Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_151223APB_FTO_393957
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24151220231009276 15/12/2023 Surendra 1715002031WL084232 Surendra 00032 UTIB0000655 1547 1547 Processed 11/03/2024 645786990 Surendra INDIAN BANK(607105)
SubTotal 1547 1547
2 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24151220231012097 15/12/2023 Reetu Saket 1715002013WL084385 Reetu Saket 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 645786990 ReetuSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24151220231010354 15/12/2023 Kalabati 1715002014WL084303 Kalabati 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Kalabati BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24151220231010364 15/12/2023 Rajesh kumar kol 1715002014WL084303 Rajesh kumar kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Rajeshkumarkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24151220231010367 15/12/2023 Radha kol 1715002014WL084303 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Radhakol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24151220231010366 15/12/2023 Radha kol 1715002014WL084303 Radha kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Radhakol BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24151220231010372 15/12/2023 gajraj saket 1715002014WL084303 gajraj saket 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 gajrajsaket BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24151220231010267 15/12/2023 Santosh singh 1715002014WL084300 Santosh singh 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Santoshsingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24151220231010272 15/12/2023 manish gupta 1715002014WL084300 manish gupta 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 manishgupta STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24151220231010271 15/12/2023 manish gupta 1715002014WL084300 manish gupta 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 manishgupta BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24151220231010375 15/12/2023 Archana Jayswal 1715002014WL084303 Archana Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 ArchanaJayswal BANK OF BARODA(606985)
12 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24151220231010283 15/12/2023 Vinod kol 1715002014WL084300 Vinod kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24151220231010282 15/12/2023 Vinod kol 1715002014WL084300 Vinod kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 645786990 Vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
14 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24151220231012107 15/12/2023 kamlesh kumar vishwakarma 1715002013WL084385 kamlesh kumar vishwakarma 00078 CNRB0003944 14 14 Processed 11/03/2024 645786990 kamleshkumarvishwakarma CANARA BANK(508532)
15 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24151220231010352 15/12/2023 Pragya singh 1715002014WL084303 Pragya singh 00078 CNRB0003944 1105 1105 Processed 11/03/2024 645786990 Pragyasingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-031-001/473
(SARETHI) 		1715002031NRG24151220231009266 15/12/2023 PREMVATI JAISWAL 1715002031WL084232 PREMVATI JAISWAL 00078 CNRB0003944 1547 1547 Processed 12/03/2024 645786990 PREMVATIJAISWAL UNION BANK OF INDIA(508500)
SubTotal 2666 2666
17 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24151220231009288 15/12/2023 Kamal Singh 1715002031WL084232 Kamal Singh 00089 CBIN0283726 1547 1547 Processed 11/03/2024 645786990 KamalSingh CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24141220231008740 15/12/2023 SHIVAM YADAV 1715002043WL084192 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24141220231008742 15/12/2023 samaylal 1715002043WL084192 samaylal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 samaylal CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24141220231008743 15/12/2023 Samylal 1715002043WL084192 Samylal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 Samylal INDIAN BANK(607105)
21 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24141220231008744 15/12/2023 UMASHANKAR MISHRA 1715002043WL084192 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 UMASHANKARMISHRA CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24141220231008745 15/12/2023 Lallu 1715002043WL084192 Lallu 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 Lallu CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24141220231008747 15/12/2023 BRIJBHAN RAWAT 1715002043WL084192 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 BRIJBHANRAWAT CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24141220231008749 15/12/2023 Krishna Kumar Goswami 1715002043WL084192 Krishna Kumar Goswami 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24141220231008748 15/12/2023 Krishna Kumar Goswami 1715002043WL084192 Krishna Kumar Goswami 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24141220231008750 15/12/2023 ROHIT MISARA 1715002043WL084192 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24141220231008751 15/12/2023 Samylal 1715002043WL084192 Samylal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 Samylal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24141220231008752 15/12/2023 Samylal 1715002043WL084192 Samylal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24141220231008753 15/12/2023 Sanjay Kumar Yadav 1715002043WL084192 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645786990 SanjayKumarYadav BANK OF BARODA(606985)
30 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006465 15/12/2023 Deepak 1715002060WL084041 Deepak 00089 CBIN0283726 1547 1547 Processed 12/03/2024 645786990 Deepak UNION BANK OF INDIA(508500)
SubTotal 19006 19006
31 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24151220231009250 15/12/2023 ASHOK KUMAR 1715002031WL084232 ASHOK KUMAR 00152 HDFC0001779 1188 1188 Processed 11/03/2024 645786990 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1188 1188
32 SIDHI MP-15-002-028-001/172
(BARI) 		1715002031NRG24151220231009137 15/12/2023 premvati singh 1715002031WL084232 premvati singh 00176 IDIB000C613 884 884 Processed 11/03/2024 645786990 premvatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-028-001/351
(BARI) 		1715002031NRG24151220231009169 15/12/2023 SUNEETA SINGH GOND 1715002031WL084232 SUNEETA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-028-001/353
(BARI) 		1715002031NRG24151220231009170 15/12/2023 PEMKALI SINGH GOND 1715002031WL084232 PEMKALI SINGH GOND 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PEMKALISINGHGOND INDIAN BANK(607105)
35 SIDHI MP-15-002-028-001/354
(BARI) 		1715002031NRG24151220231009171 15/12/2023 MAYA SINGH 1715002031WL084232 MAYA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 MAYASINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-028-001/388
(BARI) 		1715002031NRG24151220231009181 15/12/2023 SUDHA SINGH 1715002031WL084232 SUDHA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SUDHASINGH PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-028-001/573
(BARI) 		1715002031NRG24151220231009198 15/12/2023 PHATIMA BANO 1715002031WL084232 PHATIMA BANO 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PHATIMABANO INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24151220231011461 15/12/2023 RAMKALI SINGH 1715002029WL084350 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMKALISINGH INDUSIND BANK(607189)
39 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24151220231011550 15/12/2023 BABBU VISHVAKARMA 1715002029WL084363 BABBU VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 645786990 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24151220231011551 15/12/2023 KAMTA VISHVAKARMA 1715002029WL084363 KAMTA VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 KAMTAVISHVAKARMA INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24151220231011525 15/12/2023 Leelavati Sahu 1715002029WL084356 Leelavati Sahu 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24151220231011462 15/12/2023 Mukesh Singh 1715002029WL084350 Mukesh Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 MukeshSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1678
(CHAUPHALPAWAI) 		1715002029NRG24151220231011553 15/12/2023 RAMWATI VISHWAKARMA 1715002029WL084363 RAMWATI VISHWAKARMA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMWATIVISHWAKARMA INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24151220231011554 15/12/2023 Gyanendra Kumar 1715002029WL084363 Gyanendra Kumar 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 GyanendraKumar INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24151220231011526 15/12/2023 Savita Yadav 1715002029WL084356 Savita Yadav 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SavitaYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24151220231011527 15/12/2023 Vinod Kumar Yadav 1715002029WL084356 Vinod Kumar Yadav 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 VinodKumarYadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24151220231011464 15/12/2023 Phoolkali Yadav 1715002029WL084350 Phoolkali Yadav 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PhoolkaliYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24151220231011465 15/12/2023 Sant Kumar Singh 1715002029WL084350 Sant Kumar Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SantKumarSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24151220231011466 15/12/2023 Brijbhan Singh 1715002029WL084350 Brijbhan Singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 645786990 BrijbhanSingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24151220231011467 15/12/2023 Shailja Singh 1715002029WL084350 Shailja Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 ShailjaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24151220231011468 15/12/2023 premwati 1715002029WL084350 premwati 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 premwati INDIAN BANK(607105)
52 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24151220231011528 15/12/2023 SANTOSH SAHU 1715002029WL084356 SANTOSH SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24151220231011469 15/12/2023 SHYAMWATI SINGH 1715002029WL084350 SHYAMWATI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SHYAMWATISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24151220231011470 15/12/2023 RAMRAJ 1715002029WL084350 RAMRAJ 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMRAJ INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24151220231011555 15/12/2023 SHANTI BHJWA 1715002029WL084363 SHANTI BHJWA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SHANTIBHJWA INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24151220231011556 15/12/2023 SHIROMANI BHUJAWA 1715002029WL084363 SHIROMANI BHUJAWA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SHIROMANIBHUJAWA INDIAN BANK(607105)
57 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24151220231011557 15/12/2023 BHARAT KUMAR BHUJAWA 1715002029WL084363 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24151220231011559 15/12/2023 CHANDRAKALI SINGH 1715002029WL084363 CHANDRAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 CHANDRAKALISINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24151220231011560 15/12/2023 SEETAKALI SINGH 1715002029WL084363 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SEETAKALISINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24151220231011561 15/12/2023 SAROJ 1715002029WL084363 SAROJ 00176 IDIB000C613 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
61 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24151220231011562 15/12/2023 JAYPRAKASH SINGFH 1715002029WL084363 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24151220231011563 15/12/2023 NIRAsiya singh 1715002029WL084363 NIRAsiya singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 NIRAsiyasingh INDIAN BANK(607105)
63 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24151220231011473 15/12/2023 Priya Singh 1715002029WL084350 Priya Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PriyaSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24151220231011474 15/12/2023 Poonam singh 1715002029WL084350 Poonam singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Poonamsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24151220231011475 15/12/2023 Mukendra Singh 1715002029WL084350 Mukendra Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 MukendraSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011608 15/12/2023 JAYMANTI SINGH 1715002029WL084365 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 JAYMANTISINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011609 15/12/2023 ANITA SINGH 1715002029WL084365 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 ANITASINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011610 15/12/2023 LALA YADAV 1715002029WL084365 LALA YADAV 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 LALAYADAV INDIAN BANK(607105)
69 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011611 15/12/2023 RAJKALI SINGH 1715002029WL084365 RAJKALI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 RAJKALISINGH INDIAN BANK(607105)
