Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081123APB_FTO_350530
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) 		1715002020NRG24081120230889342 08/11/2023 GYAN BAHADUR SINGH 1715002020WL075662 GYAN BAHADUR SINGH 00032 UTIB0000655 1323 1323 Processed 02/01/2024 327878253 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24081120230889350 08/11/2023 arun kumar patel 1715002020WL075662 arun kumar patel 00032 UTIB0000655 1323 1323 Processed 02/01/2024 327878253 arunkumarpatel STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24081120230889351 08/11/2023 arun kumar patel 1715002020WL075662 arun kumar patel 00032 UTIB0000655 1323 1323 Processed 02/01/2024 327878253 arunkumarpatel UNION BANK OF INDIA(508500)
SubTotal 3969 3969
4 SIDHI MP-15-002-018-001/88-A
(SALAIYA) 		1715002018NRG24081120230888447 08/11/2023 Vitol Devi Kol 1715002018WL075609 Vitol Devi Kol 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327878253 VitolDeviKol BANK OF BARODA(606985)
5 SIDHI MP-15-002-018-001/89-A
(SALAIYA) 		1715002018NRG24081120230888448 08/11/2023 Nisha Kol 1715002018WL075609 Nisha Kol 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327878253 NishaKol INDUSIND BANK(607189)
6 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24081120230889318 08/11/2023 rajkali kol 1715002020WL075662 rajkali kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327878253 rajkalikol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-004/13-B
(BAGHMARIYA) 		1715002020NRG24081120230889319 08/11/2023 rajkali kol 1715002020WL075662 rajkali kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327878253 rajkalikol BANK OF BARODA(606985)
8 SIDHI MP-15-002-020-004/503
(BAGHMARIYA) 		1715002020NRG24081120230889327 08/11/2023 Seeta Rawat 1715002020WL075662 Seeta Rawat 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327878253 SeetaRawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24081120230889349 08/11/2023 heeramani kol 1715002020WL075662 heeramani kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327878253 heeramanikol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24081120230889348 08/11/2023 Hiramani kol 1715002020WL075662 Hiramani kol 00045 BARB0SIDHIX 1323 1323 Processed 02/01/2024 327878253 Hiramanikol BANK OF BARODA(606985)
11 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24081120230887829 08/11/2023 DEEPAK KUMAR YADAV 1715002028WL075573 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327878253 DEEPAKKUMARYADAV BANK OF BARODA(606985)
12 SIDHI MP-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24071120230885719 08/11/2023 Shyamkali singh 1715002058WL075465 Shyamkali singh 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 327878253 Shyamkalisingh CANARA BANK(508532)
13 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24071120230885441 08/11/2023 AMAR DEV SINGH 1715002073WL075446 AMAR DEV SINGH 00045 BARB0SIDHIX 1320 1320 Processed 02/01/2024 327878253 AMARDEVSINGH UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24071120230885455 08/11/2023 ashisha singh 1715002073WL075446 ashisha singh 00045 BARB0SIDHIX 1320 1320 Processed 02/01/2024 327878253 ashishasingh BANK OF BARODA(606985)
SubTotal 14338 14338
15 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24071120230885423 08/11/2023 kallu 1715002073WL075446 kallu 00089 CBIN0283726 1320 1320 Processed 02/01/2024 327878253 kallu CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
16 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24081120230887849 08/11/2023 ANKIT YADAV 1715002028WL075574 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 02/01/2024 327878253 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24071120230884635 08/11/2023 Pusparaj Singh Gond 1715002029WL075372 Pusparaj Singh Gond 00176 IDIB000C608 1320 1320 Processed 02/01/2024 327878253 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24071120230884636 08/11/2023 Puspa Singh Gond 1715002029WL075372 Puspa Singh Gond 00176 IDIB000C608 1320 1320 Processed 02/01/2024 327878253 PuspaSinghGond INDIAN BANK(607105)
19 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24071120230884637 08/11/2023 Agregwati Singh 1715002029WL075372 Agregwati Singh 00176 IDIB000C608 1320 1320 Processed 02/01/2024 327878253 AgregwatiSingh INDIAN BANK(607105)
SubTotal 3960 3960
20 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884618 08/11/2023 shayamlal saket 1715002029WL075372 shayamlal saket 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 shayamlalsaket INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24071120230884641 08/11/2023 ANJU SINGH 1715002029WL075373 ANJU SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24081120230888716 08/11/2023 Leelavati Sahu 1715002029WL075619 Leelavati Sahu 00176 IDIB000C613 1540 1540 Processed 02/01/2024 327878253 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24071120230884642 08/11/2023 Mukesh Singh 1715002029WL075373 Mukesh Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 MukeshSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24071120230884619 08/11/2023 Rajkumari 1715002029WL075372 Rajkumari 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 Rajkumari INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1680
(CHAUPHALPAWAI) 		1715002029NRG24081120230888769 08/11/2023 SAVITA SINGH 1715002029WL075621 SAVITA SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 SAVITASINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24071120230884620 08/11/2023 ARVIND SINGH 1715002029WL075372 ARVIND SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 ARVINDSINGH UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24071120230884621 08/11/2023 Rani Yadav 1715002029WL075372 Rani Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 RaniYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24071120230884622 08/11/2023 Shobhnath Yadav 1715002029WL075372 Shobhnath Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 ShobhnathYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24081120230888717 08/11/2023 Savita Yadav 1715002029WL075619 Savita Yadav 00176 IDIB000C613 1540 1540 Processed 02/01/2024 327878253 SavitaYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24081120230888718 08/11/2023 Vinod Kumar Yadav 1715002029WL075619 Vinod Kumar Yadav 00176 IDIB000C613 1540 1540 Processed 02/01/2024 327878253 VinodKumarYadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24071120230884644 08/11/2023 Phoolkali Yadav 1715002029WL075373 Phoolkali Yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 PhoolkaliYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24081120230888771 08/11/2023 Sant Kumar Singh 1715002029WL075621 Sant Kumar Singh 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 SantKumarSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24081120230888772 08/11/2023 Ramnaresh Singh 1715002029WL075621 Ramnaresh Singh 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 RamnareshSingh AXIS BANK(607153)
34 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24081120230888773 08/11/2023 Brijbhan Singh 1715002029WL075621 Brijbhan Singh 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 BrijbhanSingh UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24081120230888774 08/11/2023 Shailja Singh 1715002029WL075621 Shailja Singh 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 ShailjaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24071120230884645 08/11/2023 premwati 1715002029WL075373 premwati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 premwati INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24071120230884625 08/11/2023 SAVITA SAHU 1715002029WL075372 SAVITA SAHU 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 SAVITASAHU INDUSIND BANK(607189)
38 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24081120230888719 08/11/2023 SANTOSH SAHU 1715002029WL075619 SANTOSH SAHU 00176 IDIB000C613 1540 1540 Processed 02/01/2024 327878253 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24071120230884648 08/11/2023 SHYAMWATI SINGH 1715002029WL075373 SHYAMWATI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 SHYAMWATISINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24081120230888775 08/11/2023 INDRABATI SINGH 1715002029WL075621 INDRABATI SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 INDRABATISINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24081120230888776 08/11/2023 RAMRAJ 1715002029WL075621 RAMRAJ 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 RAMRAJ INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24071120230884627 08/11/2023 SUDHA 1715002029WL075372 SUDHA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 SUDHA INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24071120230884651 08/11/2023 Priya Singh 1715002029WL075373 Priya Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 PriyaSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24071120230884652 08/11/2023 Poonam singh 1715002029WL075373 Poonam singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 Poonamsingh INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24071120230884653 08/11/2023 Mukendra Singh 1715002029WL075373 Mukendra Singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 MukendraSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884629 08/11/2023 GENDIYA 1715002029WL075372 GENDIYA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 GENDIYA INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888781 08/11/2023 LALA YADAV 1715002029WL075621 LALA YADAV 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 LALAYADAV INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888782 08/11/2023 RAMKALI SINGH 1715002029WL075621 RAMKALI SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888783 08/11/2023 KIRAN SINGH 1715002029WL075621 KIRAN SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 KIRANSINGH PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888784 08/11/2023 RAJKALI SINGH 1715002029WL075621 RAJKALI SINGH 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 RAJKALISINGH INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888787 08/11/2023 BABBI YADAV 1715002029WL075621 BABBI YADAV 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327878253 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24071120230884631 08/11/2023 GUDIYA YADAV 1715002029WL075372 GUDIYA YADAV 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 GUDIYAYADAV INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24071120230884654 08/11/2023 JAMAHIR PANIKA 1715002029WL075373 JAMAHIR PANIKA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 JAMAHIRPANIKA INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24071120230884655 08/11/2023 RAJKUMARI PANIKA 1715002029WL075373 RAJKUMARI PANIKA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24071120230884656 08/11/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL075373 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884657 08/11/2023 KAUSHILYA KORI 1715002029WL075373 KAUSHILYA KORI 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 KAUSHILYAKORI INDIAN BANK(607105)
57 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24071120230884659 08/11/2023 RABI SINGH 1715002029WL075373 RABI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 RABISINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888788 08/11/2023 PUSHPENDRA SAHU 1715002029WL075622 PUSHPENDRA SAHU 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 PUSHPENDRASAHU INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888793 08/11/2023 PHOOLMATI SAHU 1715002029WL075622 PHOOLMATI SAHU 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 PHOOLMATISAHU INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888794 08/11/2023 ANITA SINGH 1715002029WL075622 ANITA SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 ANITASINGH INDUSIND BANK(607189)
