Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241223APB_FTO_406220
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24241220231047250 24/12/2023 RAMLAL JAISWAL 1715002097WL086792 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 12/03/2024 664363646 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-007-003/4-C
(LAKONDA) 		1715002007NRG24241220231049009 24/12/2023 ashok kumar saket 1715002007WL086903 ashok kumar saket 00045 BARB0SIDHIX 1200 1200 Processed 12/03/2024 664363646 ashokkumarsaket UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24211220231033506 24/12/2023 Harishchandra Vishwakarma 1715002051WL085775 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664363646 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-072-001/59-C
(PIPROHAR) 		1715002072NRG24241220231049832 24/12/2023 Sunil Basor 1715002072WL086941 Sunil Basor 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 664363646 SunilBasor STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-072-001/59-C
(PIPROHAR) 		1715002072NRG24241220231049831 24/12/2023 Sunil Basor 1715002072WL086941 Sunil Basor 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 664363646 SunilBasor STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24241220231047242 24/12/2023 Priti Gautam 1715002097WL086792 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664363646 PritiGautam BANK OF BARODA(606985)
7 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24241220231047297 24/12/2023 Neha Sharma 1715002097WL086793 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 664363646 NehaSharma BANK OF BARODA(606985)
SubTotal 11366 11366
8 SIDHI MP-15-002-019-001/1297-C
(BARHAUNA) 		1715002019NRG24241220231047058 24/12/2023 hakim 1715002019WL086783 hakim 00078 CNRB0003944 1547 1547 Processed 12/03/2024 664363646 hakim IDBI BANK(607095)
9 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24211220231033503 24/12/2023 Savitri Soni 1715002051WL085775 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664363646 SavitriSoni CANARA BANK(508532)
10 SIDHI MP-15-002-052-001/1056
(MAUHARIYAKALA) 		1715002052NRG24241220231047499 24/12/2023 Bharat kumar jayaswal 1715002052WL086829 Bharat kumar jayaswal 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664363646 Bharatkumarjayaswal STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-052-001/1056
(MAUHARIYAKALA) 		1715002052NRG24241220231047500 24/12/2023 Bharat kumar jayaswal 1715002052WL086829 Bharat kumar jayaswal 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664363646 Bharatkumarjayaswal INDIAN BANK(607105)
12 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24241220231047254 24/12/2023 Rubi Gautam 1715002097WL086792 Rubi Gautam 00078 CNRB0003944 1326 1326 Processed 12/03/2024 664363646 RubiGautam CANARA BANK(508532)
SubTotal 6851 6851
13 SIDHI MP-15-002-085-003/189
(KATHAULI) 		1715002085NRG24241220231046781 24/12/2023 pramila singh gond 1715002085WL086757 pramila singh gond 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664363646 pramilasinghgond CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24241220231046787 24/12/2023 arjun singh 1715002085WL086757 arjun singh 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664363646 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24241220231046799 24/12/2023 BHOLA PRASAD SAHU 1715002085WL086757 BHOLA PRASAD SAHU 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664363646 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24241220231047260 24/12/2023 Bhola Prasad Tiwari 1715002097WL086793 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664363646 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24241220231047301 24/12/2023 Gyaneshwar Pandey 1715002097WL086793 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664363646 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24231220231046410 24/12/2023 Ramsiya jayaswal 1715002079WL086685 Ramsiya jayaswal 00168 ICIC0000513 1547 1547 Processed 12/03/2024 664363646 Ramsiyajayaswal ICICI BANK LTD(508534)
19 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24241220231047264 24/12/2023 Jageshwar Prasad Sharma 1715002097WL086793 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 12/03/2024 664363646 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24241220231047294 24/12/2023 Pankaj Singh Parihar 1715002097WL086793 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 12/03/2024 664363646 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 4199 4199
21 SIDHI MP-15-002-032-005/111
(MATA) 		1715002032NRG24241220231049308 24/12/2023 munnibai singh 1715002032WL086916 munnibai singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 munnibaisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24241220231049311 24/12/2023 Radh singh 1715002032WL086916 Radh singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Radhsingh BANK OF BARODA(606985)
23 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24241220231049314 24/12/2023 Savita singh 1715002032WL086916 Savita singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Savitasingh BANK OF BARODA(606985)
24 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24241220231049315 24/12/2023 Parbendra kumar singh 1715002032WL086916 Parbendra kumar singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Parbendrakumarsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24241220231049319 24/12/2023 Heeravati singh 1715002032WL086916 Heeravati singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Heeravatisingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/403
(MATA) 		1715002032NRG24241220231049320 24/12/2023 Jagbhan singh 1715002032WL086916 Jagbhan singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Jagbhansingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24241220231049321 24/12/2023 Ray singh 1715002032WL086916 Ray singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 Raysingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-032-005/477
(MATA) 		1715002032NRG24241220231049323 24/12/2023 Anita Singh 1715002032WL086916 Anita Singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664363646 AnitaSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24241220231049374 24/12/2023 PREMKALI 1715002036WL086919 PREMKALI 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 PREMKALI INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24241220231049377 24/12/2023 Rajesh agariya 1715002036WL086919 Rajesh agariya 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIDHI MP-15-002-036-002/126
(BARMANI) 		1715002036NRG24241220231049378 24/12/2023 parwati singh 1715002036WL086919 parwati singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 parwatisingh INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/131
(BARMANI) 		1715002036NRG24241220231049379 24/12/2023 sirwatiya 1715002036WL086919 sirwatiya 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 sirwatiya AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24241220231049380 24/12/2023 Tejbahadur 1715002036WL086919 Tejbahadur 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Tejbahadur INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24241220231049381 24/12/2023 indravati 1715002036WL086919 indravati 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 indravati INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24241220231049382 24/12/2023 gulab Singh 1715002036WL086919 gulab Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 gulabSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/245
(BARMANI) 		1715002036NRG24241220231049383 24/12/2023 Rajesh 1715002036WL086919 Rajesh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24241220231049384 24/12/2023 Chandrawali 1715002036WL086919 Chandrawali 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Chandrawali INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24241220231049385 24/12/2023 Urmila 1715002036WL086919 Urmila 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24241220231049386 24/12/2023 Indravati 1715002036WL086919 Indravati 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Indravati INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24241220231049387 24/12/2023 INDRAVATI SINGH 1715002036WL086919 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 INDRAVATISINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24241220231049388 24/12/2023 Rajbahadur 1715002036WL086919 Rajbahadur 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Rajbahadur INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24241220231049389 24/12/2023 SHYAM SUNDAR SINGH 1715002036WL086919 SHYAM SUNDAR SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24241220231049390 24/12/2023 Urmila 1715002036WL086919 Urmila 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Urmila INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG24241220231049391 24/12/2023 Aneeta singh 1715002036WL086919 Aneeta singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Aneetasingh INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24241220231049392 24/12/2023 Archana Singh 1715002036WL086919 Archana Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 ArchanaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24241220231049393 24/12/2023 Sona panika 1715002036WL086919 Sona panika 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Sonapanika INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/431
(BARMANI) 		1715002036NRG24241220231049395 24/12/2023 Sitavati singh 1715002036WL086919 Sitavati singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Sitavatisingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24241220231049396 24/12/2023 Chandravali singh 1715002036WL086919 Chandravali singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Chandravalisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24241220231049397 24/12/2023 Rajkali singh 1715002036WL086919 Rajkali singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Rajkalisingh INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24241220231049398 24/12/2023 Sunita Singh 1715002036WL086919 Sunita Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 SunitaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/525
(BARMANI) 		1715002036NRG24241220231049399 24/12/2023 SHIV BAHADUR SINGH 1715002036WL086919 SHIV BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 SHIVBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24241220231049401 24/12/2023 PHOOLKALI SINGH 1715002036WL086919 PHOOLKALI SINGH 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 PHOOLKALISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24241220231049403 24/12/2023 Chandrabhan 1715002036WL086919 Chandrabhan 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Chandrabhan INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/719
(BARMANI) 		1715002036NRG24241220231049406 24/12/2023 Uday pratap singh 1715002036WL086919 Uday pratap singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Udaypratapsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24241220231049407 24/12/2023 Dal pratap 1715002036WL086919 Dal pratap 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664363646 Dalpratap INDIAN BANK(607105)
56 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24241220231048422 24/12/2023 Ramkali Panika 1715002039WL086865 Ramkali Panika 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664363646 RamkaliPanika MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24241220231048421 24/12/2023 Santosh Panika 1715002039WL086865 Santosh Panika 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664363646 SantoshPanika IDBI BANK(607095)
58 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24241220231048423 24/12/2023 Babbi Singh 1715002039WL086865 Babbi Singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664363646 BabbiSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-039-001/890-D