70 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011476 15/12/2023 RAJKUMARI PANIKA 1715002029WL084350 RAJKUMARI PANIKA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 645786990 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011477 15/12/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL084350 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1547 1547 Processed 12/03/2024 645786990 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011484 15/12/2023 PUSHPENDRA SAHU 1715002029WL084353 PUSHPENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PUSHPENDRASAHU INDIAN BANK(607105)
73 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011489 15/12/2023 PHOOLMATI SAHU 1715002029WL084353 PHOOLMATI SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PHOOLMATISAHU INDIAN BANK(607105)
74 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24151220231011490 15/12/2023 ANITA SINGH 1715002029WL084353 ANITA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 ANITASINGH INDUSIND BANK(607189)
75 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011491 15/12/2023 LOLI 1715002029WL084353 LOLI 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 LOLI INDIAN BANK(607105)
76 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011492 15/12/2023 RAMKALI SINGH 1715002029WL084353 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMKALISINGH INDUSIND BANK(607189)
77 SIDHI MP-15-002-029-001/67-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011493 15/12/2023 SANGEETA SINGH 1715002029WL084353 SANGEETA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SANGEETASINGH INDIAN BANK(607105)
78 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011494 15/12/2023 LALITA SINGH 1715002029WL084353 LALITA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 LALITASINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011496 15/12/2023 SHIVKARAN SINGH 1715002029WL084353 SHIVKARAN SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SHIVKARANSINGH INDIAN BANK(607105)
80 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011497 15/12/2023 CHAMPU 1715002029WL084353 CHAMPU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 CHAMPU INDIAN BANK(607105)
81 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011499 15/12/2023 RANI SINGH 1715002029WL084353 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011502 15/12/2023 HIRAN SAHU 1715002029WL084353 HIRAN SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 HIRANSAHU INDIAN BANK(607105)
83 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011503 15/12/2023 pranjali singh 1715002029WL084353 pranjali singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 pranjalisingh INDIAN BANK(607105)
84 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011504 15/12/2023 Dharmendra singh 1715002029WL084353 Dharmendra singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 Dharmendrasingh INDIAN BANK(607105)
85 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24151220231011479 15/12/2023 INDRAPAL SINGH 1715002029WL084350 INDRAPAL SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 645786990 INDRAPALSINGH UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011615 15/12/2023 LALLI 1715002029WL084365 LALLI 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 LALLI INDIAN BANK(607105)
87 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011617 15/12/2023 RAJBAHADUR SINGH 1715002029WL084365 RAJBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 RAJBAHADURSINGH INDIAN BANK(607105)
88 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011620 15/12/2023 SUNEETA SINGH 1715002029WL084365 SUNEETA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 SUNEETASINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011621 15/12/2023 NOKHELAL SINGH GOND 1715002029WL084365 NOKHELAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 NOKHELALSINGHGOND INDIAN BANK(607105)
90 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24151220231011622 15/12/2023 Raghuraj 1715002029WL084365 Raghuraj 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 Raghuraj INDIAN BANK(607105)
91 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24151220231011623 15/12/2023 HARIMANGAL SINGH 1715002029WL084365 HARIMANGAL SINGH 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
92 SIDHI MP-15-002-029-002/792
(CHAUPHALPAWAI) 		1715002029NRG24151220231011624 15/12/2023 sampat singh 1715002029WL084365 sampat singh 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
93 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24151220231009304 15/12/2023 ram kumar jaiswal 1715002031WL084233 ram kumar jaiswal 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 ramkumarjaiswal INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24151220231009231 15/12/2023 diwakar rajak 1715002031WL084232 diwakar rajak 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 diwakarrajak BANK OF MAHARASHTRA(607387)
95 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24151220231009232 15/12/2023 ankush rajak 1715002031WL084232 ankush rajak 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 ankushrajak INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24151220231009233 15/12/2023 Anita Singh 1715002031WL084232 Anita Singh 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 AnitaSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24151220231009234 15/12/2023 RAM LALLU SINGH 1715002031WL084232 RAM LALLU SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMLALLUSINGH INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24151220231009235 15/12/2023 RAVIT BAIGA 1715002031WL084232 RAVIT BAIGA 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 RAVITBAIGA BANK OF MAHARASHTRA(607387)
99 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24151220231009239 15/12/2023 RAM RATI SONDHIYA 1715002031WL084232 RAM RATI SONDHIYA 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 RAMRATISONDHIYA INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24151220231009240 15/12/2023 Ramakant gupta 1715002031WL084232 Ramakant gupta 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 Ramakantgupta INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24151220231009241 15/12/2023 PREVESH KALI GUPTA 1715002031WL084232 PREVESH KALI GUPTA 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 PREVESHKALIGUPTA INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24151220231009306 15/12/2023 SHUKHENDRA SAHU 1715002031WL084233 SHUKHENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SHUKHENDRASAHU INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24151220231009307 15/12/2023 ANIL KUMAR SINGH 1715002031WL084233 ANIL KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 ANILKUMARSINGH INDIAN BANK(607105)
104 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24151220231009242 15/12/2023 Meena Kumari Singh 1715002031WL084232 Meena Kumari Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 MeenaKumariSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24151220231009308 15/12/2023 Arun 1715002031WL084233 Arun 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Arun INDIAN BANK(607105)
106 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24151220231009309 15/12/2023 SUDHA JAISWAL 1715002031WL084233 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SUDHAJAISWAL INDIAN BANK(607105)
107 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24151220231009243 15/12/2023 kalshi kori 1715002031WL084232 kalshi kori 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 kalshikori INDIAN BANK(607105)
108 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24151220231009310 15/12/2023 budhman shau 1715002031WL084233 budhman shau 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 budhmanshau INDIAN BANK(607105)
109 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24151220231009311 15/12/2023 hubbalal sahu 1715002031WL084233 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 hubbalalsahu INDIAN BANK(607105)
110 SIDHI MP-15-002-031-001/29
(SARETHI) 		1715002031NRG24151220231009244 15/12/2023 Surybali 1715002031WL084232 Surybali 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Surybali STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24151220231009245 15/12/2023 Sankesh Bahadur 1715002031WL084232 Sankesh Bahadur 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SankeshBahadur INDIAN BANK(607105)
112 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24151220231009246 15/12/2023 raghunath sahu 1715002031WL084232 raghunath sahu 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 raghunathsahu INDIAN BANK(607105)
113 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24151220231009247 15/12/2023 Gujratua 1715002031WL084232 Gujratua 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 Gujratua INDIAN BANK(607105)
114 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24151220231009248 15/12/2023 GAURA SAHU 1715002031WL084232 GAURA SAHU 00176 IDIB000C613 1188 1188 Processed 11/03/2024 645786990 GAURASAHU INDIAN BANK(607105)
115 SIDHI MP-15-002-031-001/378
(SARETHI) 		1715002031NRG24151220231009249 15/12/2023 Jagvati sinh 1715002031WL084232 Jagvati sinh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Jagvatisinh INDIAN BANK(607105)
116 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24151220231009251 15/12/2023 SARITA BAIGA 1715002031WL084232 SARITA BAIGA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SARITABAIGA INDIAN BANK(607105)
117 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24151220231009312 15/12/2023 Rajkali sahu 1715002031WL084233 Rajkali sahu 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 Rajkalisahu INDIAN BANK(607105)
118 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG24151220231009252 15/12/2023 Butaua baiga 1715002031WL084232 Butaua baiga 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Butauabaiga INDIAN BANK(607105)
119 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24151220231009253 15/12/2023 phul kali singh 1715002031WL084232 phul kali singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 phulkalisingh INDIAN BANK(607105)
120 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24151220231009254 15/12/2023 ram sajiwan 1715002031WL084232 ram sajiwan 00176 IDIB000C613 1188 1188 Processed 11/03/2024 645786990 ramsajiwan INDIAN BANK(607105)
121 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24151220231009255 15/12/2023 Priyanka 1715002031WL084232 Priyanka 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Priyanka INDIAN BANK(607105)
122 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24151220231009256 15/12/2023 SANGITA 1715002031WL084232 SANGITA 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 SANGITA INDIAN BANK(607105)
123 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24151220231009257 15/12/2023 Raj man yadav 1715002031WL084232 Raj man yadav 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Rajmanyadav INDIAN BANK(607105)
124 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24151220231009258 15/12/2023 Anchal Jaiswal 1715002031WL084232 Anchal Jaiswal 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 AnchalJaiswal INDIAN BANK(607105)
125 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24151220231009259 15/12/2023 Dilip sondhiya 1715002031WL084232 Dilip sondhiya 00176 IDIB000C613 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
126 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24151220231009260 15/12/2023 lakhpati sahu 1715002031WL084232 lakhpati sahu 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 lakhpatisahu INDIAN BANK(607105)
127 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24151220231009261 15/12/2023 siyavati sahu 1715002031WL084232 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 siyavatisahu INDIAN BANK(607105)
128 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24151220231009263 15/12/2023 umesh singh 1715002031WL084232 umesh singh 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 umeshsingh INDIAN BANK(607105)
129 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24151220231009265 15/12/2023 LALLI JAISWAL 1715002031WL084232 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 LALLIJAISWAL INDIAN BANK(607105)
130 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24151220231009313 15/12/2023 shivkali singh 1715002031WL084233 shivkali singh 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 shivkalisingh INDIAN BANK(607105)
131 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24151220231009315 15/12/2023 suresh singh 1715002031WL084233 suresh singh 00176 IDIB000C613 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
132 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24151220231009317 15/12/2023 SUDHA SONDHIYA 1715002031WL084233 SUDHA SONDHIYA 00176 IDIB000C613 1105 1105 Processed 11/03/2024 645786990 SUDHASONDHIYA INDIAN BANK(607105)
133 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24151220231009318 15/12/2023 Shyam vati jaiswal 1715002031WL084233 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Shyamvatijaiswal INDIAN BANK(607105)
134 SIDHI MP-15-002-031-001/484-B
(SARETHI) 		1715002031NRG24151220231009319 15/12/2023 ram 1715002031WL084233 ram 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 ram INDIAN BANK(607105)
135 SIDHI MP-15-002-031-001/485-D