61 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888795 08/11/2023 LOLI 1715002029WL075622 LOLI 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 LOLI INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888796 08/11/2023 RAMKALI SINGH 1715002029WL075622 RAMKALI SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 RAMKALISINGH INDUSIND BANK(607189)
63 SIDHI MP-15-002-029-001/67-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888797 08/11/2023 SANGEETA SINGH 1715002029WL075622 SANGEETA SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 SANGEETASINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888798 08/11/2023 LALITA SINGH 1715002029WL075622 LALITA SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 LALITASINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888800 08/11/2023 SHIVKARAN SINGH 1715002029WL075622 SHIVKARAN SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 SHIVKARANSINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-029-001/69-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888801 08/11/2023 GUDDEEBAI 1715002029WL075622 GUDDEEBAI 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 GUDDEEBAI INDIAN BANK(607105)
67 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888802 08/11/2023 CHAMPU 1715002029WL075622 CHAMPU 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 CHAMPU INDIAN BANK(607105)
68 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888804 08/11/2023 RANI SINGH 1715002029WL075622 RANI SINGH 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888807 08/11/2023 HIRAN SAHU 1715002029WL075622 HIRAN SAHU 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 HIRANSAHU INDIAN BANK(607105)
70 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888809 08/11/2023 Dharmendra singh 1715002029WL075622 Dharmendra singh 00176 IDIB000C613 880 880 Processed 02/01/2024 327878253 Dharmendrasingh INDIAN BANK(607105)
71 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24071120230884632 08/11/2023 MANIRAJ YADAV 1715002029WL075372 MANIRAJ YADAV 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 MANIRAJYADAV INDIAN BANK(607105)
72 SIDHI MP-15-002-029-001/878-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884633 08/11/2023 RAJVATI SINGH 1715002029WL075372 RAJVATI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 RAJVATISINGH INDIAN BANK(607105)
73 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24071120230884660 08/11/2023 INDRAPAL SINGH 1715002029WL075373 INDRAPAL SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 INDRAPALSINGH UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24071120230884634 08/11/2023 RAJESH SINGH 1715002029WL075372 RAJESH SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 RAJESHSINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24071120230884638 08/11/2023 LALLI 1715002029WL075372 LALLI 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 LALLI INDIAN BANK(607105)
76 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24071120230884639 08/11/2023 NOKHELAL SINGH GOND 1715002029WL075372 NOKHELAL SINGH GOND 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 NOKHELALSINGHGOND INDIAN BANK(607105)
77 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24071120230884640 08/11/2023 HARIMANGAL SINGH 1715002029WL075372 HARIMANGAL SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327878253 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 68860 68860
78 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24071120230885712 08/11/2023 narendra kori 1715002058WL075465 narendra kori 00176 IDIB000M570 1105 1105 Processed 02/01/2024 327878253 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
79 SIDHI MP-15-002-018-001/87-A
(SALAIYA) 		1715002018NRG24081120230888446 08/11/2023 Gunjan Kol 1715002018WL075609 Gunjan Kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327878253 GunjanKol INDIAN BANK(607105)
80 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24081120230888345 08/11/2023 Asha Gupta 1715002058WL075600 Asha Gupta 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 AshaGupta STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24071120230885711 08/11/2023 Ashish pandey 1715002058WL075465 Ashish pandey 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327878253 Ashishpandey FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24081120230888462 08/11/2023 ramesh yadav 1715002087WL075613 ramesh yadav 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327878253 rameshyadav UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24081120230888464 08/11/2023 Jagjivan 1715002087WL075613 Jagjivan 00176 IDIB000S680 1105 1105 Processed 02/01/2024 327878253 Jagjivan INDIAN BANK(607105)
84 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24081120230886370 08/11/2023 parasamani 1715002107WL075515 parasamani 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 parasamani UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24081120230886371 08/11/2023 PREMBATI SINGH 1715002107WL075515 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24081120230886379 08/11/2023 suman dwivedi 1715002107WL075515 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 sumandwivedi INDIAN BANK(607105)
87 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24081120230886380 08/11/2023 anil kumar dwivedi 1715002107WL075515 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 anilkumardwivedi INDIAN BANK(607105)
88 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24081120230886381 08/11/2023 pawan kumar dwivedi 1715002107WL075515 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 02/01/2024 327878253 pawankumardwivedi INDIAN BANK(607105)
SubTotal 13923 13923
89 SIDHI MP-15-002-022-002/1026-A
(RAMGARH 1) 		1715002022NRG24071120230885014 08/11/2023 ramesh singh 1715002022WL075414 ramesh singh 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327878253 rameshsingh PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-022-002/1026-A
(RAMGARH 1) 		1715002022NRG24071120230885015 08/11/2023 ramesh singh 1715002022WL075414 ramesh singh 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327878253 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24071120230885010 08/11/2023 Deerendra kewat 1715002022WL075412 Deerendra kewat 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327878253 Deerendrakewat PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24071120230885011 08/11/2023 Deerendra kewat 1715002022WL075412 Deerendra kewat 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327878253 Deerendrakewat UNION BANK OF INDIA(508500)
SubTotal 6188 6188
93 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24081120230888355 08/11/2023 Rohit Kumar Gupta 1715002058WL075600 Rohit Kumar Gupta 00354 PUNB0642400 1547 1547 Processed 02/01/2024 327878253 RohitKumarGupta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
94 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24081120230886542 08/11/2023 RAMKALI PATEL 1715002006WL075528 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 RAMKALIPATEL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24081120230889306 08/11/2023 mithua kol 1715002020WL075662 mithua kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 mithuakol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24081120230889309 08/11/2023 kusumkali 1715002020WL075662 kusumkali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 kusumkali STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24081120230889310 08/11/2023 SHYAMA SINGH 1715002020WL075662 SHYAMA SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 SHYAMASINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24081120230889311 08/11/2023 Ramvati saket 1715002020WL075662 Ramvati saket 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Ramvatisaket STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-020-003/821-D
(BAGHMARIYA) 		1715002020NRG24081120230889312 08/11/2023 Ramvati saket 1715002020WL075662 Ramvati saket 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Ramvatisaket STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-020-003/867
(BAGHMARIYA) 		1715002020NRG24081120230889313 08/11/2023 kunwar bahadur singh 1715002020WL075662 kunwar bahadur singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 kunwarbahadursingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24081120230889314 08/11/2023 bebee singh 1715002020WL075662 bebee singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 bebeesingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24081120230889316 08/11/2023 dhanraj singh 1715002020WL075662 dhanraj singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 dhanrajsingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24081120230889317 08/11/2023 nidhi devi singh 1715002020WL075662 nidhi devi singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 nidhidevisingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24081120230889321 08/11/2023 Raghunath kol 1715002020WL075662 Raghunath kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Raghunathkol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24081120230889322 08/11/2023 Raghunath kol 1715002020WL075662 Raghunath kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Raghunathkol BANK OF BARODA(606985)
106 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24081120230889323 08/11/2023 shuryavansh patel 1715002020WL075662 shuryavansh patel 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 shuryavanshpatel STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24081120230889325 08/11/2023 REKHA SINGH 1715002020WL075662 REKHA SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 REKHASINGH STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24081120230889326 08/11/2023 MITHILESH KUMAR SINGH 1715002020WL075662 MITHILESH KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24081120230889329 08/11/2023 JAGDISH PATEL 1715002020WL075662 JAGDISH PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 JAGDISHPATEL STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-020-004/598-B
(BAGHMARIYA) 		1715002020NRG24081120230889330 08/11/2023 JAGDISH PATEL 1715002020WL075662 JAGDISH PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 JAGDISHPATEL FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24081120230889331 08/11/2023 ANSHU SINGH 1715002020WL075662 ANSHU SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 ANSHUSINGH STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-020-004/819-A
(BAGHMARIYA) 		1715002020NRG24081120230889333 08/11/2023 baijnath kol 1715002020WL075662 baijnath kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-020-004/872
