Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_251223APB_FTO_407327
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24241220231050287 25/12/2023 Ajay Kumar Singh 1715002033WL086976 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 12/03/2024 663579530 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24251220231053954 25/12/2023 Reenu Kol 1715002059WL087249 Reenu Kol 00089 CBIN0283726 1105 1105 Processed 12/03/2024 663579530 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24241220231050307 25/12/2023 Aklesh Jaiswal 1715002033WL086976 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 12/03/2024 663579530 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1326 1326
4 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24251220231053668 25/12/2023 MAMTA TIWARI 1715002031WL087232 MAMTA TIWARI 00165 IBKL0001634 884 884 Processed 12/03/2024 663579530 MAMTATIWARI IDBI BANK(607095)
SubTotal 884 884
5 SIDHI MP-15-002-028-001/351
(BARI) 		1715002031NRG24251220231054253 25/12/2023 SUNEETA SINGH GOND 1715002031WL087260 SUNEETA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDHI MP-15-002-028-001/353
(BARI) 		1715002031NRG24251220231054254 25/12/2023 PEMKALI SINGH GOND 1715002031WL087260 PEMKALI SINGH GOND 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 PEMKALISINGHGOND INDIAN BANK(607105)
7 SIDHI MP-15-002-028-001/354
(BARI) 		1715002031NRG24251220231054255 25/12/2023 MAYA SINGH 1715002031WL087260 MAYA SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 MAYASINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-028-001/388
(BARI) 		1715002031NRG24251220231054263 25/12/2023 SUDHA SINGH 1715002031WL087260 SUDHA SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 SUDHASINGH PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-028-001/573
(BARI) 		1715002031NRG24251220231054277 25/12/2023 PHATIMA BANO 1715002031WL087260 PHATIMA BANO 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 PHATIMABANO INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG24251220231054001 25/12/2023 Baliraj sahu 1715002031WL087251 Baliraj sahu 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 Balirajsahu INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24251220231054002 25/12/2023 ANIL SAHU 1715002031WL087251 ANIL SAHU 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 ANILSAHU FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24251220231054003 25/12/2023 semkali baiga 1715002031WL087251 semkali baiga 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 semkalibaiga INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24251220231054004 25/12/2023 URMILA GUPTA 1715002031WL087251 URMILA GUPTA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24251220231054005 25/12/2023 Vidhya vati singh 1715002031WL087251 Vidhya vati singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
15 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24251220231054006 25/12/2023 premvati singh 1715002031WL087251 premvati singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 premvatisingh FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24251220231054336 25/12/2023 SEETA KALI SINGH 1715002031WL087263 SEETA KALI SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579530 SEETAKALISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24251220231054337 25/12/2023 INDRAVATI BAIGA 1715002031WL087263 INDRAVATI BAIGA 00176 IDIB000C613 1105 1105 Processed 12/03/2024 663579530 INDRAVATIBAIGA INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24251220231054007 25/12/2023 Rinki singh 1715002031WL087251 Rinki singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 Rinkisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24251220231054338 25/12/2023 RAMKHELAWAN SONDHIYA 1715002031WL087263 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/486-D
(SARETHI) 		1715002031NRG24251220231054009 25/12/2023 Rekha sahu 1715002031WL087251 Rekha sahu 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 Rekhasahu INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24251220231054010 25/12/2023 LALLI 1715002031WL087251 LALLI 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 LALLI INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24251220231054013 25/12/2023 BABBU BAIGA 1715002031WL087251 BABBU BAIGA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 BABBUBAIGA INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24251220231054339 25/12/2023 Karuna 1715002031WL087263 Karuna 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Karuna INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24251220231054341 25/12/2023 Kranti Napit 1715002031WL087263 Kranti Napit 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 KrantiNapit INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24251220231054342 25/12/2023 shiv bahadur 1715002031WL087263 shiv bahadur 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 shivbahadur INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24251220231054343 25/12/2023 Shanti 1715002031WL087263 Shanti 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Shanti INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24251220231054344 25/12/2023 Ramsajivan 1715002031WL087263 Ramsajivan 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Ramsajivan INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24251220231054345 25/12/2023 Ramsumiran 1715002031WL087263 Ramsumiran 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Ramsumiran INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24251220231054346 25/12/2023 Rajkali baiga 1715002031WL087263 Rajkali baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Rajkalibaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24251220231054347 25/12/2023 Vikash sen 1715002031WL087263 Vikash sen 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Vikashsen INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24251220231054348 25/12/2023 Umesh Gupta 1715002031WL087263 Umesh Gupta 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 UmeshGupta STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24251220231054349 25/12/2023 Sandeep 1715002031WL087263 Sandeep 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Sandeep UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24251220231054350 25/12/2023 Dadulal baiga 1715002031WL087263 Dadulal baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Dadulalbaiga INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24251220231054351 25/12/2023 Shiv bahor baiga 1715002031WL087263 Shiv bahor baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Shivbahorbaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24251220231054352 25/12/2023 Seeta baiga 1715002031WL087263 Seeta baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Seetabaiga INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24251220231054353 25/12/2023 Dulariya baiga 1715002031WL087263 Dulariya baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Dulariyabaiga INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24251220231054355 25/12/2023 Shyamlal baiga 1715002031WL087263 Shyamlal baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Shyamlalbaiga INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24251220231054356 25/12/2023 Chhotelal baiga 1715002031WL087263 Chhotelal baiga 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Chhotelalbaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24251220231054358 25/12/2023 Lalita varman 1715002031WL087263 Lalita varman 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Lalitavarman NARMADA JHABUA GRAMIN BANK(508515)
40 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24251220231054014 25/12/2023 BABBI BAIGA 1715002031WL087251 BABBI BAIGA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 BABBIBAIGA INDIAN BANK(607105)
41 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24251220231053655 25/12/2023 anjani kumar tiwari 1715002031WL087232 anjani kumar tiwari 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 anjanikumartiwari UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24251220231054359 25/12/2023 Girdhari 1715002031WL087263 Girdhari 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 Girdhari INDIAN BANK(607105)
43 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24251220231054015 25/12/2023 BABULAL SAKET 1715002031WL087251 BABULAL SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 BABULALSAKET INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24251220231053656 25/12/2023 viswanath saket 1715002031WL087232 viswanath saket 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 viswanathsaket INDIAN BANK(607105)
45 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24251220231054017 25/12/2023 GENDLAL SAKET 1715002031WL087251 GENDLAL SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24251220231054361 25/12/2023 sindal saket 1715002031WL087263 sindal saket 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 sindalsaket INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24251220231054360 25/12/2023 sindal saket 1715002031WL087263 sindal saket 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 sindalsaket STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-031-002/36
(SARETHI) 		1715002031NRG24251220231053659 25/12/2023 sahdev singh 1715002031WL087232 sahdev singh 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 sahdevsingh INDIAN BANK(607105)
49 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24251220231054362 25/12/2023 shyam kali saket 1715002031WL087263 shyam kali saket 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 shyamkalisaket INDIAN BANK(607105)