(SARETHI) 		1715002031NRG24151220231009267 15/12/2023 Raj bhan 1715002031WL084232 Raj bhan 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Rajbhan INDIAN BANK(607105)
136 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24151220231009269 15/12/2023 BITTI SAHU 1715002031WL084232 BITTI SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 BITTISAHU INDIAN BANK(607105)
137 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24151220231009272 15/12/2023 Princu Singh 1715002031WL084232 Princu Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PrincuSingh INDIAN BANK(607105)
138 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24151220231009273 15/12/2023 Priti Singh 1715002031WL084232 Priti Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PritiSingh INDIAN BANK(607105)
139 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24151220231009274 15/12/2023 Mamta 1715002031WL084232 Mamta 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Mamta INDIAN BANK(607105)
140 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24151220231009275 15/12/2023 Poonam 1715002031WL084232 Poonam 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Poonam INDIAN BANK(607105)
141 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24151220231009324 15/12/2023 Abhayraj 1715002031WL084233 Abhayraj 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Abhayraj INDIAN BANK(607105)
142 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24151220231009277 15/12/2023 Annu Jaiswal 1715002031WL084232 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 AnnuJaiswal INDIAN BANK(607105)
143 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24151220231009280 15/12/2023 Ranjanna 1715002031WL084232 Ranjanna 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Ranjanna INDIAN BANK(607105)
144 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24151220231009325 15/12/2023 Santalal 1715002031WL084233 Santalal 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Santalal INDIAN BANK(607105)
145 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24151220231009282 15/12/2023 Shyama Singh 1715002031WL084232 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 ShyamaSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24151220231009327 15/12/2023 Ankit 1715002031WL084233 Ankit 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Ankit INDIAN BANK(607105)
147 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24151220231009283 15/12/2023 Govind lal 1715002031WL084232 Govind lal 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Govindlal INDIAN BANK(607105)
148 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24151220231009284 15/12/2023 RAMVATI 1715002031WL084232 RAMVATI 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 RAMVATI INDIAN BANK(607105)
149 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24151220231009329 15/12/2023 Manmohan 1715002031WL084233 Manmohan 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Manmohan INDIAN BANK(607105)
150 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24151220231009286 15/12/2023 Shalni 1715002031WL084232 Shalni 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Shalni INDIAN BANK(607105)
151 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24151220231009289 15/12/2023 vasudev singh 1715002031WL084232 vasudev singh 00176 IDIB000C613 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
152 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24151220231009290 15/12/2023 Amit raj sahu 1715002031WL084232 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 Amitrajsahu PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24151220231009330 15/12/2023 PARWATI SAHU 1715002031WL084233 PARWATI SAHU 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645786990 PARWATISAHU INDIAN BANK(607105)
154 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24151220231009291 15/12/2023 Ram gopal saket 1715002031WL084232 Ram gopal saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 Ramgopalsaket INDIAN BANK(607105)
155 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24151220231009450 15/12/2023 Preeti Singh 1715002083WL084248 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 PreetiSingh INDIAN BANK(607105)
156 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24151220231009451 15/12/2023 Rani Yadav 1715002083WL084248 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 RaniYadav INDIAN BANK(607105)
157 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24151220231009452 15/12/2023 Lalati Yadav 1715002083WL084248 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 LalatiYadav INDIAN BANK(607105)
158 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24151220231009455 15/12/2023 Radha Yadav 1715002083WL084248 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 RadhaYadav INDIAN BANK(607105)
159 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24151220231009456 15/12/2023 Ravikumar Singh 1715002083WL084248 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 RavikumarSingh INDIAN BANK(607105)
160 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24151220231009460 15/12/2023 Nimi Kumari Singh 1715002083WL084248 Nimi Kumari Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 NimiKumariSingh INDIAN BANK(607105)
161 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24151220231009461 15/12/2023 suraj saket 1715002083WL084248 suraj saket 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 surajsaket BANK OF MAHARASHTRA(607387)
162 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24151220231009462 15/12/2023 sannesh Singh 1715002083WL084248 sannesh Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 sanneshSingh INDIAN BANK(607105)
163 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24151220231009463 15/12/2023 Rampaal singh 1715002083WL084248 Rampaal singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 Rampaalsingh INDIAN BANK(607105)
164 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24151220231009466 15/12/2023 Phoolmati Singh 1715002083WL084248 Phoolmati Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 PhoolmatiSingh INDIAN BANK(607105)
165 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24151220231009469 15/12/2023 Devbati singh 1715002083WL084248 Devbati singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 Devbatisingh INDIAN BANK(607105)
166 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24151220231009470 15/12/2023 Devesh Singh 1715002083WL084248 Devesh Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 DeveshSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24151220231009471 15/12/2023 Mithunabai Singh 1715002083WL084248 Mithunabai Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 MithunabaiSingh INDIAN BANK(607105)
168 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24151220231009472 15/12/2023 Rohit Singh 1715002083WL084248 Rohit Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 RohitSingh INDIAN BANK(607105)
169 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24151220231009479 15/12/2023 Durgavati Singh 1715002083WL084248 Durgavati Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 DurgavatiSingh INDIAN BANK(607105)
170 SIDHI MP-15-002-083-003/824-D
(SALAIHA) 		1715002083NRG24151220231009480 15/12/2023 Vipul Singh 1715002083WL084248 Vipul Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 VipulSingh INDIAN BANK(607105)
171 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24151220231009483 15/12/2023 Shanti Singh 1715002083WL084248 Shanti Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 ShantiSingh INDIAN BANK(607105)
172 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24151220231009484 15/12/2023 Santi Singh 1715002083WL084248 Santi Singh 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 SantiSingh INDIAN BANK(607105)
173 SIDHI MP-15-002-083-003/993-D
(SALAIHA) 		1715002083NRG24151220231009486 15/12/2023 SURAJVATI SINGH 1715002083WL084248 SURAJVATI SINGH 00176 IDIB000C613 1323 1323 Processed 11/03/2024 645786990 SURAJVATISINGH INDIAN BANK(607105)
174 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24151220231009487 15/12/2023 ramesh KUMAR SINGH 1715002083WL084248 ramesh KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645786990 rameshKUMARSINGH INDIAN BANK(607105)
SubTotal 205433 205433
175 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24151220231010287 15/12/2023 Pinki Verma 1715002014WL084300 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 11/03/2024 645786990 PinkiVerma INDIAN BANK(607105)
176 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24151220231010286 15/12/2023 Pinki Verma 1715002014WL084300 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 11/03/2024 645786990 PinkiVerma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
177 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24151220231009655 15/12/2023 CHANDRABHAN DEEPANKAR 1715002007WL084258 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1200 1200 Processed 11/03/2024 645786990 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24141220231008746 15/12/2023 Siyawati 1715002043WL084192 Siyawati 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645786990 Siyawati CENTRAL BANK OF INDIA(607115)
179 SIDHI MP-15-002-047-001/121-D
(KHIRKHORI) 		1715002000NRG24151220231012751 15/12/2023 Baliya Saket 1715002WL084431 Baliya Saket 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645786990 BaliyaSaket INDIAN BANK(607105)
180 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24151220231012754 15/12/2023 Saroj singh 1715002WL084431 Saroj singh 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645786990 Sarojsingh PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002031NRG24151220231009297 15/12/2023 kesri prasad baheliya 1715002031WL084232 kesri prasad baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 645786990 kesriprasadbaheliya INDIAN BANK(607105)
182 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24151220231009299 15/12/2023 shamlal baheliya 1715002031WL084232 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 645786990 shamlalbaheliya STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24151220231009298 15/12/2023 shamlal baheliya 1715002031WL084232 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 645786990 shamlalbaheliya INDIAN BANK(607105)
184 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24141220231006459 15/12/2023 Ruchi Singh Parihar 1715002060WL084041 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 12/03/2024 645786990 RuchiSinghParihar UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-106-001/1001
(KUKADIJHAR) 		1715002106NRG24151220231010835 15/12/2023 SANSKIRAT PRASAD TIWARI 1715002106WL084325 SANSKIRAT PRASAD TIWARI 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645786990 SANSKIRATPRASADTIWARI INDIAN BANK(607105)
186 SIDHI MP-15-002-106-001/1003
(KUKADIJHAR) 		1715002106NRG24151220231010837 15/12/2023 KEMALI VISWAKARMA 1715002106WL084325 KEMALI VISWAKARMA 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645786990 KEMALIVISWAKARMA INDIAN BANK(607105)
187 SIDHI MP-15-002-106-001/18-A
(KUKADIJHAR) 		1715002106NRG24151220231010848 15/12/2023 VISHWANATH SAKET 1715002106WL084327 VISHWANATH SAKET 00176 IDIB000S680 1326 1326 Processed 12/03/2024 645786990 VISHWANATHSAKET UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-106-001/439
(KUKADIJHAR) 		1715002106NRG24151220231010855 15/12/2023 ANEETA 1715002106WL084327 ANEETA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 645786990 ANEETA UNION BANK OF INDIA(508500)
SubTotal 16670 16670
189 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002031NRG24151220231009123 15/12/2023 SAVITA KOL 1715002031WL084232 SAVITA KOL 00354 PUNB0642400 1547 1547 Processed 11/03/2024 645786990 SAVITAKOL BANK OF BARODA(606985)
190 SIDHI MP-15-002-028-001/386
(BARI) 		1715002031NRG24151220231009179 15/12/2023 PREMWATI YADAV 1715002031WL084232 PREMWATI YADAV 00354 PUNB0642400 1547 1547 Processed 11/03/2024 645786990 PREMWATIYADAV STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002031NRG24151220231009219 15/12/2023 CHHOTKIYA YADAV 1715002031WL084232 CHHOTKIYA YADAV 00354 PUNB0642400 1547 1547 Processed 11/03/2024 645786990 CHHOTKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
192 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24151220231009654 15/12/2023 SUKHLAL VISHWKARMA 1715002007WL084258 SUKHLAL VISHWKARMA 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24151220231009656 15/12/2023 JAGDEESH SAHU 1715002007WL084258 JAGDEESH SAHU 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 JAGDEESHSAHU STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24151220231009657 15/12/2023 BRIJVASI YADAV 1715002007WL084258 BRIJVASI YADAV 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 BRIJVASIYADAV STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24151220231009659 15/12/2023 VIDYA SAKET 1715002007WL084258 VIDYA SAKET 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24151220231009661 15/12/2023 vineeta yadav 1715002007WL084258 vineeta yadav 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 vineetayadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24151220231009662 15/12/2023 Badaka yadav 1715002007WL084258 Badaka yadav 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 Badakayadav STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24151220231009663 15/12/2023 VISHVNATH SAKET 1715002007WL084258 VISHVNATH SAKET 00415 SBIN0001262 1200 1200 Processed 11/03/2024 645786990 VISHVNATHSAKET STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24151220231012098 15/12/2023 Bihari kol 1715002013WL084385 Bihari kol 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Biharikol BANK OF BARODA(606985)