(KOCHILA) 		1715002039NRG24241220231048441 24/12/2023 Sumitra Singh 1715002039WL086865 Sumitra Singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 664363646 SumitraSingh INDIAN BANK(607105)
SubTotal 41327 41327
60 SIDHI MP-15-002-032-005/445
(MATA) 		1715002032NRG24241220231049322 24/12/2023 Vima Singh 1715002032WL086916 Vima Singh 00176 IDIB000M570 663 663 Processed 12/03/2024 664363646 VimaSingh INDIAN BANK(607105)
SubTotal 663 663
61 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24241220231049006 24/12/2023 UMESH KUMAR GUPTA 1715002007WL086903 UMESH KUMAR GUPTA 00176 IDIB000S680 1200 1200 Processed 12/03/2024 664363646 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24241220231049014 24/12/2023 CHANDRABHAN DEEPANKAR 1715002007WL086904 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1200 1200 Processed 12/03/2024 664363646 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24241220231047383 24/12/2023 munni sahu 1715002051WL086797 munni sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 munnisahu INDIAN BANK(607105)
64 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24241220231047385 24/12/2023 munni saket 1715002051WL086797 munni saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24241220231047387 24/12/2023 shivnath saket 1715002051WL086797 shivnath saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 shivnathsaket INDIAN BANK(607105)
66 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24241220231047388 24/12/2023 Anjani Kumar Saket 1715002051WL086797 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 AnjaniKumarSaket INDIAN BANK(607105)
67 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24241220231047390 24/12/2023 Mohit saket 1715002051WL086797 Mohit saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Mohitsaket INDIAN BANK(607105)
68 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24241220231047395 24/12/2023 fagunii Kori 1715002051WL086797 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 faguniiKori INDIAN BANK(607105)
69 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24241220231047396 24/12/2023 dinesh saket 1715002051WL086797 dinesh saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 dineshsaket INDIAN BANK(607105)
70 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24241220231047401 24/12/2023 Lallu saket 1715002051WL086797 Lallu saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24211220231033516 24/12/2023 Bhole Saket 1715002051WL085776 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24211220231033519 24/12/2023 Shyamvati Raidas 1715002051WL085776 Shyamvati Raidas 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 ShyamvatiRaidas UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24211220231033520 24/12/2023 umesh saket 1715002051WL085776 umesh saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-051-001/359
(PADARA) 		1715002051NRG24241220231047403 24/12/2023 Sunita saket 1715002051WL086798 Sunita saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Sunitasaket INDIAN BANK(607105)
75 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24241220231047405 24/12/2023 deepak saket 1715002051WL086798 deepak saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 deepaksaket INDIAN BANK(607105)
76 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24241220231047406 24/12/2023 sonia kori 1715002051WL086798 sonia kori 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 soniakori BANK OF BARODA(606985)
77 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24241220231047424 24/12/2023 basnta saket 1715002051WL086798 basnta saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 basntasaket INDIAN BANK(607105)
78 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24241220231047425 24/12/2023 devsaran saket 1715002051WL086798 devsaran saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 devsaransaket INDIAN BANK(607105)
79 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24241220231047426 24/12/2023 SURAJ KUMAR SAKET 1715002051WL086798 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 SURAJKUMARSAKET INDIAN BANK(607105)
80 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24241220231047427 24/12/2023 narendra kumar sahu 1715002051WL086798 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 narendrakumarsahu INDIAN BANK(607105)
81 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24241220231047430 24/12/2023 Bhola Ravidas 1715002051WL086798 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 BholaRavidas STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24211220231033522 24/12/2023 MUNNI DEVI KORI 1715002051WL085777 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24211220231033523 24/12/2023 Sherbahadur Namdev 1715002051WL085777 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 SherbahadurNamdev UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24211220231033524 24/12/2023 pinkesh kevat 1715002051WL085777 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 pinkeshkevat INDIAN BANK(607105)
85 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24211220231033526 24/12/2023 foolbati saket 1715002051WL085777 foolbati saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 foolbatisaket UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24211220231033533 24/12/2023 Gopal Saket 1715002051WL085777 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24211220231033534 24/12/2023 Raghunath Saket 1715002051WL085777 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 RaghunathSaket INDIAN BANK(607105)
88 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24211220231033535 24/12/2023 Seema Pandey 1715002051WL085777 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 SeemaPandey INDIAN BANK(607105)
89 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24211220231033508 24/12/2023 Ajeet Vishwakarma 1715002051WL085775 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 AjeetVishwakarma BANK OF BARODA(606985)
90 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24211220231033509 24/12/2023 Ajay Kumar Vishwakarma 1715002051WL085775 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047501 24/12/2023 RAJKALI JAISAWAL 1715002052WL086829 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 RAJKALIJAISAWAL CANARA BANK(508532)
92 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047502 24/12/2023 RAJKALI JAISAWAL 1715002052WL086829 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24241220231047503 24/12/2023 Sunil kumar kewat 1715002052WL086829 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Sunilkumarkewat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24241220231047504 24/12/2023 amrika prasadtiwari 1715002052WL086829 amrika prasadtiwari 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 amrikaprasadtiwari INDIAN BANK(607105)
95 SIDHI MP-15-002-052-001/16
(MAUHARIYAKALA) 		1715002052NRG24241220231049633 24/12/2023 Manbasua 1715002052WL086931 Manbasua 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 Manbasua INDIAN BANK(607105)
96 SIDHI MP-15-002-052-001/161
(MAUHARIYAKALA) 		1715002052NRG24241220231047508 24/12/2023 Jagdev prasad Jaysawal 1715002052WL086829 Jagdev prasad Jaysawal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 JagdevprasadJaysawal INDIAN BANK(607105)
97 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047509 24/12/2023 Jealim 1715002052WL086829 Jealim 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Jealim INDIAN BANK(607105)
98 SIDHI MP-15-002-052-001/171
(MAUHARIYAKALA) 		1715002052NRG24241220231047510 24/12/2023 Bihari Kol 1715002052WL086829 Bihari Kol 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 BihariKol INDIAN BANK(607105)
99 SIDHI MP-15-002-052-001/20
(MAUHARIYAKALA) 		1715002052NRG24241220231049634 24/12/2023 Nandlal baheliya 1715002052WL086931 Nandlal baheliya 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 Nandlalbaheliya INDIAN BANK(607105)
100 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24241220231047512 24/12/2023 Sraswati 1715002052WL086829 Sraswati 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Sraswati INDIAN BANK(607105)
101 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24241220231047511 24/12/2023 Suresh 1715002052WL086829 Suresh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Suresh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24241220231049640 24/12/2023 SUKHI RAJAK 1715002052WL086931 SUKHI RAJAK 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 SUKHIRAJAK STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24241220231049641 24/12/2023 sukhkhi rajak 1715002052WL086931 sukhkhi rajak 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 sukhkhirajak AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24241220231049646 24/12/2023 Santosh rajak 1715002052WL086931 Santosh rajak 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 Santoshrajak INDIAN BANK(607105)
105 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049653 24/12/2023 Umakali 1715002052WL086931 Umakali 00176 IDIB000S680 1105 1105 Processed 12/03/2024 664363646 Umakali INDIAN BANK(607105)
106 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24241220231047518 24/12/2023 malua rawat 1715002052WL086829 malua rawat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 maluarawat INDIAN BANK(607105)
107 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049663 24/12/2023 Syamkali jogi 1715002052WL086932 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Syamkalijogi CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049664 24/12/2023 Syamkali jogi 1715002052WL086932 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 Syamkalijogi INDIAN BANK(607105)
109 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24241220231046751 24/12/2023 maya rawat 1715002052WL086752 maya rawat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 mayarawat INDIAN BANK(607105)
110 SIDHI MP-15-002-072-001/218-D
(PIPROHAR) 		1715002072NRG24241220231049828 24/12/2023 Shiv das 1715002072WL086940 Shiv das 00176 IDIB000S680 3094 3094 Processed 12/03/2024 664363646 Shivdas INDIAN BANK(607105)
111 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24241220231046784 24/12/2023 ashok prajapati 1715002085WL086757 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 ashokprajapati INDIAN BANK(607105)
112 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24241220231046783 24/12/2023 ashok prajapati 1715002085WL086757 ashok prajapati 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 ashokprajapati INDIAN BANK(607105)
113 SIDHI MP-15-002-085-003/238-B
(KATHAULI) 		1715002085NRG24241220231046785 24/12/2023 mamata sahu 1715002085WL086757 mamata sahu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 mamatasahu INDIAN BANK(607105)
114 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24241220231046794 24/12/2023 shivnatha singh 1715002085WL086757 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 shivnathasingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24241220231046795 24/12/2023 RAMBAI SINGH 1715002085WL086757 RAMBAI SINGH 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 RAMBAISINGH INDIAN BANK(607105)
116 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24241220231046797 24/12/2023 RENU SINGH SENGAR 1715002085WL086757 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664363646 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74446 74446
117 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24241220231049003 24/12/2023 RAJRAKHAN SAHU 1715002007WL086903 RAJRAKHAN SAHU 00354 PUNB0099000 1200 1200 Processed 12/03/2024 664363646 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
118 SIDHI MP-15-002-007-003/85
(LAKONDA) 		1715002007NRG24241220231049012 24/12/2023 PREMLAL 1715002007WL086904 PREMLAL 00354 PUNB0642400 1200 1200 Processed 12/03/2024 664363646 PREMLAL PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24211220231033515 24/12/2023 dinesh saket 1715002051WL085776 dinesh saket 00354 PUNB0642400 1326 1326 Processed 12/03/2024 664363646 dineshsaket PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24241220231047419 24/12/2023 sandeep kumar kevat 1715002051WL086798 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 12/03/2024 664363646 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 3852 3852