50 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24251220231053660 25/12/2023 satendra singh 1715002031WL087232 satendra singh 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 satendrasingh FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24251220231054364 25/12/2023 ragurai saket 1715002031WL087263 ragurai saket 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 raguraisaket INDIAN BANK(607105)
52 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24251220231054365 25/12/2023 anchal saket 1715002031WL087263 anchal saket 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 anchalsaket INDIAN BANK(607105)
53 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24251220231053664 25/12/2023 sandip tiwari 1715002031WL087232 sandip tiwari 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 sandiptiwari INDIAN BANK(607105)
54 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24251220231054018 25/12/2023 Ravi kumar saket 1715002031WL087251 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24251220231054019 25/12/2023 bharat lal saket 1715002031WL087251 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 bharatlalsaket INDIAN BANK(607105)
56 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24251220231054020 25/12/2023 ANAND KUMAR SAKET 1715002031WL087251 ANAND KUMAR SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 ANANDKUMARSAKET INDIAN BANK(607105)
57 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24251220231053667 25/12/2023 ANJANA TIWRI 1715002031WL087232 ANJANA TIWRI 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 ANJANATIWRI UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24251220231053671 25/12/2023 SAURAV KUMAR 1715002031WL087232 SAURAV KUMAR 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 SAURAVKUMAR INDIAN BANK(607105)
59 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24251220231053672 25/12/2023 ABHINEET TIWARI 1715002031WL087232 ABHINEET TIWARI 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 ABHINEETTIWARI INDIAN BANK(607105)
60 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24251220231054022 25/12/2023 DADULAL BASOR 1715002031WL087251 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 DADULALBASOR INDIAN BANK(607105)
61 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24251220231054023 25/12/2023 CHANDRA KALI BANSAL 1715002031WL087251 CHANDRA KALI BANSAL 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 CHANDRAKALIBANSAL INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24251220231054366 25/12/2023 SANJANA SAKET 1715002031WL087263 SANJANA SAKET 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24251220231054367 25/12/2023 SONU SAKET 1715002031WL087263 SONU SAKET 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 SONUSAKET INDIAN BANK(607105)
64 SIDHI MP-15-002-031-002/462-B
(SARETHI) 		1715002031NRG24251220231053676 25/12/2023 REKHA SINGH 1715002031WL087232 REKHA SINGH 00176 IDIB000C613 884 884 Processed 12/03/2024 663579530 REKHASINGH BANK OF MAHARASHTRA(607387)
65 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24251220231054368 25/12/2023 Aruna saket 1715002031WL087263 Aruna saket 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 Arunasaket INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24251220231054369 25/12/2023 khushboo devi saket 1715002031WL087263 khushboo devi saket 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 khushboodevisaket INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24251220231054370 25/12/2023 MUNI DASH SAKET 1715002031WL087263 MUNI DASH SAKET 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
68 SIDHI MP-15-002-031-002/465-B
(SARETHI) 		1715002031NRG24251220231054025 25/12/2023 SHIVBATI SAKET 1715002031WL087251 SHIVBATI SAKET 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663579530 SHIVBATISAKET INDIAN BANK(607105)
69 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24251220231054371 25/12/2023 Ram Ji Sake 1715002031WL087263 Ram Ji Sake 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
70 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24251220231054372 25/12/2023 ramdyal Saket 1715002031WL087263 ramdyal Saket 00176 IDIB000C613 440 440 Processed 12/03/2024 663579530 ramdyalSaket UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24241220231050268 25/12/2023 Keshkali Singh 1715002033WL086976 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 KeshkaliSingh UCO BANK(607066)
72 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24241220231050270 25/12/2023 BIRESH KUMAR JAYSWAL 1715002033WL086976 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 BIRESHKUMARJAYSWAL UCO BANK(607066)
73 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24241220231050272 25/12/2023 rama kumari Shukla 1715002033WL086976 rama kumari Shukla 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 ramakumariShukla INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24241220231050271 25/12/2023 Rama Kumari Shukla 1715002033WL086976 Rama Kumari Shukla 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 RamaKumariShukla INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24241220231050274 25/12/2023 Pushpa Singh 1715002033WL086976 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 PushpaSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24241220231050275 25/12/2023 Ramkali yadav 1715002033WL086976 Ramkali yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 Ramkaliyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24241220231050277 25/12/2023 SUKVARIYA SINGH 1715002033WL086976 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SUKVARIYASINGH INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24241220231050279 25/12/2023 SHANTI SINGH 1715002033WL086976 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SHANTISINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24241220231050280 25/12/2023 Sangeeta kushwha 1715002033WL086976 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 Sangeetakushwha INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24241220231050281 25/12/2023 Kusumkali Singh 1715002033WL086976 Kusumkali Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 KusumkaliSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24241220231050282 25/12/2023 RAMSWAROOP JAISWAL 1715002033WL086976 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 RAMSWAROOPJAISWAL INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/1048
(KHAMH) 		1715002033NRG24241220231050283 25/12/2023 Anil Kumar Bhujawa 1715002033WL086976 Anil Kumar Bhujawa 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 AnilKumarBhujawa INDIAN BANK(607105)
83 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24241220231050289 25/12/2023 Pintu baiga 1715002033WL086976 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 Pintubaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24241220231050290 25/12/2023 RAMLAKHAN SINGH 1715002033WL086976 RAMLAKHAN SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 RAMLAKHANSINGH INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24241220231050291 25/12/2023 sanotsh jaiswal 1715002033WL086976 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 sanotshjaiswal INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24241220231050292 25/12/2023 Pradeep Singh 1715002033WL086976 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 PradeepSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24241220231050293 25/12/2023 Govind Yadav 1715002033WL086976 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 GovindYadav INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24241220231050294 25/12/2023 SANJAY KUMAR SINGH 1715002033WL086976 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-033-001/1273
(KHAMH) 		1715002033NRG24241220231050296 25/12/2023 Susheela Singh 1715002033WL086976 Susheela Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SusheelaSingh BANK OF BARODA(606985)
90 SIDHI MP-15-002-033-001/1273
(KHAMH) 		1715002033NRG24241220231050295 25/12/2023 Susheela Singh 1715002033WL086976 Susheela Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SusheelaSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/1275
(KHAMH) 		1715002033NRG24241220231050297 25/12/2023 DALVEER SINGH 1715002033WL086976 DALVEER SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 DALVEERSINGH UCO BANK(607066)
92 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24241220231050298 25/12/2023 Santosh gupta 1715002033WL086976 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 Santoshgupta FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-033-001/14-B
(KHAMH) 		1715002033NRG24241220231050299 25/12/2023 Sandeep Jayswal 1715002033WL086976 Sandeep Jayswal 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SandeepJayswal INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24241220231050301 25/12/2023 Archana Jaiswal 1715002033WL086976 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 ArchanaJaiswal INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1405-B
(KHAMH) 		1715002033NRG24241220231050304 25/12/2023 SHIVPAL SINGH 1715002033WL086976 SHIVPAL SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SHIVPALSINGH UCO BANK(607066)
96 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24241220231050305 25/12/2023 GEETA BAI SINGH 1715002033WL086976 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 GEETABAISINGH INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24241220231050306 25/12/2023 SITAWATI SINGH 1715002033WL086976 SITAWATI SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663579530 SITAWATISINGH INDIAN BANK(607105)
SubTotal 108274 108274