200 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24151220231012102 15/12/2023 Bhaiyalal Kol 1715002013WL084385 Bhaiyalal Kol 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-014-001/26-D
(KAMARJI) 		1715002014NRG24151220231010360 15/12/2023 manju kol 1715002014WL084303 manju kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 645786990 manjukol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24151220231010363 15/12/2023 tirath 1715002014WL084303 tirath 00415 SBIN0001262 1105 1105 Processed 11/03/2024 645786990 tirath STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24151220231010376 15/12/2023 awadhesh pratap singh 1715002014WL084303 awadhesh pratap singh 00415 SBIN0001262 1105 1105 Processed 11/03/2024 645786990 awadheshpratapsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-023-002/176
(JHAGARAHA) 		1715002023NRG24151220231009507 15/12/2023 KUSHUM DAHIYA 1715002023WL084250 KUSHUM DAHIYA 00415 SBIN0001262 221 221 Processed 11/03/2024 645786990 KUSHUMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-028-001/813
(BARI) 		1715002031NRG24151220231009213 15/12/2023 Sonakali Singh 1715002031WL084232 Sonakali Singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 SonakaliSingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24151220231009221 15/12/2023 Rajkali yadav 1715002031WL084232 Rajkali yadav 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Rajkaliyadav STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011488 15/12/2023 KUSUMKALI SAHU 1715002029WL084353 KUSUMKALI SAHU 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 KUSUMKALISAHU STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24151220231011501 15/12/2023 KAMLAVATI SAHU 1715002029WL084353 KAMLAVATI SAHU 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 KAMLAVATISAHU STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-039-001/241-A
(KOCHILA) 		1715002039NRG24141220231008685 15/12/2023 Butaiya Singh 1715002039WL084189 Butaiya Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 ButaiyaSingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002039NRG24141220231008689 15/12/2023 Manvati Singh 1715002039WL084189 Manvati Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 ManvatiSingh STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-043-001/103-A
(GANDHIGRAM) 		1715002043NRG24141220231008741 15/12/2023 Ganesh 1715002043WL084192 Ganesh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 Ganesh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24151220231009293 15/12/2023 Buddhsen 1715002031WL084232 Buddhsen 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Buddhsen STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24151220231009294 15/12/2023 kunjan 1715002031WL084232 kunjan 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 kunjan STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24151220231009296 15/12/2023 Samaylal 1715002031WL084232 Samaylal 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Samaylal STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24151220231009295 15/12/2023 Samaylal 1715002031WL084232 Samaylal 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Samaylal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24151220231009302 15/12/2023 anju bahroliya 1715002031WL084232 anju bahroliya 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 anjubahroliya STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002031NRG24151220231009303 15/12/2023 suresh kumar baheliya 1715002031WL084232 suresh kumar baheliya 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 sureshkumarbaheliya STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24151220231008972 15/12/2023 Ramkaran kol 1715002057WL084221 Ramkaran kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 Ramkarankol STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24151220231008973 15/12/2023 suneeta kol 1715002057WL084221 suneeta kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 suneetakol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24151220231009907 15/12/2023 chhote kewat 1715002057WL084271 chhote kewat 00415 SBIN0001262 221 221 Processed 11/03/2024 645786990 chhotekewat STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006449 15/12/2023 Umashankar Kol 1715002060WL084041 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 UmashankarKol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006450 15/12/2023 Reeta Kol 1715002060WL084041 Reeta Kol 00415 SBIN0001262 2 2 Processed 11/03/2024 645786990 ReetaKol STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24141220231006451 15/12/2023 Shivani singh 1715002060WL084041 Shivani singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Shivanisingh CENTRAL BANK OF INDIA(607115)
224 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006452 15/12/2023 Kusum singh 1715002060WL084041 Kusum singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Kusumsingh STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006453 15/12/2023 Geeta singh 1715002060WL084041 Geeta singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Geetasingh STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24141220231006454 15/12/2023 Jyotima singh 1715002060WL084041 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Jyotimasingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24141220231006455 15/12/2023 Raghunath yadav 1715002060WL084041 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 Raghunathyadav STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006456 15/12/2023 Asheesh Rawat 1715002060WL084041 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 AsheeshRawat STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-060-005/226-D
(JAMUNIHAKALA) 		1715002060NRG24141220231006457 15/12/2023 Manish Kol 1715002060WL084041 Manish Kol 00415 SBIN0001262 1 1 Processed 12/03/2024 645786990 ManishKol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006460 15/12/2023 Anuj Sahu 1715002060WL084041 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 AnujSahu STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24141220231006462 15/12/2023 Sunita Vishvakrma 1715002060WL084041 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 SunitaVishvakrma STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24141220231006463 15/12/2023 Abhishek Singh 1715002060WL084041 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-060-005/228-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006466 15/12/2023 Shatrudhan Kol 1715002060WL084041 Shatrudhan Kol 00415 SBIN0001262 1 1 Processed 11/03/2024 645786990 ShatrudhanKol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24141220231006467 15/12/2023 Anil Kumar Sahu 1715002060WL084041 Anil Kumar Sahu 00415 SBIN0001262 12 12 Processed 11/03/2024 645786990 AnilKumarSahu STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006470 15/12/2023 Amit Kumar sahu 1715002060WL084041 Amit Kumar sahu 00415 SBIN0001262 14 14 Processed 11/03/2024 645786990 AmitKumarsahu IDBI BANK(607095)
236 SIDHI MP-15-002-060-005/231-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006471 15/12/2023 Brijesh Rawat 1715002060WL084041 Brijesh Rawat 00415 SBIN0001262 2 2 Processed 11/03/2024 645786990 BrijeshRawat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-076-001/407
(CHILARIKALA) 		1715002076NRG24151220231012482 15/12/2023 laxman kori 1715002076WL084412 laxman kori 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645786990 laxmankori INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24151220231009465 15/12/2023 Ramaji Singh 1715002083WL084248 Ramaji Singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645786990 RamajiSingh BANK OF MAHARASHTRA(607387)
239 SIDHI MP-15-002-106-001/109-A
(KUKADIJHAR) 		1715002106NRG24151220231010838 15/12/2023 Chhabeele kol 1715002106WL084325 Chhabeele kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 Chhabeelekol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24151220231010839 15/12/2023 sundari 1715002106WL084325 sundari 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 sundari STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24151220231010851 15/12/2023 Raja rawat 1715002106WL084327 Raja rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 Rajarawat STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24151220231010852 15/12/2023 Rajkali kol 1715002106WL084327 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645786990 Rajkalikol STATE BANK OF INDIA(508548)
SubTotal 61027 61027
243 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24151220231009314 15/12/2023 NEERAJ KUMAR SINGH 1715002031WL084233 NEERAJ KUMAR SINGH 00415 SBIN0002841 1547 1547 Processed 11/03/2024 645786990 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1547 1547
244 SIDHI MP-15-002-028-001/910
(BARI) 		1715002031NRG24151220231009223 15/12/2023 salamunisha 1715002031WL084232 salamunisha 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645786990 salamunisha AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-076-002/25-B
(CHILARIKALA) 		1715002076NRG24151220231012480 15/12/2023 samar bahadur kol 1715002076WL084411 samar bahadur kol 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645786990 samarbahadurkol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-076-002/25-B
(CHILARIKALA) 		1715002076NRG24151220231012479 15/12/2023 samar bahadur kol 1715002076WL084411 samar bahadur kol 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645786990 samarbahadurkol STATE BANK OF INDIA(508548)
SubTotal 4641 4641
247 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24151220231012753 15/12/2023 Durga singh chauhan 1715002WL084431 Durga singh chauhan 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645786990 Durgasinghchauhan STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24141220231006472 15/12/2023 Narendra Kumar Pandeya 1715002060WL084041 Narendra Kumar Pandeya 00415 SBIN0012272 14 14 Processed 11/03/2024 645786990 NarendraKumarPandeya STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-106-001/1002
(KUKADIJHAR) 		1715002106NRG24151220231010836 15/12/2023 ARJUN SINGH CHAUHAN 1715002106WL084325 ARJUN SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645786990 ARJUNSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 2666 2666
250 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24151220231009320 15/12/2023 sandip singh 1715002031WL084233 sandip singh 00415 SBIN0017116 1105 1105 Processed 11/03/2024 645786990 sandipsingh INDIAN BANK(607105)
251 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24151220231009271 15/12/2023 PRAIMILA 1715002031WL084232 PRAIMILA 00415 SBIN0017116 1547 1547 Processed 11/03/2024 645786990 PRAIMILA STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24151220231009278 15/12/2023 Ramprasad yadav 1715002031WL084232 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 11/03/2024 645786990 Ramprasadyadav STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24151220231009464 15/12/2023 Devi Singh 1715002083WL084248 Devi Singh 00415 SBIN0017116 1323 1323 Processed 11/03/2024 645786990 DeviSingh BANK OF MAHARASHTRA(607387)
254 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24151220231009474 15/12/2023 PRITI SINGH 1715002083WL084248 PRITI SINGH 00415 SBIN0017116 1323 1323 Processed 11/03/2024 645786990 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6845 6845
255 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24151220231009660 15/12/2023 RANAPRATAP SINGH 1715002007WL084258 RANAPRATAP SINGH 00415 SBIN0030380 1200 1200 Processed 11/03/2024 645786990 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24151220231012096 15/12/2023 Shilavati Saket 1715002013WL084385 Shilavati Saket 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 ShilavatiSaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24151220231012099 15/12/2023 MANGIRIYA KOL 1715002013WL084385 MANGIRIYA KOL 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 MANGIRIYAKOL STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24151220231012100 15/12/2023 RAJNATH RAVAT 1715002013WL084385 RAJNATH RAVAT 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 RAJNATHRAVAT STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24151220231012101 15/12/2023 SHUKRMANI SAKET 1715002013WL084385 SHUKRMANI SAKET 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 SHUKRMANISAKET STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24151220231012103 15/12/2023 GUDDI SAKET 1715002013WL084385 GUDDI SAKET 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 GUDDISAKET STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24151220231012105 15/12/2023 Raghunath yadav 1715002013WL084385 Raghunath yadav 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 Raghunathyadav STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24151220231012106 15/12/2023 Rannu Devi Rawat 1715002013WL084385 Rannu Devi Rawat 00415 SBIN0030380 14 14 Processed 11/03/2024 645786990 RannuDeviRawat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24151220231012109 15/12/2023 Aruna kumari yadav 1715002013WL084385 Aruna kumari yadav 00415 SBIN0030380 14 14 Processed 11/03/2024 645786990 Arunakumariyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
