Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_111223APB_FTO_386042
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-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24111220230994249 11/12/2023 kamleshvar vishvakarma 1715002059WL083126 kamleshvar vishvakarma 00032 UTIB0000655 1326 1326 Processed 01/03/2024 462513918 kamleshvarvishvakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24111220230993767 11/12/2023 Dinesh prajapati 1715002025WL083075 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462513918 Dineshprajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24111220230993802 11/12/2023 Jeetendra Kumar Mishra 1715002025WL083075 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462513918 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-028-001/299-A
(BARI) 		1715002028NRG24111220230992715 11/12/2023 Saroj yadav 1715002028WL082972 Saroj yadav 00045 BARB0SIDHIX 884 884 Processed 01/03/2024 462513918 Sarojyadav BANK OF BARODA(606985)
5 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24111220230992729 11/12/2023 raj kumari yadav 1715002028WL082973 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462513918 rajkumariyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24111220230996559 11/12/2023 RAJKARAN SINGH 1715002048WL083265 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 29/02/2024 462513918 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24111220230994776 11/12/2023 ASHOK KUMAR 1715002031WL083180 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 29/02/2024 462513918 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
8 SIDHI MP-15-002-075-001/833
(TIKATKHURD) 		1715002075NRG24111220230995938 11/12/2023 ASHA SAKET 1715002075WL083230 ASHA SAKET 00165 IBKL0000032 884 884 Processed 01/03/2024 462513918 ASHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
9 SIDHI MP-15-002-028-001/172
(BARI) 		1715002031NRG24111220230994864 11/12/2023 premvati singh 1715002031WL083184 premvati singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 premvatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-028-001/176
(BARI) 		1715002031NRG24111220230994865 11/12/2023 shyamkali singh gond 1715002031WL083184 shyamkali singh gond 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 shyamkalisinghgond INDIAN BANK(607105)
11 SIDHI MP-15-002-028-001/351
(BARI) 		1715002031NRG24111220230994897 11/12/2023 SUNEETA SINGH GOND 1715002031WL083184 SUNEETA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
12 SIDHI MP-15-002-028-001/353
(BARI) 		1715002031NRG24111220230994898 11/12/2023 PEMKALI SINGH GOND 1715002031WL083184 PEMKALI SINGH GOND 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 PEMKALISINGHGOND INDIAN BANK(607105)
13 SIDHI MP-15-002-028-001/354
(BARI) 		1715002031NRG24111220230994899 11/12/2023 MAYA SINGH 1715002031WL083184 MAYA SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 MAYASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-028-001/388
(BARI) 		1715002031NRG24111220230994909 11/12/2023 SUDHA SINGH 1715002031WL083184 SUDHA SINGH 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462513918 SUDHASINGH PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-028-001/573
(BARI) 		1715002031NRG24111220230994926 11/12/2023 PHATIMA BANO 1715002031WL083184 PHATIMA BANO 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 PHATIMABANO INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24111220230994757 11/12/2023 Kunti Singh 1715002031WL083180 Kunti Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 KuntiSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/113
(SARETHI) 		1715002031NRG24111220230994758 11/12/2023 anjani 1715002031WL083180 anjani 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 anjani INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24111220230994760 11/12/2023 ankush rajak 1715002031WL083180 ankush rajak 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 ankushrajak INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24111220230994761 11/12/2023 Anita Singh 1715002031WL083180 Anita Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 AnitaSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24111220230994763 11/12/2023 Lalan singh 1715002031WL083180 Lalan singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Lalansingh INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24111220230994766 11/12/2023 Anita singh 1715002031WL083180 Anita singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Anitasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/188
(SARETHI) 		1715002031NRG24111220230994767 11/12/2023 Ragubir singh 1715002031WL083180 Ragubir singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Ragubirsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24111220230994768 11/12/2023 RAM RATI SONDHIYA 1715002031WL083180 RAM RATI SONDHIYA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 RAMRATISONDHIYA INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24111220230994769 11/12/2023 Ramakant gupta 1715002031WL083180 Ramakant gupta 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Ramakantgupta INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24111220230994956 11/12/2023 dharmendra 1715002031WL083184 dharmendra 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 dharmendra INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/28-B
(SARETHI) 		1715002031NRG24111220230994770 11/12/2023 chandani singh 1715002031WL083180 chandani singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 chandanisingh FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24111220230994771 11/12/2023 raghunath sahu 1715002031WL083180 raghunath sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 raghunathsahu INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24111220230994772 11/12/2023 Gujratua 1715002031WL083180 Gujratua 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Gujratua INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24111220230994773 11/12/2023 GAURA SAHU 1715002031WL083180 GAURA SAHU 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 GAURASAHU INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/366
(SARETHI) 		1715002031NRG24111220230994774 11/12/2023 AJAY Singh 1715002031WL083180 AJAY Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 AJAYSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/401
(SARETHI) 		1715002031NRG24111220230994775 11/12/2023 GULBASIYA SINGH 1715002031WL083180 GULBASIYA SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 GULBASIYASINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24111220230994777 11/12/2023 Ritu 1715002031WL083180 Ritu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Ritu INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24111220230994778 11/12/2023 SONA KALI SAHU 1715002031WL083180 SONA KALI SAHU 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 SONAKALISAHU INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24111220230994779 11/12/2023 MAN SINGH 1715002031WL083180 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 MANSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/425
(SARETHI) 		1715002031NRG24111220230994780 11/12/2023 terasiya singh 1715002031WL083180 terasiya singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 terasiyasingh FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG24111220230994781 11/12/2023 lal man 1715002031WL083180 lal man 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 lalman INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24111220230994782 11/12/2023 shyam kali singh 1715002031WL083180 shyam kali singh 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462513918 shyamkalisingh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24111220230994784 11/12/2023 ram sajiwan 1715002031WL083180 ram sajiwan 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 ramsajiwan INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24111220230994785 11/12/2023 KOMAL SINGH 1715002031WL083180 KOMAL SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 KOMALSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24111220230994786 11/12/2023 CHHOTE BAIGA 1715002031WL083180 CHHOTE BAIGA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 CHHOTEBAIGA INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24111220230994787 11/12/2023 Uma Singh 1715002031WL083180 Uma Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 UmaSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24111220230994789 11/12/2023 AMAR SINGH 1715002031WL083180 AMAR SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 AMARSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24111220230994958 11/12/2023 SEETA KALI SINGH 1715002031WL083184 SEETA KALI SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 SEETAKALISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24111220230994959 11/12/2023 INDRAVATI BAIGA 1715002031WL083184 INDRAVATI BAIGA 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 INDRAVATIBAIGA INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24111220230994960 11/12/2023 RAMKHELAWAN SONDHIYA 1715002031WL083184 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24111220230994795 11/12/2023 rekha sahu 1715002031WL083180 rekha sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 rekhasahu INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24111220230994796 11/12/2023 rohit singh 1715002031WL083180 rohit singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 rohitsingh INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24111220230994961 11/12/2023 Karuna 1715002031WL083184 Karuna 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Karuna INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24111220230994963 11/12/2023 Kranti Napit 1715002031WL083184 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 KrantiNapit INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24111220230994964 11/12/2023 shiv bahadur 1715002031WL083184 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 shivbahadur INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24111220230994965 11/12/2023 Shanti 1715002031WL083184 Shanti 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Shanti INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24111220230994966 11/12/2023 Ramsajivan 1715002031WL083184 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Ramsajivan INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24111220230994967 11/12/2023 Ramsumiran 1715002031WL083184 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Ramsumiran INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24111220230994968 11/12/2023 Rajkali baiga 1715002031WL083184 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Rajkalibaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24111220230994969 11/12/2023 Vikash sen 1715002031WL083184 Vikash sen 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Vikashsen INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24111220230994970 11/12/2023 Umesh Gupta 1715002031WL083184 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462513918 UmeshGupta STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24111220230994971 11/12/2023 Sandeep 1715002031WL083184 Sandeep 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462513918 Sandeep UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24111220230994972 11/12/2023 Dadulal baiga 1715002031WL083184 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Dadulalbaiga INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24111220230994973 11/12/2023 Shiv bahor baiga 1715002031WL083184 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Shivbahorbaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24111220230994974 11/12/2023 Seeta baiga 1715002031WL083184 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Seetabaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24111220230994975 11/12/2023 Dulariya baiga 1715002031WL083184 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Dulariyabaiga INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24111220230994977 11/12/2023 Shyamlal baiga 1715002031WL083184 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Shyamlalbaiga INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24111220230994978 11/12/2023 Chhotelal baiga 1715002031WL083184 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Chhotelalbaiga INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24111220230994797 11/12/2023 savita sahu 1715002031WL083180 savita sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 savitasahu INDIAN BANK(607105)
65 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24111220230994981 11/12/2023 Girdhari 1715002031WL083184 Girdhari 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Girdhari INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24111220230994982 11/12/2023 sindal saket 1715002031WL083184 sindal saket 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462513918 sindalsaket STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24111220230994983 11/12/2023 sindal saket 1715002031WL083184 sindal saket 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 sindalsaket INDIAN BANK(607105)
68 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24111220230994984 11/12/2023 shyam kali saket 1715002031WL083184 shyam kali saket 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 shyamkalisaket INDIAN BANK(607105)
69 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24111220230994799 11/12/2023 lalan saket 1715002031WL083180 lalan saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 lalansaket INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24111220230994986 11/12/2023 ragurai saket 1715002031WL083184 ragurai saket 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 raguraisaket INDIAN BANK(607105)
71 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24111220230994800 11/12/2023 PANCH WATI 1715002031WL083180 PANCH WATI 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 PANCHWATI INDIAN BANK(607105)
72 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24111220230994801 11/12/2023 sundarlal singh 1715002031WL083180 sundarlal singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 sundarlalsingh INDIAN BANK(607105)
73 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24111220230994802 11/12/2023 GOVIND SAKET 1715002031WL083180 GOVIND SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24111220230994803 11/12/2023 anchal saket 1715002031WL083180 anchal saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 anchalsaket INDIAN BANK(607105)
75 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24111220230994804 11/12/2023 kalawati saket 1715002031WL083180 kalawati saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 kalawatisaket INDIAN BANK(607105)
76 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24111220230994988 11/12/2023 HARI PRASAD SAKET 1715002031WL083184 HARI PRASAD SAKET 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 HARIPRASADSAKET INDIAN BANK(607105)
77 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24111220230994805 11/12/2023 SURESH BANSAL 1715002031WL083180 SURESH BANSAL 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 SURESHBANSAL INDIAN BANK(607105)
78 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24111220230994806 11/12/2023 SANJANA SAKET 1715002031WL083180 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24111220230994807 11/12/2023 SONU SAKET 1715002031WL083180 SONU SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 SONUSAKET INDIAN BANK(607105)
80 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24111220230994808 11/12/2023 Aruna saket 1715002031WL083180 Aruna saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 Arunasaket INDIAN BANK(607105)
81 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24111220230994809 11/12/2023 khushboo devi saket 1715002031WL083180 khushboo devi saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 khushboodevisaket INDIAN BANK(607105)
82 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24111220230994810 11/12/2023 MUNI DASH SAKET 1715002031WL083180 MUNI DASH SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24111220230994811 11/12/2023 RAVENDRA SINGH 1715002031WL083180 RAVENDRA SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 RAVENDRASINGH INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24111220230994991 11/12/2023 Shakti Gupta 1715002031WL083184 Shakti Gupta 00176 IDIB000C613 663 663 Processed 29/02/2024 462513918 ShaktiGupta INDIAN BANK(607105)
85 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24111220230994812 11/12/2023 Ram Ji Sake 1715002031WL083180 Ram Ji Sake 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24111220230994813 11/12/2023 ramdyal Saket 1715002031WL083180 ramdyal Saket 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462513918 ramdyalSaket UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24111220230994815 11/12/2023 BHOLA SAKET 1715002031WL083180 BHOLA SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 BHOLASAKET INDIAN BANK(607105)
88 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24111220230994816 11/12/2023 BHOLA SAKET 1715002031WL083180 BHOLA SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 BHOLASAKET INDIAN BANK(607105)
89 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24111220230994817 11/12/2023 anand bahadur singh 1715002031WL083180 anand bahadur singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462513918 anandbahadursingh INDIAN BANK(607105)
90 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24111220230995887 11/12/2023 Saroj singh 1715002032WL083226 Saroj singh 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462513918 Sarojsingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-032-005/111
(MATA) 		1715002032NRG24111220230995889 11/12/2023 munnibai singh 1715002032WL083226 munnibai singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462513918 munnibaisingh INDIAN BANK(607105)
92 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24111220230995892 11/12/2023 Parbendra kumar singh 1715002032WL083226 Parbendra kumar singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462513918 Parbendrakumarsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24111220230995893 11/12/2023 Heeravati singh 1715002032WL083226 Heeravati singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462513918 Heeravatisingh INDIAN BANK(607105)
94 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG24111220230995894 11/12/2023 gorelal 1715002032WL083226 gorelal 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462513918 gorelal INDIAN BANK(607105)
95 SIDHI MP-15-002-082-001/1263
(BARHAI) 		1715002082NRG24111220230992798 11/12/2023 Saroj Singh 1715002082WL082985 Saroj Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 SarojSingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-082-001/31-B
(BARHAI) 		1715002082NRG24111220230992799 11/12/2023 abhyaraj singh 1715002082WL082985 abhyaraj singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 abhyarajsingh INDIAN BANK(607105)
97 SIDHI MP-15-002-082-001/82
(BARHAI) 		1715002082NRG24111220230992800 11/12/2023 Bhayalal Singh 1715002082WL082985 Bhayalal Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462513918 BhayalalSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-082-001/98-A
(BARHAI) 		1715002082NRG24111220230992801 11/12/2023 leelavat sngh 1715002082WL082985 leelavat sngh 00176 IDIB000C613 663 663 Processed 29/02/2024 462513918 leelavatsngh INDIAN BANK(607105)
99 SIDHI MP-15-002-082-002/597
(BARHAI) 		1715002082NRG24111220230992803 11/12/2023 Rambhajan 1715002082WL082985 Rambhajan 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Rambhajan INDIAN BANK(607105)
100 SIDHI MP-15-002-082-002/603
(BARHAI) 		1715002082NRG24111220230992804 11/12/2023 jiudhan 1715002082WL082985 jiudhan 00176 IDIB000C613 442 442 Processed 29/02/2024 462513918 jiudhan INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24111220230993542 11/12/2023 Preeti Singh 1715002083WL083061 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 PreetiSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24111220230993543 11/12/2023 Rani Yadav 1715002083WL083061 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 RaniYadav INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24111220230993544 11/12/2023 Lalati Yadav 1715002083WL083061 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 LalatiYadav INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24111220230993547 11/12/2023 Radha Yadav 1715002083WL083061 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 RadhaYadav INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24111220230993548 11/12/2023 Ramnarayan singh 1715002083WL083061 Ramnarayan singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 Ramnarayansingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24111220230993549 11/12/2023 Ravikumar Singh 1715002083WL083061 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 RavikumarSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24111220230993550 11/12/2023 jaimanti singh 1715002083WL083061 jaimanti singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 jaimantisingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24111220230993554 11/12/2023 Nimi Kumari Singh 1715002083WL083061 Nimi Kumari Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 NimiKumariSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24111220230993555 11/12/2023 suraj saket 1715002083WL083061 suraj saket 00176 IDIB000C613 1323 1323 Processed 01/03/2024 462513918 surajsaket BANK OF MAHARASHTRA(607387)