121 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24241220231049000 24/12/2023 ANKITA KUSHWAHA 1715002007WL086903 ANKITA KUSHWAHA 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24241220231049001 24/12/2023 abdul raheem 1715002007WL086903 abdul raheem 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 abdulraheem STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24241220231049002 24/12/2023 abdul hakeem 1715002007WL086903 abdul hakeem 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 abdulhakeem STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24241220231049004 24/12/2023 KAMATA GUPTA 1715002007WL086903 KAMATA GUPTA 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 KAMATAGUPTA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24241220231049007 24/12/2023 SUKHLAL VISHWKARMA 1715002007WL086903 SUKHLAL VISHWKARMA 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24241220231049013 24/12/2023 Shukhnath 1715002007WL086904 Shukhnath 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 Shukhnath STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24241220231049015 24/12/2023 KEMALI BAI YADAV 1715002007WL086904 KEMALI BAI YADAV 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24241220231049016 24/12/2023 JAGDEESH SAHU 1715002007WL086904 JAGDEESH SAHU 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 JAGDEESHSAHU STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-007-004/137
(LAKONDA) 		1715002007NRG24241220231049017 24/12/2023 manbershra kol 1715002007WL086904 manbershra kol 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 manbershrakol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-007-004/225
(LAKONDA) 		1715002007NRG24241220231049018 24/12/2023 raugnath 1715002007WL086904 raugnath 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 raugnath STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24241220231049019 24/12/2023 BRIJVASI YADAV 1715002007WL086904 BRIJVASI YADAV 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 BRIJVASIYADAV STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24241220231049021 24/12/2023 raviraj kol 1715002007WL086904 raviraj kol 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 ravirajkol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24241220231049022 24/12/2023 rama 1715002007WL086905 rama 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 rama STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24241220231049024 24/12/2023 VIDYA SAKET 1715002007WL086905 VIDYA SAKET 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24241220231049026 24/12/2023 vineeta yadav 1715002007WL086905 vineeta yadav 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 vineetayadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24241220231049027 24/12/2023 Badaka yadav 1715002007WL086905 Badaka yadav 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 Badakayadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24241220231049028 24/12/2023 VISHVNATH SAKET 1715002007WL086905 VISHVNATH SAKET 00415 SBIN0001262 1200 1200 Processed 12/03/2024 664363646 VISHVNATHSAKET STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24241220231047060 24/12/2023 Panchwati 1715002019WL086783 Panchwati 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Panchwati CANARA BANK(508532)
139 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24241220231047059 24/12/2023 Ramgreeb 1715002019WL086783 Ramgreeb 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Ramgreeb STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-019-001/300-A
(BARHAUNA) 		1715002019NRG24241220231047061 24/12/2023 sherali 1715002019WL086783 sherali 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 sherali STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24241220231047062 24/12/2023 Puspraj 1715002019WL086783 Puspraj 00415 SBIN0001262 884 884 Processed 12/03/2024 664363646 Puspraj STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24241220231047065 24/12/2023 amritlal soni 1715002019WL086783 amritlal soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 amritlalsoni STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-019-001/805
(BARHAUNA) 		1715002019NRG24241220231047068 24/12/2023 Puja vishwakrma 1715002019WL086783 Puja vishwakrma 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Pujavishwakrma STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-019-001/806
(BARHAUNA) 		1715002019NRG24241220231047069 24/12/2023 Satanand mishra 1715002019WL086783 Satanand mishra 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Satanandmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-032-005/189-A
(MATA) 		1715002032NRG24241220231049313 24/12/2023 Shiv Poojan Singh 1715002032WL086916 Shiv Poojan Singh 00415 SBIN0001262 663 663 Processed 12/03/2024 664363646 ShivPoojanSingh FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24241220231049376 24/12/2023 Ajeet Singh 1715002036WL086919 Ajeet Singh 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 AjeetSingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-036-002/414
(BARMANI) 		1715002036NRG24241220231049394 24/12/2023 Sunita panika 1715002036WL086919 Sunita panika 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 Sunitapanika INDIAN BANK(607105)
148 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24241220231049400 24/12/2023 SAVITRI SINGH 1715002036WL086919 SAVITRI SINGH 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 SAVITRISINGH INDIAN BANK(607105)
149 SIDHI MP-15-002-039-001/1121-C
(KOCHILA) 		1715002039NRG24241220231048420 24/12/2023 Sajan Lal Panika 1715002039WL086865 Sajan Lal Panika 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 SajanLalPanika STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-039-001/270-D
(KOCHILA) 		1715002039NRG24241220231048429 24/12/2023 Rajkali Singh 1715002039WL086865 Rajkali Singh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-039-001/341-B
(KOCHILA) 		1715002039NRG24241220231048431 24/12/2023 Bhaiyalal Singh 1715002039WL086865 Bhaiyalal Singh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 BhaiyalalSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG24241220231048440 24/12/2023 Ramesh singh 1715002039WL086865 Ramesh singh 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Rameshsingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24241220231047384 24/12/2023 babol saket 1715002051WL086797 babol saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 babolsaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24241220231047399 24/12/2023 suresh 1715002051WL086797 suresh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 suresh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24241220231047400 24/12/2023 vinod saket 1715002051WL086797 vinod saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 vinodsaket STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-051-001/315-A
(PADARA) 		1715002051NRG24241220231047402 24/12/2023 jagdish saket 1715002051WL086797 jagdish saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 jagdishsaket STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24211220231033513 24/12/2023 ramratan 1715002051WL085776 ramratan 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 ramratan INDIAN BANK(607105)
158 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24211220231033514 24/12/2023 RAMLAL 1715002051WL085776 RAMLAL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 RAMLAL UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24241220231047409 24/12/2023 Jamahir kewat 1715002051WL086798 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Jamahirkewat INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24241220231047416 24/12/2023 munna 1715002051WL086798 munna 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 munna STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24241220231047418 24/12/2023 shivpoojan rajak 1715002051WL086798 shivpoojan rajak 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 shivpoojanrajak UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-051-001/797
(PADARA) 		1715002051NRG24241220231047428 24/12/2023 sudama sahu 1715002051WL086798 sudama sahu 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 sudamasahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24211220231033532 24/12/2023 Vishnu Kumar Saket 1715002051WL085777 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 VishnuKumarSaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24211220231033536 24/12/2023 ashok rajak 1715002051WL085777 ashok rajak 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 ashokrajak STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24211220231033537 24/12/2023 niranjan rajak 1715002051WL085777 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 niranjanrajak UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-052-001/148-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047505 24/12/2023 Ram kumar 1715002052WL086829 Ram kumar 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Ramkumar STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-052-001/159
(MAUHARIYAKALA) 		1715002052NRG24241220231047507 24/12/2023 Jegdeesh prasad jayswal 1715002052WL086829 Jegdeesh prasad jayswal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Jegdeeshprasadjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24241220231049642 24/12/2023 Saroj sen 1715002052WL086931 Saroj sen 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 Sarojsen STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24241220231049648 24/12/2023 Narmada rajak 1715002052WL086931 Narmada rajak 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 Narmadarajak STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24241220231049654 24/12/2023 Ravikumar Rawat 1715002052WL086931 Ravikumar Rawat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 RavikumarRawat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-052-002/58-B
(MAUHARIYAKALA) 		1715002052NRG24241220231049657 24/12/2023 sonelal goswami 1715002052WL086931 sonelal goswami 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664363646 sonelalgoswami STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24241220231047520 24/12/2023 Soniya saket 1715002052WL086829 Soniya saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24241220231047523 24/12/2023 vimala 1715002052WL086829 vimala 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 vimala INDIAN BANK(607105)
174 SIDHI MP-15-002-052-004/13-B
(MAUHARIYAKALA) 		1715002052NRG24241220231047526 24/12/2023 shayamkali 1715002052WL086829 shayamkali 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 shayamkali STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24241220231049665 24/12/2023 Suman 1715002052WL086932 Suman 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Suman INDIAN BANK(607105)
176 SIDHI MP-15-002-052-004/22-C
(MAUHARIYAKALA) 		1715002052NRG24241220231046758 24/12/2023 vishram ravat 1715002052WL086753 vishram ravat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 vishramravat STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046752 24/12/2023 rajesh kol 1715002052WL086752 rajesh kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 rajeshkol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046753 24/12/2023 urmila rawa 1715002052WL086752 urmila rawa 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 urmilarawa STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-072-001/60-D
(PIPROHAR) 		1715002072NRG24241220231049837 24/12/2023 Naresh Rawat 1715002072WL086941 Naresh Rawat 00415 SBIN0001262 2210 2210 Processed 12/03/2024 664363646 NareshRawat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-072-001/60-D
