Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_231223APB_FTO_404703
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24231220231042340 23/12/2023 GYAN BAHADUR SINGH 1715002020WL086419 GYAN BAHADUR SINGH 00032 UTIB0000655 1323 1323 Processed 11/03/2024 644289295 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24231220231043263 23/12/2023 RAJMANI BHUJWA 1715002033WL086480 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 11/03/2024 644289295 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 2649 2649
3 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24231220231043163 23/12/2023 Rammani Patel 1715002014WL086473 Rammani Patel 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644289295 RammaniPatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24231220231043162 23/12/2023 Rammani Patel 1715002014WL086473 Rammani Patel 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644289295 RammaniPatel STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24231220231043161 23/12/2023 Rammani Patel 1715002014WL086473 Rammani Patel 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644289295 RammaniPatel STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24231220231043166 23/12/2023 Sakshi Singh 1715002014WL086474 Sakshi Singh 00045 BARB0SIDHIX 1768 1768 Processed 11/03/2024 644289295 SakshiSingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24231220231043165 23/12/2023 Sakshi Singh 1715002014WL086474 Sakshi Singh 00045 BARB0SIDHIX 1768 1768 Processed 11/03/2024 644289295 SakshiSingh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24231220231043160 23/12/2023 Nidha Vishwakarma 1715002014WL086472 Nidha Vishwakarma 00045 BARB0SIDHIX 1768 1768 Processed 11/03/2024 644289295 NidhaVishwakarma BANK OF BARODA(606985)
9 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24231220231042950 23/12/2023 Dinesh prajapati 1715002025WL086453 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 Dineshprajapati BANK OF BARODA(606985)
10 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24231220231042985 23/12/2023 Jeetendra Kumar Mishra 1715002025WL086453 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-026-001/961-B
(OBARAHA) 		1715002026NRG24231220231043269 23/12/2023 shrinivash Saket 1715002026WL086481 shrinivash Saket 00045 BARB0SIDHIX 3060 3060 Processed 11/03/2024 644289295 shrinivashSaket PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24231220231042381 23/12/2023 ajit singh 1715002113WL086423 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 644289295 ajitsingh UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24231220231042383 23/12/2023 anuj singh chauhan 1715002113WL086423 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 anujsinghchauhan BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24231220231042391 23/12/2023 sandhya singh 1715002113WL086423 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 sandhyasingh BANK OF BARODA(606985)
15 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24231220231042490 23/12/2023 suneeta kol 1715002113WL086427 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 suneetakol BANK OF BARODA(606985)
16 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24231220231042401 23/12/2023 pushpa kol 1715002113WL086423 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 644289295 pushpakol UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24231220231042426 23/12/2023 brijesh kumar saket 1715002113WL086425 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289295 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 23613 23613
18 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24231220231042350 23/12/2023 priyanka patel 1715002020WL086419 priyanka patel 00078 CNRB0003944 1105 1105 Processed 11/03/2024 644289295 priyankapatel CANARA BANK(508532)
19 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24231220231042351 23/12/2023 priyanka patel 1715002020WL086419 priyanka patel 00078 CNRB0003944 1105 1105 Processed 11/03/2024 644289295 priyankapatel STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24231220231043785 23/12/2023 naipalu mishra 1715002073WL086529 naipalu mishra 00078 CNRB0003944 720 720 Processed 11/03/2024 644289295 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24231220231042442 23/12/2023 asfak ali 1715002113WL086426 asfak ali 00078 CNRB0003944 1326 1326 Processed 11/03/2024 644289295 asfakali STATE BANK OF INDIA(508548)
SubTotal 4256 4256
22 SIDHI MP-15-002-111-002/19
(KHAIRAHI) 		1715002111NRG24221220231040707 23/12/2023 ramkripal 1715002111WL086328 ramkripal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 ramkripal MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24231220231042389 23/12/2023 shila kol 1715002113WL086423 shila kol 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 shilakol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24231220231042480 23/12/2023 baliraj 1715002113WL086427 baliraj 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24231220231042431 23/12/2023 raniya devi kol 1715002113WL086426 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 raniyadevikol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24231220231042399 23/12/2023 rohit rawat 1715002113WL086423 rohit rawat 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 rohitrawat CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24231220231042411 23/12/2023 bhola jayswal 1715002113WL086425 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 bholajayswal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24231220231042422 23/12/2023 ramkaran sahu 1715002113WL086425 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289295 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
29 SIDHI MP-15-002-048-002/919
(BAGHWARI) 		1715002031NRG24231220231042171 23/12/2023 RISHABH 1715002031WL086408 RISHABH 00152 HDFC0001779 1326 1326 Processed 11/03/2024 644289295 RISHABH AXIS BANK(607153)
30 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24231220231042444 23/12/2023 akash dwivedi 1715002113WL086426 akash dwivedi 00152 HDFC0001779 1326 1326 Processed 11/03/2024 644289295 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24231220231042495 23/12/2023 maninder singh 1715002113WL086427 maninder singh 00165 IBKL0001634 1326 1326 Processed 11/03/2024 644289295 manindersingh PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24231220231042412 23/12/2023 rukmani sahu 1715002113WL086425 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 644289295 rukmanisahu IDBI BANK(607095)
33 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24231220231042415 23/12/2023 bandana sahu 1715002113WL086425 bandana sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 644289295 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24231220231042416 23/12/2023 kuldeep kumar sahu 1715002113WL086425 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 644289295 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SIDHI MP-15-002-028-001/351
(BARI) 		1715002031NRG24181220231023953 23/12/2023 SUNEETA SINGH GOND 1715002031WL085174 SUNEETA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644289295 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIDHI MP-15-002-028-001/353
(BARI) 		1715002031NRG24181220231023954 23/12/2023 PEMKALI SINGH GOND 1715002031WL085174 PEMKALI SINGH GOND 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644289295 PEMKALISINGHGOND INDIAN BANK(607105)
37 SIDHI MP-15-002-028-001/354
(BARI) 		1715002031NRG24181220231023955 23/12/2023 MAYA SINGH 1715002031WL085174 MAYA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644289295 MAYASINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-028-001/388
(BARI) 		1715002031NRG24181220231023963 23/12/2023 SUDHA SINGH 1715002031WL085174 SUDHA SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644289295 SUDHASINGH PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-028-001/573
(BARI) 		1715002031NRG24181220231023980 23/12/2023 PHATIMA BANO 1715002031WL085174 PHATIMA BANO 00176 IDIB000C613 1547 1547 Processed 11/03/2024 644289295 PHATIMABANO INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24231220231043237 23/12/2023 Pankali Baiga 1715002033WL086480 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 PankaliBaiga UCO BANK(607066)
41 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24231220231043238 23/12/2023 Kusumkali Singh Gond 1715002033WL086480 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 KusumkaliSinghGond INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24231220231043239 23/12/2023 Ramakant Sahu 1715002033WL086480 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RamakantSahu INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24231220231043240 23/12/2023 Babulu singh 1715002033WL086480 Babulu singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Babulusingh INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24231220231043241 23/12/2023 Shakuntla Sahu 1715002033WL086480 Shakuntla Sahu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 ShakuntlaSahu INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24231220231043243 23/12/2023 Motilal Singh 1715002033WL086480 Motilal Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 MotilalSingh UCO BANK(607066)
46 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24231220231043244 23/12/2023 shayamlal 1715002033WL086480 shayamlal 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 shayamlal INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24231220231043246 23/12/2023 Ramlallu 1715002033WL086480 Ramlallu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Ramlallu INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24231220231043247 23/12/2023 GYANVATI SAHU 1715002033WL086480 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 GYANVATISAHU INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24231220231043248 23/12/2023 Ramswaroop sahu 1715002033WL086480 Ramswaroop sahu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Ramswaroopsahu INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24231220231043249 23/12/2023 Ramswaroop SAHU 1715002033WL086480 Ramswaroop SAHU 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RamswaroopSAHU INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24231220231043250 23/12/2023 Soniya sahu 1715002033WL086480 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Soniyasahu INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24231220231043251 23/12/2023 Soniya sahu 1715002033WL086480 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Soniyasahu INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24231220231043252 23/12/2023 RAM RAHISH 1715002033WL086480 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RAMRAHISH INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24231220231043253 23/12/2023 RAM RAHISH 1715002033WL086480 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RAMRAHISH INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24231220231043254 23/12/2023 VIVEK GUPTA 1715002033WL086480 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 VIVEKGUPTA INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24231220231043255 23/12/2023 SHANTI 1715002033WL086480 SHANTI 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 SHANTI MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-033-001/893