98 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24251220231054373 25/12/2023 neeraj 1715002031WL087263 neeraj 00176 IDIB000S680 440 440 Processed 12/03/2024 663579530 neeraj INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24241220231050288 25/12/2023 Archana Singh 1715002033WL086976 Archana Singh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579530 ArchanaSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002031NRG24251220231054308 25/12/2023 kesri prasad baheliya 1715002031WL087260 kesri prasad baheliya 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663579530 kesriprasadbaheliya INDIAN BANK(607105)
101 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24251220231054310 25/12/2023 shamlal baheliya 1715002031WL087260 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663579530 shamlalbaheliya STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24251220231054309 25/12/2023 shamlal baheliya 1715002031WL087260 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663579530 shamlalbaheliya INDIAN BANK(607105)
103 SIDHI MP-15-002-061-002/155-C
(BISUNITOLA) 		1715002061NRG24251220231051548 25/12/2023 Sakuntala 1715002061WL087093 Sakuntala 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579530 Sakuntala STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-061-002/176-C
(BISUNITOLA) 		1715002061NRG24251220231051551 25/12/2023 ALKA YADAV 1715002061WL087093 ALKA YADAV 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579530 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-115-001/259
(JAMUDI KALA) 		1715002115NRG24251220231050499 25/12/2023 Baiya lal Kewat 1715002115WL086995 Baiya lal Kewat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663579530 BaiyalalKewat INDIAN BANK(607105)
SubTotal 10385 10385
106 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24251220231052518 25/12/2023 Monu Saket 1715002109WL087178 Monu Saket 00354 PUNB0323100 1505 1505 Processed 12/03/2024 663579530 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
107 SIDHI MP-15-002-031-002/458-D
(SARETHI) 		1715002031NRG24251220231054021 25/12/2023 INDALA SAKET 1715002031WL087251 INDALA SAKET 00354 PUNB0323200 1547 1547 Processed 12/03/2024 663579530 INDALASAKET PUNJAB NATIONAL BANK(508568)
108 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24251220231052509 25/12/2023 Nitu Kol 1715002109WL087178 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 12/03/2024 663579530 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 3052 3052
109 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002031NRG24251220231054211 25/12/2023 SAVITA KOL 1715002031WL087260 SAVITA KOL 00354 PUNB0642400 1547 1547 Processed 12/03/2024 663579530 SAVITAKOL BANK OF BARODA(606985)
110 SIDHI MP-15-002-028-001/386
(BARI) 		1715002031NRG24251220231054261 25/12/2023 PREMWATI YADAV 1715002031WL087260 PREMWATI YADAV 00354 PUNB0642400 1547 1547 Processed 12/03/2024 663579530 PREMWATIYADAV STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24241220231050276 25/12/2023 KAMLESH JAISWAL 1715002033WL086976 KAMLESH JAISWAL 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663579530 KAMLESHJAISWAL INDIAN BANK(607105)
112 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24251220231052514 25/12/2023 Ramesh Kol 1715002109WL087178 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 12/03/2024 663579530 RameshKol STATE BANK OF INDIA(508548)
SubTotal 5925 5925
113 SIDHI MP-15-002-028-001/813
(BARI) 		1715002031NRG24251220231054292 25/12/2023 Sonakali Singh 1715002031WL087260 Sonakali Singh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 SonakaliSingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24251220231054296 25/12/2023 Rajkali yadav 1715002031WL087260 Rajkali yadav 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 Rajkaliyadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24251220231054304 25/12/2023 Buddhsen 1715002031WL087260 Buddhsen 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 Buddhsen STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24251220231054305 25/12/2023 kunjan 1715002031WL087260 kunjan 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 kunjan STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24251220231054307 25/12/2023 Samaylal 1715002031WL087260 Samaylal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 Samaylal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24251220231054306 25/12/2023 Samaylal 1715002031WL087260 Samaylal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 Samaylal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24251220231054313 25/12/2023 anju bahroliya 1715002031WL087260 anju bahroliya 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 anjubahroliya STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002031NRG24251220231054314 25/12/2023 suresh kumar baheliya 1715002031WL087260 suresh kumar baheliya 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663579530 sureshkumarbaheliya STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24251220231053933 25/12/2023 Ajay kumar mishra 1715002059WL087249 Ajay kumar mishra 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Ajaykumarmishra STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/112-B
(KATHAS) 		1715002059NRG24251220231053934 25/12/2023 laljee mishra 1715002059WL087249 laljee mishra 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 laljeemishra STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24251220231053935 25/12/2023 heeramani kol 1715002059WL087249 heeramani kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 heeramanikol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24251220231053936 25/12/2023 shanti kol 1715002059WL087249 shanti kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 shantikol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24251220231053937 25/12/2023 Ajeet prasad kol 1715002059WL087249 Ajeet prasad kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Ajeetprasadkol INDIAN BANK(607105)
126 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24251220231053938 25/12/2023 naresh kol 1715002059WL087249 naresh kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 nareshkol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24251220231053939 25/12/2023 LALPATI KOL 1715002059WL087249 LALPATI KOL 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 LALPATIKOL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24251220231053940 25/12/2023 RAJKUMARI KOL 1715002059WL087249 RAJKUMARI KOL 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 RAJKUMARIKOL STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24251220231053942 25/12/2023 RAVIPRASAD KOL 1715002059WL087249 RAVIPRASAD KOL 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 RAVIPRASADKOL UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24251220231053941 25/12/2023 RAVIPRASAD KOL 1715002059WL087249 RAVIPRASAD KOL 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 RAVIPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24251220231053943 25/12/2023 Rajkali kol 1715002059WL087249 Rajkali kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Rajkalikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24251220231053944 25/12/2023 Pavan kumar mishra 1715002059WL087249 Pavan kumar mishra 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Pavankumarmishra STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/226-C
(KATHAS) 		1715002059NRG24251220231053945 25/12/2023 Yagyalal gupta 1715002059WL087249 Yagyalal gupta 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Yagyalalgupta STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24251220231053946 25/12/2023 Rajesh Kumar gupta 1715002059WL087249 Rajesh Kumar gupta 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 RajeshKumargupta STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24251220231053947 25/12/2023 SachinKumar gupta 1715002059WL087249 SachinKumar gupta 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 SachinKumargupta STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/227-B
(KATHAS) 		1715002059NRG24251220231053948 25/12/2023 Rakesh Kumar gupta 1715002059WL087249 Rakesh Kumar gupta 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 RakeshKumargupta STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24251220231053949 25/12/2023 raja kol 1715002059WL087249 raja kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 rajakol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/40
(KATHAS) 		1715002059NRG24251220231053950 25/12/2023 Ramkhelavan vishvakrama 1715002059WL087249 Ramkhelavan vishvakrama 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Ramkhelavanvishvakrama STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24251220231053951 25/12/2023 Gedaua sahu 1715002059WL087249 Gedaua sahu 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Gedauasahu STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24251220231053952 25/12/2023 Shyam bihari mishra 1715002059WL087249 Shyam bihari mishra 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Shyambiharimishra STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24251220231053953 25/12/2023 Bholeshwardas rawat 1715002059WL087249 Bholeshwardas rawat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24251220231053955 25/12/2023 rajman kol 1715002059WL087249 rajman kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 rajmankol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24251220231053956 25/12/2023 arjun yadav 1715002059WL087249 arjun yadav 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 arjunyadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24251220231053957 25/12/2023 PHULAVA YADAV 1715002059WL087249 PHULAVA YADAV 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 PHULAVAYADAV STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24251220231053959 25/12/2023 udasiya sondhiya 1715002059WL087249 udasiya sondhiya 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 udasiyasondhiya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24251220231053958 