264 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24151220231010345 15/12/2023 Kamala vishwakarma 1715002014WL084303 Kamala vishwakarma 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Kamalavishwakarma STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24151220231010346 15/12/2023 Gokul kol 1715002014WL084303 Gokul kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Gokulkol STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24151220231010347 15/12/2023 Banshgopal saket 1715002014WL084303 Banshgopal saket 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Banshgopalsaket INDIAN BANK(607105)
267 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24151220231010348 15/12/2023 lalbahadur 1715002014WL084303 lalbahadur 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 lalbahadur INDIAN BANK(607105)
268 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24151220231010349 15/12/2023 Deepak kumar kol 1715002014WL084303 Deepak kumar kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Deepakkumarkol STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24151220231010353 15/12/2023 baijnath 1715002014WL084303 baijnath 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 baijnath STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24151220231010356 15/12/2023 laxman 1715002014WL084303 laxman 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 laxman STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24151220231010361 15/12/2023 ramashray 1715002014WL084303 ramashray 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 ramashray STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24151220231010365 15/12/2023 Durgabati 1715002014WL084303 Durgabati 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Durgabati STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-014-001/4-A
(KAMARJI) 		1715002014NRG24151220231010368 15/12/2023 pankaj 1715002014WL084303 pankaj 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 pankaj STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24151220231010269 15/12/2023 ambuj kumar gupta 1715002014WL084300 ambuj kumar gupta 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 ambujkumargupta STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24151220231010270 15/12/2023 babbulal Singh 1715002014WL084300 babbulal Singh 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 babbulalSingh STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24151220231010377 15/12/2023 chotta kol 1715002014WL084303 chotta kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24151220231010378 15/12/2023 chotta kol 1715002014WL084303 chotta kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 chottakol BANK OF BARODA(606985)
278 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24151220231010276 15/12/2023 Achal verma 1715002014WL084300 Achal verma 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Achalverma STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24151220231010285 15/12/2023 Ashish kumar gupta 1715002014WL084300 Ashish kumar gupta 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Ashishkumargupta STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24151220231010284 15/12/2023 Ashish kumar gupta 1715002014WL084300 Ashish kumar gupta 00415 SBIN0030380 1105 1105 Processed 11/03/2024 645786990 Ashishkumargupta STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-028-001/114-A
(BARI) 		1715002031NRG24151220231009126 15/12/2023 PANCHAWATI RAWAT 1715002031WL084232 PANCHAWATI RAWAT 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 PANCHAWATIRAWAT STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-028-001/122-A
(BARI) 		1715002031NRG24151220231009128 15/12/2023 gudiya yadav 1715002031WL084232 gudiya yadav 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 gudiyayadav STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-028-001/373
(BARI) 		1715002031NRG24151220231009175 15/12/2023 ALLU YADAV 1715002031WL084232 ALLU YADAV 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 ALLUYADAV STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-028-001/377
(BARI) 		1715002031NRG24151220231009178 15/12/2023 SANGEETA KOL 1715002031WL084232 SANGEETA KOL 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 SANGEETAKOL STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24151220231009264 15/12/2023 MALTI SINGH 1715002031WL084232 MALTI SINGH 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 MALTISINGH STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-076-001/45
(CHILARIKALA) 		1715002076NRG24151220231012478 15/12/2023 babbilal kol 1715002076WL084411 babbilal kol 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 babbilalkol STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-076-001/45
(CHILARIKALA) 		1715002076NRG24151220231012477 15/12/2023 babbilal kol 1715002076WL084411 babbilal kol 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645786990 babbilalkol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24151220231010841 15/12/2023 Beerendra Jaiswal 1715002106WL084325 Beerendra Jaiswal 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645786990 BeerendraJaiswal CANARA BANK(508532)
289 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24151220231010840 15/12/2023 SHANTI 1715002106WL084325 SHANTI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 645786990 SHANTI UNION BANK OF INDIA(508500)
SubTotal 42776 42776
290 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24151220231009457 15/12/2023 Rajendra Kumar singh 1715002083WL084248 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645786990 RajendraKumarsingh UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24151220231009477 15/12/2023 Rajkumari 1715002083WL084248 Rajkumari 00415 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645786990 Rajkumari INDIAN BANK(607105)
292 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24151220231009478 15/12/2023 Sukavariya Singh 1715002083WL084248 Sukavariya Singh 00415 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645786990 SukavariyaSingh INDIAN BANK(607105)
SubTotal 3972 3972
293 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24151220231010274 15/12/2023 Munna verma 1715002014WL084300 Munna verma 00468 UBIN0537314 1105 1105 Processed 12/03/2024 645786990 Munnaverma UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24151220231009153 15/12/2023 archana singh 1715002031WL084232 archana singh 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645786990 archanasingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-028-001/870-A
(BARI) 		1715002031NRG24151220231009214 15/12/2023 rajmanti singh gond 1715002031WL084232 rajmanti singh gond 00468 UBIN0537314 1547 1547 Processed 12/03/2024 645786990 rajmantisinghgond UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/870-B
(BARI) 		1715002031NRG24151220231009215 15/12/2023 kalawati singh gond 1715002031WL084232 kalawati singh gond 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645786990 kalawatisinghgond STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-028-001/887
(BARI) 		1715002031NRG24151220231009217 15/12/2023 Poonam yadav 1715002031WL084232 Poonam yadav 00468 UBIN0537314 442 442 Processed 12/03/2024 645786990 Poonamyadav UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24151220231009230 15/12/2023 VISWNATH 1715002031WL084232 VISWNATH 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645786990 VISWNATH INDIAN BANK(607105)
299 SIDHI MP-15-002-031-002/60-B
(SARETHI) 		1715002031NRG24151220231009292 15/12/2023 virendra 1715002031WL084232 virendra 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645786990 virendra INDIAN BANK(607105)
300 SIDHI MP-15-002-052-001/163
(MAUHARIYAKALA) 		1715002031NRG24151220231009300 15/12/2023 Kamata Gupta 1715002031WL084232 Kamata Gupta 00468 UBIN0537314 1547 1547 Processed 12/03/2024 645786990 KamataGupta UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006461 15/12/2023 Badal Rawat 1715002060WL084041 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 11/03/2024 645786990 BadalRawat STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24141220231006473 15/12/2023 Om Dutt Sahu 1715002060WL084041 Om Dutt Sahu 00468 UBIN0537314 14 14 Processed 11/03/2024 645786990 OmDuttSahu STATE BANK OF INDIA(508548)
SubTotal 12390 12390
303 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002031NRG24151220231009120 15/12/2023 sunita yadav 1715002031WL084232 sunita yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 sunitayadav UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002031NRG24151220231009121 15/12/2023 Rajesh kol 1715002031WL084232 Rajesh kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Rajeshkol UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002031NRG24151220231009122 15/12/2023 Greta singh 1715002031WL084232 Greta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Gretasingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-001/113
(BARI) 		1715002031NRG24151220231009124 15/12/2023 PHULABASUA KOL 1715002031WL084232 PHULABASUA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 PHULABASUAKOL UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-028-001/114
(BARI) 		1715002031NRG24151220231009125 15/12/2023 KALU KOL 1715002031WL084232 KALU KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 KALUKOL UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002031NRG24151220231009129 15/12/2023 Mahabali Singh Gond 1715002031WL084232 Mahabali Singh Gond 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 MahabaliSinghGond INDIAN BANK(607105)
309 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24151220231009131 15/12/2023 Rajbhoran singh 1715002031WL084232 Rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 11/03/2024 645786990 Rajbhoransingh INDIAN BANK(607105)
310 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24151220231009130 15/12/2023 Rajbhoran singh 1715002031WL084232 Rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 Rajbhoransingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24151220231009133 15/12/2023 ramkali singh 1715002031WL084232 ramkali singh 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 ramkalisingh UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24151220231009132 15/12/2023 Tribhapati singh gond 1715002031WL084232 Tribhapati singh gond 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 Tribhapatisinghgond UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/158-A
(BARI) 		1715002031NRG24151220231009134 15/12/2023 ramdas singh 1715002031WL084232 ramdas singh 00468 UBIN0543144 1326 1326 Processed 11/03/2024 645786990 ramdassingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 SIDHI MP-15-002-028-001/16
(BARI) 		1715002031NRG24151220231009135 15/12/2023 SAROJ SONDHIYA 1715002031WL084232 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 SAROJSONDHIYA UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/171
(BARI) 		1715002031NRG24151220231009136 15/12/2023 yaghyabhaan singh 1715002031WL084232 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 11/03/2024 645786990 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
316 SIDHI MP-15-002-028-001/19
(BARI) 		1715002031NRG24151220231009138 15/12/2023 Munni kol 1715002031WL084232 Munni kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 Munnikol UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002031NRG24151220231009139 15/12/2023 munni yadav 1715002031WL084232 munni yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 munniyadav UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/199-B
(BARI) 		1715002031NRG24151220231009140 15/12/2023 ratna yadav 1715002031WL084232 ratna yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ratnayadav UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002031NRG24151220231009141 15/12/2023 sunil kumar rawat 1715002031WL084232 sunil kumar rawat 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24151220231009142 15/12/2023 anupiya yadav 1715002031WL084232 anupiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 anupiyayadav UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24151220231009143 15/12/2023 ramdas yadav 1715002031WL084232 ramdas yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ramdasyadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/220
(BARI) 		1715002031NRG24151220231009144 15/12/2023 kailasua yadav 1715002031WL084232 kailasua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 kailasuayadav UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002031NRG24151220231009145 15/12/2023 LAXIMAN YADAV 1715002031WL084232 LAXIMAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 LAXIMANYADAV UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/232