(KHAMH) 		1715002033NRG24231220231043257 23/12/2023 Prembati singh 1715002033WL086480 Prembati singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Prembatisingh INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24231220231043258 23/12/2023 RAMKARAN Singh 1715002033WL086480 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RAMKARANSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24231220231043259 23/12/2023 hinchlal 1715002033WL086480 hinchlal 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24231220231043260 23/12/2023 Leelawati Singh 1715002033WL086480 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 LeelawatiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24231220231043262 23/12/2023 RAJESH PRASAD JAISWAL 1715002033WL086480 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RAJESHPRASADJAISWAL INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24231220231043264 23/12/2023 Anar kali baiga 1715002033WL086480 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 Anarkalibaiga INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24231220231043265 23/12/2023 ASHOK KUMAR JAISWAL 1715002033WL086480 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
64 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24231220231043266 23/12/2023 RAMLALLU SAHU 1715002033WL086480 RAMLALLU SAHU 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 RAMLALLUSAHU INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24231220231043267 23/12/2023 PRIYANKA SINGH 1715002033WL086480 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 PRIYANKASINGH UCO BANK(607066)
66 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24231220231043268 23/12/2023 REKHA SINGH 1715002033WL086480 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 644289295 REKHASINGH INDIAN BANK(607105)
SubTotal 43537 43537
67 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24231220231043062 23/12/2023 Pinki Verma 1715002014WL086458 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644289295 PinkiVerma INDIAN BANK(607105)
68 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24231220231043061 23/12/2023 Pinki Verma 1715002014WL086458 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 11/03/2024 644289295 PinkiVerma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002031NRG24181220231024012 23/12/2023 kesri prasad baheliya 1715002031WL085174 kesri prasad baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289295 kesriprasadbaheliya INDIAN BANK(607105)
70 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24181220231024013 23/12/2023 shamlal baheliya 1715002031WL085174 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289295 shamlalbaheliya INDIAN BANK(607105)
71 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24181220231024014 23/12/2023 shamlal baheliya 1715002031WL085174 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289295 shamlalbaheliya STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24231220231042283 23/12/2023 sanjay singh 1715002093WL086417 sanjay singh 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289295 sanjaysingh INDIAN BANK(607105)
73 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24231220231042428 23/12/2023 PAVANSUT PANDEY 1715002113WL086426 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 PAVANSUTPANDEY INDIAN BANK(607105)
74 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24221220231040708 23/12/2023 BHOLENATH 1715002111WL086328 BHOLENATH 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 BHOLENATH STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24221220231040709 23/12/2023 BHOLENATH 1715002111WL086328 BHOLENATH 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 BHOLENATH INDIAN BANK(607105)
76 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24221220231040710 23/12/2023 chintamani Goswami 1715002111WL086328 chintamani Goswami 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 chintamaniGoswami INDIAN BANK(607105)
77 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24221220231040711 23/12/2023 Pooja Goshvami 1715002111WL086328 Pooja Goshvami 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 PoojaGoshvami INDIAN BANK(607105)
78 SIDHI MP-15-002-111-002/569
(KHAIRAHI) 		1715002111NRG24221220231040712 23/12/2023 Vikas Kol 1715002111WL086328 Vikas Kol 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 VikasKol INDIAN BANK(607105)
79 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24231220231042457 23/12/2023 usha kewat 1715002113WL086427 usha kewat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 ushakewat INDIAN BANK(607105)
80 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24231220231042459 23/12/2023 vineeta sen 1715002113WL086427 vineeta sen 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 vineetasen INDIAN BANK(607105)
81 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24231220231042392 23/12/2023 IDNISHA 1715002113WL086423 IDNISHA 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 IDNISHA INDIAN BANK(607105)
82 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24231220231042471 23/12/2023 pankaj 1715002113WL086427 pankaj 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 pankaj UCO BANK(607066)
83 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24231220231042406 23/12/2023 richa mishra 1715002113WL086424 richa mishra 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 richamishra INDIAN BANK(607105)
84 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24231220231042417 23/12/2023 akanksha tiwari 1715002113WL086425 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 akankshatiwari PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24231220231042424 23/12/2023 nirmala jayswal 1715002113WL086425 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289295 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
86 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24231220231042951 23/12/2023 Ramesh Prajapati 1715002025WL086453 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 11/03/2024 644289295 RameshPrajapati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24231220231043273 23/12/2023 bramh kumar mishra 1715002026WL086481 bramh kumar mishra 00354 PUNB0323200 3060 3060 Rejected 11/03/2024 644289295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24231220231042421 23/12/2023 munni jayswal 1715002113WL086425 munni jayswal 00354 PUNB0323200 1326 1326 Processed 11/03/2024 644289295 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
89 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24231220231043058 23/12/2023 Akhilesh vishwakarma 1715002014WL086458 Akhilesh vishwakarma 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 Akhileshvishwakarma STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24231220231042940 23/12/2023 Meela Yadav 1715002025WL086453 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 MeelaYadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24231220231042942 23/12/2023 Vinod Kumar Saket 1715002025WL086453 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Rejected 12/03/2024 644289295 Aadhaar Number not Mapped to Account Number
92 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24231220231042944 23/12/2023 Vikash Kumar Saket 1715002025WL086453 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 VikashKumarSaket BANK OF BARODA(606985)
93 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24231220231042945 23/12/2023 Sanjeev Kumar 1715002025WL086453 Sanjeev Kumar 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 SanjeevKumar PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24231220231042947 23/12/2023 Priynka Kol 1715002025WL086453 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24231220231042948 23/12/2023 Pritoo Rawat 1715002025WL086453 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24231220231042949 23/12/2023 saurav kumar dwivedi 1715002025WL086453 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 sauravkumardwivedi STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24231220231042952 23/12/2023 Auupam Dwivedi 1715002025WL086453 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 AuupamDwivedi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24231220231042953 23/12/2023 Nagendra Kumar Dwivedi 1715002025WL086453 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24231220231042955 23/12/2023 Vinod Kumar Vishwakarma 1715002025WL086453 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 VinodKumarVishwakarma BANK OF BARODA(606985)
100 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24231220231042956 23/12/2023 Rampal Saket 1715002025WL086453 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 RampalSaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24231220231042957 23/12/2023 Sambhan Yadav 1715002025WL086453 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 SambhanYadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24231220231042968 23/12/2023 Puspendra Kumar Prajapati 1715002025WL086453 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 PuspendraKumarPrajapati BANK OF BARODA(606985)
103 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24231220231042969 23/12/2023 Praveen Nai 1715002025WL086453 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 12/03/2024 644289295 PraveenNai UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-025-001/1801-C
(BAMHANI) 		1715002025NRG24231220231042977 23/12/2023 Nilu Dwivedi 1715002025WL086453 Nilu Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 NiluDwivedi STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24231220231042981 23/12/2023 Surendra Kumar Prajapati 1715002025WL086453 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24231220231042984 23/12/2023 Seema Tiwari 1715002025WL086453 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 SeemaTiwari PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24231220231042987 23/12/2023 Rohit Sahu 1715002025WL086453 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 RohitSahu BANK OF BARODA(606985)