25/12/2023 udasiya sondhiya 1715002059WL087249 udasiya sondhiya 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 udasiyasondhiya STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24251220231053960 25/12/2023 ramdhani singh 1715002059WL087249 ramdhani singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 ramdhanisingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24251220231053962 25/12/2023 danbahadur singh gond 1715002059WL087249 danbahadur singh gond 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 danbahadursinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24251220231053961 25/12/2023 danbahadur singh gond 1715002059WL087249 danbahadur singh gond 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 danbahadursinghgond STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24251220231053964 25/12/2023 sone yadav 1715002059WL087249 sone yadav 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 soneyadav STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24251220231053963 25/12/2023 vijaykumar yadav 1715002059WL087249 vijaykumar yadav 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 vijaykumaryadav STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24251220231053965 25/12/2023 Ramdas kol 1715002059WL087249 Ramdas kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Ramdaskol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24251220231053967 25/12/2023 Bela singh 1715002059WL087249 Bela singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Belasingh PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24251220231053966 25/12/2023 Dalveer singh 1715002059WL087249 Dalveer singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 Dalveersingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24251220231053968 25/12/2023 premvati kol 1715002059WL087249 premvati kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 premvatikol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24251220231053969 25/12/2023 lala rawat 1715002059WL087249 lala rawat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 lalarawat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24251220231053970 25/12/2023 siyabati rawat 1715002059WL087249 siyabati rawat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24251220231053971 25/12/2023 ranjeet singh 1715002059WL087249 ranjeet singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663579530 ranjeetsingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24251220231051541 25/12/2023 mithlesh 1715002061WL087093 mithlesh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 mithlesh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24251220231051540 25/12/2023 Ramlal Shahu 1715002061WL087093 Ramlal Shahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 RamlalShahu STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24251220231051543 25/12/2023 Radia 1715002061WL087093 Radia 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Radia STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24251220231051545 25/12/2023 Upendra Prajapati 1715002061WL087093 Upendra Prajapati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 UpendraPrajapati STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/132-C
(BISUNITOLA) 		1715002061NRG24251220231051544 25/12/2023 Upendra Prajapati 1715002061WL087093 Upendra Prajapati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 UpendraPrajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/155-A
(BISUNITOLA) 		1715002061NRG24251220231051547 25/12/2023 Bansgopal 1715002061WL087093 Bansgopal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Bansgopal STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/187
(BISUNITOLA) 		1715002061NRG24251220231051553 25/12/2023 Chaurashiya 1715002061WL087093 Chaurashiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Chaurashiya MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-061-002/187
(BISUNITOLA) 		1715002061NRG24251220231051552 25/12/2023 CHAURASIYA 1715002061WL087093 CHAURASIYA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 CHAURASIYA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/187-A
(BISUNITOLA) 		1715002061NRG24251220231051554 25/12/2023 Arti 1715002061WL087093 Arti 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Arti STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24251220231051448 25/12/2023 Chhotakia 1715002061WL087092 Chhotakia 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Chhotakia STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24251220231051449 25/12/2023 Heeramani 1715002061WL087092 Heeramani 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Heeramani STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24251220231051452 25/12/2023 sandeep vish 1715002061WL087092 sandeep vish 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 sandeepvish UCO BANK(607066)
171 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24251220231051454 25/12/2023 Manvati 1715002061WL087092 Manvati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Manvati STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24251220231051453 25/12/2023 Manvati 1715002061WL087092 Manvati 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Manvati STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24251220231051455 25/12/2023 Rajesh Kuswaha 1715002061WL087092 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 RajeshKuswaha STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-061-002/278
(BISUNITOLA) 		1715002061NRG24251220231051456 25/12/2023 Rameshwar panika 1715002061WL087092 Rameshwar panika 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 Rameshwarpanika STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24251220231051457 25/12/2023 SEETARAM PANIKA 1715002061WL087092 SEETARAM PANIKA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 SEETARAMPANIKA STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24251220231051459 25/12/2023 SAVITA PANIKA 1715002061WL087092 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 SAVITAPANIKA STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-061-002/377-B
(BISUNITOLA) 		1715002061NRG24251220231051460 25/12/2023 SHIVBAHADUR SINGH 1715002061WL087092 SHIVBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 SHIVBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24251220231054195 25/12/2023 chhathilal sahu 1715002065WL087259 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 chhathilalsahu ICICI BANK LTD(508534)
179 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24251220231054194 25/12/2023 chhathilal sahu 1715002065WL087259 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24251220231054203 25/12/2023 budhisen 1715002065WL087259 budhisen 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663579530 budhisen STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24251220231052449 25/12/2023 pradeep 1715002109WL087175 pradeep 00415 SBIN0001262 1505 1505 Processed 12/03/2024 663579530 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 85043 85043
182 SIDHI MP-15-002-028-001/910
(BARI) 		1715002031NRG24251220231054298 25/12/2023 salamunisha 1715002031WL087260 salamunisha 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663579530 salamunisha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
183 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG24251220231054012 25/12/2023 sheela 1715002031WL087251 sheela 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663579530 sheela INDIAN BANK(607105)
184 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24251220231051450 25/12/2023 lalbahadur singh 1715002061WL087092 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663579530 lalbahadursingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24251220231052517 25/12/2023 Newas Saket 1715002109WL087178 Newas Saket 00415 SBIN0012272 1505 1505 Processed 12/03/2024 663579530 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4378 4378
186 SIDHI MP-15-002-008-001/1-A
(DIHULI) 		1715002008NRG24251220231051379 25/12/2023 Vijay Bahadur Patel 1715002008WL087078 Vijay Bahadur Patel 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579530 VijayBahadurPatel STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-008-001/336-C
(DIHULI) 		1715002008NRG24251220231051382 25/12/2023 Sangita Saket 1715002008WL087078 Sangita Saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579530 SangitaSaket UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-012-001/122-A
(PATPARA) 		1715002012NRG24241220231050253 25/12/2023 Gulraj Verma 1715002012WL086975 Gulraj Verma 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663579530 GulrajVerma AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIDHI MP-15-002-028-001/114-A
(BARI) 		1715002031NRG24251220231054214 25/12/2023 PANCHAWATI RAWAT 1715002031WL087260 PANCHAWATI RAWAT 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663579530 PANCHAWATIRAWAT STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-028-001/373
(BARI) 		1715002031NRG24251220231054259 25/12/2023 ALLU YADAV 1715002031WL087260 ALLU YADAV 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663579530 ALLUYADAV STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-028-001/377
(BARI) 		1715002031NRG24251220231054260 25/12/2023 SANGEETA KOL 1715002031WL087260 SANGEETA KOL 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663579530 SANGEETAKOL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24241220231050273 25/12/2023 Rakesh Kumar Singh 1715002033WL086976 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579530 RakeshKumarSingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24251220231051557 25/12/2023 durgavati kushwaha 1715002061WL087093 durgavati kushwaha 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663579530 durgavatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