(BAGHMARIYA) 		1715002020NRG24081120230889334 08/11/2023 Jamahir Kol 1715002020WL075662 Jamahir Kol 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 JamahirKol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24081120230889335 08/11/2023 Ramamilan Sahu 1715002020WL075662 Ramamilan Sahu 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 RamamilanSahu STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24081120230889339 08/11/2023 Rajkali Prajapati 1715002020WL075662 Rajkali Prajapati 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 RajkaliPrajapati STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24081120230889340 08/11/2023 sunil kumar singh 1715002020WL075662 sunil kumar singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 sunilkumarsingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24081120230889341 08/11/2023 SUNIL KUMAR SINGH 1715002020WL075662 SUNIL KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 SUNILKUMARSINGH STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24081120230889343 08/11/2023 archana singh 1715002020WL075662 archana singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 archanasingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24081120230889344 08/11/2023 AMAN SINGH 1715002020WL075662 AMAN SINGH 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 AMANSINGH STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24081120230889345 08/11/2023 vinay shukla 1715002020WL075662 vinay shukla 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 vinayshukla STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24081120230889346 08/11/2023 saraswati shukla 1715002020WL075662 saraswati shukla 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 saraswatishukla STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-020-006/880
(BAGHMARIYA) 		1715002020NRG24081120230889347 08/11/2023 Lal bahadur singh 1715002020WL075662 Lal bahadur singh 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-020-008/14-A
(BAGHMARIYA) 		1715002020NRG24081120230889356 08/11/2023 RAJKUMARI 1715002020WL075662 RAJKUMARI 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 RAJKUMARI STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24081120230889357 08/11/2023 sankar nai 1715002020WL075662 sankar nai 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 sankarnai MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24081120230889358 08/11/2023 sankar nai 1715002020WL075662 sankar nai 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 sankarnai BANK OF BARODA(606985)
126 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24081120230889362 08/11/2023 Belakali 1715002020WL075662 Belakali 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Belakali STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-020-008/8-A
(BAGHMARIYA) 		1715002020NRG24081120230889368 08/11/2023 sangeeta 1715002020WL075662 sangeeta 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 sangeeta STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24081120230889369 08/11/2023 jagyalal patel 1715002020WL075662 jagyalal patel 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 jagyalalpatel STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24081120230889370 08/11/2023 shyamkali 1715002020WL075662 shyamkali 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 shyamkali BANK OF BARODA(606985)
130 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG24081120230889373 08/11/2023 OMKAR PATEL 1715002020WL075662 OMKAR PATEL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 OMKARPATEL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24081120230889374 08/11/2023 hinchha pati kol 1715002020WL075662 hinchha pati kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 hinchhapatikol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24081120230889375 08/11/2023 hinchha pati kol 1715002020WL075662 hinchha pati kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 hinchhapatikol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24081120230889377 08/11/2023 mamta patel 1715002020WL075662 mamta patel 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 mamtapatel STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24081120230889379 08/11/2023 GYANENDRA PATEL 1715002020WL075662 GYANENDRA PATEL 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 GYANENDRAPATEL STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24081120230888275 08/11/2023 SHESHAMANI SINGH 1715002023WL075597 SHESHAMANI SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 SHESHAMANISINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-023-002/128
(JHAGARAHA) 		1715002023NRG24081120230888276 08/11/2023 Ganga 1715002023WL075597 Ganga 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 Ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
137 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24081120230887848 08/11/2023 PUNAM YADAV 1715002028WL075574 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
138 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888792 08/11/2023 KUSUMKALI SAHU 1715002029WL075622 KUSUMKALI SAHU 00415 SBIN0001262 880 880 Processed 02/01/2024 327878253 KUSUMKALISAHU STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24081120230888806 08/11/2023 KAMLAVATI SAHU 1715002029WL075622 KAMLAVATI SAHU 00415 SBIN0001262 880 880 Processed 02/01/2024 327878253 KAMLAVATISAHU STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24081120230887782 08/11/2023 rohit dwivedi 1715002044WL075569 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 rohitdwivedi STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24081120230887786 08/11/2023 SABITA SAKET 1715002044WL075569 SABITA SAKET 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24081120230887787 08/11/2023 RAVENDRA DWIVEDI 1715002044WL075569 RAVENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-045-001/30
(NEBUHAWEST) 		1715002045NRG24081120230885946 08/11/2023 ganesh 1715002045WL075472 ganesh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 ganesh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24081120230885947 08/11/2023 Murli 1715002045WL075472 Murli 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-056-003/1081
(MAHARAJPUR) 		1715002056NRG24081120230889414 08/11/2023 SANKAR KORI 1715002056WL075668 SANKAR KORI 00415 SBIN0001262 221 221 Processed 02/01/2024 327878253 SANKARKORI STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24081120230890361 08/11/2023 Nidua kol 1715002057WL075715 Nidua kol 00415 SBIN0001262 100 100 Processed 02/01/2024 327878253 Niduakol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-002/280
(BAHERAWEST) 		1715002057NRG24081120230890362 08/11/2023 Udaypal yadav 1715002057WL075715 Udaypal yadav 00415 SBIN0001262 221 221 Processed 02/01/2024 327878253 Udaypalyadav STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24071120230885709 08/11/2023 Prembati Yadav 1715002058WL075465 Prembati Yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 PrembatiYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24071120230885710 08/11/2023 dan singh 1715002058WL075465 dan singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 dansingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24071120230885713 08/11/2023 Phoolman yadav 1715002058WL075465 Phoolman yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 Phoolmanyadav BANK OF BARODA(606985)
151 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24081120230888346 08/11/2023 Sanjay Kumar Gupta 1715002058WL075600 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 SanjayKumarGupta CANARA BANK(508532)
152 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24081120230888347 08/11/2023 Sanjay Kumar Gupta 1715002058WL075600 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 SanjayKumarGupta UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24081120230888352 08/11/2023 rohit gupta 1715002058WL075600 rohit gupta 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 rohitgupta STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24081120230888353 08/11/2023 rohit gupta 1715002058WL075600 rohit gupta 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 rohitgupta STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-058-002/226-C
(SATNARAPAWAI) 		1715002058NRG24081120230888354 08/11/2023 Pratibha Gupta 1715002058WL075600 Pratibha Gupta 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 PratibhaGupta STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24071120230885715 08/11/2023 GULABIYA 1715002058WL075465 GULABIYA 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 GULABIYA FINO PAYMENTS BANK LTD(608001)
157 SIDHI MP-15-002-058-002/376
(SATNARAPAWAI) 		1715002058NRG24071120230885716 08/11/2023 BABULAL 1715002058WL075465 BABULAL 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 BABULAL STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24081120230888356 08/11/2023 Umashankar 1715002058WL075600 Umashankar 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 Umashankar STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24081120230888357 08/11/2023 Jaiprakash Kol 1715002058WL075600 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 JaiprakashKol UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24081120230888358 08/11/2023 Jaiprakash Kol 1715002058WL075600 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 JaiprakashKol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24071120230885717 08/11/2023 Archana Kol 1715002058WL075465 Archana Kol 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 ArchanaKol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24081120230888363 08/11/2023 haridas kol 1715002058WL075600 haridas kol 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 haridaskol FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24081120230888364 08/11/2023 priyanka tripathi 1715002058WL075600 priyanka tripathi 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 priyankatripathi FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24071120230885723 08/11/2023 lallu singh 1715002058WL075465 lallu singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 lallusingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24071120230885724 08/11/2023 Seema 1715002058WL075465 Seema 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 Seema STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-059-001/140
(KATHAS) 		1715002059NRG24081120230889242 08/11/2023 ramcharan yadav 1715002059WL075659 ramcharan yadav 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 ramcharanyadav STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-059-001/140-B
(KATHAS) 		1715002059NRG24081120230889243 08/11/2023 Bimlesh kumar yadav 1715002059WL075659 Bimlesh kumar yadav 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Bimleshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24081120230889244 08/11/2023 Rohini sharma 1715002059WL075659 Rohini sharma 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Rohinisharma STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24081120230889245 08/11/2023 Rohini sharma 1715002059WL075659 Rohini sharma 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Rohinisharma STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-059-001/59-B
(KATHAS) 		1715002059NRG24081120230889246 08/11/2023 Saroj sodhiya 1715002059WL075659 Saroj sodhiya 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 Sarojsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24081120230889248 08/11/2023 dinesh sahu 1715002059WL075659 dinesh sahu 00415 SBIN0001262 1323 1323 Processed 02/01/2024 327878253 dineshsahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24081120230890265 08/11/2023 Ramwati 1715002064WL075711 Ramwati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 Ramwati FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24081120230890264 08/11/2023 RANDAMAN SINGH 1715002064WL075711 RANDAMAN SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 RANDAMANSINGH STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24081120230890266 08/11/2023 RANIYA SINGH 1715002064WL075711 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 RANIYASINGH STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-064-003/130