108 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24231220231042988 23/12/2023 Anjula Sahu 1715002025WL086453 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 AnjulaSahu PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24231220231042989 23/12/2023 Urmila Upadhyay 1715002025WL086453 Urmila Upadhyay 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 UrmilaUpadhyay INDIAN BANK(607105)
110 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002031NRG24181220231023908 23/12/2023 SAVITA KOL 1715002031WL085174 SAVITA KOL 00354 PUNB0642400 1547 1547 Processed 11/03/2024 644289295 SAVITAKOL BANK OF BARODA(606985)
111 SIDHI MP-15-002-028-001/386
(BARI) 		1715002031NRG24181220231023961 23/12/2023 PREMWATI YADAV 1715002031WL085174 PREMWATI YADAV 00354 PUNB0642400 1547 1547 Processed 11/03/2024 644289295 PREMWATIYADAV STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24231220231042460 23/12/2023 jyoti sen 1715002113WL086427 jyoti sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 jyotisen STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24231220231042461 23/12/2023 akash sen 1715002113WL086427 akash sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 akashsen PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24231220231042463 23/12/2023 dharmendra sen 1715002113WL086427 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 dharmendrasen STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24231220231042390 23/12/2023 rambahor yadav 1715002113WL086423 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 rambahoryadav AXIS BANK(607153)
116 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24231220231042468 23/12/2023 pankaj singh chauhan 1715002113WL086427 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 12/03/2024 644289295 pankajsinghchauhan UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24231220231042486 23/12/2023 ramnaresh chaurasiya 1715002113WL086427 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24231220231042488 23/12/2023 shailendra kumar chaurasiya 1715002113WL086427 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24231220231042489 23/12/2023 pankaj kol 1715002113WL086427 pankaj kol 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 pankajkol PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24231220231042396 23/12/2023 shivam singh 1715002113WL086423 shivam singh 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 shivamsingh UCO BANK(607066)
121 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24231220231042397 23/12/2023 suraj chauhan 1715002113WL086423 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 surajchauhan BANK OF BARODA(606985)
122 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24231220231042439 23/12/2023 yogesh singh 1715002113WL086426 yogesh singh 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289295 yogeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 45526 45526
123 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24231220231043159 23/12/2023 TERSI KOL 1715002014WL086471 TERSI KOL 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289295 TERSIKOL INDIAN BANK(607105)
124 SIDHI MP-15-002-026-002/1024-B
(OBARAHA) 		1715002026NRG24231220231043270 23/12/2023 santosh kushwaha 1715002026WL086481 santosh kushwaha 00415 SBIN0001262 3060 3060 Processed 11/03/2024 644289295 santoshkushwaha STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24231220231043261 23/12/2023 Chandramauli Singh 1715002033WL086480 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 ChandramauliSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-048-002/1249
(BAGHWARI) 		1715002031NRG24231220231042168 23/12/2023 Kirti 1715002031WL086408 Kirti 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 Kirti STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24231220231042169 23/12/2023 SEEMA 1715002031WL086408 SEEMA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 SEEMA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24231220231042170 23/12/2023 SEEMA 1715002031WL086408 SEEMA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 SEEMA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24231220231042281 23/12/2023 Anju Saket 1715002093WL086416 Anju Saket 00415 SBIN0001262 1547 1547 Processed 12/03/2024 644289295 AnjuSaket UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24221220231042091 23/12/2023 Mamta Baheliya 1715002111WL086406 Mamta Baheliya 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289295 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24221220231042092 23/12/2023 Mamta Baheliya 1715002111WL086406 Mamta Baheliya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24221220231042093 23/12/2023 Devendra Baheliya 1715002111WL086406 Devendra Baheliya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 DevendraBaheliya INDIAN BANK(607105)
133 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24221220231042094 23/12/2023 Devendra Baheliya 1715002111WL086406 Devendra Baheliya 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289295 DevendraBaheliya INDIAN BANK(607105)
134 SIDHI MP-15-002-111-002/26-C
(KHAIRAHI) 		1715002111NRG24221220231042095 23/12/2023 MEENAKUSHWAHA 1715002111WL086406 MEENAKUSHWAHA 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289295 MEENAKUSHWAHA INDIAN BANK(607105)
135 SIDHI MP-15-002-111-002/26-C
(KHAIRAHI) 		1715002111NRG24221220231042096 23/12/2023 MEENAKUSHWAHA 1715002111WL086406 MEENAKUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 MEENAKUSHWAHA INDIAN BANK(607105)
136 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24221220231042099 23/12/2023 Jage Baheliya 1715002111WL086406 Jage Baheliya 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289295 JageBaheliya STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24221220231042100 23/12/2023 Jage Baheliya 1715002111WL086406 Jage Baheliya 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 JageBaheliya STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24231220231042409 23/12/2023 VIVEK SINGH 1715002113WL086425 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
139 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24231220231042455 23/12/2023 shikha pandey 1715002113WL086427 shikha pandey 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 shikhapandey BANK OF MAHARASHTRA(607387)
140 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24231220231042456 23/12/2023 tulsi kewat 1715002113WL086427 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 tulsikewat STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24231220231042458 23/12/2023 deepak sen 1715002113WL086427 deepak sen 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 deepaksen STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24231220231042386 23/12/2023 shani rawat 1715002113WL086423 shani rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 shanirawat STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24231220231042388 23/12/2023 kajal rawat 1715002113WL086423 kajal rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 kajalrawat STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24231220231042465 23/12/2023 munni 1715002113WL086427 munni 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 munni STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24231220231042467 23/12/2023 satish prajapati 1715002113WL086427 satish prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 satishprajapati CENTRAL BANK OF INDIA(607115)
146 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24231220231042472 23/12/2023 vimala saket 1715002113WL086427 vimala saket 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
147 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24231220231042474 23/12/2023 jitendra 1715002113WL086427 jitendra 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 jitendra STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24231220231042483 23/12/2023 anju rawat 1715002113WL086427 anju rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 anjurawat STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24231220231042493 23/12/2023 babita ahuja 1715002113WL086427 babita ahuja 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 babitaahuja STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24231220231042496 23/12/2023 ravi kumar ahuja 1715002113WL086427 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 ravikumarahuja STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24231220231042440 23/12/2023 pooja singh chauhan 1715002113WL086426 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 644289295 poojasinghchauhan UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24231220231042448 23/12/2023 sunita namdev 1715002113WL086426 sunita namdev 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 sunitanamdev STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24231220231042398 23/12/2023 tahira bano 1715002113WL086423 tahira bano 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 tahirabano STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24231220231042403 23/12/2023 manoj rawat 1715002113WL086424 manoj rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 manojrawat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24231220231042402 23/12/2023 peshkar rawat 1715002113WL086423 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 peshkarrawat STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24231220231042413 23/12/2023 geeta 1715002113WL086425 geeta 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 geeta AXIS BANK(607153)
157 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24231220231042418 23/12/2023 rahul jaiswal 1715002113WL086425 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 rahuljaiswal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24231220231042419 23/12/2023 ambarish singh 1715002113WL086425 ambarish singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 ambarishsingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24231220231042420 23/12/2023 sadhana singh 1715002113WL086425 sadhana singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24231220231042425 23/12/2023 mamata jayasawal 1715002113WL086425 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 644289295 mamatajayasawal UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24231220231042427 23/12/2023 saurabh jayaswal 1715002113WL086425 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 saurabhjayaswal AXIS BANK(607153)