194 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24251220231054237 25/12/2023 archana singh 1715002031WL087260 archana singh 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663579530 archanasingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-028-001/870-A
(BARI) 		1715002031NRG24251220231054293 25/12/2023 rajmanti singh gond 1715002031WL087260 rajmanti singh gond 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663579530 rajmantisinghgond UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/870-B
(BARI) 		1715002031NRG24251220231054294 25/12/2023 kalawati singh gond 1715002031WL087260 kalawati singh gond 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663579530 kalawatisinghgond STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24251220231054357 25/12/2023 Preetee Sondhiya 1715002031WL087263 Preetee Sondhiya 00468 UBIN0537314 884 884 Processed 12/03/2024 663579530 PreeteeSondhiya UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24241220231050286 25/12/2023 Dropadi Singh 1715002033WL086976 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 DropadiSingh INDIAN BANK(607105)
199 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24241220231050302 25/12/2023 DHARMENDRA SINGH 1715002033WL086976 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 DHARMENDRASINGH UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-052-001/163
(MAUHARIYAKALA) 		1715002031NRG24251220231054311 25/12/2023 Kamata Gupta 1715002031WL087260 Kamata Gupta 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663579530 KamataGupta UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24251220231051549 25/12/2023 GOPAL NAMDEV 1715002061WL087093 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 GOPALNAMDEV UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-061-002/281
(BISUNITOLA) 		1715002061NRG24251220231051458 25/12/2023 chhotelal Singh 1715002061WL087092 chhotelal Singh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 chhotelalSingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24251220231054173 25/12/2023 shivkumar yadav 1715002065WL087257 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 shivkumaryadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24251220231054174 25/12/2023 amarjeet yadav 1715002065WL087257 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 amarjeetyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24251220231054176 25/12/2023 sumangli yadav 1715002065WL087257 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 sumangliyadav STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24251220231054175 25/12/2023 sumangli yadav 1715002065WL087257 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 sumangliyadav UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24251220231054191 25/12/2023 babbu yadav 1715002065WL087259 babbu yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 babbuyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24251220231054182 25/12/2023 satybhan yadav 1715002065WL087257 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 satybhanyadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24251220231054181 25/12/2023 satybhan yadav 1715002065WL087257 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 satybhanyadav UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24251220231054198 25/12/2023 CHHOTELAL 1715002065WL087259 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 CHHOTELAL UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24251220231054197 25/12/2023 CHHOTELAL 1715002065WL087259 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 CHHOTELAL UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24251220231054200 25/12/2023 arun sahu 1715002065WL087259 arun sahu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 arunsahu UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24251220231054201 25/12/2023 shivdayal sahu 1715002065WL087259 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24251220231054202 25/12/2023 rajbahadur gupta 1715002065WL087259 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 rajbahadurgupta UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24251220231054186 25/12/2023 devraj 1715002065WL087257 devraj 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 devraj UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24251220231054185 25/12/2023 devraj 1715002065WL087257 devraj 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 devraj UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24251220231054187 25/12/2023 patiraj 1715002065WL087257 patiraj 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 patiraj UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/300
(CHHUHIYA) 		1715002065NRG24251220231054208 25/12/2023 shri man 1715002065WL087259 shri man 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 shriman UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24251220231054190 25/12/2023 Rajesh 1715002065WL087258 Rajesh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663579530 Rajesh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24251220231052511 25/12/2023 Arti Kol 1715002109WL087178 Arti Kol 00468 UBIN0537314 1505 1505 Processed 12/03/2024 663579530 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 36423 36423
221 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002031NRG24251220231054210 25/12/2023 Greta singh 1715002031WL087260 Greta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Gretasingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/113
(BARI) 		1715002031NRG24251220231054212 25/12/2023 PHULABASUA KOL 1715002031WL087260 PHULABASUA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 PHULABASUAKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/114
(BARI) 		1715002031NRG24251220231054213 25/12/2023 KALU KOL 1715002031WL087260 KALU KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 KALUKOL UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002031NRG24251220231054216 25/12/2023 Mahabali Singh Gond 1715002031WL087260 Mahabali Singh Gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 MahabaliSinghGond INDIAN BANK(607105)
225 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24251220231054218 25/12/2023 Rajbhoran singh 1715002031WL087260 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Rajbhoransingh INDIAN BANK(607105)
226 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24251220231054217 25/12/2023 Rajbhoran singh 1715002031WL087260 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Rajbhoransingh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24251220231054220 25/12/2023 ramkali singh 1715002031WL087260 ramkali singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ramkalisingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24251220231054219 25/12/2023 Tribhapati singh gond 1715002031WL087260 Tribhapati singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Tribhapatisinghgond UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/158-A
(BARI) 		1715002031NRG24251220231054221 25/12/2023 ramdas singh 1715002031WL087260 ramdas singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ramdassingh AIRTEL PAYMENTS BANK LIMITED(990288)
230 SIDHI MP-15-002-028-001/171
(BARI) 		1715002031NRG24251220231054222 25/12/2023 yaghyabhaan singh 1715002031WL087260 yaghyabhaan singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-028-001/19
(BARI) 		1715002031NRG24251220231054223 25/12/2023 Munni kol 1715002031WL087260 Munni kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Munnikol UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002031NRG24251220231054224 25/12/2023 munni yadav 1715002031WL087260 munni yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 munniyadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/199-B
(BARI) 		1715002031NRG24251220231054225 25/12/2023 ratna yadav 1715002031WL087260 ratna yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ratnayadav UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002031NRG24251220231054226 25/12/2023 sunil kumar rawat 1715002031WL087260 sunil kumar rawat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24251220231054227 25/12/2023 anupiya yadav 1715002031WL087260 anupiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 anupiyayadav UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24251220231054228 25/12/2023 ramdas yadav 1715002031WL087260 ramdas yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ramdasyadav UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/220
(BARI) 		1715002031NRG24251220231054229 25/12/2023 kailasua yadav 1715002031WL087260 kailasua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 kailasuayadav UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002031NRG24251220231054230 25/12/2023 LAXIMAN YADAV 1715002031WL087260 LAXIMAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 LAXIMANYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/232
(BARI) 		1715002031NRG24251220231054231 25/12/2023 nirmala kewat 1715002031WL087260 nirmala kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 nirmalakewat UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002031NRG24251220231054232 25/12/2023 RANI 1715002031WL087260 RANI 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RANI UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/252
(BARI) 		1715002031NRG24251220231054233 25/12/2023 Kunjbihari yadav 1715002031WL087260 Kunjbihari yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Kunjbihariyadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/255
(BARI) 		1715002031NRG24251220231054234 25/12/2023 malua yadav 1715002031WL087260 malua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 maluayadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/257-D