(BARI) 		1715002031NRG24151220231009146 15/12/2023 nirmala kewat 1715002031WL084232 nirmala kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 nirmalakewat UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/243
(BARI) 		1715002031NRG24151220231009147 15/12/2023 rambai singh gond 1715002031WL084232 rambai singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 rambaisinghgond UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002031NRG24151220231009148 15/12/2023 RANI 1715002031WL084232 RANI 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RANI UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-028-001/252
(BARI) 		1715002031NRG24151220231009149 15/12/2023 Kunjbihari yadav 1715002031WL084232 Kunjbihari yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Kunjbihariyadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/255
(BARI) 		1715002031NRG24151220231009150 15/12/2023 malua yadav 1715002031WL084232 malua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 maluayadav UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-028-001/257-D
(BARI) 		1715002031NRG24151220231009151 15/12/2023 Lalbhadur singh 1715002031WL084232 Lalbhadur singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Lalbhadursingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24151220231009152 15/12/2023 sangeeta singh 1715002031WL084232 sangeeta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 sangeetasingh UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002031NRG24151220231009154 15/12/2023 RAM GOPAL SINGH 1715002031WL084232 RAM GOPAL SINGH 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
332 SIDHI MP-15-002-028-001/276
(BARI) 		1715002031NRG24151220231009155 15/12/2023 lallu singh 1715002031WL084232 lallu singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 lallusingh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002031NRG24151220231009156 15/12/2023 Yaghyanarayan yadav 1715002031WL084232 Yaghyanarayan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002031NRG24151220231009157 15/12/2023 lorik yadav 1715002031WL084232 lorik yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 lorikyadav UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24151220231009158 15/12/2023 Kamta singh gond 1715002031WL084232 Kamta singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Kamtasinghgond UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002031NRG24151220231009160 15/12/2023 vishwa kumar yadav 1715002031WL084232 vishwa kumar yadav 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
337 SIDHI MP-15-002-028-001/300-B
(BARI) 		1715002031NRG24151220231009161 15/12/2023 varsha yadav 1715002031WL084232 varsha yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 varshayadav UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24151220231009163 15/12/2023 Chotkiya yadav 1715002031WL084232 Chotkiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Chotkiyayadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24151220231009162 15/12/2023 kemla yadav 1715002031WL084232 kemla yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 kemlayadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/344
(BARI) 		1715002031NRG24151220231009164 15/12/2023 ASHA YADAV 1715002031WL084232 ASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ASHAYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/345
(BARI) 		1715002031NRG24151220231009165 15/12/2023 ANEETA YADAV 1715002031WL084232 ANEETA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ANEETAYADAV UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/346
(BARI) 		1715002031NRG24151220231009166 15/12/2023 BHUPENDRA YADAV 1715002031WL084232 BHUPENDRA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/347
(BARI) 		1715002031NRG24151220231009167 15/12/2023 RIYA KOL 1715002031WL084232 RIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RIYAKOL UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/348
(BARI) 		1715002031NRG24151220231009168 15/12/2023 SURESH YADAV 1715002031WL084232 SURESH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SURESHYADAV UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/360
(BARI) 		1715002031NRG24151220231009172 15/12/2023 REETOO YADAV 1715002031WL084232 REETOO YADAV 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 REETOOYADAV STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-028-001/361
(BARI) 		1715002031NRG24151220231009173 15/12/2023 KANHAIYALAL YADAV 1715002031WL084232 KANHAIYALAL YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/363
(BARI) 		1715002031NRG24151220231009174 15/12/2023 SADHNA YADAV 1715002031WL084232 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SADHNAYADAV UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-028-001/375
(BARI) 		1715002031NRG24151220231009176 15/12/2023 DWARIKA YADAV 1715002031WL084232 DWARIKA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 DWARIKAYADAV UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-001/375
(BARI) 		1715002031NRG24151220231009177 15/12/2023 SUSHEELA YADAV 1715002031WL084232 SUSHEELA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SUSHEELAYADAV UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-028-001/387
(BARI) 		1715002031NRG24151220231009180 15/12/2023 TEJKUMARI SINGH GOND 1715002031WL084232 TEJKUMARI SINGH GOND 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 TEJKUMARISINGHGOND UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-028-001/391
(BARI) 		1715002031NRG24151220231009182 15/12/2023 Radha kol 1715002031WL084232 Radha kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Radhakol UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-028-001/393
(BARI) 		1715002031NRG24151220231009184 15/12/2023 RAJMANI YADAV 1715002031WL084232 RAJMANI YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RAJMANIYADAV UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-028-001/414
(BARI) 		1715002031NRG24151220231009186 15/12/2023 NEETU YADAV 1715002031WL084232 NEETU YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 NEETUYADAV UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-028-001/416
(BARI) 		1715002031NRG24151220231009187 15/12/2023 SUKHMANTI SINGH 1715002031WL084232 SUKHMANTI SINGH 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SUKHMANTISINGH UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-028-001/418
(BARI) 		1715002031NRG24151220231009188 15/12/2023 SANGEETA SINGH 1715002031WL084232 SANGEETA SINGH 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SANGEETASINGH UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-028-001/42
(BARI) 		1715002031NRG24151220231009189 15/12/2023 premlal kol 1715002031WL084232 premlal kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 premlalkol UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-028-001/45-B
(BARI) 		1715002031NRG24151220231009191 15/12/2023 Virbhan yadav 1715002031WL084232 Virbhan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Virbhanyadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-028-001/49
(BARI) 		1715002031NRG24151220231009192 15/12/2023 ashokiya kol 1715002031WL084232 ashokiya kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ashokiyakol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-028-001/5
(BARI) 		1715002031NRG24151220231009193 15/12/2023 RAMSUMIRAN KOL 1715002031WL084232 RAMSUMIRAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-028-001/54
(BARI) 		1715002031NRG24151220231009194 15/12/2023 vishvanath kol 1715002031WL084232 vishvanath kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 vishvanathkol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-028-001/554
(BARI) 		1715002031NRG24151220231009195 15/12/2023 SEEMA YADAV 1715002031WL084232 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SEEMAYADAV UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-028-001/560
(BARI) 		1715002031NRG24151220231009196 15/12/2023 SEEMA YADAV 1715002031WL084232 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SEEMAYADAV UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-028-001/570
(BARI) 		1715002031NRG24151220231009197 15/12/2023 SABIYA BANO 1715002031WL084232 SABIYA BANO 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SABIYABANO UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-028-001/582
(BARI) 		1715002031NRG24151220231009199 15/12/2023 RAMSIYA KOL 1715002031WL084232 RAMSIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RAMSIYAKOL UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-028-001/583
(BARI) 		1715002031NRG24151220231009200 15/12/2023 RAMASHARAN YADAV 1715002031WL084232 RAMASHARAN YADAV 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 RAMASHARANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
366 SIDHI MP-15-002-028-001/584
(BARI) 		1715002031NRG24151220231009201 15/12/2023 RAJKUMARI KOL 1715002031WL084232 RAJKUMARI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RAJKUMARIKOL UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-028-001/585
(BARI) 		1715002031NRG24151220231009202 15/12/2023 KISHAN RAWAT 1715002031WL084232 KISHAN RAWAT 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 KISHANRAWAT UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-028-001/598
(BARI) 		1715002031NRG24151220231009203 15/12/2023 DURGAWATI DUBE 1715002031WL084232 DURGAWATI DUBE 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 DURGAWATIDUBE UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-028-001/603
(BARI) 		1715002031NRG24151220231009204 15/12/2023 JABBAR KHAN 1715002031WL084232 JABBAR KHAN 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 JABBARKHAN MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-028-001/640
(BARI) 		1715002031NRG24151220231009205 15/12/2023 nanda kol 1715002031WL084232 nanda kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 nandakol UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-028-001/667
(BARI) 		1715002031NRG24151220231009206 15/12/2023 Gudhiya yadav 1715002031WL084232 Gudhiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Gudhiyayadav UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-028-001/69
(BARI) 		1715002031NRG24151220231009207 15/12/2023 gallu kol 1715002031WL084232 gallu kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 gallukol UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-028-001/701
(BARI) 		1715002031NRG24151220231009208 15/12/2023 SUBHAN KOL 1715002031WL084232 SUBHAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SUBHANKOL UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-028-001/702
(BARI) 		1715002031NRG24151220231009209 15/12/2023 ramadheen kol 1715002031WL084232 ramadheen kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 ramadheenkol UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-028-001/786
(BARI) 		1715002031NRG24151220231009210 15/12/2023 SHIVNATH YADAV 1715002031WL084232 SHIVNATH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SHIVNATHYADAV UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002031NRG24151220231009211 15/12/2023 PHAGUNI KOL 1715002031WL084232 PHAGUNI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 PHAGUNIKOL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-028-001/806
(BARI) 		1715002031NRG24151220231009212 15/12/2023 mulla khan 1715002031WL084232 mulla khan 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 mullakhan UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-028-001/887
(BARI) 		1715002031NRG24151220231009216 15/12/2023 ravi raj yadav 1715002031WL084232 ravi raj yadav 00468 UBIN0543144 442 442 Processed 12/03/2024 645786990 ravirajyadav UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-028-001/903-A
(BARI) 		1715002031NRG24151220231009218 15/12/2023 terasiya 1715002031WL084232 terasiya 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 terasiya AIRTEL PAYMENTS BANK LIMITED(990288)
380 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24151220231009220 15/12/2023 Udaypal yadav 1715002031WL084232 Udaypal yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Udaypalyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-028-001/909
(BARI) 		1715002031NRG24151220231009222 15/12/2023 Shakuntala yadav 1715002031WL084232 Shakuntala yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 Shakuntalayadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24151220231009225 15/12/2023 girjawati kewat 1715002031WL084232 girjawati kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 girjawatikewat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24151220231009224 15/12/2023 pancham lal kewat 1715002031WL084232 pancham lal kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 panchamlalkewat UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/923
(BARI) 		1715002031NRG24151220231009226 15/12/2023 keshlal singh 1715002031WL084232 keshlal singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 keshlalsingh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-001/926
(BARI) 		1715002031NRG24151220231009227 15/12/2023 shakuntala singh 1715002031WL084232 shakuntala singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 shakuntalasingh UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-028-001/934
(BARI) 		1715002031NRG24151220231009228 15/12/2023 SEEMA YADAV 1715002031WL084232 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 SEEMAYADAV UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-028-001/935