162 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24231220231042407 23/12/2023 kishan lal jaiswal 1715002113WL086424 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289295 kishanlaljaiswal IDBI BANK(607095)
SubTotal 53890 53890
163 SIDHI MP-15-002-028-001/910
(BARI) 		1715002031NRG24181220231024001 23/12/2023 salamunisha 1715002031WL085174 salamunisha 00415 SBIN0007644 1547 1547 Processed 11/03/2024 644289295 salamunisha AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-028-001/940
(BARI) 		1715002031NRG24231220231042146 23/12/2023 SURYABHAN YADAV 1715002031WL086408 SURYABHAN YADAV 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644289295 SURYABHANYADAV STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24231220231042811 23/12/2023 SADHANA PATEL 1715002076WL086438 SADHANA PATEL 00415 SBIN0007644 300 300 Processed 11/03/2024 644289295 SADHANAPATEL BANK OF BARODA(606985)
SubTotal 3173 3173
166 SIDHI MP-15-002-020-008/1122-A
(BAGHMARIYA) 		1715002020NRG24231220231042349 23/12/2023 Tara Chand Patel 1715002020WL086419 Tara Chand Patel 00415 SBIN0012272 1105 1105 Processed 11/03/2024 644289295 TaraChandPatel AXIS BANK(607153)
167 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24231220231042358 23/12/2023 siddhinath patel 1715002020WL086419 siddhinath patel 00415 SBIN0012272 1323 1323 Processed 11/03/2024 644289295 siddhinathpatel STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24231220231042965 23/12/2023 Yagysen jaisawal 1715002025WL086453 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644289295 Yagysenjaisawal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24231220231042990 23/12/2023 Sanju Gupta 1715002025WL086453 Sanju Gupta 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644289295 SanjuGupta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24231220231043783 23/12/2023 shiv kumar 1715002073WL086529 shiv kumar 00415 SBIN0012272 720 720 Processed 11/03/2024 644289295 shivkumar STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24231220231042491 23/12/2023 pankaj pandey 1715002113WL086427 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644289295 pankajpandey PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24231220231042497 23/12/2023 rakhi ahuja 1715002113WL086427 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644289295 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 8452 8452
173 SIDHI MP-15-002-028-002/87
(BARI) 		1715002031NRG24231220231042164 23/12/2023 MALTI KEWAT 1715002031WL086408 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 11/03/2024 644289295 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24231220231043148 23/12/2023 Gujratua kol 1715002014WL086469 Gujratua kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 644289295 Gujratuakol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24231220231043060 23/12/2023 Ramnarayan singh 1715002014WL086458 Ramnarayan singh 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24231220231042937 23/12/2023 Sushma Prajapati 1715002025WL086453 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 SushmaPrajapati BANK OF BARODA(606985)
177 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24231220231042938 23/12/2023 Shivpal 1715002025WL086453 Shivpal 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 Shivpal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24231220231042939 23/12/2023 Shiv prasad saket 1715002025WL086453 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644289295 Shivprasadsaket UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24231220231042963 23/12/2023 Bhagirathi Prajapati 1715002025WL086453 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24231220231042964 23/12/2023 DALPRATAP 1715002025WL086453 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 DALPRATAP PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24231220231042967 23/12/2023 Parvati Prajapati 1715002025WL086453 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 ParvatiPrajapati STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24231220231042972 23/12/2023 Bharti Mishra 1715002025WL086453 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 BhartiMishra PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24231220231042971 23/12/2023 Bharti Mishra 1715002025WL086453 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24231220231042979 23/12/2023 bajarang prajapati 1715002025WL086453 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24231220231042980 23/12/2023 SUNAHAR PRAJAPATI 1715002025WL086453 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644289295 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24231220231042982 23/12/2023 Shyamsundar Prajapati 1715002025WL086453 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644289295 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24231220231042983 23/12/2023 RAJENDRA PRAJAPATI 1715002025WL086453 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644289295 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24231220231042986 23/12/2023 Parwati Vishwakarma 1715002025WL086453 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 ParwatiVishwakarma STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-028-001/114-A
(BARI) 		1715002031NRG24181220231023911 23/12/2023 PANCHAWATI RAWAT 1715002031WL085174 PANCHAWATI RAWAT 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289295 PANCHAWATIRAWAT STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-028-001/122-A
(BARI) 		1715002031NRG24181220231023913 23/12/2023 gudiya yadav 1715002031WL085174 gudiya yadav 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289295 gudiyayadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-028-001/373
(BARI) 		1715002031NRG24181220231023959 23/12/2023 ALLU YADAV 1715002031WL085174 ALLU YADAV 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289295 ALLUYADAV STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-028-001/377
(BARI) 		1715002031NRG24181220231023960 23/12/2023 SANGEETA KOL 1715002031WL085174 SANGEETA KOL 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289295 SANGEETAKOL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002031NRG24231220231042162 23/12/2023 SEETA KOL 1715002031WL086408 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 SEETAKOL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002031NRG24231220231042163 23/12/2023 saroj kol 1715002031WL086408 saroj kol 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 sarojkol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-111-002/570
(KHAIRAHI) 		1715002111NRG24221220231040713 23/12/2023 RAGHUNATH RAWAT 1715002111WL086328 RAGHUNATH RAWAT 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 RAGHUNATHRAWAT STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24231220231042481 23/12/2023 priya 1715002113WL086427 priya 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289295 priya BANK OF INDIA(508505)
197 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24231220231042434 23/12/2023 saurabh singh chauhan 1715002113WL086426 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 12/03/2024 644289295 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 32487 32487
198 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24181220231023937 23/12/2023 archana singh 1715002031WL085174 archana singh 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289295 archanasingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-028-001/870-A
(BARI) 		1715002031NRG24181220231023996 23/12/2023 rajmanti singh gond 1715002031WL085174 rajmanti singh gond 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289295 rajmantisinghgond UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/870-B
(BARI) 		1715002031NRG24181220231023997 23/12/2023 kalawati singh gond 1715002031WL085174 kalawati singh gond 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289295 kalawatisinghgond STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-048-002/1248
(BAGHWARI) 		1715002031NRG24231220231042167 23/12/2023 Saurabh 1715002031WL086408 Saurabh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644289295 Saurabh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-052-001/163
(MAUHARIYAKALA) 		1715002031NRG24181220231024015 23/12/2023 Kamata Gupta 1715002031WL085174 Kamata Gupta 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289295 KamataGupta UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24231220231042408 23/12/2023 rajkumar rawat 1715002113WL086425 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644289295 rajkumarrawat STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24231220231042470 23/12/2023 neetu 1715002113WL086427 neetu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644289295 neetu UNION BANK OF INDIA(508500)
SubTotal 10166 10166
205 SIDHI MP-15-002-020-008/110-B
(BAGHMARIYA) 		1715002020NRG24231220231042347 23/12/2023 Santosh kumar 1715002020WL086419 Santosh kumar 00468 UBIN0539627 1105 1105 Processed 11/03/2024 644289295 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
206 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24231220231042943 23/12/2023 Anjali Saket 1715002025WL086453 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 11/03/2024 644289295 AnjaliSaket BANK OF BARODA(606985)
207 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24231220231042954 23/12/2023 Parasnath Prajapati 1715002025WL086453 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 ParasnathPrajapati UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24231220231042994 23/12/2023 Sunita Jaiswal 1715002025WL086453 Sunita Jaiswal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 SunitaJaiswal UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24231220231042995 23/12/2023 Rajbhan Prajapati 1715002025WL086453 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 RajbhanPrajapati UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-026-002/1212-A