110 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24111220230993556 11/12/2023 sannesh Singh 1715002083WL083061 sannesh Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 sanneshSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24111220230993557 11/12/2023 Rampaal singh 1715002083WL083061 Rampaal singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 Rampaalsingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24111220230993560 11/12/2023 Phoolmati Singh 1715002083WL083061 Phoolmati Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 PhoolmatiSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24111220230993563 11/12/2023 Devbati singh 1715002083WL083061 Devbati singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 Devbatisingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24111220230993564 11/12/2023 Devesh Singh 1715002083WL083061 Devesh Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 DeveshSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24111220230993565 11/12/2023 Mithunabai Singh 1715002083WL083061 Mithunabai Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 MithunabaiSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24111220230993566 11/12/2023 Rohit Singh 1715002083WL083061 Rohit Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 RohitSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24111220230993575 11/12/2023 Durgavati Singh 1715002083WL083061 Durgavati Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 DurgavatiSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-003/824-D
(SALAIHA) 		1715002083NRG24111220230993578 11/12/2023 Vipul Singh 1715002083WL083061 Vipul Singh 00176 IDIB000C613 1323 1323 Processed 29/02/2024 462513918 VipulSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24111220230993581 11/12/2023 Shanti Singh 1715002083WL083061 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 ShantiSingh INDIAN BANK(607105)
120 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24111220230993582 11/12/2023 Santi Singh 1715002083WL083061 Santi Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 SantiSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-083-003/993-D
(SALAIHA) 		1715002083NRG24111220230993587 11/12/2023 SURAJVATI SINGH 1715002083WL083061 SURAJVATI SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 SURAJVATISINGH INDIAN BANK(607105)
122 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24111220230993588 11/12/2023 ramesh KUMAR SINGH 1715002083WL083061 ramesh KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 rameshKUMARSINGH INDIAN BANK(607105)
123 SIDHI MP-15-002-084-002/49
(BHAGOHAR) 		1715002084NRG24101220230992538 11/12/2023 lalbahadur singh 1715002084WL082961 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462513918 lalbahadursingh INDIAN BANK(607105)
SubTotal 160852 160852
124 SIDHI MP-15-002-028-001/299-A
(BARI) 		1715002028NRG24111220230992714 11/12/2023 Ashok yadav 1715002028WL082972 Ashok yadav 00176 IDIB000S680 884 884 Processed 29/02/2024 462513918 Ashokyadav INDIAN BANK(607105)
125 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24111220230994814 11/12/2023 neeraj 1715002031WL083180 neeraj 00176 IDIB000S680 1547 1547 Processed 29/02/2024 462513918 neeraj INDIAN BANK(607105)
126 SIDHI MP-15-002-052-001/149-A
(MAUHARIYAKALA) 		1715002031NRG24111220230994996 11/12/2023 kesri prasad baheliya 1715002031WL083184 kesri prasad baheliya 00176 IDIB000S680 1547 1547 Processed 29/02/2024 462513918 kesriprasadbaheliya INDIAN BANK(607105)
127 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24111220230994997 11/12/2023 shamlal baheliya 1715002031WL083184 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 29/02/2024 462513918 shamlalbaheliya INDIAN BANK(607105)
128 SIDHI MP-15-002-052-001/149-B
(MAUHARIYAKALA) 		1715002031NRG24111220230994998 11/12/2023 shamlal baheliya 1715002031WL083184 shamlal baheliya 00176 IDIB000S680 1547 1547 Processed 01/03/2024 462513918 shamlalbaheliya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24111220230995073 11/12/2023 Shri Lal Yadav 1715002058WL083192 Shri Lal Yadav 00176 IDIB000S680 2652 2652 Processed 29/02/2024 462513918 ShriLalYadav INDIAN BANK(607105)
130 SIDHI MP-15-002-059-001/376
(KATHAS) 		1715002059NRG24111220230994259 11/12/2023 Kamleshwar Singh gond 1715002059WL083126 Kamleshwar Singh gond 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462513918 KamleshwarSinghgond STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-059-002/409-B
(KATHAS) 		1715002059NRG24111220230994111 11/12/2023 Rakesh yadav 1715002059WL083114 Rakesh yadav 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462513918 Rakeshyadav UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24111220230992736 11/12/2023 Sangita Bhujwa 1715002090WL082974 Sangita Bhujwa 00176 IDIB000S680 1547 1547 Processed 29/02/2024 462513918 SangitaBhujwa INDIAN BANK(607105)
SubTotal 13923 13923
133 SIDHI MP-15-002-008-001/202-C
(DIHULI) 		1715002008NRG24111220230993451 11/12/2023 ASHOK PATEL 1715002008WL083045 ASHOK PATEL 00354 PUNB0323200 3094 3094 Processed 01/03/2024 462513918 ASHOKPATEL PUNJAB NATIONAL BANK(508568)
134 SIDHI MP-15-002-022-002/1039
(RAMGARH 1) 		1715002022NRG24111220230992808 11/12/2023 ramsusheel baheliya 1715002022WL082988 ramsusheel baheliya 00354 PUNB0323200 2210 2210 Processed 01/03/2024 462513918 ramsusheelbaheliya UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24111220230993768 11/12/2023 Ramesh Prajapati 1715002025WL083075 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462513918 RameshPrajapati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-075-001/953-A
(TIKATKHURD) 		1715002075NRG24111220230995940 11/12/2023 kamlesh saket 1715002075WL083230 kamlesh saket 00354 PUNB0323200 884 884 Processed 01/03/2024 462513918 kamleshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
137 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24111220230993757 11/12/2023 Meela Yadav 1715002025WL083075 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 MeelaYadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24111220230993759 11/12/2023 Vinod Kumar Saket 1715002025WL083075 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Processed 29/02/2024 462513918 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24111220230993761 11/12/2023 Vikash Kumar Saket 1715002025WL083075 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 VikashKumarSaket BANK OF BARODA(606985)
140 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24111220230993762 11/12/2023 Sanjeev Kumar 1715002025WL083075 Sanjeev Kumar 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 SanjeevKumar PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24111220230993764 11/12/2023 Priynka Kol 1715002025WL083075 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24111220230993765 11/12/2023 Pritoo Rawat 1715002025WL083075 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24111220230993766 11/12/2023 saurav kumar dwivedi 1715002025WL083075 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 sauravkumardwivedi STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24111220230993769 11/12/2023 Auupam Dwivedi 1715002025WL083075 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 AuupamDwivedi STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24111220230993770 11/12/2023 Nagendra Kumar Dwivedi 1715002025WL083075 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
146 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24111220230993772 11/12/2023 Vinod Kumar Vishwakarma 1715002025WL083075 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 VinodKumarVishwakarma BANK OF BARODA(606985)
147 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24111220230993773 11/12/2023 Rampal Saket 1715002025WL083075 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 RampalSaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24111220230993774 11/12/2023 Sambhan Yadav 1715002025WL083075 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 SambhanYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24111220230993785 11/12/2023 Puspendra Kumar Prajapati 1715002025WL083075 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 PuspendraKumarPrajapati BANK OF BARODA(606985)
150 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24111220230993786 11/12/2023 Praveen Nai 1715002025WL083075 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 PraveenNai UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24111220230993798 11/12/2023 Surendra Kumar Prajapati 1715002025WL083075 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24111220230993801 11/12/2023 Seema Tiwari 1715002025WL083075 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 SeemaTiwari PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24111220230993804 11/12/2023 Rohit Sahu 1715002025WL083075 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 RohitSahu BANK OF BARODA(606985)
154 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24111220230993805 11/12/2023 Anjula Sahu 1715002025WL083075 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 AnjulaSahu PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24111220230993827 11/12/2023 Urmila Upadhyay 1715002025WL083078 Urmila Upadhyay 00354 PUNB0642400 1323 1323 Processed 29/02/2024 462513918 UrmilaUpadhyay INDIAN BANK(607105)
156 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002031NRG24111220230994850 11/12/2023 SAVITA KOL 1715002031WL083184 SAVITA KOL 00354 PUNB0642400 1547 1547 Processed 01/03/2024 462513918 SAVITAKOL BANK OF BARODA(606985)