(KOCHITA) 		1715002064NRG24081120230890267 08/11/2023 LALBAHADUR SINGH 1715002064WL075711 LALBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 LALBAHADURSINGH STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-064-003/204
(KOCHITA) 		1715002064NRG24081120230890270 08/11/2023 NANNDALAL PATHARI 1715002064WL075711 NANNDALAL PATHARI 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 NANNDALALPATHARI STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-073-002/143-A
(BHAMRAHA) 		1715002073NRG24071120230885419 08/11/2023 ramanuj 1715002073WL075446 ramanuj 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327878253 ramanuj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-073-002/143-A
(BHAMRAHA) 		1715002073NRG24071120230885420 08/11/2023 RAMANUJ SONDHIYA 1715002073WL075446 RAMANUJ SONDHIYA 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327878253 RAMANUJSONDHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIDHI MP-15-002-073-002/160-C
(BHAMRAHA) 		1715002073NRG24071120230885433 08/11/2023 siya vati 1715002073WL075446 siya vati 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327878253 siyavati BANK OF BARODA(606985)
180 SIDHI MP-15-002-073-002/294-D
(BHAMRAHA) 		1715002073NRG24071120230885442 08/11/2023 singhdev singh 1715002073WL075446 singhdev singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327878253 singhdevsingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-073-002/60-D
(BHAMRAHA) 		1715002073NRG24071120230885468 08/11/2023 motilal saket 1715002073WL075446 motilal saket 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327878253 motilalsaket UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24081120230888457 08/11/2023 Satyaprasad yadav 1715002087WL075613 Satyaprasad yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24081120230888461 08/11/2023 ANILKUMAR 1715002087WL075613 ANILKUMAR 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 ANILKUMAR STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-087-001/563-A
(BHATHA) 		1715002087NRG24081120230888463 08/11/2023 Rakesh Yadav 1715002087WL075613 Rakesh Yadav 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 RakeshYadav INDIAN BANK(607105)
185 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24081120230888467 08/11/2023 amrita gupta 1715002087WL075613 amrita gupta 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 amritagupta STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24081120230888410 08/11/2023 Poonam 1715002089WL075606 Poonam 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327878253 Poonam UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24081120230887506 08/11/2023 Ramesh Kori 1715002091WL075562 Ramesh Kori 00415 SBIN0001262 1105 1105 Processed 02/01/2024 327878253 RameshKori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24081120230887894 08/11/2023 Jeevendra 1715002096WL075578 Jeevendra 00415 SBIN0001262 700 700 Processed 02/01/2024 327878253 Jeevendra UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24081120230886383 08/11/2023 CHHOTI KE 1715002107WL075515 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327878253 CHHOTIKE STATE BANK OF INDIA(508548)
SubTotal 122192 122192
190 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24081120230886384 08/11/2023 rakhi singh 1715002107WL075515 rakhi singh 00415 SBIN0004667 1547 1547 Processed 02/01/2024 327878253 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
191 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24081120230886533 08/11/2023 RAMNIVAS PATEL 1715002006WL075528 RAMNIVAS PATEL 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327878253 RAMNIVASPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24081120230886535 08/11/2023 Ram Salone Patel 1715002006WL075528 Ram Salone Patel 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327878253 RamSalonePatel STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24081120230886537 08/11/2023 Mr. Shrikant Patel 1715002006WL075528 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327878253 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-006-002/527-B
(KUSPARI) 		1715002006NRG24081120230886538 08/11/2023 Mr. Shrikant Patel 1715002006WL075528 Mr. Shrikant Patel 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327878253 Mr.ShrikantPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
195 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24081120230889366 08/11/2023 siddhinath patel 1715002020WL075662 siddhinath patel 00415 SBIN0012272 1323 1323 Processed 02/01/2024 327878253 siddhinathpatel STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24081120230889367 08/11/2023 siddhinath patel 1715002020WL075662 siddhinath patel 00415 SBIN0012272 1323 1323 Processed 02/01/2024 327878253 siddhinathpatel MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24081120230889378 08/11/2023 mithilesh patel 1715002020WL075662 mithilesh patel 00415 SBIN0012272 1323 1323 Processed 02/01/2024 327878253 mithileshpatel STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-073-002/57
(BHAMRAHA) 		1715002073NRG24071120230885464 08/11/2023 RAMNARESH 1715002073WL075446 RAMNARESH 00415 SBIN0012272 1320 1320 Processed 02/01/2024 327878253 RAMNARESH STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24081120230887509 08/11/2023 Dharmraj Singh 1715002091WL075562 Dharmraj Singh 00415 SBIN0012272 1105 1105 Processed 02/01/2024 327878253 DharmrajSingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-115-001/56
(JAMUDI KALA) 		1715002115NRG24081120230889170 08/11/2023 DADU LAL SINGH 1715002115WL075649 DADU LAL SINGH 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327878253 DADULALSINGH STATE BANK OF INDIA(508548)
SubTotal 7720 7720
201 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24081120230886540 08/11/2023 PREMVATI PATEL 1715002006WL075528 PREMVATI PATEL 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327878253 PREMVATIPATEL STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-006-002/62-A
(KUSPARI) 		1715002006NRG24081120230886539 08/11/2023 YAGYALAL PATEL 1715002006WL075528 YAGYALAL PATEL 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327878253 YAGYALALPATEL STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24081120230886541 08/11/2023 GEETA PATEL 1715002006WL075528 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327878253 GEETAPATEL STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-008-001/1-A
(DIHULI) 		1715002008NRG24081120230886806 08/11/2023 Vijay Bahadur Patel 1715002008WL075535 Vijay Bahadur Patel 00415 SBIN0030380 884 884 Processed 02/01/2024 327878253 VijayBahadurPatel STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-008-001/1-D
(DIHULI) 		1715002008NRG24081120230886809 08/11/2023 Reesu Rajak 1715002008WL075535 Reesu Rajak 00415 SBIN0030380 884 884 Processed 02/01/2024 327878253 ReesuRajak BANK OF BARODA(606985)
206 SIDHI MP-15-002-008-001/2-A
(DIHULI) 		1715002008NRG24081120230886810 08/11/2023 Neetu Kol 1715002008WL075535 Neetu Kol 00415 SBIN0030380 884 884 Processed 02/01/2024 327878253 NeetuKol BANK OF BARODA(606985)
207 SIDHI MP-15-002-008-001/2-C
(DIHULI) 		1715002008NRG24081120230886812 08/11/2023 Ashok Kol 1715002008WL075535 Ashok Kol 00415 SBIN0030380 221 221 Processed 02/01/2024 327878253 AshokKol FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-014-003/333-D
(KAMARJI) 		1715002014NRG24071120230882171 08/11/2023 Vipin kumar mishra 1715002014WL075180 Vipin kumar mishra 00415 SBIN0030380 442 442 Processed 02/01/2024 327878253 Vipinkumarmishra FINO PAYMENTS BANK LTD(608001)
209 SIDHI MP-15-002-018-001/87-A
(SALAIYA) 		1715002018NRG24081120230888445 08/11/2023 Nirmala Kol 1715002018WL075609 Nirmala Kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327878253 NirmalaKol INDIAN BANK(607105)
210 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24081120230889307 08/11/2023 gulbasua 1715002020WL075662 gulbasua 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 gulbasua STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24081120230889308 08/11/2023 pintu kol 1715002020WL075662 pintu kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 pintukol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG24081120230889328 08/11/2023 kailash kahar 1715002020WL075662 kailash kahar 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 kailashkahar STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24081120230889338 08/11/2023 uma devi kol 1715002020WL075662 uma devi kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 umadevikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24081120230889352 08/11/2023 Rakhi Kol 1715002020WL075662 Rakhi Kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 RakhiKol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24081120230889353 08/11/2023 Rakhi Kol 1715002020WL075662 Rakhi Kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 RakhiKol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24081120230889363 08/11/2023 dadhibal kol 1715002020WL075662 dadhibal kol 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 dadhibalkol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-020-008/86
(BAGHMARIYA) 		1715002020NRG24081120230889376 08/11/2023 Asha Rawat 1715002020WL075662 Asha Rawat 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 AshaRawat STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24081120230889380 08/11/2023 kalawati 1715002020WL075662 kalawati 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 kalawati STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24081120230889381 08/11/2023 saroj 1715002020WL075662 saroj 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 saroj MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24081120230889382 08/11/2023 saroj 1715002020WL075662 saroj 00415 SBIN0030380 1323 1323 Processed 02/01/2024 327878253 saroj BANK OF BARODA(606985)
221 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002087NRG24081120230888470 08/11/2023 PHOOLMATI YADAV 1715002087WL075613 PHOOLMATI YADAV 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327878253 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24081120230887504 08/11/2023 Shivanand Tiwari 1715002091WL075562 Shivanand Tiwari 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327878253 ShivanandTiwari STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24081120230887518 08/11/2023 Nilesh Prasad Gupta 1715002091WL075562 Nilesh Prasad Gupta 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327878253 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
224 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24081120230886385 08/11/2023 Kahyalal Gupta 1715002107WL075515 Kahyalal Gupta 00415 SBIN0030380 1547 1547 Processed 02/01/2024 327878253 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 28034 28034
225 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24081120230887516 08/11/2023 Amarprakash Sondhiya 1715002091WL075562 Amarprakash Sondhiya 00462 UCBA0003228 1105 1105 Processed 02/01/2024 327878253 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