(OBARAHA) 		1715002026NRG24231220231043272 23/12/2023 lakshman singh 1715002026WL086481 lakshman singh 00468 UBIN0543144 3060 3060 Processed 12/03/2024 644289295 lakshmansingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002031NRG24181220231023905 23/12/2023 sunita yadav 1715002031WL085174 sunita yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 sunitayadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002031NRG24181220231023906 23/12/2023 Rajesh kol 1715002031WL085174 Rajesh kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Rajeshkol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002031NRG24181220231023907 23/12/2023 Greta singh 1715002031WL085174 Greta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Gretasingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/113
(BARI) 		1715002031NRG24181220231023909 23/12/2023 PHULABASUA KOL 1715002031WL085174 PHULABASUA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 PHULABASUAKOL UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/114
(BARI) 		1715002031NRG24181220231023910 23/12/2023 KALU KOL 1715002031WL085174 KALU KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 KALUKOL UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002031NRG24181220231023914 23/12/2023 Mahabali Singh Gond 1715002031WL085174 Mahabali Singh Gond 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 MahabaliSinghGond INDIAN BANK(607105)
217 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24181220231023916 23/12/2023 Rajbhoran singh 1715002031WL085174 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 Rajbhoransingh INDIAN BANK(607105)
218 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24181220231023915 23/12/2023 Rajbhoran singh 1715002031WL085174 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Rajbhoransingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24181220231023918 23/12/2023 ramkali singh 1715002031WL085174 ramkali singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ramkalisingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24181220231023917 23/12/2023 Tribhapati singh gond 1715002031WL085174 Tribhapati singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Tribhapatisinghgond UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/158-A
(BARI) 		1715002031NRG24181220231023919 23/12/2023 ramdas singh 1715002031WL085174 ramdas singh 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 ramdassingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SIDHI MP-15-002-028-001/16
(BARI) 		1715002031NRG24181220231023920 23/12/2023 SAROJ SONDHIYA 1715002031WL085174 SAROJ SONDHIYA 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SAROJSONDHIYA UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/171
(BARI) 		1715002031NRG24181220231023921 23/12/2023 yaghyabhaan singh 1715002031WL085174 yaghyabhaan singh 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-028-001/19
(BARI) 		1715002031NRG24181220231023922 23/12/2023 Munni kol 1715002031WL085174 Munni kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Munnikol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002031NRG24181220231023923 23/12/2023 munni yadav 1715002031WL085174 munni yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 munniyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/199-B
(BARI) 		1715002031NRG24181220231023924 23/12/2023 ratna yadav 1715002031WL085174 ratna yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ratnayadav UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002031NRG24181220231023925 23/12/2023 sunil kumar rawat 1715002031WL085174 sunil kumar rawat 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24181220231023926 23/12/2023 anupiya yadav 1715002031WL085174 anupiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 anupiyayadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24181220231023927 23/12/2023 ramdas yadav 1715002031WL085174 ramdas yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ramdasyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/220
(BARI) 		1715002031NRG24181220231023928 23/12/2023 kailasua yadav 1715002031WL085174 kailasua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 kailasuayadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002031NRG24181220231023929 23/12/2023 LAXIMAN YADAV 1715002031WL085174 LAXIMAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 LAXIMANYADAV UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/232
(BARI) 		1715002031NRG24181220231023930 23/12/2023 nirmala kewat 1715002031WL085174 nirmala kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 nirmalakewat UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/243
(BARI) 		1715002031NRG24181220231023931 23/12/2023 rambai singh gond 1715002031WL085174 rambai singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 rambaisinghgond UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002031NRG24181220231023932 23/12/2023 RANI 1715002031WL085174 RANI 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RANI UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/252
(BARI) 		1715002031NRG24181220231023933 23/12/2023 Kunjbihari yadav 1715002031WL085174 Kunjbihari yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Kunjbihariyadav UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/255
(BARI) 		1715002031NRG24181220231023934 23/12/2023 malua yadav 1715002031WL085174 malua yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 maluayadav UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/257-D
(BARI) 		1715002031NRG24181220231023935 23/12/2023 Lalbhadur singh 1715002031WL085174 Lalbhadur singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Lalbhadursingh UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24181220231023936 23/12/2023 sangeeta singh 1715002031WL085174 sangeeta singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 sangeetasingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002031NRG24181220231023938 23/12/2023 RAM GOPAL SINGH 1715002031WL085174 RAM GOPAL SINGH 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-028-001/276
(BARI) 		1715002031NRG24181220231023939 23/12/2023 lallu singh 1715002031WL085174 lallu singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 lallusingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002031NRG24181220231023940 23/12/2023 Yaghyanarayan yadav 1715002031WL085174 Yaghyanarayan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002031NRG24181220231023941 23/12/2023 lorik yadav 1715002031WL085174 lorik yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 lorikyadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24181220231023942 23/12/2023 Kamta singh gond 1715002031WL085174 Kamta singh gond 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Kamtasinghgond UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002031NRG24181220231023944 23/12/2023 vishwa kumar yadav 1715002031WL085174 vishwa kumar yadav 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-028-001/300-B
(BARI) 		1715002031NRG24181220231023945 23/12/2023 varsha yadav 1715002031WL085174 varsha yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 varshayadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24181220231023947 23/12/2023 Chotkiya yadav 1715002031WL085174 Chotkiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Chotkiyayadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24181220231023946 23/12/2023 kemla yadav 1715002031WL085174 kemla yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 kemlayadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/344
(BARI) 		1715002031NRG24181220231023948 23/12/2023 ASHA YADAV 1715002031WL085174 ASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ASHAYADAV UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/345
(BARI) 		1715002031NRG24181220231023949 23/12/2023 ANEETA YADAV 1715002031WL085174 ANEETA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ANEETAYADAV UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/346
(BARI) 		1715002031NRG24181220231023950 23/12/2023 BHUPENDRA YADAV 1715002031WL085174 BHUPENDRA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/347
(BARI) 		1715002031NRG24181220231023951 23/12/2023 RIYA KOL 1715002031WL085174 RIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RIYAKOL UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/348
(BARI) 		1715002031NRG24181220231023952 23/12/2023 SURESH YADAV 1715002031WL085174 SURESH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SURESHYADAV UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/360
(BARI) 		1715002031NRG24181220231023956 23/12/2023 REETOO YADAV 1715002031WL085174 REETOO YADAV 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 REETOOYADAV STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-028-001/361
(BARI) 		1715002031NRG24181220231023957 23/12/2023 KANHAIYALAL YADAV 1715002031WL085174 KANHAIYALAL YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/363
(BARI) 		1715002031NRG24181220231023958 23/12/2023 SADHNA YADAV 1715002031WL085174 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SADHNAYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/387
(BARI) 		1715002031NRG24181220231023962 23/12/2023 TEJKUMARI SINGH GOND 1715002031WL085174 TEJKUMARI SINGH GOND 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 TEJKUMARISINGHGOND UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/391
(BARI) 		1715002031NRG24181220231023964 23/12/2023 Radha kol 1715002031WL085174 Radha kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Radhakol UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/393
(BARI) 		1715002031NRG24181220231023966 23/12/2023 RAJMANI YADAV 1715002031WL085174 RAJMANI YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RAJMANIYADAV UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/414
(BARI) 		1715002031NRG24181220231023968 23/12/2023 NEETU YADAV 1715002031WL085174 NEETU YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 NEETUYADAV UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/416
(BARI) 		1715002031NRG24181220231023969 23/12/2023 SUKHMANTI SINGH 1715002031WL085174 SUKHMANTI SINGH 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SUKHMANTISINGH UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/418
(BARI) 		1715002031NRG24181220231023970 23/12/2023 SANGEETA SINGH 1715002031WL085174 SANGEETA SINGH 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SANGEETASINGH UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/42
(BARI) 		1715002031NRG24181220231023971 23/12/2023 premlal kol 1715002031WL085174 premlal kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 premlalkol UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/45-B
(BARI) 		1715002031NRG24181220231023973 23/12/2023 Virbhan yadav 1715002031WL085174 Virbhan yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Virbhanyadav UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/49