157 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24111220230992719 11/12/2023 SHIVLAL RAWAT 1715002028WL082973 SHIVLAL RAWAT 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-028-001/386
(BARI) 		1715002031NRG24111220230994907 11/12/2023 PREMWATI YADAV 1715002031WL083184 PREMWATI YADAV 00354 PUNB0642400 1547 1547 Processed 01/03/2024 462513918 PREMWATIYADAV STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002031NRG24111220230994945 11/12/2023 CHHOTKIYA YADAV 1715002031WL083184 CHHOTKIYA YADAV 00354 PUNB0642400 1547 1547 Processed 01/03/2024 462513918 CHHOTKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24111220230996564 11/12/2023 UTKARSH SINGH 1715002048WL083265 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
161 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24111220230994105 11/12/2023 RAMKALI SAHU 1715002059WL083114 RAMKALI SAHU 00354 PUNB0642400 1326 1326 Processed 01/03/2024 462513918 RAMKALISAHU PUNJAB NATIONAL BANK(508568)
SubTotal 33810 33810
162 SIDHI MP-15-002-008-001/200-A
(DIHULI) 		1715002008NRG24111220230993448 11/12/2023 MAYAVATI VARMA 1715002008WL083042 MAYAVATI VARMA 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 MAYAVATIVARMA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-008-001/202-A
(DIHULI) 		1715002008NRG24111220230993452 11/12/2023 NIRANJAN GUPTA 1715002008WL083046 NIRANJAN GUPTA 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 NIRANJANGUPTA STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-008-001/4040-B
(DIHULI) 		1715002008NRG24111220230993453 11/12/2023 Maniraj kol 1715002008WL083047 Maniraj kol 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 Manirajkol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-008-001/888-A
(DIHULI) 		1715002008NRG24111220230993449 11/12/2023 MOLAI PATEL 1715002008WL083043 MOLAI PATEL 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 MOLAIPATEL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-020-006/894-C
(BAGHMARIYA) 		1715002020NRG24111220230993215 11/12/2023 priyanka 1715002020WL083024 priyanka 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 priyanka PUNJAB NATIONAL BANK(508568)
167 SIDHI MP-15-002-020-007/118-C
(BAGHMARIYA) 		1715002020NRG24111220230993216 11/12/2023 Chhotelal Saket 1715002020WL083025 Chhotelal Saket 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 ChhotelalSaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-020-007/30-A
(BAGHMARIYA) 		1715002020NRG24111220230993217 11/12/2023 Ramesh Rajak 1715002020WL083026 Ramesh Rajak 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462513918 RameshRajak STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-028-001/813
(BARI) 		1715002031NRG24111220230994941 11/12/2023 Sonakali Singh 1715002031WL083184 Sonakali Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 SonakaliSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24111220230994947 11/12/2023 Rajkali yadav 1715002031WL083184 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Rajkaliyadav STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-032-005/189-A
(MATA) 		1715002032NRG24111220230995891 11/12/2023 Shiv Poojan Singh 1715002032WL083226 Shiv Poojan Singh 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462513918 ShivPoojanSingh FINO PAYMENTS BANK LTD(608001)
172 SIDHI MP-15-002-039-001/241-A
(KOCHILA) 		1715002039NRG24111220230993603 11/12/2023 Butaiya Singh 1715002039WL083063 Butaiya Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 ButaiyaSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002039NRG24111220230993607 11/12/2023 Manvati Singh 1715002039WL083063 Manvati Singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 ManvatiSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24111220230996560 11/12/2023 DEEPAK SINGH CHAUHAN 1715002048WL083265 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462513918 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
175 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24111220230994992 11/12/2023 Buddhsen 1715002031WL083184 Buddhsen 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Buddhsen STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002031NRG24111220230994993 11/12/2023 kunjan 1715002031WL083184 kunjan 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 kunjan STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24111220230994994 11/12/2023 Samaylal 1715002031WL083184 Samaylal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 Samaylal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-052-001/149
(MAUHARIYAKALA) 		1715002031NRG24111220230994995 11/12/2023 Samaylal 1715002031WL083184 Samaylal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 Samaylal STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-052-001/168-B
(MAUHARIYAKALA) 		1715002031NRG24111220230995001 11/12/2023 anju bahroliya 1715002031WL083184 anju bahroliya 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 anjubahroliya STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-052-001/168-C
(MAUHARIYAKALA) 		1715002031NRG24111220230995002 11/12/2023 suresh kumar baheliya 1715002031WL083184 suresh kumar baheliya 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462513918 sureshkumarbaheliya STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24111220230995880 11/12/2023 Ramkaran kol 1715002057WL083221 Ramkaran kol 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 Ramkarankol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-057-002/270
(BAHERAWEST) 		1715002057NRG24111220230995881 11/12/2023 suneeta kol 1715002057WL083221 suneeta kol 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 suneetakol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24111220230995117 11/12/2023 Yagabhan 1715002058WL083194 Yagabhan 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 Yagabhan STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/3000-A
(SATNARAPAWAI) 		1715002058NRG24111220230995074 11/12/2023 Shambhu 1715002058WL083192 Shambhu 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 Shambhu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-002/323-A
(SATNARAPAWAI) 		1715002058NRG24111220230995075 11/12/2023 Soniya kol 1715002058WL083192 Soniya kol 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 Soniyakol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/365
(SATNARAPAWAI) 		1715002058NRG24111220230995076 11/12/2023 JAYARAJUA 1715002058WL083192 JAYARAJUA 00415 SBIN0001262 2652 2652 Processed 01/03/2024 462513918 JAYARAJUA STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-059-001/1
(KATHAS) 		1715002059NRG24111220230994240 11/12/2023 shubhkaran singh 1715002059WL083126 shubhkaran singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 shubhkaransingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24111220230994167 11/12/2023 meera singh segar 1715002059WL083120 meera singh segar 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 meerasinghsegar STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-059-001/11
(KATHAS) 		1715002059NRG24111220230994166 11/12/2023 rajendra singh segar 1715002059WL083120 rajendra singh segar 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 rajendrasinghsegar STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24111220230994168 11/12/2023 brijbhan sondhiya 1715002059WL083120 brijbhan sondhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 brijbhansondhiya STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-059-001/116
(KATHAS) 		1715002059NRG24111220230994169 11/12/2023 munni sondhiya 1715002059WL083120 munni sondhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 munnisondhiya STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24111220230994171 11/12/2023 prithpal sodhiya 1715002059WL083120 prithpal sodhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 prithpalsodhiya STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-059-001/118
(KATHAS) 		1715002059NRG24111220230994170 11/12/2023 prithpal sondhiya 1715002059WL083120 prithpal sondhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 prithpalsondhiya STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24111220230994172 11/12/2023 BRIJNANDAN SINGH GOND 1715002059WL083120 BRIJNANDAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 BRIJNANDANSINGHGOND STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24111220230994173 11/12/2023 RAJVATEE SINGH GOND 1715002059WL083120 RAJVATEE SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 RAJVATEESINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-059-001/120
(KATHAS) 		1715002059NRG24111220230994174 11/12/2023 suneeta singh 1715002059WL083120 suneeta singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 suneetasingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-059-001/121-B
(KATHAS) 		1715002059NRG24111220230994242 11/12/2023 Aneela singh 1715002059WL083126 Aneela singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Aneelasingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-059-001/121-B
(KATHAS) 		1715002059NRG24111220230994241 11/12/2023 Aneela singh 1715002059WL083126 Aneela singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Aneelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-059-001/121-D
(KATHAS) 		1715002059NRG24111220230994175 11/12/2023 Rekha sodhiya 1715002059WL083120 Rekha sodhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Rekhasodhiya STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24111220230994177 11/12/2023 Asheesh kumar gupta 1715002059WL083120 Asheesh kumar gupta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Asheeshkumargupta STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-059-001/122-D
(KATHAS) 		1715002059NRG24111220230994176 11/12/2023 Asheesh kumar gupta 1715002059WL083120 Asheesh kumar gupta 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462513918 Asheeshkumargupta INDIAN BANK(607105)
202 SIDHI MP-15-002-059-001/123-B
(KATHAS) 		1715002059NRG24111220230994243 11/12/2023 Vivek vishvkarma 1715002059WL083126 Vivek vishvkarma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Vivekvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24111220230994244 11/12/2023 brajesh shukla 1715002059WL083126 brajesh shukla 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 brajeshshukla STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-059-001/154