226 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888779 08/11/2023 PRATIBHA SINGH 1715002029WL075621 PRATIBHA SINGH 00468 UBIN0537314 1100 1100 Processed 02/01/2024 327878253 PRATIBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24081120230888351 08/11/2023 Ravendr Prasad Kori 1715002058WL075600 Ravendr Prasad Kori 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24081120230888359 08/11/2023 Sanjay Gupta 1715002058WL075600 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 SanjayGupta UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24081120230888360 08/11/2023 Sanjay Gupta 1715002058WL075600 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 SanjayGupta STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24081120230888361 08/11/2023 Antima Gupta 1715002058WL075600 Antima Gupta 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 AntimaGupta UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24081120230888362 08/11/2023 Antima Gupta 1715002058WL075600 Antima Gupta 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 AntimaGupta UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24081120230890268 08/11/2023 RAMBAI SINGH 1715002064WL075711 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327878253 RAMBAISINGH UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24081120230890269 08/11/2023 Shivraj Singh 1715002064WL075711 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327878253 ShivrajSingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-064-004/61-A
(KOCHITA) 		1715002064NRG24081120230890283 08/11/2023 DINESH YADAV 1715002064WL075711 DINESH YADAV 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327878253 DINESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
235 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24081120230888460 08/11/2023 Amarjeet yadav 1715002087WL075613 Amarjeet yadav 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327878253 Amarjeetyadav UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24081120230888466 08/11/2023 RAMKUMAR 1715002087WL075613 RAMKUMAR 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327878253 RAMKUMAR UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24081120230888468 08/11/2023 komalchandr 1715002087WL075613 komalchandr 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327878253 komalchandr UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24081120230888469 08/11/2023 SEETA YADAV 1715002087WL075613 SEETA YADAV 00468 UBIN0537314 1105 1105 Processed 02/01/2024 327878253 SEETAYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24081120230888398 08/11/2023 Devkaran singh 1715002089WL075606 Devkaran singh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327878253 Devkaransingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24081120230889083 08/11/2023 Indraraj Saket 1715002093WL075635 Indraraj Saket 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327878253 IndrarajSaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24081120230886382 08/11/2023 rajpati kewat 1715002107WL075515 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 02/01/2024 327878253 rajpatikewat UNION BANK OF INDIA(508500)
SubTotal 21432 21432
242 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24071120230885012 08/11/2023 suresh kewat 1715002022WL075413 suresh kewat 00468 UBIN0543144 1547 1547 Processed 02/01/2024 327878253 sureshkewat UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24071120230885013 08/11/2023 suresh kewat 1715002022WL075413 suresh kewat 00468 UBIN0543144 1547 1547 Processed 02/01/2024 327878253 sureshkewat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24071120230885008 08/11/2023 neesh kushwaha 1715002022WL075411 neesh kushwaha 00468 UBIN0543144 1547 1547 Processed 02/01/2024 327878253 neeshkushwaha UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24071120230885009 08/11/2023 neesh kushwaha 1715002022WL075411 neesh kushwaha 00468 UBIN0543144 1547 1547 Processed 02/01/2024 327878253 neeshkushwaha UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/1007
(BARI) 		1715002028NRG24081120230887835 08/11/2023 Phoolmati singh 1715002028WL075574 Phoolmati singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Phoolmatisingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002028NRG24081120230887836 08/11/2023 sunita yadav 1715002028WL075574 sunita yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 sunitayadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24081120230887837 08/11/2023 kandhai yadav 1715002028WL075574 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 kandhaiyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24081120230887838 08/11/2023 rammilan yadav 1715002028WL075574 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 rammilanyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002028NRG24081120230887839 08/11/2023 vishwa kumar yadav 1715002028WL075574 vishwa kumar yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24081120230887840 08/11/2023 nichu yadav 1715002028WL075574 nichu yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 nichuyadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24081120230887841 08/11/2023 Ram singh 1715002028WL075574 Ram singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Ramsingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24081120230887842 08/11/2023 Siyawati singh 1715002028WL075574 Siyawati singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Siyawatisingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24081120230887843 08/11/2023 PHOOLKALI SINGH 1715002028WL075574 PHOOLKALI SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 PHOOLKALISINGH UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24081120230887845 08/11/2023 KUISHI YADAV 1715002028WL075574 KUISHI YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 KUISHIYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24081120230887844 08/11/2023 SHOBHNATH YADAV 1715002028WL075574 SHOBHNATH YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24081120230887846 08/11/2023 Sunita yadav 1715002028WL075574 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Sunitayadav UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24081120230887847 08/11/2023 NIRASIYA SINGH 1715002028WL075574 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 NIRASIYASINGH UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24081120230887825 08/11/2023 GOMATI YADAV 1715002028WL075573 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 GOMATIYADAV UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24081120230887826 08/11/2023 ANURADHA YADAV 1715002028WL075573 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 ANURADHAYADAV UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24081120230887827 08/11/2023 HIMANSHU YADAV 1715002028WL075573 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 HIMANSHUYADAV UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24081120230887828 08/11/2023 BABULAL YADAV 1715002028WL075573 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 BABULALYADAV UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24081120230887830 08/11/2023 ABHISHEK YADAV 1715002028WL075573 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 ABHISHEKYADAV UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/604
(BARI) 		1715002028NRG24081120230887831 08/11/2023 POONAM KEWAT 1715002028WL075573 POONAM KEWAT 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 POONAMKEWAT UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24081120230887834 08/11/2023 manju yadav 1715002028WL075573 manju yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 manjuyadav UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24081120230887833 08/11/2023 raju yadav 1715002028WL075573 raju yadav 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 rajuyadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24081120230888397 08/11/2023 Ramrati Singh gond 1715002089WL075606 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 RamratiSinghgond UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24081120230888399 08/11/2023 Harashlal Singh 1715002089WL075606 Harashlal Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 HarashlalSingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24081120230888400 08/11/2023 Mathura saket 1715002089WL075606 Mathura saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Mathurasaket UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-089-002/27-A
(BARIGAWAN-2) 		1715002089NRG24081120230888401 08/11/2023 RAJPAL SINGH 1715002089WL075606 RAJPAL SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 RAJPALSINGH UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24081120230888402 08/11/2023 Urmila Singh 1715002089WL075606 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 UrmilaSingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-089-002/333-C
(BARIGAWAN-2) 		1715002089NRG24081120230888403 08/11/2023 SHIV RATAN SINGH 1715002089WL075606 SHIV RATAN SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 SHIVRATANSINGH UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24081120230888404 08/11/2023 Pushpa Singh 1715002089WL075606 Pushpa Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 PushpaSingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24081120230888405 08/11/2023 JYOTI SAKET 1715002089WL075606 JYOTI SAKET 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 JYOTISAKET UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24081120230888406 08/11/2023 Sukhlal saket 1715002089WL075606 Sukhlal saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 Sukhlalsaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24081120230888408 08/11/2023 manvati saket 1715002089WL075606 manvati saket 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 manvatisaket UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-089-002/77-B
(BARIGAWAN-2) 		1715002089NRG24081120230888409 08/11/2023 FOOLBATI SINGH 1715002089WL075606 FOOLBATI SINGH 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327878253 FOOLBATISINGH UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24081120230887507 08/11/2023 KRISHNPAL SINGH 1715002091WL075562 KRISHNPAL SINGH 00468 UBIN0543144 1105 1105 Processed 02/01/2024 327878253 KRISHNPALSINGH UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24081120230887508 08/11/2023 MUNNI VISHWAKARMA 1715002091WL075562 MUNNI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 02/01/2024 327878253 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24081120230887517 08/11/2023 Munendra Napit 1715002091WL075562 Munendra Napit 00468 UBIN0543144 1105 1105 Processed 02/01/2024 327878253 MunendraNapit UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24081120230887530 08/11/2023 Munni Prajapati 1715002091WL075562 Munni Prajapati 00468 UBIN0543144 1105 1105 Processed 02/01/2024 327878253 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 53040 53040
282 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24081120230890271 08/11/2023 RAM NARAYAN SINGH 1715002064WL075711 RAM NARAYAN SINGH 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24081120230890272 08/11/2023 SEETA SINGH 1715002064WL075711 SEETA SINGH 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 SEETASINGH UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-064-003/78-B