(BARI) 		1715002031NRG24181220231023974 23/12/2023 ashokiya kol 1715002031WL085174 ashokiya kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ashokiyakol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/5
(BARI) 		1715002031NRG24181220231023975 23/12/2023 RAMSUMIRAN KOL 1715002031WL085174 RAMSUMIRAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/54
(BARI) 		1715002031NRG24181220231023976 23/12/2023 vishvanath kol 1715002031WL085174 vishvanath kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 vishvanathkol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/554
(BARI) 		1715002031NRG24181220231023977 23/12/2023 SEEMA YADAV 1715002031WL085174 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SEEMAYADAV UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-001/560
(BARI) 		1715002031NRG24181220231023978 23/12/2023 SEEMA YADAV 1715002031WL085174 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SEEMAYADAV UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/570
(BARI) 		1715002031NRG24181220231023979 23/12/2023 SABIYA BANO 1715002031WL085174 SABIYA BANO 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SABIYABANO UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/582
(BARI) 		1715002031NRG24181220231023981 23/12/2023 RAMSIYA KOL 1715002031WL085174 RAMSIYA KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RAMSIYAKOL UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-028-001/583
(BARI) 		1715002031NRG24181220231023982 23/12/2023 RAMASHARAN YADAV 1715002031WL085174 RAMASHARAN YADAV 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 RAMASHARANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
272 SIDHI MP-15-002-028-001/584
(BARI) 		1715002031NRG24181220231023983 23/12/2023 RAJKUMARI KOL 1715002031WL085174 RAJKUMARI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 RAJKUMARIKOL UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/585
(BARI) 		1715002031NRG24181220231023984 23/12/2023 KISHAN RAWAT 1715002031WL085174 KISHAN RAWAT 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 KISHANRAWAT UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-001/598
(BARI) 		1715002031NRG24181220231023985 23/12/2023 DURGAWATI DUBE 1715002031WL085174 DURGAWATI DUBE 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 DURGAWATIDUBE UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-028-001/603
(BARI) 		1715002031NRG24181220231023986 23/12/2023 JABBAR KHAN 1715002031WL085174 JABBAR KHAN 00468 UBIN0543144 1547 1547 Processed 11/03/2024 644289295 JABBARKHAN MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-028-001/640
(BARI) 		1715002031NRG24181220231023987 23/12/2023 nanda kol 1715002031WL085174 nanda kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 nandakol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-001/667
(BARI) 		1715002031NRG24181220231023988 23/12/2023 Gudhiya yadav 1715002031WL085174 Gudhiya yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Gudhiyayadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/69
(BARI) 		1715002031NRG24181220231023989 23/12/2023 gallu kol 1715002031WL085174 gallu kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 gallukol UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/701
(BARI) 		1715002031NRG24181220231023990 23/12/2023 SUBHAN KOL 1715002031WL085174 SUBHAN KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SUBHANKOL UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-028-001/702
(BARI) 		1715002031NRG24181220231023991 23/12/2023 ramadheen kol 1715002031WL085174 ramadheen kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 ramadheenkol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/786
(BARI) 		1715002031NRG24181220231023992 23/12/2023 SHIVNATH YADAV 1715002031WL085174 SHIVNATH YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SHIVNATHYADAV UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002031NRG24181220231023993 23/12/2023 PHAGUNI KOL 1715002031WL085174 PHAGUNI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 PHAGUNIKOL UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/806
(BARI) 		1715002031NRG24181220231023994 23/12/2023 mulla khan 1715002031WL085174 mulla khan 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 mullakhan UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24181220231023998 23/12/2023 Udaypal yadav 1715002031WL085174 Udaypal yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Udaypalyadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/909
(BARI) 		1715002031NRG24181220231024000 23/12/2023 Shakuntala yadav 1715002031WL085174 Shakuntala yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 Shakuntalayadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24181220231024003 23/12/2023 girjawati kewat 1715002031WL085174 girjawati kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 girjawatikewat UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24181220231024002 23/12/2023 pancham lal kewat 1715002031WL085174 pancham lal kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 panchamlalkewat UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/923
(BARI) 		1715002031NRG24181220231024004 23/12/2023 keshlal singh 1715002031WL085174 keshlal singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 keshlalsingh UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/926
(BARI) 		1715002031NRG24181220231024005 23/12/2023 shakuntala singh 1715002031WL085174 shakuntala singh 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 shakuntalasingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/934
(BARI) 		1715002031NRG24181220231024006 23/12/2023 SEEMA YADAV 1715002031WL085174 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 SEEMAYADAV UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/935
(BARI) 		1715002031NRG24181220231024007 23/12/2023 AASHA YADAV 1715002031WL085174 AASHA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 644289295 AASHAYADAV UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/941
(BARI) 		1715002031NRG24231220231042147 23/12/2023 PRADEEP KUMAR YADAV 1715002031WL086408 PRADEEP KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/942
(BARI) 		1715002031NRG24231220231042148 23/12/2023 INDRABHAN YADAV 1715002031WL086408 INDRABHAN YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 INDRABHANYADAV UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/957
(BARI) 		1715002031NRG24231220231042149 23/12/2023 Janardan prasad gupta 1715002031WL086408 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 Janardanprasadgupta UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/964
(BARI) 		1715002031NRG24231220231042150 23/12/2023 Gulab kali yadav 1715002031WL086408 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 Gulabkaliyadav UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/966
(BARI) 		1715002031NRG24231220231042151 23/12/2023 Munna yadav 1715002031WL086408 Munna yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 Munnayadav UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-001/967
(BARI) 		1715002031NRG24231220231042152 23/12/2023 LAKHAN YADAV 1715002031WL086408 LAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 LAKHANYADAV UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-028-001/975
(BARI) 		1715002031NRG24231220231042153 23/12/2023 amarnath yadav 1715002031WL086408 amarnath yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 amarnathyadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24231220231042154 23/12/2023 baijnath kol 1715002031WL086408 baijnath kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 baijnathkol UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24231220231042155 23/12/2023 Indrawati kol 1715002031WL086408 Indrawati kol 00468 UBIN0543144 1105 1105 Processed 12/03/2024 644289295 Indrawatikol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/981
(BARI) 		1715002031NRG24231220231042156 23/12/2023 ram dayal kol 1715002031WL086408 ram dayal kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 ramdayalkol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/982
(BARI) 		1715002031NRG24231220231042157 23/12/2023 KALAWATI KOL 1715002031WL086408 KALAWATI KOL 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 KALAWATIKOL UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-001/983
(BARI) 		1715002031NRG24231220231042158 23/12/2023 sankhi kol 1715002031WL086408 sankhi kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 sankhikol UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/992
(BARI) 		1715002031NRG24231220231042159 23/12/2023 Manoj kumar kol 1715002031WL086408 Manoj kumar kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 Manojkumarkol UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24231220231042160 23/12/2023 omkar kewat 1715002031WL086408 omkar kewat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 omkarkewat UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24231220231042161 23/12/2023 sumitri kewat 1715002031WL086408 sumitri kewat 00468 UBIN0543144 1326 1326 Processed 11/03/2024 644289295 sumitrikewat PUNJAB NATIONAL BANK(508568)
307 SIDHI MP-15-002-028-002/89
(BARI) 		1715002031NRG24231220231042165 23/12/2023 KAUSHILYA YADAV 1715002031WL086408 KAUSHILYA YADAV 00468 UBIN0543144 1105 1105 Processed 12/03/2024 644289295 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-028-002/93
(BARI) 		1715002031NRG24231220231042166 23/12/2023 SUSHILA YADAV 1715002031WL086408 SUSHILA YADAV 00468 UBIN0543144 1326 1326 Processed 11/03/2024 644289295 SUSHILAYADAV INDIAN BANK(607105)
309 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24231220231042285 23/12/2023 Ramlal Kol 1715002090WL086418 Ramlal Kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 RamlalKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24231220231042286 23/12/2023 RINKU PRAJAPATI 1715002090WL086418 RINKU PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24231220231042287 23/12/2023 SHYAMVATI PRAJAPATI 1715002090WL086418 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 11/03/2024 644289295 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24231220231042289 23/12/2023 Kallu Kol 1715002090WL086418 Kallu Kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 KalluKol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24231220231042423 23/12/2023 rajkumar jaiswal 1715002113WL086425 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 644289295 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 162401 162401
314 SIDHI MP-15-002-028-001/392