(KATHAS) 		1715002059NRG24111220230994245 11/12/2023 poonam kol 1715002059WL083126 poonam kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 poonamkol INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-059-001/158-D
(KATHAS) 		1715002059NRG24111220230994247 11/12/2023 Sudhakar sodhiya 1715002059WL083126 Sudhakar sodhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Sudhakarsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24111220230994248 11/12/2023 Ramkhelawan vishwakarma 1715002059WL083126 Ramkhelawan vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramkhelawanvishwakarma STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24111220230994178 11/12/2023 ramdayal vishvakarma 1715002059WL083120 ramdayal vishvakarma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 ramdayalvishvakarma CANARA BANK(508532)
208 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24111220230994179 11/12/2023 lalman singh gond 1715002059WL083120 lalman singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lalmansinghgond STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24111220230994180 11/12/2023 lalmani singh 1715002059WL083120 lalmani singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lalmanisingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-059-001/181
(KATHAS) 		1715002059NRG24111220230994251 11/12/2023 RAMKALI SINGH 1715002059WL083126 RAMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 RAMKALISINGH STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-059-001/181
(KATHAS) 		1715002059NRG24111220230994250 11/12/2023 Ramkali singh 1715002059WL083126 Ramkali singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramkalisingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-059-001/185-A
(KATHAS) 		1715002059NRG24111220230994252 11/12/2023 Guddi sondhiya 1715002059WL083126 Guddi sondhiya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Guddisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-059-001/20
(KATHAS) 		1715002059NRG24111220230994254 11/12/2023 dal pratap singh 1715002059WL083126 dal pratap singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 dalpratapsingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-059-001/20
(KATHAS) 		1715002059NRG24111220230994253 11/12/2023 dal pratap singh 1715002059WL083126 dal pratap singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 dalpratapsingh PUNJAB NATIONAL BANK(508568)
215 SIDHI MP-15-002-059-001/204-D
(KATHAS) 		1715002059NRG24111220230994091 11/12/2023 Sanjudevi yadav 1715002059WL083114 Sanjudevi yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Sanjudeviyadav STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24111220230994255 11/12/2023 Pavan kumar mishra 1715002059WL083126 Pavan kumar mishra 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Pavankumarmishra STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-059-001/25
(KATHAS) 		1715002059NRG24111220230994182 11/12/2023 JAVAHAR SINGH GOND 1715002059WL083120 JAVAHAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 JAVAHARSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-059-001/25
(KATHAS) 		1715002059NRG24111220230994181 11/12/2023 javahar singh gond 1715002059WL083120 javahar singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 javaharsinghgond STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-059-001/32
(KATHAS) 		1715002059NRG24111220230994183 11/12/2023 MOHAR SINGH 1715002059WL083120 MOHAR SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 MOHARSINGH STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-059-001/34
(KATHAS) 		1715002059NRG24111220230994258 11/12/2023 rajesh kol 1715002059WL083126 rajesh kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 rajeshkol STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-059-001/360
(KATHAS) 		1715002059NRG24111220230994184 11/12/2023 raj bahadur singh 1715002059WL083120 raj bahadur singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 rajbahadursingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24111220230994186 11/12/2023 Phulmatee Singh gond 1715002059WL083120 Phulmatee Singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 PhulmateeSinghgond STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-059-001/368
(KATHAS) 		1715002059NRG24111220230994185 11/12/2023 Rajkumar Singh gond 1715002059WL083120 Rajkumar Singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 RajkumarSinghgond STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-059-001/4
(KATHAS) 		1715002059NRG24111220230994260 11/12/2023 parwati yadav 1715002059WL083126 parwati yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 parwatiyadav STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24111220230994188 11/12/2023 Rohini sharma 1715002059WL083120 Rohini sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Rohinisharma STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24111220230994187 11/12/2023 Rohini sharma 1715002059WL083120 Rohini sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Rohinisharma STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-059-001/61-A
(KATHAS) 		1715002059NRG24111220230994191 11/12/2023 BANSHBAHADUR SINGH GOND 1715002059WL083120 BANSHBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 BANSHBAHADURSINGHGOND STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-059-001/72-B
(KATHAS) 		1715002059NRG24111220230994092 11/12/2023 Ramesh kumar yadav 1715002059WL083114 Ramesh kumar yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Rameshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-059-001/72-C
(KATHAS) 		1715002059NRG24111220230994093 11/12/2023 Aruna devi yadav 1715002059WL083114 Aruna devi yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Arunadeviyadav STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24111220230994094 11/12/2023 Ramavatar yadav 1715002059WL083114 Ramavatar yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramavataryadav STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24111220230994261 11/12/2023 chhatilal kol 1715002059WL083126 chhatilal kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 chhatilalkol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-059-001/80
(KATHAS) 		1715002059NRG24111220230994262 11/12/2023 RAJENDRA SINGH 1715002059WL083126 RAJENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 RAJENDRASINGH STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-059-001/82
(KATHAS) 		1715002059NRG24111220230994263 11/12/2023 Lallee Singh gond 1715002059WL083126 Lallee Singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 LalleeSinghgond STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24111220230994265 11/12/2023 Archana singh gond 1715002059WL083126 Archana singh gond 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Archanasinghgond STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24111220230994264 11/12/2023 mukesh singh 1715002059WL083126 mukesh singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 mukeshsingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24111220230994267 11/12/2023 Bela singh 1715002059WL083126 Bela singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Belasingh PUNJAB NATIONAL BANK(508568)
237 SIDHI MP-15-002-059-001/88
(KATHAS) 		1715002059NRG24111220230994266 11/12/2023 Dalveer singh 1715002059WL083126 Dalveer singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Dalveersingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-059-001/94
(KATHAS) 		1715002059NRG24111220230994268 11/12/2023 rajendra prasad shukla 1715002059WL083126 rajendra prasad shukla 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462513918 rajendraprasadshukla INDIAN BANK(607105)
239 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24111220230994095 11/12/2023 kunjlal yadav 1715002059WL083114 kunjlal yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 kunjlalyadav STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-059-002/10-A
(KATHAS) 		1715002059NRG24111220230994096 11/12/2023 Panchvati yadav 1715002059WL083114 Panchvati yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Panchvatiyadav STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24111220230994101 11/12/2023 Durgavati sahu 1715002059WL083114 Durgavati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
242 SIDHI MP-15-002-059-002/23-C
(KATHAS) 		1715002059NRG24111220230994100 11/12/2023 Durgavati sahu 1715002059WL083114 Durgavati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Durgavatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDHI MP-15-002-059-002/29-A
(KATHAS) 		1715002059NRG24111220230994103 11/12/2023 Ramshiya sahu 1715002059WL083114 Ramshiya sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramshiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24111220230994104 11/12/2023 raj bhan sahu 1715002059WL083114 raj bhan sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 rajbhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIDHI MP-15-002-059-002/30-A
(KATHAS) 		1715002059NRG24111220230994106 11/12/2023 Tilakraj sahu 1715002059WL083114 Tilakraj sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Tilakrajsahu UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24111220230994108 11/12/2023 ramlakhan yadav 1715002059WL083114 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 ramlakhanyadav STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24111220230994107 11/12/2023 ramlakhan yadav 1715002059WL083114 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 ramlakhanyadav STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24111220230994110 11/12/2023 Devkali yadav 1715002059WL083114 Devkali yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Devkaliyadav STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24111220230994109 11/12/2023 Ramraj yadav 1715002059WL083114 Ramraj yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
250 SIDHI MP-15-002-059-002/42-D