(KOCHITA) 		1715002064NRG24081120230890275 08/11/2023 BRINDA KOL 1715002064WL075711 BRINDA KOL 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 BRINDAKOL UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24081120230890276 08/11/2023 HIRA YADAV 1715002064WL075711 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 HIRAYADAV UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24081120230890277 08/11/2023 HIRA YADAV 1715002064WL075711 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 HIRAYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24081120230890278 08/11/2023 JAG JEEVAN GUPTA 1715002064WL075711 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24081120230890279 08/11/2023 JAG JEEVAN GUPTA 1715002064WL075711 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24081120230890280 08/11/2023 RAJPATI YADAV 1715002064WL075711 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 RAJPATIYADAV UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24081120230890282 08/11/2023 BAIJNATH PRAJAPATI 1715002064WL075711 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24081120230890284 08/11/2023 SHAMBHU PRSAD YADAV 1715002064WL075711 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 SHAMBHUPRSADYADAV STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24081120230890285 08/11/2023 SHAMBHU PRSAD YADAV 1715002064WL075711 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327878253 SHAMBHUPRSADYADAV UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24081120230888465 08/11/2023 pramod yadav 1715002087WL075613 pramod yadav 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327878253 pramodyadav UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24081120230888472 08/11/2023 harikesh yadav 1715002087WL075613 harikesh yadav 00468 UBIN0546861 1105 1105 Processed 02/01/2024 327878253 harikeshyadav UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24081120230886373 08/11/2023 ARADHNA SINGH 1715002107WL075515 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327878253 ARADHNASINGH UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24081120230886375 08/11/2023 kusumkali 1715002107WL075515 kusumkali 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327878253 kusumkali UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24081120230886376 08/11/2023 ashalendra singh 1715002107WL075515 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327878253 ashalendrasingh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24081120230886377 08/11/2023 ashok 1715002107WL075515 ashok 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327878253 ashok UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24081120230886378 08/11/2023 shivendra singh 1715002107WL075515 shivendra singh 00468 UBIN0546861 1547 1547 Processed 02/01/2024 327878253 shivendrasingh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
300 SIDHI MP-15-002-073-002/104-D
(BHAMRAHA) 		1715002073NRG24071120230885416 08/11/2023 MANOJ KOL 1715002073WL075446 MANOJ KOL 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 MANOJKOL UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-073-002/104-D
(BHAMRAHA) 		1715002073NRG24071120230885417 08/11/2023 MANOJ KOL 1715002073WL075446 MANOJ KOL 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 MANOJKOL BANK OF BARODA(606985)
302 SIDHI MP-15-002-073-002/149-A
(BHAMRAHA) 		1715002073NRG24071120230885424 08/11/2023 SAROJ 1715002073WL075446 SAROJ 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 SAROJ UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24071120230885425 08/11/2023 Rupchandra 1715002073WL075446 Rupchandra 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 Rupchandra UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24071120230885426 08/11/2023 Rupchandra 1715002073WL075446 Rupchandra 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 Rupchandra UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-073-002/162
(BHAMRAHA) 		1715002073NRG24071120230885435 08/11/2023 budhsen 1715002073WL075446 budhsen 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 budhsen UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-073-002/162
(BHAMRAHA) 		1715002073NRG24071120230885436 08/11/2023 budhsen 1715002073WL075446 budhsen 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 budhsen UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24071120230885444 08/11/2023 SWATI SINGH 1715002073WL075446 SWATI SINGH 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 SWATISINGH UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24071120230885445 08/11/2023 SWATI SINGH 1715002073WL075446 SWATI SINGH 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 SWATISINGH UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24071120230885447 08/11/2023 malti yadav 1715002073WL075446 malti yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 maltiyadav UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-073-002/30-B
(BHAMRAHA) 		1715002073NRG24071120230885446 08/11/2023 uday bhan yadav 1715002073WL075446 uday bhan yadav 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 udaybhanyadav UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-073-002/38
(BHAMRAHA) 		1715002073NRG24071120230885452 08/11/2023 CHHOTELAL 1715002073WL075446 CHHOTELAL 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 CHHOTELAL UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-073-002/57
(BHAMRAHA) 		1715002073NRG24071120230885465 08/11/2023 reshami 1715002073WL075446 reshami 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 reshami UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24071120230885469 08/11/2023 RamNaresh 1715002073WL075446 RamNaresh 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 RamNaresh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24071120230885470 08/11/2023 ramnaresh 1715002073WL075446 ramnaresh 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 ramnaresh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24071120230885472 08/11/2023 RAMESH KOL 1715002073WL075446 RAMESH KOL 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 RAMESHKOL UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-073-002/78-A
(BHAMRAHA) 		1715002073NRG24071120230885480 08/11/2023 SHIVMURAT KOL 1715002073WL075446 SHIVMURAT KOL 00468 UBIN0552615 1320 1320 Processed 02/01/2024 327878253 SHIVMURATKOL UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24081120230889165 08/11/2023 rajkali singh 1715002115WL075649 rajkali singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327878253 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 23766 23766
318 SIDHI MP-15-002-018-001/90-A
(SALAIYA) 		1715002018NRG24081120230888449 08/11/2023 Anita Kol 1715002018WL075609 Anita Kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 AnitaKol INDUSIND BANK(607189)
319 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24081120230887832 08/11/2023 KANHAIYA LAL GUPTA 1715002028WL075573 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 KANHAIYALALGUPTA BANK OF BARODA(606985)
320 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24081120230888780 08/11/2023 SANDEEP SINGH 1715002029WL075621 SANDEEP SINGH 00468 UBIN0566021 1100 1100 Processed 02/01/2024 327878253 SANDEEPSINGH INDIAN BANK(607105)
321 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24081120230887781 08/11/2023 RAM MILAN SAKET 1715002044WL075569 RAM MILAN SAKET 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 RAMMILANSAKET UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24081120230887785 08/11/2023 Manju Saket 1715002044WL075569 Manju Saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 ManjuSaket UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24081120230887503 08/11/2023 DADHIBAL PRAJAPATI 1715002091WL075562 DADHIBAL PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24081120230887505 08/11/2023 VACHSPTI DWIVEDI 1715002091WL075562 VACHSPTI DWIVEDI 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24081120230887510 08/11/2023 GANGA PRASAD SEN 1715002091WL075562 GANGA PRASAD SEN 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 GANGAPRASADSEN UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24081120230887511 08/11/2023 GANGA PRASAD SEN 1715002091WL075562 GANGA PRASAD SEN 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 GANGAPRASADSEN UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24081120230887512 08/11/2023 Dinesh Sen 1715002091WL075562 Dinesh Sen 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 DineshSen UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24081120230887514 08/11/2023 Kandhaiya Prajapati 1715002091WL075562 Kandhaiya Prajapati 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24081120230887519 08/11/2023 Muniraj Gupta 1715002091WL075562 Muniraj Gupta 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 MunirajGupta UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24081120230887521 08/11/2023 FARAI 1715002091WL075562 FARAI 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 FARAI UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24081120230887522 08/11/2023 SONU DEVI 1715002091WL075562 SONU DEVI 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 SONUDEVI UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24081120230887523 08/11/2023 Dwarika 1715002091WL075562 Dwarika 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 Dwarika UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24081120230887524 08/11/2023 Dwarika Kol 1715002091WL075562 Dwarika Kol 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 DwarikaKol UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24081120230887525 08/11/2023 Sipahi Kol 1715002091WL075562 Sipahi Kol 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 SipahiKol UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24081120230887526 08/11/2023 SIPAHI KOL 1715002091WL075562 SIPAHI KOL 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 SIPAHIKOL UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24081120230887527 08/11/2023 Gaurishankar Kol 1715002091WL075562 Gaurishankar Kol 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 GaurishankarKol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24081120230887528 08/11/2023 Munni Prajapati 1715002091WL075562 Munni Prajapati 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 MunniPrajapati UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24081120230887529 08/11/2023 Nandlal Nai 1715002091WL075562 Nandlal Nai 00468 UBIN0566021 1105 1105 Processed 02/01/2024 327878253 NandlalNai UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-093-001/773
(PANWAR CHAU.TO) 		1715002093NRG24081120230889082 08/11/2023 vikram 1715002093WL075635 vikram 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