(BARI) 		1715002031NRG24181220231023965 23/12/2023 REETU KOL 1715002031WL085174 REETU KOL 00468 UBIN0546861 1547 1547 Processed 12/03/2024 644289295 REETUKOL UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24231220231043784 23/12/2023 ayodhya 1715002073WL086529 ayodhya 00468 UBIN0546861 720 720 Processed 12/03/2024 644289295 ayodhya UNION BANK OF INDIA(508500)
SubTotal 2267 2267
316 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24231220231042477 23/12/2023 aasha begam 1715002113WL086427 aasha begam 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644289295 aashabegam UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24231220231042478 23/12/2023 nijam ahamad 1715002113WL086427 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 12/03/2024 644289295 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
318 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24231220231042498 23/12/2023 suman dixit 1715002113WL086427 suman dixit 00468 UBIN0548341 1326 1326 Processed 12/03/2024 644289295 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
319 SIDHI MP-15-002-014-002/185-C
(KAMARJI) 		1715002014NRG24231220231043164 23/12/2023 Pooja singh 1715002014WL086474 Pooja singh 00468 UBIN0552615 1768 1768 Processed 12/03/2024 644289295 Poojasingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24231220231042978 23/12/2023 kamata 1715002025WL086453 kamata 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 kamata UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24221220231040704 23/12/2023 Sanjay 1715002111WL086328 Sanjay 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 Sanjay UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24221220231040705 23/12/2023 Sanjay 1715002111WL086328 Sanjay 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 Sanjay INDUSIND BANK(607189)
323 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24221220231040706 23/12/2023 suresh 1715002111WL086328 suresh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 suresh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24231220231042454 23/12/2023 phoolkali sahu 1715002113WL086427 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24231220231042462 23/12/2023 vikash sen 1715002113WL086427 vikash sen 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 vikashsen INDIAN BANK(607105)
326 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24231220231042380 23/12/2023 ANURAG SINGH 1715002113WL086423 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 ANURAGSINGH STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24231220231042382 23/12/2023 narendra singh 1715002113WL086423 narendra singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 narendrasingh HDFC BANK LTD(607152)
328 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24231220231042384 23/12/2023 anita sen 1715002113WL086423 anita sen 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 anitasen UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24231220231042385 23/12/2023 savitree kol 1715002113WL086423 savitree kol 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 savitreekol STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24231220231042387 23/12/2023 shivam rawat 1715002113WL086423 shivam rawat 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 shivamrawat INDIAN BANK(607105)
331 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24231220231042393 23/12/2023 SARITA SINGH 1715002113WL086423 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 SARITASINGH CENTRAL BANK OF INDIA(607115)
332 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24231220231042394 23/12/2023 DINESH KUMAR SINGH 1715002113WL086423 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24231220231042429 23/12/2023 sanju verma 1715002113WL086426 sanju verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 sanjuverma UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24231220231042430 23/12/2023 roshni verma 1715002113WL086426 roshni verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 roshniverma UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24231220231042464 23/12/2023 manbendra singh CHAUHAN 1715002113WL086427 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 manbendrasinghCHAUHAN AXIS BANK(607153)
336 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24231220231042466 23/12/2023 rama devi prajapati 1715002113WL086427 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 ramadeviprajapati UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24231220231042469 23/12/2023 rani verma 1715002113WL086427 rani verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 raniverma UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24231220231042476 23/12/2023 munni 1715002113WL086427 munni 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
339 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24231220231042479 23/12/2023 kuise 1715002113WL086427 kuise 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
340 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24231220231042482 23/12/2023 indu 1715002113WL086427 indu 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
341 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24231220231042484 23/12/2023 lalmani rawat 1715002113WL086427 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 lalmanirawat UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24231220231042485 23/12/2023 kumkum saket 1715002113WL086427 kumkum saket 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 kumkumsaket INDIAN BANK(607105)
343 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24231220231042487 23/12/2023 janakdulali chaurasiya 1715002113WL086427 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 janakdulalichaurasiya UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24231220231042494 23/12/2023 premvati pandey 1715002113WL086427 premvati pandey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 premvatipandey UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24231220231042395 23/12/2023 sunita rawat 1715002113WL086423 sunita rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 sunitarawat UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24231220231042432 23/12/2023 anjani prajapati 1715002113WL086426 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 anjaniprajapati UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24231220231042433 23/12/2023 umesh prajapati 1715002113WL086426 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 umeshprajapati UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24231220231042435 23/12/2023 mahendra kumar mishra 1715002113WL086426 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 mahendrakumarmishra UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24231220231042436 23/12/2023 sachin singh 1715002113WL086426 sachin singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 sachinsingh UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24231220231042437 23/12/2023 ranjana singh 1715002113WL086426 ranjana singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 ranjanasingh PUNJAB NATIONAL BANK(508568)
351 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24231220231042438 23/12/2023 vimala singh 1715002113WL086426 vimala singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 vimalasingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24231220231042441 23/12/2023 urmila singh 1715002113WL086426 urmila singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 urmilasingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24231220231042445 23/12/2023 manisha singh 1715002113WL086426 manisha singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 manishasingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24231220231042446 23/12/2023 sagar singh 1715002113WL086426 sagar singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 sagarsingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24231220231042449 23/12/2023 lalita namdev 1715002113WL086426 lalita namdev 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 lalitanamdev UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24231220231042451 23/12/2023 mohit verma 1715002113WL086426 mohit verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 mohitverma UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24231220231042400 23/12/2023 suresh rawat 1715002113WL086423 suresh rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 sureshrawat UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24231220231042410 23/12/2023 MANGAL 1715002113WL086425 MANGAL 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 MANGAL CANARA BANK(508532)
359 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24231220231042453 23/12/2023 GYANENDRA SAKET 1715002113WL086426 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 GYANENDRASAKET UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24231220231042404 23/12/2023 RAGINI DWIVEDI 1715002113WL086424 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
361 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24231220231042405 23/12/2023 AMAN SHRAMA 1715002113WL086424 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289295 AMANSHRAMA UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24231220231042414 23/12/2023 rajendra kushwaha 1715002113WL086425 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 11/03/2024 644289295 rajendrakushwaha UCO BANK(607066)
SubTotal 58786 58786
363 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24231220231042941 23/12/2023 Nisha Jayswal 1715002025WL086453 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289295 NishaJayswal UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24231220231042946 23/12/2023 Ramadheen Prajapati 1715002025WL086453 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644289295 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
365 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24231220231042962 23/12/2023 ramkesha kevat 1715002025WL086453 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289295 ramkeshakevat UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24231220231042966 23/12/2023 Prakash Kumar Prajapati 1715002025WL086453 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644289295 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24231220231042973 23/12/2023 Dwarika Prasad Yadav 1715002025WL086453 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289295 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24231220231042974 23/12/2023 Dwarika Prasad Yadav 1715002025WL086453 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289295 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002031NRG24181220231023912 23/12/2023 LALBAHADUR YADAV 1715002031WL085174 LALBAHADUR YADAV 00468 UBIN0566021 1547 1547 Processed 12/03/2024 644289295 LALBAHADURYADAV UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-028-001/403