(KATHAS) 		1715002059NRG24111220230994112 11/12/2023 Deepak Kumar yadav 1715002059WL083114 Deepak Kumar yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 DeepakKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24111220230994114 11/12/2023 Ramvatee sahu 1715002059WL083114 Ramvatee sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramvateesahu STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24111220230994113 11/12/2023 Ramvatee sahu 1715002059WL083114 Ramvatee sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 Ramvateesahu UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24111220230994116 11/12/2023 brihaspati sahu 1715002059WL083114 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 brihaspatisahu STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24111220230994115 11/12/2023 brihaspati sahu 1715002059WL083114 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 brihaspatisahu STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24111220230994118 11/12/2023 lalai sahu 1715002059WL083114 lalai sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lalaisahu STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24111220230994117 11/12/2023 lalai sahu 1715002059WL083114 lalai sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lalaisahu STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24111220230994120 11/12/2023 lakhpati sahu 1715002059WL083114 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lakhpatisahu STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24111220230994119 11/12/2023 lakhpati sahu 1715002059WL083114 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 lakhpatisahu STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24111220230995915 11/12/2023 chhathilal sahu 1715002065WL083229 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462513918 chhathilalsahu ICICI BANK LTD(508534)
260 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24111220230995914 11/12/2023 chhathilal sahu 1715002065WL083229 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24111220230995927 11/12/2023 budhisen 1715002065WL083229 budhisen 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462513918 budhisen STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-082-002/23
(BARHAI) 		1715002082NRG24111220230992802 11/12/2023 Jaikaran 1715002082WL082985 Jaikaran 00415 SBIN0001262 663 663 Processed 29/02/2024 462513918 Jaikaran INDIAN BANK(607105)
263 SIDHI MP-15-002-083-002/968-A
(SALAIHA) 		1715002083NRG24111220230993559 11/12/2023 Ramaji Singh 1715002083WL083061 Ramaji Singh 00415 SBIN0001262 1323 1323 Processed 01/03/2024 462513918 RamajiSingh BANK OF MAHARASHTRA(607387)
264 SIDHI MP-15-002-084-002/495
(BHAGOHAR) 		1715002084NRG24101220230992542 11/12/2023 Satyavati 1715002084WL082961 Satyavati 00415 SBIN0001262 663 663 Processed 01/03/2024 462513918 Satyavati STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-084-002/495
(BHAGOHAR) 		1715002084NRG24101220230992541 11/12/2023 Subhagiya 1715002084WL082961 Subhagiya 00415 SBIN0001262 663 663 Processed 01/03/2024 462513918 Subhagiya STATE BANK OF INDIA(508548)
SubTotal 157791 157791
266 SIDHI MP-15-002-075-001/953-B
(TIKATKHURD) 		1715002075NRG24111220230995941 11/12/2023 susmita saket 1715002075WL083230 susmita saket 00415 SBIN0004667 884 884 Processed 01/03/2024 462513918 susmitasaket STATE BANK OF INDIA(508548)
SubTotal 884 884
267 SIDHI MP-15-002-008-001/202-B
(DIHULI) 		1715002008NRG24111220230993450 11/12/2023 MANSUKH LAL PATEL 1715002008WL083044 MANSUKH LAL PATEL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462513918 MANSUKHLALPATEL STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-028-001/910
(BARI) 		1715002031NRG24111220230994949 11/12/2023 salamunisha 1715002031WL083184 salamunisha 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462513918 salamunisha AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24111220230995935 11/12/2023 Mamta Saket 1715002075WL083230 Mamta Saket 00415 SBIN0007644 884 884 Processed 01/03/2024 462513918 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24111220230995934 11/12/2023 Nandlal Saket 1715002075WL083230 Nandlal Saket 00415 SBIN0007644 884 884 Processed 01/03/2024 462513918 NandlalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24111220230995936 11/12/2023 Ramesh Saket 1715002075WL083230 Ramesh Saket 00415 SBIN0007644 884 884 Processed 01/03/2024 462513918 RameshSaket PUNJAB NATIONAL BANK(508568)
272 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG24111220230995937 11/12/2023 Mundrika Saket 1715002075WL083230 Mundrika Saket 00415 SBIN0007644 884 884 Processed 01/03/2024 462513918 MundrikaSaket STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-075-001/917
(TIKATKHURD) 		1715002075NRG24111220230995939 11/12/2023 Ramhit Saket 1715002075WL083230 Ramhit Saket 00415 SBIN0007644 884 884 Processed 01/03/2024 462513918 RamhitSaket STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-075-001/953-D
(TIKATKHURD) 		1715002075NRG24111220230995942 11/12/2023 asha saket 1715002075WL083230 asha saket 00415 SBIN0007644 884 884 Processed 29/02/2024 462513918 ashasaket IDBI BANK(607095)
275 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24101220230992520 11/12/2023 NIRPATI PRAJAJPATI 1715002081WL082959 NIRPATI PRAJAJPATI 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462513918 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24101220230992521 11/12/2023 soniya prajapati 1715002081WL082959 soniya prajapati 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462513918 soniyaprajapati STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24101220230992522 11/12/2023 shivcharan singh 1715002081WL082959 shivcharan singh 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462513918 shivcharansingh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-081-001/1551
(EITHI) 		1715002081NRG24101220230992524 11/12/2023 ramsumiran 1715002081WL082959 ramsumiran 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462513918 ramsumiran UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-081-001/1613
(EITHI) 		1715002081NRG24101220230992519 11/12/2023 kailash 1715002081WL082958 kailash 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462513918 kailash STATE BANK OF INDIA(508548)
SubTotal 16354 16354
280 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24111220230995896 11/12/2023 Premwati 1715002032WL083226 Premwati 00415 SBIN0010827 1105 1105 Processed 01/03/2024 462513918 Premwati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
281 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24111220230993782 11/12/2023 Yagysen jaisawal 1715002025WL083075 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462513918 Yagysenjaisawal STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24111220230993828 11/12/2023 Sanju Gupta 1715002025WL083078 Sanju Gupta 00415 SBIN0012272 1323 1323 Processed 01/03/2024 462513918 SanjuGupta STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24111220230996562 11/12/2023 RANJANA SINGH CHAUHAN 1715002048WL083265 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462513918 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24111220230994099 11/12/2023 Ram lal sahu 1715002059WL083114 Ram lal sahu 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462513918 Ramlalsahu FINO PAYMENTS BANK LTD(608001)
285 SIDHI MP-15-002-059-002/23-B
(KATHAS) 		1715002059NRG24111220230994098 11/12/2023 Ram lal sahu 1715002059WL083114 Ram lal sahu 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462513918 Ramlalsahu STATE BANK OF INDIA(508548)
SubTotal 6627 6627
286 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24111220230993558 11/12/2023 Devi Singh 1715002083WL083061 Devi Singh 00415 SBIN0017116 1323 1323 Processed 01/03/2024 462513918 DeviSingh BANK OF MAHARASHTRA(607387)
287 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24111220230993568 11/12/2023 PRITI SINGH 1715002083WL083061 PRITI SINGH 00415 SBIN0017116 1323 1323 Processed 29/02/2024 462513918 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24111220230993577 11/12/2023 Durga singh 1715002083WL083061 Durga singh 00415 SBIN0017116 1323 1323 Processed 29/02/2024 462513918 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24111220230993584 11/12/2023 Savita singh 1715002083WL083061 Savita singh 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462513918 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 5295 5295
290 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24111220230993754 11/12/2023 Sushma Prajapati 1715002025WL083075 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 SushmaPrajapati BANK OF BARODA(606985)
291 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24111220230993755 11/12/2023 Shivpal 1715002025WL083075 Shivpal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 Shivpal STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24111220230993756 11/12/2023 Shiv prasad saket 1715002025WL083075 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 Shivprasadsaket UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24111220230993780 11/12/2023 Bhagirathi Prajapati 1715002025WL083075 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24111220230993781 11/12/2023 DALPRATAP 1715002025WL083075 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 DALPRATAP PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24111220230993784 11/12/2023 Parvati Prajapati 1715002025WL083075 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 ParvatiPrajapati STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24111220230993789 11/12/2023 Bharti Mishra 1715002025WL083075 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 BhartiMishra PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24111220230993788 11/12/2023 Bharti Mishra 1715002025WL083075 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
298 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24111220230993796 11/12/2023 bajarang prajapati 1715002025WL083075 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24111220230993797 11/12/2023 SUNAHAR PRAJAPATI 1715002025WL083075 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24111220230993799 11/12/2023 Shyamsundar Prajapati 1715002025WL083075 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24111220230993800 11/12/2023 RAJENDRA PRAJAPATI 1715002025WL083075 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24111220230993803 11/12/2023 Parwati Vishwakarma 1715002025WL083075 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 ParwatiVishwakarma STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-028-001/114-A