(BARI) 		1715002031NRG24151220231009229 15/12/2023 AASHA YADAV 1715002031WL084232 AASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 AASHAYADAV UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24151220231009036 15/12/2023 anand lal tiwari 1715002090WL084226 anand lal tiwari 00468 UBIN0543144 1105 1105 Processed 12/03/2024 645786990 anandlaltiwari UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-090-001/1701
(BADHAURA) 		1715002090NRG24151220231008780 15/12/2023 Tersi Sahu 1715002090WL084204 Tersi Sahu 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 TersiSahu UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24151220231009037 15/12/2023 Ramlal Kol 1715002090WL084226 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RamlalKol UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24151220231009038 15/12/2023 RINKU PRAJAPATI 1715002090WL084226 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24151220231009039 15/12/2023 SHYAMVATI PRAJAPATI 1715002090WL084226 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645786990 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24151220231009041 15/12/2023 Raj Kumar Rawat 1715002090WL084226 Raj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 645786990 RajKumarRawat UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24151220231009042 15/12/2023 Kallu Kol 1715002090WL084226 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645786990 KalluKol UNION BANK OF INDIA(508500)
SubTotal 138567 138567
395 SIDHI MP-15-002-028-001/392
(BARI) 		1715002031NRG24151220231009183 15/12/2023 REETU KOL 1715002031WL084232 REETU KOL 00468 UBIN0546861 1547 1547 Processed 12/03/2024 645786990 REETUKOL UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24141220231006464 15/12/2023 Akash Kumar Rawat 1715002060WL084041 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 11/03/2024 645786990 AkashKumarRawat STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24141220231006468 15/12/2023 Santosh Kewat 1715002060WL084041 Santosh Kewat 00468 UBIN0546861 2 2 Processed 11/03/2024 645786990 SantoshKewat STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24141220231006469 15/12/2023 Gudiya Kol 1715002060WL084041 Gudiya Kol 00468 UBIN0546861 12 12 Processed 12/03/2024 645786990 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 3108 3108
399 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24151220231011558 15/12/2023 DASRATH BHUJWA 1715002029WL084363 DASRATH BHUJWA 00468 UBIN0548341 1547 1547 Processed 11/03/2024 645786990 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
400 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24151220231009322 15/12/2023 Subhash singh 1715002031WL084233 Subhash singh 00468 UBIN0549495 1105 1105 Processed 12/03/2024 645786990 Subhashsingh UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24151220231009449 15/12/2023 Rancharan Singh 1715002083WL084248 Rancharan Singh 00468 UBIN0549495 1105 1105 Processed 12/03/2024 645786990 RancharanSingh UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24151220231009485 15/12/2023 Shanti Singh 1715002083WL084248 Shanti Singh 00468 UBIN0549495 1323 1323 Processed 11/03/2024 645786990 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3533 3533
403 SIDHI MP-15-002-099-002/909-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008885 15/12/2023 Ganesh Saket 1715002099WL084215 Ganesh Saket 00468 UBIN0552615 1326 1326 Processed 12/03/2024 645786990 GaneshSaket UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-106-001/1-C
(KUKADIJHAR) 		1715002106NRG24151220231010834 15/12/2023 JAGANNAATH SAKE 1715002106WL084325 JAGANNAATH SAKE 00468 UBIN0552615 1326 1326 Processed 11/03/2024 645786990 JAGANNAATHSAKE MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-106-001/1-C
(KUKADIJHAR) 		1715002106NRG24151220231010833 15/12/2023 JAGANNATH SAKET 1715002106WL084325 JAGANNATH SAKET 00468 UBIN0552615 1326 1326 Processed 11/03/2024 645786990 JAGANNATHSAKET STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002106NRG24151220231010853 15/12/2023 Phool kali 1715002106WL084327 Phool kali 00468 UBIN0552615 1326 1326 Processed 12/03/2024 645786990 Phoolkali UNION BANK OF INDIA(508500)
SubTotal 5304 5304
407 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002031NRG24151220231009127 15/12/2023 LALBAHADUR YADAV 1715002031WL084232 LALBAHADUR YADAV 00468 UBIN0566021 1547 1547 Processed 12/03/2024 645786990 LALBAHADURYADAV UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-028-001/403
(BARI) 		1715002031NRG24151220231009185 15/12/2023 SANGEETA YADAV 1715002031WL084232 SANGEETA YADAV 00468 UBIN0566021 1547 1547 Processed 11/03/2024 645786990 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
409 SIDHI MP-15-002-029-001/1388
(CHAUPHALPAWAI) 		1715002029NRG24151220231011552 15/12/2023 SANTOSH KUMAR SINGH 1715002029WL084363 SANTOSH KUMAR SINGH 00468 UBIN0566021 1547 1547 Processed 11/03/2024 645786990 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24151220231011821 15/12/2023 suneeta rawat 1715002094WL084375 suneeta rawat 00468 UBIN0566021 1323 1323 Processed 11/03/2024 645786990 suneetarawat STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24151220231011822 15/12/2023 shivprasad 1715002094WL084375 shivprasad 00468 UBIN0566021 1323 1323 Processed 12/03/2024 645786990 shivprasad UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24151220231011824 15/12/2023 satiliya rajak 1715002094WL084375 satiliya rajak 00468 UBIN0566021 1323 1323 Processed 12/03/2024 645786990 satiliyarajak UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24151220231011825 15/12/2023 Manju rajak 1715002094WL084375 Manju rajak 00468 UBIN0566021 1323 1323 Processed 12/03/2024 645786990 Manjurajak UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24151220231011828 15/12/2023 Shyamlal 1715002094WL084375 Shyamlal 00468 UBIN0566021 1323 1323 Processed 12/03/2024 645786990 Shyamlal UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24151220231011829 15/12/2023 Shyamlal 1715002094WL084375 Shyamlal 00468 UBIN0566021 1323 1323 Processed 11/03/2024 645786990 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24151220231008864 15/12/2023 Neeraj rawat 1715002099WL084215 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 Neerajrawat UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24151220231008866 15/12/2023 Keshkali Kol 1715002099WL084215 Keshkali Kol 00468 UBIN0566021 1326 1326 Processed 11/03/2024 645786990 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
418 SIDHI MP-15-002-099-001/1106-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008867 15/12/2023 dadulal kol 1715002099WL084215 dadulal kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 dadulalkol UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24151220231008868 15/12/2023 dashrath 1715002099WL084215 dashrath 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 dashrath UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24151220231008869 15/12/2023 Banspati sahu 1715002099WL084215 Banspati sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 Banspatisahu UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24151220231008870 15/12/2023 Savita sahu 1715002099WL084215 Savita sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 Savitasahu UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002099NRG24151220231008871 15/12/2023 Parvati 1715002099WL084215 Parvati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 Parvati UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24151220231008872 15/12/2023 shivraj 1715002099WL084215 shivraj 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 shivraj UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-099-001/1417-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008873 15/12/2023 neha singh chauhan 1715002099WL084215 neha singh chauhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 nehasinghchauhan UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-099-001/1417-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008874 15/12/2023 neha singh chauhan 1715002099WL084215 neha singh chauhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 nehasinghchauhan UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24151220231008875 15/12/2023 umesh kumar saket 1715002099WL084215 umesh kumar saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 umeshkumarsaket UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24151220231008876 15/12/2023 Vineet Saket 1715002099WL084215 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 VineetSaket UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-099-001/177
(NAUGAWAN DHIR) 		1715002099NRG24151220231008877 15/12/2023 jamahir 1715002099WL084215 jamahir 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 jamahir UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24151220231008878 15/12/2023 ramasankar 1715002099WL084215 ramasankar 00468 UBIN0566021 1326 1326 Processed 11/03/2024 645786990 ramasankar MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008880 15/12/2023 foolmati 1715002099WL084215 foolmati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 foolmati UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24151220231008881 15/12/2023 bacchulal 1715002099WL084215 bacchulal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 bacchulal UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24151220231008882 15/12/2023 Raju 1715002099WL084215 Raju 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 Raju UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24151220231008883 15/12/2023 Vinita Saket 1715002099WL084215 Vinita Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 VinitaSaket UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24151220231008884 15/12/2023 raj karan panika 1715002099WL084215 raj karan panika 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645786990 rajkaranpanika UNION BANK OF INDIA(508500)
SubTotal 37773 37773
435 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24151220231009281 15/12/2023 Ramkali yadav 1715002031WL084232 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 12/03/2024 645786990 Ramkaliyadav UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24141220231008676 15/12/2023 SHIVKUMAR SAKET 1715002039WL084189 SHIVKUMAR SAKET 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24141220231008678 15/12/2023 Satyakumar Saket 1715002039WL084189 Satyakumar Saket 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 SatyakumarSaket UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24141220231008681 15/12/2023 Sachin Singh 1715002039WL084189 Sachin Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 SachinSingh UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24141220231008683 15/12/2023 Arvind Saket 1715002039WL084189 Arvind Saket 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 ArvindSaket UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24141220231008684 15/12/2023 Haripratap Singh 1715002039WL084189 Haripratap Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 HaripratapSingh UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24141220231008687 15/12/2023 Dashmat Singh 1715002039WL084189 Dashmat Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 DashmatSingh UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002039NRG24141220231008692 15/12/2023 Akhilesh Saket 1715002039WL084189 Akhilesh Saket 00468 UBIN0569836 1326 1326 Processed 12/03/2024 645786990 AkhileshSaket UNION BANK OF INDIA(508500)
SubTotal 10829 10829
443 SIDHI MP-15-002-028-001/422
(BARI) 		1715002031NRG24151220231009190 15/12/2023 ANOOPA SINGH 1715002031WL084232 ANOOPA SINGH 00468 UBIN0572322 1547 1547 Processed 11/03/2024 645786990 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
444 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24151220231009658 15/12/2023 rakesh kumar singh 1715002007WL084258 rakesh kumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 645786990 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24151220231012095 15/12/2023 Kusumkali Saket 1715002013WL084385 Kusumkali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24151220231012104 15/12/2023 Jeevesh kumar 1715002013WL084385 Jeevesh kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 Jeeveshkumar STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24151220231012108 15/12/2023 RAM KUMAR PATEL 1715002013WL084385 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24151220231010344 15/12/2023 Rajkumari 1715002014WL084303 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24151220231010350 15/12/2023 Dinesh Saket 1715002014WL084303 Dinesh Saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 DineshSaket STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24151220231010351 15/12/2023 updesh Kumar dhobi 1715002014WL084303 updesh Kumar dhobi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 updeshKumardhobi STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24151220231010355 15/12/2023 Santu Bhujwa 1715002014WL084303 Santu Bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24151220231010357 15/12/2023 Etvariya 1715002014WL084303 Etvariya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Etvariya MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24151220231010358 15/12/2023 PUJA RAVAT 1715002014WL084303 PUJA RAVAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24151220231010359 15/12/2023 Mukesh kumar Rajak 1715002014WL084303 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-014-001/28-D