(PIPROHAR) 		1715002072NRG24241220231049834 24/12/2023 Naresh Rawat 1715002072WL086941 Naresh Rawat 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664363646 NareshRawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24231220231046397 24/12/2023 Anju 1715002079WL086685 Anju 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Anju STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24231220231046398 24/12/2023 Rampal soni 1715002079WL086685 Rampal soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Rampalsoni STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24231220231046399 24/12/2023 Ashok soni 1715002079WL086685 Ashok soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Ashoksoni STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24231220231046405 24/12/2023 shashi 1715002079WL086685 shashi 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 shashi STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24231220231046409 24/12/2023 ramai 1715002079WL086685 ramai 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 ramai STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24231220231046411 24/12/2023 ramsujan 1715002079WL086685 ramsujan 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 ramsujan STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24231220231046412 24/12/2023 Shamsher ali 1715002079WL086685 Shamsher ali 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Shamsherali STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24231220231046391 24/12/2023 Rekha rawat 1715002079WL086684 Rekha rawat 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Rekharawat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24231220231046392 24/12/2023 Sakuntala kol 1715002079WL086684 Sakuntala kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Sakuntalakol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24231220231046393 24/12/2023 sangeeta gupta 1715002079WL086684 sangeeta gupta 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 sangeetagupta STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24231220231046394 24/12/2023 Tirthraj soni 1715002079WL086684 Tirthraj soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Tirthrajsoni STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24231220231046413 24/12/2023 jagdish 1715002079WL086685 jagdish 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 jagdish STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24231220231046395 24/12/2023 lalman kol 1715002079WL086684 lalman kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 lalmankol MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24231220231046396 24/12/2023 Munna kol 1715002079WL086684 Munna kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Munnakol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24231220231046414 24/12/2023 Molai 1715002079WL086685 Molai 00415 SBIN0001262 1547 1547 Processed 12/03/2024 664363646 Molai STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-085-003/189
(KATHAULI) 		1715002085NRG24241220231046780 24/12/2023 Rajman singh gond 1715002085WL086757 Rajman singh gond 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Rajmansinghgond STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24241220231046782 24/12/2023 DINESH SAHU 1715002085WL086757 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24241220231046786 24/12/2023 kemalbhan singh 1715002085WL086757 kemalbhan singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24241220231046788 24/12/2023 RAJBHAN SINGH GOND 1715002085WL086757 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24241220231046789 24/12/2023 BANSHPATI SINGH 1715002085WL086757 BANSHPATI SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24241220231046790 24/12/2023 dharmraj singh gond 1715002085WL086757 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 dharmrajsinghgond STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24241220231046796 24/12/2023 CHHOTE KUSHWAHA 1715002085WL086757 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24241220231047241 24/12/2023 Urphatya 1715002097WL086792 Urphatya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Urphatya STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24241220231047243 24/12/2023 MONULAL SEN 1715002097WL086792 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 MONULALSEN UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24241220231047245 24/12/2023 JYOTI KEWAT 1715002097WL086792 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 JYOTIKEWAT STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24241220231047248 24/12/2023 Gudiya Dwivedi 1715002097WL086792 Gudiya Dwivedi 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 GudiyaDwivedi STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24241220231047256 24/12/2023 Rma singh 1715002097WL086793 Rma singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24241220231047270 24/12/2023 SATANAND PANDEY 1715002097WL086793 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 SATANANDPANDEY STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24241220231047271 24/12/2023 URMILA SINGH 1715002097WL086793 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 URMILASINGH STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24241220231047281 24/12/2023 Kiran Pandey 1715002097WL086793 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 KiranPandey STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24241220231047286 24/12/2023 Shivam Dwivedi 1715002097WL086793 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 ShivamDwivedi CANARA BANK(508532)
212 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24241220231047293 24/12/2023 Shankar Rawat 1715002097WL086793 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 ShankarRawat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24241220231047296 24/12/2023 Gaurav Pandey 1715002097WL086793 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24241220231047298 24/12/2023 Neetu Sharma 1715002097WL086793 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 NeetuSharma STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24231220231046577 24/12/2023 Ramesh 1715002110WL086715 Ramesh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Ramesh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-110-002/132
(BHELKIKHURD) 		1715002110NRG24231220231046579 24/12/2023 Ganesh 1715002110WL086715 Ganesh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Ganesh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-110-002/3-B
(BHELKIKHURD) 		1715002110NRG24231220231046595 24/12/2023 Ramayan 1715002110WL086715 Ramayan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664363646 Ramayan STATE BANK OF INDIA(508548)
SubTotal 131784 131784
218 SIDHI MP-15-002-007-003/18-D
(LAKONDA) 		1715002007NRG24241220231049008 24/12/2023 SUNEETA KORI 1715002007WL086903 SUNEETA KORI 00415 SBIN0007644 1200 1200 Processed 12/03/2024 664363646 SUNEETAKORI STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-007-003/46
(LAKONDA) 		1715002007NRG24241220231049011 24/12/2023 sushila loniya 1715002007WL086903 sushila loniya 00415 SBIN0007644 1200 1200 Processed 12/03/2024 664363646 sushilaloniya STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24241220231049328 24/12/2023 Jamahir 1715002032WL086916 Jamahir 00415 SBIN0007644 663 663 Processed 12/03/2024 664363646 Jamahir STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24231220231046408 24/12/2023 Vikash kumar pandey 1715002079WL086685 Vikash kumar pandey 00415 SBIN0007644 1547 1547 Processed 12/03/2024 664363646 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 4610 4610
222 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24241220231049327 24/12/2023 Premwati 1715002032WL086916 Premwati 00415 SBIN0010827 663 663 Processed 12/03/2024 664363646 Premwati STATE BANK OF INDIA(508548)
SubTotal 663 663
223 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24241220231047063 24/12/2023 pitambar das badhai 1715002019WL086783 pitambar das badhai 00415 SBIN0012272 1547 1547 Processed 12/03/2024 664363646 pitambardasbadhai STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-019-001/720-B
(BARHAUNA) 		1715002019NRG24241220231047066 24/12/2023 siyanmbar das vishwakarma 1715002019WL086783 siyanmbar das vishwakarma 00415 SBIN0012272 1547 1547 Processed 12/03/2024 664363646 siyanmbardasvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
225 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24241220231047389 24/12/2023 abhayraj rajak 1715002051WL086797 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 abhayrajrajak STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24241220231047394 24/12/2023 satyrajkori 1715002051WL086797 satyrajkori 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24211220231033512 24/12/2023 ramlal kori 1715002051WL085776 ramlal kori 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664363646 ramlalkori STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24211220231033517 24/12/2023 Brijesh Sen 1715002051WL085776 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 BrijeshSen STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24211220231033518 24/12/2023 ASHOK RAIDAS 1715002051WL085776 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 ASHOKRAIDAS UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-051-001/358
(PADARA) 		1715002051NRG24211220231033521 24/12/2023 amritlal 1715002051WL085776 amritlal 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 amritlal STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24241220231047407 24/12/2023 siyavati kori 1715002051WL086798 siyavati kori 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 siyavatikori STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24241220231047411 24/12/2023 rajkaran kori 1715002051WL086798 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 rajkarankori AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-051-001/437
(PADARA) 		1715002051NRG24241220231047414 24/12/2023 aneeta 1715002051WL086798 aneeta 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 aneeta UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24241220231047415 24/12/2023 ramesh saket 1715002051WL086798 ramesh saket 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24241220231047429 24/12/2023 PUSHPA SAHU 1715002051WL086798 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 PUSHPASAHU STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24211220231033528 24/12/2023 JITESH KUMAR JAYSWAL 1715002051WL085777 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24211220231033529 24/12/2023 Rajendra Kumar Gupta 1715002051WL085777 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 RajendraKumarGupta STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-052-001/345-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049635 24/12/2023 kamaleshwar baheliya 1715002052WL086931 kamaleshwar baheliya 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664363646 kamaleshwarbaheliya INDIAN BANK(607105)
239 SIDHI MP-15-002-052-001/5-C
(MAUHARIYAKALA) 		1715002052NRG24241220231049636 24/12/2023 Ramkumar 1715002052WL086931 Ramkumar 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664363646 Ramkumar STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24241220231049659 24/12/2023 Pokka kol 1715002052WL086931 Pokka kol 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664363646 Pokkakol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24241220231049660 24/12/2023 pokka kol 1715002052WL086931 pokka kol 00415 SBIN0012272 1105 1105 Processed 12/03/2024 664363646 pokkakol MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-052-003/428