340 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24081120230887860 08/11/2023 ramu rajak 1715002096WL075576 ramu rajak 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 ramurajak UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24081120230887891 08/11/2023 parvati 1715002096WL075578 parvati 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 parvati UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24081120230887892 08/11/2023 bharti 1715002096WL075578 bharti 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 bharti UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24081120230887893 08/11/2023 malti 1715002096WL075578 malti 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 malti UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24081120230887861 08/11/2023 reenu 1715002096WL075576 reenu 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 reenu UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24081120230887863 08/11/2023 ajit kumar 1715002096WL075576 ajit kumar 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 ajitkumar UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24081120230887864 08/11/2023 arti rajak 1715002096WL075576 arti rajak 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 artirajak UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24081120230887865 08/11/2023 babulal 1715002096WL075576 babulal 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 babulal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24081120230887866 08/11/2023 keshuya 1715002096WL075576 keshuya 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 keshuya UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24081120230887867 08/11/2023 shivam kol 1715002096WL075576 shivam kol 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 shivamkol UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24081120230887868 08/11/2023 shubham singh 1715002096WL075576 shubham singh 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 shubhamsingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24081120230887869 08/11/2023 lalita rajak 1715002096WL075576 lalita rajak 00468 UBIN0566021 1200 1200 Processed 02/01/2024 327878253 lalitarajak UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24081120230887870 08/11/2023 ramkarn rajak 1715002096WL075576 ramkarn rajak 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 ramkarnrajak UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24081120230887872 08/11/2023 santeesh panday 1715002096WL075576 santeesh panday 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 santeeshpanday UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24081120230887871 08/11/2023 sateesh panday 1715002096WL075576 sateesh panday 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 sateeshpanday UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24081120230887873 08/11/2023 asheesh Rajak 1715002096WL075576 asheesh Rajak 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 asheeshRajak UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24081120230887874 08/11/2023 durga 1715002096WL075576 durga 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 durga UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-096-001/479
(KARGIL) 		1715002096NRG24081120230887875 08/11/2023 ramlal 1715002096WL075576 ramlal 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 ramlal UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24081120230887876 08/11/2023 surend 1715002096WL075576 surend 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 surend UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24081120230887877 08/11/2023 Surendra Kol 1715002096WL075576 Surendra Kol 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 SurendraKol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-096-001/504
(KARGIL) 		1715002096NRG24081120230887878 08/11/2023 sangeeta rajak 1715002096WL075576 sangeeta rajak 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 sangeetarajak UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24081120230887879 08/11/2023 anirudha 1715002096WL075576 anirudha 00468 UBIN0566021 900 900 Processed 02/01/2024 327878253 anirudha UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-096-001/616-B
(KARGIL) 		1715002096NRG24081120230887895 08/11/2023 parvati yadav 1715002096WL075578 parvati yadav 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 parvatiyadav UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24081120230887896 08/11/2023 babulal shaket 1715002096WL075578 babulal shaket 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 babulalshaket UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24081120230887897 08/11/2023 munni shaket 1715002096WL075578 munni shaket 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 munnishaket UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-096-001/632-D
(KARGIL) 		1715002096NRG24081120230887898 08/11/2023 phul basua saket 1715002096WL075578 phul basua saket 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 phulbasuasaket UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24081120230887899 08/11/2023 Sanjay kol 1715002096WL075578 Sanjay kol 00468 UBIN0566021 700 700 Processed 02/01/2024 327878253 Sanjaykol UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24081120230889677 08/11/2023 Kunti kol 1715002110WL075682 Kunti kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 Kuntikol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24081120230889169 08/11/2023 MURAT SINGH 1715002115WL075649 MURAT SINGH 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327878253 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 53462 53462
369 SIDHI MP-15-002-006-002/527-A
(KUSPARI) 		1715002006NRG24081120230886536 08/11/2023 Sheelu Patel 1715002006WL075528 Sheelu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 SheeluPatel MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24081120230889320 08/11/2023 Ramu Kol 1715002020WL075662 Ramu Kol 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 RamuKol MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24081120230889324 08/11/2023 sudhir kumar singh 1715002020WL075662 sudhir kumar singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 sudhirkumarsingh STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24081120230889332 08/11/2023 Ramdash prajapati 1715002020WL075662 Ramdash prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24081120230889354 08/11/2023 Pooja Patel 1715002020WL075662 Pooja Patel 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 PoojaPatel PUNJAB NATIONAL BANK(508568)
374 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24081120230889355 08/11/2023 Pooja Patel 1715002020WL075662 Pooja Patel 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 PoojaPatel MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24081120230889359 08/11/2023 TARAVATI 1715002020WL075662 TARAVATI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 TARAVATI UCO BANK(607066)
376 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24081120230889360 08/11/2023 TARAVATI 1715002020WL075662 TARAVATI 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 TARAVATI MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24081120230889364 08/11/2023 sanjeev 1715002020WL075662 sanjeev 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 sanjeev CANARA BANK(508532)
378 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24081120230889365 08/11/2023 sanjeev 1715002020WL075662 sanjeev 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 327878253 sanjeev MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24081120230889372 08/11/2023 keshkali 1715002020WL075662 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 keshkali BANK OF BARODA(606985)
380 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24081120230889415 08/11/2023 kamlesh 1715002043WL075669 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327878253 kamlesh MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24081120230887783 08/11/2023 Ankit Jayswal 1715002044WL075569 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 AnkitJayswal STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24081120230890262 08/11/2023 LALITA SINGH 1715002064WL075711 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 LALITASINGH UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24081120230890263 08/11/2023 LALITA SINGH 1715002064WL075711 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 LALITASINGH FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-064-003/78-A
(KOCHITA) 		1715002064NRG24081120230890274 08/11/2023 SURESH KOL 1715002064WL075711 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 SURESHKOL INDIAN BANK(607105)
385 SIDHI MP-15-002-073-002/108
(BHAMRAHA) 		1715002073NRG24071120230885418 08/11/2023 sitaram 1715002073WL075446 sitaram 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 sitaram MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24071120230885421 08/11/2023 babbe rawat 1715002073WL075446 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 babberawat UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24071120230885422 08/11/2023 babbe rawat 1715002073WL075446 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 babberawat UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24071120230885427 08/11/2023 balmeek 1715002073WL075446 balmeek 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 balmeek MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-073-002/156-A
(BHAMRAHA) 		1715002073NRG24071120230885428 08/11/2023 balmeek 1715002073WL075446 balmeek 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 balmeek UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-073-002/157
(BHAMRAHA) 		1715002073NRG24071120230885429 08/11/2023 Manvati 1715002073WL075446 Manvati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Manvati MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24071120230885430 08/11/2023 rajesh 1715002073WL075446 rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 rajesh MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24071120230885431 08/11/2023 rajesh 1715002073WL075446 rajesh 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 rajesh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-073-002/161-C
(BHAMRAHA) 		1715002073NRG24071120230885434 08/11/2023 shayamvati 1715002073WL075446 shayamvati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 shayamvati MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24071120230885437 08/11/2023 RAMESH SINGH 1715002073WL075446 RAMESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIDHI MP-15-002-073-002/236-B
(BHAMRAHA) 		1715002073NRG24071120230885438 08/11/2023 bihari kol 1715002073WL075446 bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 biharikol MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-073-002/236-B
(BHAMRAHA) 		1715002073NRG24071120230885439 08/11/2023 bihari kol 1715002073WL075446 bihari kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 biharikol MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-073-002/28-A
(BHAMRAHA) 		1715002073NRG24071120230885440 08/11/2023 ANEETA KOL 1715002073WL075446 ANEETA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 ANEETAKOL MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-073-002/3
(BHAMRAHA) 		1715002073NRG24071120230885443 08/11/2023 Nakchedi 1715002073WL075446 Nakchedi 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Nakchedi MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24071120230885448 08/11/2023 Suryadeen 1715002073WL075446 Suryadeen 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Suryadeen UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24071120230885449 08/11/2023 Suryadeen 1715002073WL075446 Suryadeen 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Suryadeen UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-073-002/306
(BHAMRAHA) 		1715002073NRG24071120230885451 08/11/2023 radhe kol 1715002073WL075446 radhe kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 radhekol CENTRAL BANK OF INDIA(607115)
402 SIDHI MP-15-002-073-002/38
(BHAMRAHA) 		1715002073NRG24071120230885453 08/11/2023 Gita 1715002073WL075446 Gita 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Gita UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-073-002/41
(BHAMRAHA) 		1715002073NRG24071120230885454 08/11/2023 Munni 1715002073WL075446 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Munni MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-073-002/46