(BARI) 		1715002031NRG24251220231054235 25/12/2023 Lalbhadur singh 1715002031WL087260 Lalbhadur singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Lalbhadursingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24251220231054236 25/12/2023 sangeeta singh 1715002031WL087260 sangeeta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 sangeetasingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002031NRG24251220231054238 25/12/2023 RAM GOPAL SINGH 1715002031WL087260 RAM GOPAL SINGH 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIDHI MP-15-002-028-001/276
(BARI) 		1715002031NRG24251220231054239 25/12/2023 lallu singh 1715002031WL087260 lallu singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 lallusingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002031NRG24251220231054240 25/12/2023 Yaghyanarayan yadav 1715002031WL087260 Yaghyanarayan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002031NRG24251220231054241 25/12/2023 lorik yadav 1715002031WL087260 lorik yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 lorikyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24251220231054242 25/12/2023 Kamta singh gond 1715002031WL087260 Kamta singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Kamtasinghgond UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002031NRG24251220231054244 25/12/2023 vishwa kumar yadav 1715002031WL087260 vishwa kumar yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-028-001/300-B
(BARI) 		1715002031NRG24251220231054245 25/12/2023 varsha yadav 1715002031WL087260 varsha yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 varshayadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24251220231054247 25/12/2023 Chotkiya yadav 1715002031WL087260 Chotkiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Chotkiyayadav UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24251220231054246 25/12/2023 kemla yadav 1715002031WL087260 kemla yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 kemlayadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/344
(BARI) 		1715002031NRG24251220231054248 25/12/2023 ASHA YADAV 1715002031WL087260 ASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ASHAYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/345
(BARI) 		1715002031NRG24251220231054249 25/12/2023 ANEETA YADAV 1715002031WL087260 ANEETA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ANEETAYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/346
(BARI) 		1715002031NRG24251220231054250 25/12/2023 BHUPENDRA YADAV 1715002031WL087260 BHUPENDRA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/347
(BARI) 		1715002031NRG24251220231054251 25/12/2023 RIYA KOL 1715002031WL087260 RIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RIYAKOL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/348
(BARI) 		1715002031NRG24251220231054252 25/12/2023 SURESH YADAV 1715002031WL087260 SURESH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SURESHYADAV UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/360
(BARI) 		1715002031NRG24251220231054256 25/12/2023 REETOO YADAV 1715002031WL087260 REETOO YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 REETOOYADAV STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-028-001/361
(BARI) 		1715002031NRG24251220231054257 25/12/2023 KANHAIYALAL YADAV 1715002031WL087260 KANHAIYALAL YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/363
(BARI) 		1715002031NRG24251220231054258 25/12/2023 SADHNA YADAV 1715002031WL087260 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SADHNAYADAV UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/387
(BARI) 		1715002031NRG24251220231054262 25/12/2023 TEJKUMARI SINGH GOND 1715002031WL087260 TEJKUMARI SINGH GOND 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 TEJKUMARISINGHGOND UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/391
(BARI) 		1715002031NRG24251220231054264 25/12/2023 Radha kol 1715002031WL087260 Radha kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Radhakol UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/393
(BARI) 		1715002031NRG24251220231054266 25/12/2023 RAJMANI YADAV 1715002031WL087260 RAJMANI YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAJMANIYADAV UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/414
(BARI) 		1715002031NRG24251220231054268 25/12/2023 NEETU YADAV 1715002031WL087260 NEETU YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 NEETUYADAV UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/42
(BARI) 		1715002031NRG24251220231054269 25/12/2023 premlal kol 1715002031WL087260 premlal kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 premlalkol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/45-B
(BARI) 		1715002031NRG24251220231054270 25/12/2023 Virbhan yadav 1715002031WL087260 Virbhan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Virbhanyadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-001/49
(BARI) 		1715002031NRG24251220231054271 25/12/2023 ashokiya kol 1715002031WL087260 ashokiya kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ashokiyakol UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/5
(BARI) 		1715002031NRG24251220231054272 25/12/2023 RAMSUMIRAN KOL 1715002031WL087260 RAMSUMIRAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/54
(BARI) 		1715002031NRG24251220231054273 25/12/2023 vishvanath kol 1715002031WL087260 vishvanath kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 vishvanathkol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/554
(BARI) 		1715002031NRG24251220231054274 25/12/2023 SEEMA YADAV 1715002031WL087260 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SEEMAYADAV UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-001/560
(BARI) 		1715002031NRG24251220231054275 25/12/2023 SEEMA YADAV 1715002031WL087260 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SEEMAYADAV UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/570
(BARI) 		1715002031NRG24251220231054276 25/12/2023 SABIYA BANO 1715002031WL087260 SABIYA BANO 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SABIYABANO UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-001/582
(BARI) 		1715002031NRG24251220231054278 25/12/2023 RAMSIYA KOL 1715002031WL087260 RAMSIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAMSIYAKOL UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/583
(BARI) 		1715002031NRG24251220231054279 25/12/2023 RAMASHARAN YADAV 1715002031WL087260 RAMASHARAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAMASHARANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
276 SIDHI MP-15-002-028-001/584
(BARI) 		1715002031NRG24251220231054280 25/12/2023 RAJKUMARI KOL 1715002031WL087260 RAJKUMARI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 RAJKUMARIKOL UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-001/585
(BARI) 		1715002031NRG24251220231054281 25/12/2023 KISHAN RAWAT 1715002031WL087260 KISHAN RAWAT 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 KISHANRAWAT UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/598
(BARI) 		1715002031NRG24251220231054282 25/12/2023 DURGAWATI DUBE 1715002031WL087260 DURGAWATI DUBE 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 DURGAWATIDUBE UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/603
(BARI) 		1715002031NRG24251220231054283 25/12/2023 JABBAR KHAN 1715002031WL087260 JABBAR KHAN 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 JABBARKHAN MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-028-001/640
(BARI) 		1715002031NRG24251220231054284 25/12/2023 nanda kol 1715002031WL087260 nanda kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 nandakol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/667
(BARI) 		1715002031NRG24251220231054285 25/12/2023 Gudhiya yadav 1715002031WL087260 Gudhiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Gudhiyayadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/69
(BARI) 		1715002031NRG24251220231054286 25/12/2023 gallu kol 1715002031WL087260 gallu kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 gallukol UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/701
(BARI) 		1715002031NRG24251220231054287 25/12/2023 SUBHAN KOL 1715002031WL087260 SUBHAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SUBHANKOL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/702
(BARI) 		1715002031NRG24251220231054288 25/12/2023 ramadheen kol 1715002031WL087260 ramadheen kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 ramadheenkol UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/786
(BARI) 		1715002031NRG24251220231054289 25/12/2023 SHIVNATH YADAV 1715002031WL087260 SHIVNATH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SHIVNATHYADAV UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002031NRG24251220231054290 25/12/2023 PHAGUNI KOL 1715002031WL087260 PHAGUNI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 PHAGUNIKOL UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/806
(BARI) 		1715002031NRG24251220231054291 25/12/2023 mulla khan 1715002031WL087260 mulla khan 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 mullakhan UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24251220231054295 25/12/2023 Udaypal yadav 1715002031WL087260 Udaypal yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Udaypalyadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/909
(BARI) 		1715002031NRG24251220231054297 25/12/2023 Shakuntala yadav 1715002031WL087260 Shakuntala yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 Shakuntalayadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24251220231054299 25/12/2023 pancham lal kewat 1715002031WL087260 pancham lal kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 panchamlalkewat UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/923