(MAUHARIYAKALA) 		1715002052NRG24241220231047521 24/12/2023 Ramkumar Saket 1715002052WL086829 Ramkumar Saket 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 RamkumarSaket STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24241220231046759 24/12/2023 savita kol 1715002052WL086753 savita kol 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 savitakol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24231220231046402 24/12/2023 Deepak singh chauhan 1715002079WL086685 Deepak singh chauhan 00415 SBIN0012272 1547 1547 Processed 12/03/2024 664363646 Deepaksinghchauhan STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-085-003/100
(KATHAULI) 		1715002085NRG24241220231046777 24/12/2023 BASANTI SINGH GOND 1715002085WL086757 BASANTI SINGH GOND 00415 SBIN0012272 1326 1326 Processed 12/03/2024 664363646 BASANTISINGHGOND STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-110-002/166-D
(BHELKIKHURD) 		1715002110NRG24231220231046586 24/12/2023 Rajesh yadav 1715002110WL086715 Rajesh yadav 00415 SBIN0012272 1326 1326 Rejected 12/03/2024 664363646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31382 31382
247 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24241220231049005 24/12/2023 Vijay kol 1715002007WL086903 Vijay kol 00415 SBIN0030380 1200 1200 Processed 12/03/2024 664363646 Vijaykol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-007-003/41-D
(LAKONDA) 		1715002007NRG24241220231049010 24/12/2023 DINESH KORI 1715002007WL086903 DINESH KORI 00415 SBIN0030380 1200 1200 Processed 12/03/2024 664363646 DINESHKORI STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24241220231049025 24/12/2023 RANAPRATAP SINGH 1715002007WL086905 RANAPRATAP SINGH 00415 SBIN0030380 1200 1200 Processed 12/03/2024 664363646 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24241220231047380 24/12/2023 Raja Saket 1715002051WL086797 Raja Saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 RajaSaket STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24241220231047393 24/12/2023 Roshani Saket 1715002051WL086797 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 RoshaniSaket STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24241220231047420 24/12/2023 priyanka mishra 1715002051WL086798 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 priyankamishra UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24211220231033527 24/12/2023 umesh verma 1715002051WL085777 umesh verma 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 umeshverma STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047513 24/12/2023 SHANTU JAYSWAL 1715002052WL086829 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Rejected 12/03/2024 664363646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24241220231047514 24/12/2023 SHANTU JAYSWAL 1715002052WL086829 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24241220231049643 24/12/2023 lalmani kol 1715002052WL086931 lalmani kol 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664363646 lalmanikol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24241220231049644 24/12/2023 umashankr 1715002052WL086931 umashankr 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664363646 umashankr STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049649 24/12/2023 Indkali jogi 1715002052WL086931 Indkali jogi 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664363646 Indkalijogi STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24241220231049656 24/12/2023 Shankar Goswami 1715002052WL086931 Shankar Goswami 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664363646 ShankarGoswami INDIAN BANK(607105)
260 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24241220231049661 24/12/2023 Manoj 1715002052WL086931 Manoj 00415 SBIN0030380 884 884 Processed 12/03/2024 664363646 Manoj STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-052-003/381
(MAUHARIYAKALA) 		1715002052NRG24241220231047519 24/12/2023 Reena singh 1715002052WL086829 Reena singh 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 Reenasingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046756 24/12/2023 Nokhelal saket 1715002052WL086752 Nokhelal saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 Nokhelalsaket STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046757 24/12/2023 Nokhelal saket 1715002052WL086752 Nokhelal saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 Nokhelalsaket INDIAN BANK(607105)
264 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24231220231046400 24/12/2023 shakuntala singh 1715002079WL086685 shakuntala singh 00415 SBIN0030380 1547 1547 Processed 12/03/2024 664363646 shakuntalasingh STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24241220231046793 24/12/2023 BUTAAL YADAV 1715002085WL086757 BUTAAL YADAV 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 BUTAALYADAV STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24241220231046792 24/12/2023 BUTAAL YADAV 1715002085WL086757 BUTAAL YADAV 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664363646 BUTAALYADAV UNION BANK OF INDIA(508500)
SubTotal 25037 25037
267 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24241220231049375 24/12/2023 SANTSHKUMAR SINGH 1715002036WL086919 SANTSHKUMAR SINGH 00462 UCBA0003228 1105 1105 Processed 12/03/2024 664363646 SANTSHKUMARSINGH UCO BANK(607066)
268 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24211220231033511 24/12/2023 Aruna Kevat 1715002051WL085775 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 12/03/2024 664363646 ArunaKevat STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24241220231049651 24/12/2023 chhote rajak 1715002052WL086931 chhote rajak 00462 UCBA0003228 1105 1105 Processed 12/03/2024 664363646 chhoterajak UCO BANK(607066)
270 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24241220231049652 24/12/2023 chhote rajak 1715002052WL086931 chhote rajak 00462 UCBA0003228 1105 1105 Processed 12/03/2024 664363646 chhoterajak STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24241220231047299 24/12/2023 Deepak Kumar Sharma 1715002097WL086793 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 12/03/2024 664363646 DeepakKumarSharma UCO BANK(607066)
272 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24231220231046558 24/12/2023 Mohani jayswal 1715002110WL086715 Mohani jayswal 00462 UCBA0003228 1326 1326 Processed 12/03/2024 664363646 Mohanijayswal UCO BANK(607066)
SubTotal 7293 7293
273 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24241220231049405 24/12/2023 Devkishan Singh 1715002036WL086919 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 12/03/2024 664363646 DevkishanSingh STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/701
(PADARA) 		1715002051NRG24241220231047422 24/12/2023 Raj kali 1715002051WL086798 Raj kali 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 Rajkali UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-051-001/976
(PADARA) 		1715002051NRG24211220231033538 24/12/2023 Rajesh Rajak 1715002051WL085777 Rajesh Rajak 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 RajeshRajak UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24241220231049658 24/12/2023 Rajendra Sahu 1715002052WL086931 Rajendra Sahu 00468 UBIN0537314 1105 1105 Processed 12/03/2024 664363646 RajendraSahu UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24241220231047524 24/12/2023 Kailasua Kol 1715002052WL086829 Kailasua Kol 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 KailasuaKol UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24241220231047525 24/12/2023 Kailasua Kol 1715002052WL086829 Kailasua Kol 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 KailasuaKol UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24241220231047288 24/12/2023 Surya Nandan Singh Parihar 1715002097WL086793 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24231220231046576 24/12/2023 Shambhu 1715002110WL086715 Shambhu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664363646 Shambhu UNION BANK OF INDIA(508500)
SubTotal 10166 10166
281 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24231220231046401 24/12/2023 priyanka singh 1715002079WL086685 priyanka singh 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664363646 priyankasingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24231220231046406 24/12/2023 Aneta prajapati 1715002079WL086685 Aneta prajapati 00468 UBIN0539627 1547 1547 Processed 12/03/2024 664363646 Anetaprajapati STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24241220231047251 24/12/2023 B B SAYDA 1715002097WL086792 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 12/03/2024 664363646 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 4420 4420
284 SIDHI MP-15-002-068-001/1790
(SIRASI) 		1715002068NRG24241220231047458 24/12/2023 Dhanauva Bati Saket 1715002068WL086809 Dhanauva Bati Saket 00468 UBIN0539759 2873 2873 Processed 12/03/2024 664363646 DhanauvaBatiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
285 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24241220231047280 24/12/2023 Preeti Pandey 1715002097WL086793 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664363646 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
286 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24241220231047268 24/12/2023 SUSHIL KUMAR PANDEY 1715002097WL086793 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 12/03/2024 664363646 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
287 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24241220231049408 24/12/2023 Babi Panika 1715002036WL086919 Babi Panika 00468 UBIN0549495 1105 1105 Processed 12/03/2024 664363646 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
288 SIDHI MP-15-002-051-001/105-A
(PADARA) 		1715002051NRG24241220231047378 24/12/2023 Susheela Sahu 1715002051WL086797 Susheela Sahu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 SusheelaSahu UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24241220231047392 24/12/2023 Rajbhor Saket 1715002051WL086797 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 RajbhorSaket UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24211220231033504 24/12/2023 Ajay kumar KORI 1715002051WL085775 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 AjaykumarKORI UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-072-001/156
(PIPROHAR) 		1715002072NRG24241220231049830 24/12/2023 Molai Kori 1715002072WL086941 Molai Kori 00468 UBIN0552615 1989 1989 Processed 12/03/2024 664363646 MolaiKori UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-072-001/697
(PIPROHAR) 		1715002072NRG24241220231049840 24/12/2023 Ram Vati Viswakarama 1715002072WL086941 Ram Vati Viswakarama 00468 UBIN0552615 3094 3094 Processed 12/03/2024 664363646 RamVatiViswakarama UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24231220231046404 24/12/2023 Mudrika prasad dwivedi 1715002079WL086685 Mudrika prasad dwivedi 00468 UBIN0552615 1547 1547 Processed 12/03/2024 664363646 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24231220231046407 24/12/2023 Amit kumar dwivedi 1715002079WL086685 Amit kumar dwivedi 00468 UBIN0552615 1547 1547 Processed 12/03/2024 664363646 Amitkumardwivedi STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24241220231046779 24/12/2023 krishn kumar sahu 1715002085WL086757 krishn kumar sahu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 krishnkumarsahu CENTRAL BANK OF INDIA(607115)
296 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24241220231046778 24/12/2023 krishn kumar sahu 1715002085WL086757 krishn kumar sahu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 krishnkumarsahu UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24241220231047252 24/12/2023 Munna Prajapti 1715002097WL086792 Munna Prajapti 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 MunnaPrajapti UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24241220231047257 24/12/2023 Shraddha Tiwari 1715002097WL086793 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 ShraddhaTiwari BANK OF BARODA(606985)
