_121123APB_FTO_353974 Central Bank Of India CBIN0282690 SIDHI 1105
7 SIDHI MP1715002_121123APB_FTO_353974 Central Bank Of India CBIN0283726 SIDHI 20111
8 SIDHI MP1715002_121123APB_FTO_353974 IDBI Bank IBKL0001634 Sidhi 1326
9 SIDHI MP1715002_121123APB_FTO_353974 Indian Bank IDIB000C613 CHOUPHAL 30498
10 SIDHI MP1715002_121123APB_FTO_353974 Indian Bank IDIB000S680 Sidhi 21879
11 SIDHI MP1715002_121123APB_FTO_353974 Punjab National Bank PUNB0642400 SIDHI JABALPUR 45305
12 SIDHI MP1715002_121123APB_FTO_353974 Punjab National Bank PUNB0689700 SHAHPURA 1326
13 SIDHI MP1715002_121123APB_FTO_353974 State Bank of India SBIN0001260 SATNA CITY 1326
14 SIDHI MP1715002_121123APB_FTO_353974 State Bank of India SBIN0001262 SIDHI 90168
15 SIDHI MP1715002_121123APB_FTO_353974 State Bank of India SBIN0007644 ADB CHURHAT 13260
16 SIDHI MP1715002_121123APB_FTO_353974 State Bank of India SBIN0012272 SIDHI CITY 3757
17 SIDHI MP1715002_121123APB_FTO_353974 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20774
18 SIDHI MP1715002_121123APB_FTO_353974 UCO Bank UCBA0003228 SIDHI 1326
19 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0537314 SIDHI MAIN 19669
20 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0539627 AMILIYA 1326
21 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0543144 BADAHAURA 7514
22 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0546861 KUCHWAHI 23868
23 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0547514 HINOUTI 2652
24 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0548341 MAYAPUR 2873
25 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6630
26 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 93925
27 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 78725
28 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0567639 GOVINDGARH 1105
29 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
30 SIDHI MP1715002_121123APB_FTO_353974 Union Bank of India UBIN0572322 AGDAL 1326
31 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
32 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 62371
33 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
34 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
35 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 14144
36 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4420
37 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
38 SIDHI MP1715002_121123APB_FTO_353974 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 17017
39 SIDHI MP1715002_121123APB_FTO_353974 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
40 SIDHI MP1715002_121123APB_FTO_353974 India Post Payments Bank IPOS0000001 Sidhi 3978

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