(BARI) 		1715002031NRG24251220231054300 25/12/2023 keshlal singh 1715002031WL087260 keshlal singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 keshlalsingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/926
(BARI) 		1715002031NRG24251220231054301 25/12/2023 shakuntala singh 1715002031WL087260 shakuntala singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 shakuntalasingh UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/934
(BARI) 		1715002031NRG24251220231054302 25/12/2023 SEEMA YADAV 1715002031WL087260 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 SEEMAYADAV UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/935
(BARI) 		1715002031NRG24251220231054303 25/12/2023 AASHA YADAV 1715002031WL087260 AASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 AASHAYADAV UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-090-001/60-A
(BADHAURA) 		1715002090NRG24251220231050384 25/12/2023 Brihaspati Sodhiya 1715002090WL086984 Brihaspati Sodhiya 00468 UBIN0543144 1547 1547 Processed 12/03/2024 663579530 BrihaspatiSodhiya UNION BANK OF INDIA(508500)
SubTotal 116025 116025
296 SIDHI MP-15-002-028-001/392
(BARI) 		1715002031NRG24251220231054265 25/12/2023 REETU KOL 1715002031WL087260 REETU KOL 00468 UBIN0546861 1547 1547 Processed 12/03/2024 663579530 REETUKOL UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24251220231054177 25/12/2023 omnarayan 1715002065WL087257 omnarayan 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 omnarayan UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG24251220231054178 25/12/2023 rajmanti yadav 1715002065WL087257 rajmanti yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24251220231054179 25/12/2023 brihaspati 1715002065WL087257 brihaspati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 brihaspati UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24251220231054180 25/12/2023 pooja yadav 1715002065WL087257 pooja yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 poojayadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24251220231054184 25/12/2023 vishram 1715002065WL087257 vishram 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 vishram UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-065-003/114
(CHHUHIYA) 		1715002065NRG24251220231054183 25/12/2023 vishram 1715002065WL087257 vishram 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 vishram UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24251220231054196 25/12/2023 shakuntala kori 1715002065WL087259 shakuntala kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 shakuntalakori UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24251220231054199 25/12/2023 suvranua 1715002065WL087259 suvranua 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 suvranua UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24251220231054188 25/12/2023 jalim 1715002065WL087258 jalim 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 jalim UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24251220231054205 25/12/2023 banshpati 1715002065WL087259 banshpati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 banshpati UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24251220231054204 25/12/2023 banshpati 1715002065WL087259 banshpati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 banshpati UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24251220231054207 25/12/2023 kemala 1715002065WL087259 kemala 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 kemala UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24251220231054206 25/12/2023 kemala 1715002065WL087259 kemala 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 kemala UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24251220231054209 25/12/2023 chhotelal 1715002065WL087259 chhotelal 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 chhotelal ICICI BANK LTD(508534)
311 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24251220231054189 25/12/2023 Tejwali 1715002065WL087258 Tejwali 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663579530 Tejwali UNION BANK OF INDIA(508500)
SubTotal 21437 21437
312 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24251220231054193 25/12/2023 jyoti sahu 1715002065WL087259 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 12/03/2024 663579530 jyotisahu UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24251220231054192 25/12/2023 jyoti sahu 1715002065WL087259 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 12/03/2024 663579530 jyotisahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
314 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24251220231054028 25/12/2023 bhola saket 1715002031WL087251 bhola saket 00468 UBIN0549495 1547 1547 Processed 12/03/2024 663579530 bholasaket UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24251220231054374 25/12/2023 RAJ BAHOR SINGH 1715002031WL087263 RAJ BAHOR SINGH 00468 UBIN0549495 660 660 Processed 12/03/2024 663579530 RAJBAHORSINGH BANK OF BARODA(606985)
SubTotal 2207 2207
316 SIDHI MP-15-002-014-002/185-C
(KAMARJI) 		1715002014NRG24241220231050093 25/12/2023 Pooja singh 1715002014WL086962 Pooja singh 00468 UBIN0552615 221 221 Processed 12/03/2024 663579530 Poojasingh UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24241220231050303 25/12/2023 KISHAN SINGH 1715002033WL086976 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663579530 KISHANSINGH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
318 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002031NRG24251220231054215 25/12/2023 LALBAHADUR YADAV 1715002031WL087260 LALBAHADUR YADAV 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663579530 LALBAHADURYADAV UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/403
(BARI) 		1715002031NRG24251220231054267 25/12/2023 SANGEETA YADAV 1715002031WL087260 SANGEETA YADAV 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663579530 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24251220231054363 25/12/2023 Ome Prakash saket 1715002031WL087263 Ome Prakash saket 00468 UBIN0566021 884 884 Processed 12/03/2024 663579530 OmePrakashsaket INDIAN BANK(607105)
321 SIDHI MP-15-002-115-001/289
(JAMUDI KALA) 		1715002115NRG24251220231050500 25/12/2023 SHIV PRASAD SINGH 1715002115WL086995 SHIV PRASAD SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579530 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-115-001/88-D
(JAMUDI KALA) 		1715002115NRG24251220231050504 25/12/2023 YASHRANI SINGH 1715002115WL086995 YASHRANI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663579530 YASHRANISINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
323 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24241220231050278 25/12/2023 Pushpa Singh 1715002033WL086976 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 12/03/2024 663579530 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
324 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24241220231050254 25/12/2023 sonauaa kori 1715002012WL086975 sonauaa kori 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24241220231050257 25/12/2023 GULAB Saket 1715002012WL086975 GULAB Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24241220231050258 25/12/2023 Sukhlal sahu 1715002012WL086975 Sukhlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 Sukhlalsahu STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-012-001/38
(PATPARA) 		1715002012NRG24241220231050261 25/12/2023 siyasharan saket 1715002012WL086975 siyasharan saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 siyasharansaket MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-012-001/40
(PATPARA) 		1715002012NRG24241220231050262 25/12/2023 heeralal kol 1715002012WL086975 heeralal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 heeralalkol BANK OF BARODA(606985)
329 SIDHI MP-15-002-012-001/62
(PATPARA) 		1715002012NRG24241220231050265 25/12/2023 meena 1715002012WL086975 meena 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 meena STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-012-001/883
(PATPARA) 		1715002012NRG24241220231050266 25/12/2023 indrabahadur sen 1715002012WL086975 indrabahadur sen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 indrabahadursen MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24251220231054024 25/12/2023 MANGAL VATI SAKET 1715002031WL087251 MANGAL VATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663579530 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-109-001/107-C
(DHANKHORI) 		1715002109NRG24251220231052490 25/12/2023 vikash saket 1715002109WL087178 vikash saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 vikashsaket STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24251220231052491 25/12/2023 lalau kol 1715002109WL087178 lalau kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 lalaukol MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24251220231052492 25/12/2023 pawan pandey 1715002109WL087178 pawan pandey 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24251220231052493 25/12/2023 Baba Kol 1715002109WL087178 Baba Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 BabaKol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-109-001/162
(DHANKHORI) 		1715002109NRG24251220231052494 25/12/2023 aratee saket 1715002109WL087178 aratee saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 arateesaket MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24251220231052446 25/12/2023 meena saket 1715002109WL087175 meena saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 meenasaket STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24251220231052495 25/12/2023 ganesh saket 1715002109WL087178 ganesh saket 00602 SBIN0RRMBGB 645 645 Processed 12/03/2024 663579530 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-109-001/205