299 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24241220231047262 24/12/2023 Rajkumar Pandey 1715002097WL086793 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 RajkumarPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24241220231047261 24/12/2023 Rajkumar Pandey 1715002097WL086793 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 RajkumarPandey STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24241220231047263 24/12/2023 RAMA SINGH 1715002097WL086793 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 RAMASINGH UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24241220231047282 24/12/2023 SHANKHI 1715002097WL086793 SHANKHI 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 SHANKHI UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24241220231047287 24/12/2023 PRATIBHA TIWARI 1715002097WL086793 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 PRATIBHATIWARI UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24241220231047302 24/12/2023 Amit Mishra 1715002097WL086793 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 AmitMishra PUNJAB NATIONAL BANK(508568)
305 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24231220231046588 24/12/2023 Rajendra 1715002110WL086715 Rajendra 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664363646 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26741 26741
306 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24241220231048437 24/12/2023 Sonu Kumari Panika 1715002039WL086865 Sonu Kumari Panika 00468 UBIN0554341 1547 1547 Processed 12/03/2024 664363646 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
307 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24241220231047391 24/12/2023 rajesh kori 1715002051WL086797 rajesh kori 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
308 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24241220231047417 24/12/2023 RAMESHWAR SAKET 1715002051WL086798 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RAMESHWARSAKET UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24211220231033530 24/12/2023 suraj kol 1715002051WL085777 suraj kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 surajkol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24211220231033505 24/12/2023 KAMALESH RAJAK 1715002051WL085775 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24211220231033510 24/12/2023 Vijay Kumar Rajak 1715002051WL085775 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24241220231047506 24/12/2023 Mohan Kol 1715002052WL086829 Mohan Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 MohanKol INDIAN BANK(607105)
313 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049645 24/12/2023 Ashish Goswami 1715002052WL086931 Ashish Goswami 00468 UBIN0566021 1105 1105 Processed 12/03/2024 664363646 AshishGoswami UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-052-002/426
(MAUHARIYAKALA) 		1715002052NRG24241220231049647 24/12/2023 heeramani saket 1715002052WL086931 heeramani saket 00468 UBIN0566021 1105 1105 Processed 12/03/2024 664363646 heeramanisaket UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24241220231049655 24/12/2023 Danvend Goswami 1715002052WL086931 Danvend Goswami 00468 UBIN0566021 1105 1105 Processed 12/03/2024 664363646 DanvendGoswami STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24241220231049662 24/12/2023 ramabharose 1715002052WL086931 ramabharose 00468 UBIN0566021 1105 1105 Processed 12/03/2024 664363646 ramabharose UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24241220231047516 24/12/2023 MAHGI SAKET 1715002052WL086829 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 MAHGISAKET INDUSIND BANK(607189)
318 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24241220231047517 24/12/2023 Rajbhan Saket 1715002052WL086829 Rajbhan Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RajbhanSaket UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24241220231047522 24/12/2023 pushpraj prajapati 1715002052WL086829 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 pushprajprajapati INDIAN BANK(607105)
320 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24241220231047240 24/12/2023 MOHIT MISHRA 1715002097WL086792 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 MOHITMISHRA STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24241220231047244 24/12/2023 JAGAT NARAYAN KEWAT 1715002097WL086792 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24241220231047246 24/12/2023 KHUSHI JAYSWAL 1715002097WL086792 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24241220231047247 24/12/2023 MITHI JAYSWAL 1715002097WL086792 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 MITHIJAYSWAL UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24241220231047253 24/12/2023 Pintu Prajapati 1715002097WL086792 Pintu Prajapati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 PintuPrajapati UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24241220231047258 24/12/2023 Jyoti Tiwari 1715002097WL086793 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 JyotiTiwari UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24241220231047259 24/12/2023 Lalita Tiwari 1715002097WL086793 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 LalitaTiwari STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24241220231047265 24/12/2023 RAJKUMAR PANDEY 1715002097WL086793 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24241220231047266 24/12/2023 LAXMI PANDEY 1715002097WL086793 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 LAXMIPANDEY UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24241220231047267 24/12/2023 RAJBAHOR PANDEY 1715002097WL086793 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24241220231047269 24/12/2023 SANKAT MOCHAN PANDEY 1715002097WL086793 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24241220231047272 24/12/2023 SAROJ SINGH 1715002097WL086793 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SAROJSINGH UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24241220231047273 24/12/2023 MEENA SINGH 1715002097WL086793 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 MEENASINGH UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24241220231047274 24/12/2023 SAMAR BAHADUR SINGH 1715002097WL086793 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24241220231047275 24/12/2023 SAVITA SINGH 1715002097WL086793 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SAVITASINGH UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24241220231047276 24/12/2023 LALJI SINGH 1715002097WL086793 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 LALJISINGH UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24241220231047277 24/12/2023 KIRAN SINGH 1715002097WL086793 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 KIRANSINGH UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24241220231047278 24/12/2023 ARJUN SINGH PARIHAR 1715002097WL086793 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 ARJUNSINGHPARIHAR INDIAN BANK(607105)
338 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24241220231047279 24/12/2023 RAHUL SINGH PARIHAR 1715002097WL086793 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RAHULSINGHPARIHAR UCO BANK(607066)
339 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24241220231047283 24/12/2023 RAM KHELAVN PANDEY 1715002097WL086793 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24241220231047284 24/12/2023 SHANTI PANDEY 1715002097WL086793 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SHANTIPANDEY UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24241220231047285 24/12/2023 NILAM PANDEY 1715002097WL086793 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 NILAMPANDEY UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24241220231047289 24/12/2023 Vineeta 1715002097WL086793 Vineeta 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Vineeta UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24241220231047290 24/12/2023 Kalawati 1715002097WL086793 Kalawati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Kalawati UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24241220231047291 24/12/2023 Vishwanath Kol 1715002097WL086793 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 VishwanathKol UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24241220231047292 24/12/2023 Hinchhwati Vishwakarma 1715002097WL086793 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24241220231047295 24/12/2023 Jagat Bahadur Singh 1715002097WL086793 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 JagatBahadurSingh INDIAN BANK(607105)
347 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24241220231047300 24/12/2023 Urmila Pandey 1715002097WL086793 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 UrmilaPandey BANK OF BARODA(606985)
348 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24241220231047304 24/12/2023 Sonam Singh Chauhan 1715002097WL086793 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24231220231046549 24/12/2023 Susheel Mishra 1715002110WL086715 Susheel Mishra 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 SusheelMishra UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24231220231046552 24/12/2023 Dinesh Kumar 1715002110WL086715 Dinesh Kumar 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 DineshKumar UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24231220231046553 24/12/2023 Pushpa 1715002110WL086715 Pushpa 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Pushpa UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24231220231046554 24/12/2023 Deepak TIWARI 1715002110WL086715 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 DeepakTIWARI UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24231220231046561 24/12/2023 Anuj Kumar Rawat 1715002110WL086715 Anuj Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 AnujKumarRawat UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24231220231046567 24/12/2023 Amrish Yadav 1715002110WL086715 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 AmrishYadav UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24231220231046573 24/12/2023 PANNALAL 1715002110WL086715 PANNALAL 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 PANNALAL UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24231220231046574 24/12/2023 Ramesh yadav 1715002110WL086715 Ramesh yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Rameshyadav UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24231220231046575 24/12/2023 Dinesh Yadav 1715002110WL086715 Dinesh Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 DineshYadav UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24241220231049453 24/12/2023 Heeramani yadav 1715002110WL086925 Heeramani yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Heeramaniyadav UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-110-002/129-D
(BHELKIKHURD) 		1715002110NRG24241220231049454 24/12/2023 Brijmohan yadav 1715002110WL086925 Brijmohan yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Brijmohanyadav UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24241220231049455 24/12/2023 Kului kol 1715002110WL086925 Kului kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Kuluikol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24241220231049456 24/12/2023 Krishna Kumar Yadav 1715002110WL086925 Krishna Kumar Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 KrishnaKumarYadav UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-110-002/161
(BHELKIKHURD) 		1715002110NRG24241220231049458 24/12/2023 Udaybhan 1715002110WL086925 Udaybhan 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Udaybhan UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24231220231046591 24/12/2023 Ganesh 1715002110WL086715 Ganesh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Ganesh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24231220231046593 24/12/2023 Jagannath 1715002110WL086715 Jagannath 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Jagannath CANARA BANK(508532)
365 SIDHI MP-15-002-110-002/293-B