(BARI) 		1715002031NRG24111220230994853 11/12/2023 PANCHAWATI RAWAT 1715002031WL083184 PANCHAWATI RAWAT 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462513918 PANCHAWATIRAWAT STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-028-001/122-A
(BARI) 		1715002031NRG24111220230994855 11/12/2023 gudiya yadav 1715002031WL083184 gudiya yadav 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462513918 gudiyayadav STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-028-001/373
(BARI) 		1715002031NRG24111220230994903 11/12/2023 ALLU YADAV 1715002031WL083184 ALLU YADAV 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462513918 ALLUYADAV STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-028-001/377
(BARI) 		1715002031NRG24111220230994906 11/12/2023 SANGEETA KOL 1715002031WL083184 SANGEETA KOL 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462513918 SANGEETAKOL STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24111220230992722 11/12/2023 Premvati kol 1715002028WL082973 Premvati kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 Premvatikol STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24111220230994257 11/12/2023 Anil kumar 1715002059WL083126 Anil kumar 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
309 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24111220230994256 11/12/2023 Anil kumar 1715002059WL083126 Anil kumar 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462513918 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
310 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24111220230993551 11/12/2023 Rajendra Kumar singh 1715002083WL083061 Rajendra Kumar singh 00415 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462513918 RajendraKumarsingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24111220230993569 11/12/2023 Rajbahor prajapati 1715002083WL083061 Rajbahor prajapati 00415 SBIN0RRMBGB 1323 1323 Processed 29/02/2024 462513918 Rajbahorprajapati INDIAN BANK(607105)
312 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24111220230993573 11/12/2023 Rajkumari 1715002083WL083061 Rajkumari 00415 SBIN0RRMBGB 1323 1323 Processed 29/02/2024 462513918 Rajkumari INDIAN BANK(607105)
313 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24111220230993574 11/12/2023 Sukavariya Singh 1715002083WL083061 Sukavariya Singh 00415 SBIN0RRMBGB 1323 1323 Processed 29/02/2024 462513918 SukavariyaSingh INDIAN BANK(607105)
314 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24111220230993586 11/12/2023 Satendra singh 1715002083WL083061 Satendra singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513918 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6618 6618
315 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24111220230994881 11/12/2023 archana singh 1715002031WL083184 archana singh 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462513918 archanasingh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-028-001/870-A
(BARI) 		1715002031NRG24111220230994942 11/12/2023 rajmanti singh gond 1715002031WL083184 rajmanti singh gond 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462513918 rajmantisinghgond UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/870-B
(BARI) 		1715002031NRG24111220230994943 11/12/2023 kalawati singh gond 1715002031WL083184 kalawati singh gond 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462513918 kalawatisinghgond STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24111220230994979 11/12/2023 Preetee Sondhiya 1715002031WL083184 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 PreeteeSondhiya UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-052-001/163
(MAUHARIYAKALA) 		1715002031NRG24111220230994999 11/12/2023 Kamata Gupta 1715002031WL083184 Kamata Gupta 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462513918 KamataGupta UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24111220230994097 11/12/2023 Shakuntla yadav 1715002059WL083114 Shakuntla yadav 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 Shakuntlayadav UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-059-002/29
(KATHAS) 		1715002059NRG24111220230994102 11/12/2023 dhanai sahu 1715002059WL083114 dhanai sahu 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 dhanaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24111220230995911 11/12/2023 babbu yadav 1715002065WL083229 babbu yadav 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 babbuyadav UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-065-003/1149
(CHHUHIYA) 		1715002065NRG24111220230995918 11/12/2023 raju yadav 1715002065WL083229 raju yadav 00468 UBIN0537314 221 221 Processed 01/03/2024 462513918 rajuyadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24111220230995920 11/12/2023 CHHOTELAL 1715002065WL083229 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 CHHOTELAL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24111220230995919 11/12/2023 CHHOTELAL 1715002065WL083229 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 CHHOTELAL UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24111220230995924 11/12/2023 arun sahu 1715002065WL083229 arun sahu 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 arunsahu UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24111220230995925 11/12/2023 shivdayal sahu 1715002065WL083229 shivdayal sahu 00468 UBIN0537314 1326 1326 Processed 29/02/2024 462513918 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24111220230995926 11/12/2023 rajbahadur gupta 1715002065WL083229 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 rajbahadurgupta UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-065-003/300
(CHHUHIYA) 		1715002065NRG24111220230995932 11/12/2023 shri man 1715002065WL083229 shri man 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462513918 shriman UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24111220230995910 11/12/2023 Rajesh 1715002065WL083228 Rajesh 00468 UBIN0537314 1105 1105 Processed 01/03/2024 462513918 Rajesh UNION BANK OF INDIA(508500)
SubTotal 20774 20774
331 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24111220230993760 11/12/2023 Anjali Saket 1715002025WL083075 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 AnjaliSaket BANK OF BARODA(606985)
332 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24111220230993771 11/12/2023 Parasnath Prajapati 1715002025WL083075 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ParasnathPrajapati UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24111220230993745 11/12/2023 Sunita Jaiswal 1715002025WL083072 Sunita Jaiswal 00468 UBIN0543144 1323 1323 Processed 01/03/2024 462513918 SunitaJaiswal UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24111220230993746 11/12/2023 Rajbhan Prajapati 1715002025WL083072 Rajbhan Prajapati 00468 UBIN0543144 1323 1323 Processed 01/03/2024 462513918 RajbhanPrajapati UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002031NRG24111220230994847 11/12/2023 sunita yadav 1715002031WL083184 sunita yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 sunitayadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002031NRG24111220230994848 11/12/2023 Rajesh kol 1715002031WL083184 Rajesh kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Rajeshkol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002031NRG24111220230994849 11/12/2023 Greta singh 1715002031WL083184 Greta singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Gretasingh UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/113
(BARI) 		1715002031NRG24111220230994851 11/12/2023 PHULABASUA KOL 1715002031WL083184 PHULABASUA KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 PHULABASUAKOL UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/114
(BARI) 		1715002031NRG24111220230994852 11/12/2023 KALU KOL 1715002031WL083184 KALU KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 KALUKOL UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002031NRG24111220230994856 11/12/2023 Mahabali Singh Gond 1715002031WL083184 Mahabali Singh Gond 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 MahabaliSinghGond INDIAN BANK(607105)
341 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24111220230994857 11/12/2023 Rajbhoran singh 1715002031WL083184 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Rajbhoransingh UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/129
(BARI) 		1715002031NRG24111220230994858 11/12/2023 Rajbhoran singh 1715002031WL083184 Rajbhoran singh 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 Rajbhoransingh INDIAN BANK(607105)
343 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24111220230994860 11/12/2023 ramkali singh 1715002031WL083184 ramkali singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ramkalisingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/151
(BARI) 		1715002031NRG24111220230994859 11/12/2023 Tribhapati singh gond 1715002031WL083184 Tribhapati singh gond 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Tribhapatisinghgond UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/158-A
(BARI) 		1715002031NRG24111220230994861 11/12/2023 ramdas singh 1715002031WL083184 ramdas singh 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 ramdassingh AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIDHI MP-15-002-028-001/16
(BARI) 		1715002031NRG24111220230994862 11/12/2023 SAROJ SONDHIYA 1715002031WL083184 SAROJ SONDHIYA 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SAROJSONDHIYA UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/171
(BARI) 		1715002031NRG24111220230994863 11/12/2023 yaghyabhaan singh 1715002031WL083184 yaghyabhaan singh 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
348 SIDHI MP-15-002-028-001/19
(BARI) 		1715002031NRG24111220230994866 11/12/2023 Munni kol 1715002031WL083184 Munni kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Munnikol UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002031NRG24111220230994867 11/12/2023 munni yadav 1715002031WL083184 munni yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 munniyadav UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-028-001/199-B
(BARI) 		1715002031NRG24111220230994868 11/12/2023 ratna yadav 1715002031WL083184 ratna yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ratnayadav UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002031NRG24111220230994869 11/12/2023 sunil kumar rawat 1715002031WL083184 sunil kumar rawat 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24111220230994870 11/12/2023 anupiya yadav 1715002031WL083184 anupiya yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 anupiyayadav UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-028-001/216