(BARI) 		1715002031NRG24181220231023967 23/12/2023 SANGEETA YADAV 1715002031WL085174 SANGEETA YADAV 00468 UBIN0566021 1547 1547 Processed 11/03/2024 644289295 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
371 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24231220231042443 23/12/2023 santoshakumareesinh 1715002113WL086426 santoshakumareesinh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289295 santoshakumareesinh UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24231220231042447 23/12/2023 virkam singh 1715002113WL086426 virkam singh 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644289295 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
373 SIDHI MP-15-002-033-001/443-D
(KHAMH) 		1715002033NRG24231220231043245 23/12/2023 shivprasad jayswal 1715002033WL086480 shivprasad jayswal 00468 UBIN0569836 1326 1326 Processed 11/03/2024 644289295 shivprasadjayswal INDIAN BANK(607105)
SubTotal 1326 1326
374 SIDHI MP-15-002-028-001/422
(BARI) 		1715002031NRG24181220231023972 23/12/2023 ANOOPA SINGH 1715002031WL085174 ANOOPA SINGH 00468 UBIN0572322 1547 1547 Processed 11/03/2024 644289295 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
375 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24231220231043059 23/12/2023 Kangres Vishwakarma 1715002014WL086458 Kangres Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24231220231042310 23/12/2023 Ramu Kol 1715002020WL086419 Ramu Kol 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644289295 RamuKol MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24231220231042313 23/12/2023 sudhir kumar singh 1715002020WL086419 sudhir kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644289295 sudhirkumarsingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24231220231042321 23/12/2023 Ramdash prajapati 1715002020WL086419 Ramdash prajapati 00602 SBIN0RRMBGB 945 945 Processed 11/03/2024 644289295 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-020-008/864
(BAGHMARIYA) 		1715002020NRG24231220231042366 23/12/2023 Poonam patel 1715002020WL086419 Poonam patel 00602 SBIN0RRMBGB 1323 1323 Processed 11/03/2024 644289295 Poonampatel STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24231220231042992 23/12/2023 Bhukhan kol 1715002025WL086453 Bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 Bhukhankol STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24231220231042993 23/12/2023 bhukhan kol 1715002025WL086453 bhukhan kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 bhukhankol STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24231220231043271 23/12/2023 ramrati saket 1715002026WL086481 ramrati saket 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 644289295 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24231220231043782 23/12/2023 Rajlal sahu 1715002073WL086529 Rajlal sahu 00602 SBIN0RRMBGB 720 720 Processed 12/03/2024 644289295 Rajlalsahu UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24231220231043786 23/12/2023 DURGA SAHU 1715002073WL086529 DURGA SAHU 00602 SBIN0RRMBGB 720 720 Processed 11/03/2024 644289295 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-076-002/117-B
(CHILARIKALA) 		1715002076NRG24231220231042809 23/12/2023 lakshman pandey 1715002076WL086438 lakshman pandey 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644289295 lakshmanpandey MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24231220231042810 23/12/2023 buddsen kori 1715002076WL086438 buddsen kori 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644289295 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24231220231042288 23/12/2023 Sandeep Rawat 1715002090WL086418 Sandeep Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644289295 SandeepRawat UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24231220231042280 23/12/2023 chotau 1715002093WL086416 chotau 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289295 chotau MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24231220231042279 23/12/2023 MANOJ 1715002093WL086416 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644289295 MANOJ UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24231220231042284 23/12/2023 sarjo 1715002093WL086417 sarjo 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289295 sarjo MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24231220231042282 23/12/2023 Rannu Saket 1715002093WL086416 Rannu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289295 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24221220231042097 23/12/2023 BABBU BAHELIYA 1715002111WL086406 BABBU BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 BABBUBAHELIYA INDIAN BANK(607105)
393 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24221220231042098 23/12/2023 BABBU BAHELIYA 1715002111WL086406 BABBU BAHELIYA 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644289295 BABBUBAHELIYA INDIAN BANK(607105)
394 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24231220231042473 23/12/2023 poonam saket 1715002113WL086427 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 poonamsaket CENTRAL BANK OF INDIA(607115)
395 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24231220231042475 23/12/2023 brijendra 1715002113WL086427 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
396 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24231220231042492 23/12/2023 chhaya tiwari 1715002113WL086427 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24231220231042450 23/12/2023 asha singh 1715002113WL086426 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 ashasingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24231220231042452 23/12/2023 deepak sahu 1715002113WL086426 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289295 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30346 30346
399 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24231220231042970 23/12/2023 Sadhana Nai 1715002025WL086453 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 644289295 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
400 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24231220231042200 23/12/2023 SOHAG VATI SINGH 1715002031WL086409 SOHAG VATI SINGH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644289295 Aadhaar Number not Mapped to Account Number
401 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24231220231042201 23/12/2023 NAN BAI SINGH 1715002031WL086409 NAN BAI SINGH 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644289295 Aadhaar Number not Mapped to Account Number
402 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24231220231043256 23/12/2023 pushpraj 1715002033WL086480 pushpraj 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644289295 Aadhaar Number not Mapped to Account Number
SubTotal 3536 3536
403 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24181220231023943 23/12/2023 RAJKUMARI 1715002031WL085174 RAJKUMARI 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644289295 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
404 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24231220231043242 23/12/2023 Tejbali Agariya 1715002033WL086480 Tejbali Agariya 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644289295 TejbaliAgariya INDIAN BANK(607105)
SubTotal 2873 2873
Total 561296 561296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231223APB_FTO_404703 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2649
2 SIDHI MP1715002_231223APB_FTO_404703 Bank of Baroda BARB0SIDHIX SIDHI 23613
3 SIDHI MP1715002_231223APB_FTO_404703 Canara Bank CNRB0003944 SIDHI 4256
4 SIDHI MP1715002_231223APB_FTO_404703 Central Bank Of India CBIN0283726 SIDHI 9282
5 SIDHI MP1715002_231223APB_FTO_404703 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_231223APB_FTO_404703 IDBI Bank IBKL0001634 Sidhi 5304
7 SIDHI MP1715002_231223APB_FTO_404703 Indian Bank IDIB000C613 CHOUPHAL 43537
8 SIDHI MP1715002_231223APB_FTO_404703 Indian Bank IDIB000J614 Jiawan 2652
9 SIDHI MP1715002_231223APB_FTO_404703 Indian Bank IDIB000S680 Sidhi 23426
10 SIDHI MP1715002_231223APB_FTO_404703 Punjab National Bank PUNB0323200 SARRA 5712
11 SIDHI MP1715002_231223APB_FTO_404703 Punjab National Bank PUNB0642400 SIDHI JABALPUR 45526
12 SIDHI MP1715002_231223APB_FTO_404703 State Bank of India SBIN0001262 SIDHI 53890
13 SIDHI MP1715002_231223APB_FTO_404703 State Bank of India SBIN0007644 ADB CHURHAT 3173
14 SIDHI MP1715002_231223APB_FTO_404703 State Bank of India SBIN0012272 SIDHI CITY 8452
15 SIDHI MP1715002_231223APB_FTO_404703 State Bank of India SBIN0017116 MANJHAULI 1326
16 SIDHI MP1715002_231223APB_FTO_404703 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32487
17 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0537314 SIDHI MAIN 10166
18 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0539627 AMILIYA 1105
19 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0543144 BADAHAURA 162401
20 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0546861 KUCHWAHI 2267
21 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0547514 HINOUTI 2652
22 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0548341 MAYAPUR 1326
23 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 58786
24 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13702
25 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
26 SIDHI MP1715002_231223APB_FTO_404703 Union Bank of India UBIN0572322 AGDAL 1547
27 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
28 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 600
29 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6188
30 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1440
31 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6240
32 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4386
33 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8840
34 SIDHI MP1715002_231223APB_FTO_404703 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
35 SIDHI MP1715002_231223APB_FTO_404703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
36 SIDHI MP1715002_231223APB_FTO_404703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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