(BHELKIKHURD) 		1715002110NRG24241220231049467 24/12/2023 Vishram yadav 1715002110WL086925 Vishram yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Vishramyadav UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-110-002/30-A
(BHELKIKHURD) 		1715002110NRG24241220231049470 24/12/2023 Ajay Kumar Kol 1715002110WL086925 Ajay Kumar Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 AjayKumarKol UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24241220231049472 24/12/2023 mala 1715002110WL086925 mala 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 mala UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24241220231049471 24/12/2023 mala 1715002110WL086925 mala 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 mala MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24231220231046536 24/12/2023 Kunti kol 1715002110WL086709 Kunti kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Kuntikol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24231220231046535 24/12/2023 Kunti kol 1715002110WL086709 Kunti kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Kuntikol UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-110-002/86
(BHELKIKHURD) 		1715002110NRG24241220231049479 24/12/2023 Rajkumari kol 1715002110WL086925 Rajkumari kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 Rajkumarikol UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24231220231046601 24/12/2023 Shyam Sundar kewat 1715002110WL086715 Shyam Sundar kewat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 664363646 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 86632 86632
373 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24241220231048419 24/12/2023 Sandeep Saket 1715002039WL086865 Sandeep Saket 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664363646 SandeepSaket UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-039-001/270-C
(KOCHILA) 		1715002039NRG24241220231048428 24/12/2023 Niraj Singh 1715002039WL086865 Niraj Singh 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664363646 NirajSingh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-039-001/867-B
(KOCHILA) 		1715002039NRG24241220231048434 24/12/2023 yashoda singh 1715002039WL086865 yashoda singh 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664363646 yashodasingh UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002039NRG24241220231048435 24/12/2023 Akhilesh Saket 1715002039WL086865 Akhilesh Saket 00468 UBIN0569836 1547 1547 Processed 12/03/2024 664363646 AkhileshSaket UNION BANK OF INDIA(508500)
SubTotal 6188 6188
377 SIDHI MP-15-002-032-005/100-A
(MATA) 		1715002032NRG24241220231049307 24/12/2023 ANIL KUMAR SINGH 1715002032WL086916 ANIL KUMAR SINGH 00468 UBIN0572322 663 663 Processed 12/03/2024 664363646 ANILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
378 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24241220231049020 24/12/2023 rakesh kumar singh 1715002007WL086904 rakesh kumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664363646 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24241220231049023 24/12/2023 SUNITA KOL 1715002007WL086905 SUNITA KOL 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 664363646 SUNITAKOL MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-019-001/5-B
(BARHAUNA) 		1715002019NRG24241220231047064 24/12/2023 namrata vishwakarma 1715002019WL086783 namrata vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 namratavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
381 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24241220231048417 24/12/2023 Nirasha Saket 1715002039WL086865 Nirasha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 NirashaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
382 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24241220231048418 24/12/2023 Maneesha Saket 1715002039WL086865 Maneesha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 ManeeshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-039-001/266-D
(KOCHILA) 		1715002039NRG24241220231048424 24/12/2023 Chhote Yadav 1715002039WL086865 Chhote Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 ChhoteYadav MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-039-001/268-D
(KOCHILA) 		1715002039NRG24241220231048425 24/12/2023 Parvati Singh 1715002039WL086865 Parvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 ParvatiSingh MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-039-001/269-D
(KOCHILA) 		1715002039NRG24241220231048427 24/12/2023 Seetavati Singh 1715002039WL086865 Seetavati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 SeetavatiSingh MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-039-001/341-B
(KOCHILA) 		1715002039NRG24241220231048432 24/12/2023 Rajkumari Singh 1715002039WL086865 Rajkumari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 RajkumariSingh MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-039-001/879-A
(KOCHILA) 		1715002039NRG24241220231048436 24/12/2023 Raghunath Panika 1715002039WL086865 Raghunath Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 RaghunathPanika MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-039-001/882-D
(KOCHILA) 		1715002039NRG24241220231048439 24/12/2023 Santoshi Panika 1715002039WL086865 Santoshi Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 SantoshiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24241220231047381 24/12/2023 Kusum Saket 1715002051WL086797 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
390 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24241220231047397 24/12/2023 Brijbhan 1715002051WL086797 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Brijbhan STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24241220231047398 24/12/2023 Brijbhan 1715002051WL086797 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Brijbhan STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-051-001/433
(PADARA) 		1715002051NRG24241220231047413 24/12/2023 santoshi saket 1715002051WL086798 santoshi saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 santoshisaket STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24241220231047423 24/12/2023 RAMYASH SEN 1715002051WL086798 RAMYASH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
394 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24241220231049637 24/12/2023 Janki goswami 1715002052WL086931 Janki goswami 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363646 Jankigoswami UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049638 24/12/2023 Priyanka jayswal 1715002052WL086931 Priyanka jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363646 Priyankajayswal UCO BANK(607066)
396 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24241220231049639 24/12/2023 Priyanka jayswal 1715002052WL086931 Priyanka jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363646 Priyankajayswal MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24241220231049650 24/12/2023 bishnu kol 1715002052WL086931 bishnu kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664363646 bishnukol UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046754 24/12/2023 rammilan saket 1715002052WL086752 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 rammilansaket STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24241220231046755 24/12/2023 rammilan saket 1715002052WL086752 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 rammilansaket STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-072-001/129-A
(PIPROHAR) 		1715002072NRG24241220231049829 24/12/2023 Suneeta Yadav 1715002072WL086941 Suneeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363646 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-072-001/60-D
(PIPROHAR) 		1715002072NRG24241220231049833 24/12/2023 Santu Kol 1715002072WL086941 Santu Kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664363646 SantuKol MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-072-001/60-D
(PIPROHAR) 		1715002072NRG24241220231049836 24/12/2023 Santu Kol 1715002072WL086941 Santu Kol 00602 SBIN0RRMBGB 2210 2210 Processed 12/03/2024 664363646 SantuKol MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24231220231046390 24/12/2023 Shankar prajapati 1715002079WL086684 Shankar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24231220231046403 24/12/2023 Rajendra 1715002079WL086685 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664363646 Rajendra MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24241220231047249 24/12/2023 Manoj Yadav 1715002097WL086792 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 ManojYadav UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24231220231046550 24/12/2023 Dharmendra kol 1715002110WL086715 Dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24231220231046551 24/12/2023 kushumvati 1715002110WL086715 kushumvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 kushumvati MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24231220231046555 24/12/2023 daddi 1715002110WL086715 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 daddi MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24231220231046556 24/12/2023 Badai kol 1715002110WL086715 Badai kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Badaikol MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24231220231046532 24/12/2023 manju 1715002110WL086709 manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 manju MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24231220231046531 24/12/2023 manju 1715002110WL086709 manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 manju UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24231220231046557 24/12/2023 abhiraj 1715002110WL086715 abhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 abhiraj STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24241220231049452 24/12/2023 rajesh 1715002110WL086925 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 rajesh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24231220231046559 24/12/2023 Devkali 1715002110WL086715 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Devkali MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24231220231046560 24/12/2023 Ramkrishan 1715002110WL086715 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24231220231046562 24/12/2023 Budhisen 1715002110WL086715 Budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Budhisen BANK OF BARODA(606985)
417 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24231220231046563 24/12/2023 Budhee Kol 1715002110WL086715 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24231220231046564 24/12/2023 Lalle 1715002110WL086715 Lalle 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Lalle MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24231220231046565 24/12/2023 Pappu kol 1715002110WL086715 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Pappukol MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24231220231046566 24/12/2023 Rajkarn kol 1715002110WL086715 Rajkarn kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24231220231046568 24/12/2023 Terasi 1715002110WL086715 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Terasi STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24231220231046569 24/12/2023 Bhelli kol 1715002110WL086715 Bhelli kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24231220231046570 24/12/2023 Sukhlal kol 1715002110WL086715 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24231220231046571 24/12/2023 Pradeep jaiswal 1715002110WL086715 Pradeep jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Pradeepjaiswal UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24231220231046572 24/12/2023 Sarju 1715002110WL086715 Sarju 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Sarju UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24231220231046580 24/12/2023 Ramesh 1715002110WL086715 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramesh BANK OF BARODA(606985)