(KAMARJI) 		1715002014NRG24151220231010362 15/12/2023 vidyawati vishwakarma 1715002014WL084303 vidyawati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 vidyawativishwakarma MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24151220231010370 15/12/2023 JOKHAI KOL 1715002014WL084303 JOKHAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 JOKHAIKOL STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24151220231010369 15/12/2023 JOKHAI KOL 1715002014WL084303 JOKHAI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 JOKHAIKOL MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-014-001/44-B
(KAMARJI) 		1715002014NRG24151220231010371 15/12/2023 Sona kol 1715002014WL084303 Sona kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Sonakol STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24151220231010373 15/12/2023 Omprakash nai 1715002014WL084303 Omprakash nai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG24151220231010374 15/12/2023 Shivraj singh 1715002014WL084303 Shivraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24151220231010268 15/12/2023 Rajesh gupta 1715002014WL084300 Rajesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24151220231010273 15/12/2023 Jalewiya verma 1715002014WL084300 Jalewiya verma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24151220231010275 15/12/2023 Nirmala 1715002014WL084300 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Nirmala MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24151220231010278 15/12/2023 Jaygalal kol 1715002014WL084300 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24151220231010277 15/12/2023 Jaygalal kol 1715002014WL084300 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24151220231010279 15/12/2023 Suman singh 1715002014WL084300 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Sumansingh STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24151220231010280 15/12/2023 Vibha verma 1715002014WL084300 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Vibhaverma STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24151220231010289 15/12/2023 Chandu 1715002014WL084300 Chandu 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 Chandu MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24151220231010288 15/12/2023 Ramkaran Jaysawal 1715002014WL084300 Ramkaran Jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645786990 RamkaranJaysawal MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24151220231009279 15/12/2023 Keshkali 1715002031WL084232 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 Keshkali MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24141220231008677 15/12/2023 Nirasha Saket 1715002039WL084189 Nirasha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 NirashaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24141220231008679 15/12/2023 Maneesha Saket 1715002039WL084189 Maneesha Saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 ManeeshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-039-001/241-B
(KOCHILA) 		1715002039NRG24141220231008686 15/12/2023 Bechan Singh 1715002039WL084189 Bechan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 BechanSingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002000NRG24151220231012752 15/12/2023 Lalua prajapati 1715002WL084431 Lalua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 Laluaprajapati STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24141220231006458 15/12/2023 Archana Singh 1715002060WL084041 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 ArchanaSingh STATE BANK OF INDIA(508548)
476 SIDHI MP-15-002-076-002/162
(CHILARIKALA) 		1715002076NRG24151220231012483 15/12/2023 Shivprasad 1715002076WL084412 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 Shivprasad STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-076-002/48
(CHILARIKALA) 		1715002076NRG24151220231012484 15/12/2023 Chintamani kori 1715002076WL084412 Chintamani kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 Chintamanikori STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24151220231012485 15/12/2023 Brijbhan Kori 1715002076WL084412 Brijbhan Kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645786990 BrijbhanKori MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24151220231009040 15/12/2023 Sandeep Rawat 1715002090WL084226 Sandeep Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 645786990 SandeepRawat UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24151220231011823 15/12/2023 pramvati kol 1715002094WL084375 pramvati kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645786990 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24151220231011826 15/12/2023 Shiv bahor sahu 1715002094WL084375 Shiv bahor sahu 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645786990 Shivbahorsahu STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24151220231011827 15/12/2023 jaymanti rajak 1715002094WL084375 jaymanti rajak 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 645786990 jaymantirajak STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24151220231010842 15/12/2023 MANGALA 1715002106WL084325 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 MANGALA MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24151220231010849 15/12/2023 Ramkumar 1715002106WL084327 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 Ramkumar STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24151220231010850 15/12/2023 BALIKARAN SAKET 1715002106WL084327 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002106NRG24151220231010854 15/12/2023 babbu 1715002106WL084327 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645786990 babbu UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24151220231010856 15/12/2023 GUDDI SAKET 1715002106WL084327 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645786990 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55336 55336
488 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24151220231011487 15/12/2023 CHANDRABHAN AGARIYA 1715002029WL084353 CHANDRABHAN AGARIYA 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
489 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24151220231011500 15/12/2023 CHITRASEN SINGH 1715002029WL084353 CHITRASEN SINGH 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
490 SIDHI MP-15-002-031-001/472-C
(SARETHI) 		1715002031NRG24151220231009316 15/12/2023 PUSP RAJ 1715002031WL084233 PUSP RAJ 00688 FINO0001001 1547 1547 Processed 11/03/2024 645786990 PUSPRAJ FINO PAYMENTS BANK LTD(608001)
491 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24151220231009268 15/12/2023 RAM PRASAD SAHU 1715002031WL084232 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 11/03/2024 645786990 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
492 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24151220231009270 15/12/2023 Krishna Kumar 1715002031WL084232 Krishna Kumar 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
493 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24151220231009323 15/12/2023 Sumitra Singh 1715002031WL084233 Sumitra Singh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
494 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24151220231009326 15/12/2023 Priyanka 1715002031WL084233 Priyanka 00688 FINO0001001 1547 1547 Processed 11/03/2024 645786990 Priyanka FINO PAYMENTS BANK LTD(608001)
495 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24151220231009328 15/12/2023 Deep chandr Gupta 1715002031WL084233 Deep chandr Gupta 00688 FINO0001001 1547 1547 Processed 11/03/2024 645786990 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
496 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24141220231008691 15/12/2023 Jitendra Kumar Yadav 1715002039WL084189 Jitendra Kumar Yadav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
497 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24141220231008693 15/12/2023 Pooja Panika 1715002039WL084189 Pooja Panika 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645786990 Aadhaar Number not Mapped to Account Number
498 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24151220231009481 15/12/2023 Somvati singh 1715002083WL084248 Somvati singh 00688 FINO0001001 1323 1323 Processed 11/03/2024 645786990 Somvatisingh INDIAN BANK(607105)
499 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24151220231009482 15/12/2023 Rajbahor singh 1715002083WL084248 Rajbahor singh 00688 FINO0001001 1323 1323 Processed 11/03/2024 645786990 Rajbahorsingh INDIAN BANK(607105)
SubTotal 17232 17232
500 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24151220231011472 15/12/2023 sangeeta 1715002029WL084350 sangeeta 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645786990 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
501 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24151220231008865 15/12/2023 Jagdeesh Kol 1715002099WL084215 Jagdeesh Kol 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645786990 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
502 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24151220231008879 15/12/2023 Motilal 1715002099WL084215 Motilal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645786990 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
503 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24151220231009159 15/12/2023 RAJKUMARI 1715002031WL084232 RAJKUMARI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 645786990 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
504 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24141220231008682 15/12/2023 Abhayraj Singh 1715002039WL084189 Abhayraj Singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645786990 AbhayrajSingh STATE BANK OF INDIA(508548)
505 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24151220231009467 15/12/2023 Jay Kumar Singh 1715002083WL084248 Jay Kumar Singh 00703 AIRP0000001 1323 1323 Processed 11/03/2024 645786990 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
506 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24151220231009468 15/12/2023 Sabita Singh 1715002083WL084248 Sabita Singh 00703 AIRP0000001 1323 1323 Processed 11/03/2024 645786990 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5519 5519
Total 687421 687421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_151223APB_FTO_393957 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_151223APB_FTO_393957 Bank of Baroda BARB0SIDHIX SIDHI 13702
3 SIDHI MP1715002_151223APB_FTO_393957 Canara Bank CNRB0003944 SIDHI 2666
4 SIDHI MP1715002_151223APB_FTO_393957 Central Bank Of India CBIN0283726 SIDHI 19006
5 SIDHI MP1715002_151223APB_FTO_393957 HDFC bank HDFC0001779 SIDHI 1188
6 SIDHI MP1715002_151223APB_FTO_393957 Indian Bank IDIB000C613 CHOUPHAL 205433
7 SIDHI MP1715002_151223APB_FTO_393957 Indian Bank IDIB000J614 Jiawan 2210
8 SIDHI MP1715002_151223APB_FTO_393957 Indian Bank IDIB000S680 Sidhi 16670
9 SIDHI MP1715002_151223APB_FTO_393957 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
10 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0001262 SIDHI 61027
11 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0002841 CHICHLI 1547
12 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0007644 ADB CHURHAT 4641
13 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0012272 SIDHI CITY 2666
14 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0017116 MANJHAULI 6845
15 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 42776
16 SIDHI MP1715002_151223APB_FTO_393957 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3972
17 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0537314 SIDHI MAIN 12390
18 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0543144 BADAHAURA 138567
19 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0546861 KUCHWAHI 3108
20 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0548341 MAYAPUR 1547
21 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3533
22 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
23 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 37773
24 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10829
25 SIDHI MP1715002_151223APB_FTO_393957 Union Bank of India UBIN0572322 AGDAL 1547
26 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
27 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
28 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4641
29 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5295
30 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
31 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 30151
32 SIDHI MP1715002_151223APB_FTO_393957 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
33 SIDHI MP1715002_151223APB_FTO_393957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17232
34 SIDHI MP1715002_151223APB_FTO_393957 India Post Payments Bank IPOS0000001 Sidhi 4199
35 SIDHI MP1715002_151223APB_FTO_393957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5519

Download In Excel