(DHANKHORI) 		1715002109NRG24251220231052496 25/12/2023 Mathura Kol 1715002109WL087178 Mathura Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 MathuraKol INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24251220231052498 25/12/2023 baisakhu kol 1715002109WL087178 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
341 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24251220231052499 25/12/2023 Arti Rawat 1715002109WL087178 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24251220231052500 25/12/2023 Janki saket 1715002109WL087178 Janki saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 Jankisaket STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24251220231052501 25/12/2023 Somvati Saket 1715002109WL087178 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24251220231052502 25/12/2023 Vikram Saket 1715002109WL087178 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 VikramSaket CENTRAL BANK OF INDIA(607115)
345 SIDHI MP-15-002-109-001/324
(DHANKHORI) 		1715002109NRG24251220231052503 25/12/2023 Samukhiya kol 1715002109WL087178 Samukhiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 Samukhiyakol MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24251220231052504 25/12/2023 Dropdi Kol 1715002109WL087178 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24251220231052505 25/12/2023 Rangdev Kol 1715002109WL087178 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24251220231052506 25/12/2023 Neetu Kol 1715002109WL087178 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24251220231052507 25/12/2023 Lavkush Kol 1715002109WL087178 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24251220231052508 25/12/2023 Anil Kol 1715002109WL087178 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 AnilKol MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24251220231052510 25/12/2023 Sukbariya 1715002109WL087178 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24251220231052512 25/12/2023 Rani Kol 1715002109WL087178 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 RaniKol MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24251220231052513 25/12/2023 bindra saket 1715002109WL087178 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24251220231052515 25/12/2023 Rinku Rawat 1715002109WL087178 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24251220231052447 25/12/2023 daddu kol 1715002109WL087175 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 daddukol MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24251220231052448 25/12/2023 panuaa raawt 1715002109WL087175 panuaa raawt 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24251220231052450 25/12/2023 Lala kol 1715002109WL087175 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 Lalakol MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24251220231052451 25/12/2023 Rajbhore Kol 1715002109WL087175 Rajbhore Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24251220231052452 25/12/2023 ravichandar kol 1715002109WL087175 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/03/2024 663579530 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
360 SIDHI MP-15-002-115-001/110-A
(JAMUDI KALA) 		1715002115NRG24251220231050491 25/12/2023 mathura 1715002115WL086995 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 mathura UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-115-001/148-A
(JAMUDI KALA) 		1715002115NRG24251220231050492 25/12/2023 gaya 1715002115WL086995 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 gaya UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-115-001/17
(JAMUDI KALA) 		1715002115NRG24251220231050493 25/12/2023 MOLAI KOL 1715002115WL086995 MOLAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 MOLAIKOL MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-115-001/186-A
(JAMUDI KALA) 		1715002115NRG24251220231050494 25/12/2023 BRIJENDRA SINGH 1715002115WL086995 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-115-001/20-A
(JAMUDI KALA) 		1715002115NRG24251220231050495 25/12/2023 VITTAN 1715002115WL086995 VITTAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 VITTAN MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-115-001/233
(JAMUDI KALA) 		1715002115NRG24251220231050496 25/12/2023 ramesh 1715002115WL086995 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 ramesh MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-115-001/236
(JAMUDI KALA) 		1715002115NRG24251220231050497 25/12/2023 Kamta 1715002115WL086995 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 Kamta MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-115-001/247
(JAMUDI KALA) 		1715002115NRG24251220231050498 25/12/2023 annubai singh 1715002115WL086995 annubai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 annubaisingh MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-115-001/31-A
(JAMUDI KALA) 		1715002115NRG24251220231050501 25/12/2023 sjan 1715002115WL086995 sjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 sjan MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-115-001/354
(JAMUDI KALA) 		1715002115NRG24251220231050502 25/12/2023 MANOJ KEWAT 1715002115WL086995 MANOJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 MANOJKEWAT MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-115-001/85
(JAMUDI KALA) 		1715002115NRG24251220231050503 25/12/2023 ramkali singh 1715002115WL086995 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663579530 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68242 68242
371 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24251220231052497 25/12/2023 babbu kol 1715002109WL087178 babbu kol 00602 UBIN0RRBRSG 1505 1505 Processed 12/03/2024 663579530 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
372 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24251220231054011 25/12/2023 seeta kali baiga 1715002031WL087251 seeta kali baiga 00688 FINO0001001 1547 1547 Processed 12/03/2024 663579530 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
373 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24251220231054354 25/12/2023 Heerakali baiga 1715002031WL087263 Heerakali baiga 00688 FINO0001001 884 884 Processed 12/03/2024 663579530 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
374 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG24251220231054027 25/12/2023 NARESH SAKET 1715002031WL087251 NARESH SAKET 00688 FINO0001001 1547 1547 Processed 12/03/2024 663579530 NARESHSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
375 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24251220231053663 25/12/2023 SAROJ SINGH 1715002031WL087232 SAROJ SINGH 00688 FINO0001446 884 884 Processed 12/03/2024 663579530 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
376 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24251220231054243 25/12/2023 RAJKUMARI 1715002031WL087260 RAJKUMARI 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663579530 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
377 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24251220231052516 25/12/2023 Gaurav Kol 1715002109WL087178 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 12/03/2024 663579530 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3052 3052
Total 502150 502150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_251223APB_FTO_407327 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_251223APB_FTO_407327 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIDHI MP1715002_251223APB_FTO_407327 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_251223APB_FTO_407327 IDBI Bank IBKL0001634 Sidhi 884
5 SIDHI MP1715002_251223APB_FTO_407327 Indian Bank IDIB000C613 CHOUPHAL 108274
6 SIDHI MP1715002_251223APB_FTO_407327 Indian Bank IDIB000S680 Sidhi 10385
7 SIDHI MP1715002_251223APB_FTO_407327 Punjab National Bank PUNB0323100 RAIKHORE 1505
8 SIDHI MP1715002_251223APB_FTO_407327 Punjab National Bank PUNB0323200 SARRA 3052
9 SIDHI MP1715002_251223APB_FTO_407327 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5925
10 SIDHI MP1715002_251223APB_FTO_407327 State Bank of India SBIN0001262 SIDHI 85043
11 SIDHI MP1715002_251223APB_FTO_407327 State Bank of India SBIN0007644 ADB CHURHAT 1547
12 SIDHI MP1715002_251223APB_FTO_407327 State Bank of India SBIN0012272 SIDHI CITY 4378
13 SIDHI MP1715002_251223APB_FTO_407327 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11492
14 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0537314 SIDHI MAIN 36423
15 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0543144 BADAHAURA 116025
16 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0546861 KUCHWAHI 21437
17 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0548341 MAYAPUR 2652
18 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2207
19 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
20 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
21 SIDHI MP1715002_251223APB_FTO_407327 Union Bank of India UBIN0569836 TIKRI 1326
22 SIDHI MP1715002_251223APB_FTO_407327 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14586
23 SIDHI MP1715002_251223APB_FTO_407327 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10829
24 SIDHI MP1715002_251223APB_FTO_407327 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
25 SIDHI MP1715002_251223APB_FTO_407327 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 41280
26 SIDHI MP1715002_251223APB_FTO_407327 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1505
27 SIDHI MP1715002_251223APB_FTO_407327 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
28 SIDHI MP1715002_251223APB_FTO_407327 Fino Payments Bank Ltd FINO0001446 MP RO 884
29 SIDHI MP1715002_251223APB_FTO_407327 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3052

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