427 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24231220231046581 24/12/2023 Shyamlal 1715002110WL086715 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG24241220231049457 24/12/2023 Jedeesh 1715002110WL086925 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24231220231046582 24/12/2023 Sambhu Prajapati 1715002110WL086715 Sambhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24231220231046583 24/12/2023 Rammani yadav 1715002110WL086715 Rammani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
431 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24241220231049460 24/12/2023 Sunita kol 1715002110WL086925 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24231220231046584 24/12/2023 ashok 1715002110WL086715 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 ashok MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24231220231046587 24/12/2023 Shyamlal kewat 1715002110WL086715 Shyamlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24231220231046589 24/12/2023 rajesh kewat 1715002110WL086715 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 rajeshkewat UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24231220231046590 24/12/2023 Ramesh 1715002110WL086715 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramesh PUNJAB NATIONAL BANK(508568)
436 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24231220231046592 24/12/2023 Sunderlal 1715002110WL086715 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-110-002/236
(BHELKIKHURD) 		1715002110NRG24241220231049461 24/12/2023 Motilal 1715002110WL086925 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Motilal MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-110-002/241
(BHELKIKHURD) 		1715002110NRG24231220231046594 24/12/2023 dinesh 1715002110WL086715 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 dinesh UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24241220231049462 24/12/2023 Ramkaran yadav 1715002110WL086925 Ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24241220231049463 24/12/2023 Bhai lal yadav 1715002110WL086925 Bhai lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Bhailalyadav UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24241220231049464 24/12/2023 Ramnaresh yadav 1715002110WL086925 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24241220231049466 24/12/2023 Ramdash Yadav 1715002110WL086925 Ramdash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24241220231049468 24/12/2023 Devraj Yadav 1715002110WL086925 Devraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24241220231049469 24/12/2023 munna kol 1715002110WL086925 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 munnakol MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24231220231046596 24/12/2023 brihaspati 1715002110WL086715 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 brihaspati INDIAN BANK(607105)
446 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24231220231046597 24/12/2023 vinod vishwkarma 1715002110WL086715 vinod vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24231220231046598 24/12/2023 ajay 1715002110WL086715 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
448 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24241220231049473 24/12/2023 atal bihari 1715002110WL086925 atal bihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 atalbihari MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24241220231049475 24/12/2023 UMA 1715002110WL086925 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 UMA MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24241220231049474 24/12/2023 UMA 1715002110WL086925 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 UMA UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24231220231046534 24/12/2023 Kallu 1715002110WL086709 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Kallu STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-110-002/361
(BHELKIKHURD) 		1715002110NRG24231220231046533 24/12/2023 Kallu 1715002110WL086709 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Kallu MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24241220231049476 24/12/2023 Sukhlal 1715002110WL086925 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-110-002/49
(BHELKIKHURD) 		1715002110NRG24241220231049477 24/12/2023 Chandrakali Kol 1715002110WL086925 Chandrakali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24231220231046600 24/12/2023 Ramkhelavan 1715002110WL086715 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24231220231046599 24/12/2023 Ramkhelwan Kewat 1715002110WL086715 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 RamkhelwanKewat UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24241220231049478 24/12/2023 Bhailal kol 1715002110WL086925 Bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24231220231046602 24/12/2023 Rakesh 1715002110WL086715 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664363646 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113121 113121
459 SIDHI MP-15-002-032-005/116-B
(MATA) 		1715002032NRG24241220231049309 24/12/2023 Ramnarayan Singh 1715002032WL086916 Ramnarayan Singh 00688 FINO0001001 663 663 Processed 12/03/2024 664363646 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-032-005/151-A
(MATA) 		1715002032NRG24241220231049312 24/12/2023 Lal Bahadur 1715002032WL086916 Lal Bahadur 00688 FINO0001001 663 663 Processed 12/03/2024 664363646 LalBahadur FINO PAYMENTS BANK LTD(608001)
461 SIDHI MP-15-002-032-005/339
(MATA) 		1715002032NRG24241220231049317 24/12/2023 Anand singh 1715002032WL086916 Anand singh 00688 FINO0001001 663 663 Processed 12/03/2024 664363646 Anandsingh FINO PAYMENTS BANK LTD(608001)
462 SIDHI MP-15-002-032-005/339
(MATA) 		1715002032NRG24241220231049318 24/12/2023 Anand singh 1715002032WL086916 Anand singh 00688 FINO0001001 663 663 Processed 12/03/2024 664363646 Anandsingh INDIAN BANK(607105)
463 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24241220231048438 24/12/2023 Pooja Panika 1715002039WL086865 Pooja Panika 00688 FINO0001001 1547 1547 Processed 12/03/2024 664363646 PoojaPanika FINO PAYMENTS BANK LTD(608001)
464 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24241220231047386 24/12/2023 sukurua saket 1715002051WL086797 sukurua saket 00688 FINO0001001 1326 1326 Processed 12/03/2024 664363646 sukuruasaket STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-051-001/409-A
(PADARA) 		1715002051NRG24241220231047404 24/12/2023 kailash kol 1715002051WL086798 kailash kol 00688 FINO0001001 1326 1326 Processed 12/03/2024 664363646 kailashkol FINO PAYMENTS BANK LTD(608001)
466 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24241220231047408 24/12/2023 SUGREEV KORI 1715002051WL086798 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 12/03/2024 664363646 SUGREEVKORI UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24241220231047421 24/12/2023 hanuman gupta 1715002051WL086798 hanuman gupta 00688 FINO0001001 1326 1326 Processed 12/03/2024 664363646 hanumangupta FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
468 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24241220231049310 24/12/2023 Mangleshwar Singh 1715002032WL086916 Mangleshwar Singh 00688 FINO0001446 663 663 Processed 12/03/2024 664363646 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
469 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24241220231047379 24/12/2023 Shashi Saket 1715002051WL086797 Shashi Saket 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363646 ShashiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24241220231047382 24/12/2023 Savitri Saket 1715002051WL086797 Savitri Saket 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363646 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24241220231047410 24/12/2023 Dipak Kevat 1715002051WL086798 Dipak Kevat 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363646 DipakKevat INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24211220231033507 24/12/2023 Buttan Singh 1715002051WL085775 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363646 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24241220231046798 24/12/2023 devendra kumar yadav 1715002085WL086757 devendra kumar yadav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664363646 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
474 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24241220231049402 24/12/2023 Sunil Singh 1715002036WL086919 Sunil Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664363646 SunilSingh INDIAN BANK(607105)
475 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24241220231049404 24/12/2023 Shiv Pratap Singh 1715002036WL086919 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664363646 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
476 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24241220231049409 24/12/2023 Yogendra Singh 1715002036WL086919 Yogendra Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664363646 YogendraSingh INDIAN BANK(607105)
SubTotal 3315 3315
Total 628848 628848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241223APB_FTO_406220 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_241223APB_FTO_406220 Bank of Baroda BARB0SIDHIX SIDHI 11366
3 SIDHI MP1715002_241223APB_FTO_406220 Canara Bank CNRB0003944 SIDHI 6851
4 SIDHI MP1715002_241223APB_FTO_406220 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_241223APB_FTO_406220 ICICI BANK ICIC0000513 SIDHI 4199
6 SIDHI MP1715002_241223APB_FTO_406220 Indian Bank IDIB000C613 CHOUPHAL 41327
7 SIDHI MP1715002_241223APB_FTO_406220 Indian Bank IDIB000M570 MAJHAULI 663
8 SIDHI MP1715002_241223APB_FTO_406220 Indian Bank IDIB000S680 Sidhi 74446
9 SIDHI MP1715002_241223APB_FTO_406220 Punjab National Bank PUNB0099000 DAMOH 1200
10 SIDHI MP1715002_241223APB_FTO_406220 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3852
11 SIDHI MP1715002_241223APB_FTO_406220 State Bank of India SBIN0001262 SIDHI 131784
12 SIDHI MP1715002_241223APB_FTO_406220 State Bank of India SBIN0007644 ADB CHURHAT 4610
13 SIDHI MP1715002_241223APB_FTO_406220 State Bank of India SBIN0010827 MAUGANJ 663
14 SIDHI MP1715002_241223APB_FTO_406220 State Bank of India SBIN0012272 SIDHI CITY 31382
15 SIDHI MP1715002_241223APB_FTO_406220 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 25037
16 SIDHI MP1715002_241223APB_FTO_406220 UCO Bank UCBA0003228 SIDHI 7293
17 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0537314 SIDHI MAIN 10166
18 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0539627 AMILIYA 4420
19 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0539759 NAGRI NIWAS 2873
20 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0546861 KUCHWAHI 1326
21 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
22 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
23 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 26741
24 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0554341 SARAI 1547
25 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 86632
26 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6188
27 SIDHI MP1715002_241223APB_FTO_406220 Union Bank of India UBIN0572322 AGDAL 663
28 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12376
29 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 70057
30 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 6409
31 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 8398
32 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5841
33 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1200
34 SIDHI MP1715002_241223APB_FTO_406220 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8840
35 SIDHI MP1715002_241223APB_FTO_406220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
36 SIDHI MP1715002_241223APB_FTO_406220 Fino Payments Bank Ltd FINO0001446 MP RO 663
37 SIDHI MP1715002_241223APB_FTO_406220 India Post Payments Bank IPOS0000001 Sidhi 6630
38 SIDHI MP1715002_241223APB_FTO_406220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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