(BHAMRAHA) 		1715002073NRG24071120230885456 08/11/2023 Taravati 1715002073WL075446 Taravati 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Taravati MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-073-002/48-D
(BHAMRAHA) 		1715002073NRG24071120230885457 08/11/2023 ARCHANA KOL 1715002073WL075446 ARCHANA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 ARCHANAKOL MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24071120230885458 08/11/2023 shankar 1715002073WL075446 shankar 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 shankar MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24071120230885459 08/11/2023 SHANKAR 1715002073WL075446 SHANKAR 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-073-002/53
(BHAMRAHA) 		1715002073NRG24071120230885460 08/11/2023 sugreev 1715002073WL075446 sugreev 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 sugreev MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24071120230885461 08/11/2023 Terasiya 1715002073WL075446 Terasiya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Terasiya UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24071120230885462 08/11/2023 Terasiya 1715002073WL075446 Terasiya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Terasiya MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24071120230885463 08/11/2023 ravendra 1715002073WL075446 ravendra 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 ravendra UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-073-002/60
(BHAMRAHA) 		1715002073NRG24071120230885466 08/11/2023 babbu 1715002073WL075446 babbu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 babbu MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-073-002/60
(BHAMRAHA) 		1715002073NRG24071120230885467 08/11/2023 babbu 1715002073WL075446 babbu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 babbu MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24071120230885473 08/11/2023 PARWATI KOL 1715002073WL075446 PARWATI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 PARWATIKOL UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-073-002/75
(BHAMRAHA) 		1715002073NRG24071120230885475 08/11/2023 chathilal 1715002073WL075446 chathilal 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 chathilal MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-073-002/76
(BHAMRAHA) 		1715002073NRG24071120230885476 08/11/2023 RANIYA 1715002073WL075446 RANIYA 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 RANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
417 SIDHI MP-15-002-073-002/76
(BHAMRAHA) 		1715002073NRG24071120230885477 08/11/2023 Raniya 1715002073WL075446 Raniya 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 Raniya MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-073-002/78
(BHAMRAHA) 		1715002073NRG24071120230885478 08/11/2023 RAJA 1715002073WL075446 RAJA 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 RAJA MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-073-002/9
(BHAMRAHA) 		1715002073NRG24071120230885481 08/11/2023 aasha 1715002073WL075446 aasha 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 aasha MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-073-002/9-A
(BHAMRAHA) 		1715002073NRG24071120230885482 08/11/2023 archana 1715002073WL075446 archana 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327878253 archana UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-087-001/148
(BHATHA) 		1715002087NRG24081120230888455 08/11/2023 Mathura 1715002087WL075613 Mathura 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327878253 Mathura MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24081120230888459 08/11/2023 Rajkali 1715002087WL075613 Rajkali 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327878253 Rajkali INDIAN BANK(607105)
423 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24081120230888458 08/11/2023 SATYADEEN YADAV 1715002087WL075613 SATYADEEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327878253 SATYADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24081120230887513 08/11/2023 Gokul kori 1715002091WL075562 Gokul kori 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327878253 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24081120230887515 08/11/2023 Rajkaran Kahar 1715002091WL075562 Rajkaran Kahar 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327878253 RajkaranKahar UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002093NRG24081120230889080 08/11/2023 ramnath kol 1715002093WL075634 ramnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24081120230889675 08/11/2023 manju 1715002110WL075682 manju 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 manju MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24081120230889673 08/11/2023 Suresh 1715002110WL075681 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 Suresh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24081120230889674 08/11/2023 rajesh kewat 1715002110WL075681 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 rajeshkewat UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24081120230889676 08/11/2023 Kallu 1715002110WL075682 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 Kallu STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24081120230889167 08/11/2023 Udai Kol 1715002115WL075649 Udai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327878253 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82411 82411
432 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24071120230884626 08/11/2023 AUKULSHRAJ 1715002029WL075372 AUKULSHRAJ 00688 FINO0001001 1320 1320 Processed 02/01/2024 327878253 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
433 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24081120230888720 08/11/2023 PHULMATI SINGH 1715002029WL075619 PHULMATI SINGH 00688 FINO0001001 1540 1540 Processed 02/01/2024 327878253 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
434 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24081120230888777 08/11/2023 KAMALBHAN SINGH 1715002029WL075621 KAMALBHAN SINGH 00688 FINO0001001 1100 1100 Processed 02/01/2024 327878253 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
435 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24081120230888778 08/11/2023 JAGYASHARAN 1715002029WL075621 JAGYASHARAN 00688 FINO0001001 1100 1100 Processed 02/01/2024 327878253 JAGYASHARAN FINO PAYMENTS BANK LTD(608001)
436 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888785 08/11/2023 KALA VATI SINGH 1715002029WL075621 KALA VATI SINGH 00688 FINO0001001 1100 1100 Processed 02/01/2024 327878253 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
437 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24081120230888791 08/11/2023 CHANDRABHAN AGARIYA 1715002029WL075622 CHANDRABHAN AGARIYA 00688 FINO0001001 880 880 Processed 02/01/2024 327878253 CHANDRABHANAGARIYA FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24081120230888805 08/11/2023 CHITRASEN SINGH 1715002029WL075622 CHITRASEN SINGH 00688 FINO0001001 880 880 Processed 02/01/2024 327878253 CHITRASENSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7920 7920
439 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24081120230888349 08/11/2023 Gendlal Kol 1715002058WL075600 Gendlal Kol 00688 FINO0001446 1547 1547 Processed 02/01/2024 327878253 GendlalKol FINO PAYMENTS BANK LTD(608001)
440 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24081120230888350 08/11/2023 Ram Salone Kori 1715002058WL075600 Ram Salone Kori 00688 FINO0001446 1547 1547 Processed 02/01/2024 327878253 RamSaloneKori STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-058-002/214-A
(SATNARAPAWAI) 		1715002058NRG24071120230885714 08/11/2023 Raniya kol 1715002058WL075465 Raniya kol 00688 FINO0001446 1105 1105 Processed 02/01/2024 327878253 Raniyakol FINO PAYMENTS BANK LTD(608001)
442 SIDHI MP-15-002-058-002/519-A
(SATNARAPAWAI) 		1715002058NRG24071120230885718 08/11/2023 Aneeta singh 1715002058WL075465 Aneeta singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327878253 Aneetasingh STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24071120230885720 08/11/2023 Pooja Singh 1715002058WL075465 Pooja Singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327878253 PoojaSingh FINO PAYMENTS BANK LTD(608001)
444 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24071120230885721 08/11/2023 Satyawati singh 1715002058WL075465 Satyawati singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327878253 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
445 SIDHI MP-15-002-006-002/526-A
(KUSPARI) 		1715002006NRG24081120230886534 08/11/2023 Pushpa Patel 1715002006WL075528 Pushpa Patel 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327878253 PushpaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24071120230884650 08/11/2023 sangeeta 1715002029WL075373 sangeeta 00691 IPOS0000001 1320 1320 Processed 02/01/2024 327878253 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2646 2646
Total 559160 559160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081123APB_FTO_350530 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3969
2 SIDHI MP1715002_081123APB_FTO_350530 Bank of Baroda BARB0SIDHIX SIDHI 14338
3 SIDHI MP1715002_081123APB_FTO_350530 Central Bank Of India CBIN0283726 SIDHI 1320
4 SIDHI MP1715002_081123APB_FTO_350530 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_081123APB_FTO_350530 Indian Bank IDIB000C608 Chormari 3960
6 SIDHI MP1715002_081123APB_FTO_350530 Indian Bank IDIB000C613 CHOUPHAL 68860
7 SIDHI MP1715002_081123APB_FTO_350530 Indian Bank IDIB000M570 MAJHAULI 1105
8 SIDHI MP1715002_081123APB_FTO_350530 Indian Bank IDIB000S680 Sidhi 13923
9 SIDHI MP1715002_081123APB_FTO_350530 Punjab National Bank PUNB0323200 SARRA 6188
10 SIDHI MP1715002_081123APB_FTO_350530 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
11 SIDHI MP1715002_081123APB_FTO_350530 State Bank of India SBIN0001262 SIDHI 122192
12 SIDHI MP1715002_081123APB_FTO_350530 State Bank of India SBIN0004667 REWA CITY 1547
13 SIDHI MP1715002_081123APB_FTO_350530 State Bank of India SBIN0007644 ADB CHURHAT 5304
14 SIDHI MP1715002_081123APB_FTO_350530 State Bank of India SBIN0012272 SIDHI CITY 7720
15 SIDHI MP1715002_081123APB_FTO_350530 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28034
16 SIDHI MP1715002_081123APB_FTO_350530 UCO Bank UCBA0003228 SIDHI 1105
17 SIDHI MP1715002_081123APB_FTO_350530 Union Bank of India UBIN0537314 SIDHI MAIN 21432
18 SIDHI MP1715002_081123APB_FTO_350530 Union Bank of India UBIN0543144 BADAHAURA 53040
19 SIDHI MP1715002_081123APB_FTO_350530 Union Bank of India UBIN0546861 KUCHWAHI 24531
20 SIDHI MP1715002_081123APB_FTO_350530 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 23766
21 SIDHI MP1715002_081123APB_FTO_350530 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 53462
22 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8834
23 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
24 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
25 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1105
26 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 48846
27 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9261
28 SIDHI MP1715002_081123APB_FTO_350530 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3757
29 SIDHI MP1715002_081123APB_FTO_350530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7920
30 SIDHI MP1715002_081123APB_FTO_350530 Fino Payments Bank Ltd FINO0001446 MP RO 7514
31 SIDHI MP1715002_081123APB_FTO_350530 India Post Payments Bank IPOS0000001 Sidhi 2646

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