(BARI) 		1715002031NRG24111220230994871 11/12/2023 ramdas yadav 1715002031WL083184 ramdas yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ramdasyadav UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-028-001/220
(BARI) 		1715002031NRG24111220230994872 11/12/2023 kailasua yadav 1715002031WL083184 kailasua yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 kailasuayadav UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-028-001/226-A
(BARI) 		1715002031NRG24111220230994873 11/12/2023 LAXIMAN YADAV 1715002031WL083184 LAXIMAN YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 LAXIMANYADAV UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-028-001/232
(BARI) 		1715002031NRG24111220230994874 11/12/2023 nirmala kewat 1715002031WL083184 nirmala kewat 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 nirmalakewat UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-028-001/243
(BARI) 		1715002031NRG24111220230994875 11/12/2023 rambai singh gond 1715002031WL083184 rambai singh gond 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 rambaisinghgond UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002031NRG24111220230994876 11/12/2023 RANI 1715002031WL083184 RANI 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RANI UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-028-001/252
(BARI) 		1715002031NRG24111220230994877 11/12/2023 Kunjbihari yadav 1715002031WL083184 Kunjbihari yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Kunjbihariyadav UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-028-001/255
(BARI) 		1715002031NRG24111220230994878 11/12/2023 malua yadav 1715002031WL083184 malua yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 maluayadav UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-028-001/257-D
(BARI) 		1715002031NRG24111220230994879 11/12/2023 Lalbhadur singh 1715002031WL083184 Lalbhadur singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Lalbhadursingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-028-001/263
(BARI) 		1715002031NRG24111220230994880 11/12/2023 sangeeta singh 1715002031WL083184 sangeeta singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 sangeetasingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002031NRG24111220230994882 11/12/2023 RAM GOPAL SINGH 1715002031WL083184 RAM GOPAL SINGH 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-028-001/276
(BARI) 		1715002031NRG24111220230994883 11/12/2023 lallu singh 1715002031WL083184 lallu singh 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 lallusingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002031NRG24111220230994884 11/12/2023 Yaghyanarayan yadav 1715002031WL083184 Yaghyanarayan yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-028-001/283-D
(BARI) 		1715002031NRG24111220230994885 11/12/2023 lorik yadav 1715002031WL083184 lorik yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 lorikyadav UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24111220230994886 11/12/2023 Kamta singh gond 1715002031WL083184 Kamta singh gond 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Kamtasinghgond UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002031NRG24111220230994888 11/12/2023 vishwa kumar yadav 1715002031WL083184 vishwa kumar yadav 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIDHI MP-15-002-028-001/300-B
(BARI) 		1715002031NRG24111220230994889 11/12/2023 varsha yadav 1715002031WL083184 varsha yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 varshayadav UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24111220230992717 11/12/2023 LALJI YADAV 1715002028WL082973 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 LALJIYADAV STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24111220230994891 11/12/2023 Chotkiya yadav 1715002031WL083184 Chotkiya yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Chotkiyayadav UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-028-001/312-B
(BARI) 		1715002031NRG24111220230994890 11/12/2023 kemla yadav 1715002031WL083184 kemla yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 kemlayadav UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-028-001/344
(BARI) 		1715002031NRG24111220230994892 11/12/2023 ASHA YADAV 1715002031WL083184 ASHA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ASHAYADAV UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-028-001/345
(BARI) 		1715002031NRG24111220230994893 11/12/2023 ANEETA YADAV 1715002031WL083184 ANEETA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ANEETAYADAV UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-028-001/346
(BARI) 		1715002031NRG24111220230994894 11/12/2023 BHUPENDRA YADAV 1715002031WL083184 BHUPENDRA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-001/347
(BARI) 		1715002031NRG24111220230994895 11/12/2023 RIYA KOL 1715002031WL083184 RIYA KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RIYAKOL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-028-001/348
(BARI) 		1715002031NRG24111220230994896 11/12/2023 SURESH YADAV 1715002031WL083184 SURESH YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SURESHYADAV UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-028-001/360
(BARI) 		1715002031NRG24111220230994900 11/12/2023 REETOO YADAV 1715002031WL083184 REETOO YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 REETOOYADAV STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-028-001/361
(BARI) 		1715002031NRG24111220230994901 11/12/2023 KANHAIYALAL YADAV 1715002031WL083184 KANHAIYALAL YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 KANHAIYALALYADAV UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-028-001/363
(BARI) 		1715002031NRG24111220230994902 11/12/2023 SADHNA YADAV 1715002031WL083184 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SADHNAYADAV UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-028-001/375
(BARI) 		1715002031NRG24111220230994904 11/12/2023 DWARIKA YADAV 1715002031WL083184 DWARIKA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 DWARIKAYADAV UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-028-001/375
(BARI) 		1715002031NRG24111220230994905 11/12/2023 SUSHEELA YADAV 1715002031WL083184 SUSHEELA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SUSHEELAYADAV UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-028-001/387
(BARI) 		1715002031NRG24111220230994908 11/12/2023 TEJKUMARI SINGH GOND 1715002031WL083184 TEJKUMARI SINGH GOND 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 TEJKUMARISINGHGOND UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24111220230992720 11/12/2023 RAJBHAN 1715002028WL082973 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 RAJBHAN UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-028-001/391
(BARI) 		1715002031NRG24111220230994910 11/12/2023 Radha kol 1715002031WL083184 Radha kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Radhakol UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-028-001/393
(BARI) 		1715002031NRG24111220230994912 11/12/2023 RAJMANI YADAV 1715002031WL083184 RAJMANI YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RAJMANIYADAV UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-028-001/414
(BARI) 		1715002031NRG24111220230994914 11/12/2023 NEETU YADAV 1715002031WL083184 NEETU YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 NEETUYADAV UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-028-001/416
(BARI) 		1715002031NRG24111220230994915 11/12/2023 SUKHMANTI SINGH 1715002031WL083184 SUKHMANTI SINGH 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SUKHMANTISINGH UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-028-001/418
(BARI) 		1715002031NRG24111220230994916 11/12/2023 SANGEETA SINGH 1715002031WL083184 SANGEETA SINGH 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SANGEETASINGH UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-028-001/42
(BARI) 		1715002031NRG24111220230994917 11/12/2023 premlal kol 1715002031WL083184 premlal kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 premlalkol UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-028-001/45-B
(BARI) 		1715002031NRG24111220230994919 11/12/2023 Virbhan yadav 1715002031WL083184 Virbhan yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Virbhanyadav UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-028-001/49
(BARI) 		1715002031NRG24111220230994920 11/12/2023 ashokiya kol 1715002031WL083184 ashokiya kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ashokiyakol UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-028-001/5
(BARI) 		1715002031NRG24111220230994921 11/12/2023 RAMSUMIRAN KOL 1715002031WL083184 RAMSUMIRAN KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24111220230992723 11/12/2023 chotkau kol 1715002028WL082973 chotkau kol 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 chotkaukol UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24111220230992724 11/12/2023 RAMNATH YADAV 1715002028WL082973 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 RAMNATHYADAV UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-028-001/54
(BARI) 		1715002031NRG24111220230994922 11/12/2023 vishvanath kol 1715002031WL083184 vishvanath kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 vishvanathkol UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24111220230992725 11/12/2023 babua kol 1715002028WL082973 babua kol 00468 UBIN0543144 442 442 Processed 01/03/2024 462513918 babuakol UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-028-001/554
(BARI) 		1715002031NRG24111220230994923 11/12/2023 SEEMA YADAV 1715002031WL083184 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SEEMAYADAV UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-028-001/560
(BARI) 		1715002031NRG24111220230994924 11/12/2023 SEEMA YADAV 1715002031WL083184 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SEEMAYADAV UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-028-001/570
(BARI) 		1715002031NRG24111220230994925 11/12/2023 SABIYA BANO 1715002031WL083184 SABIYA BANO 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SABIYABANO UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-028-001/582
(BARI) 		1715002031NRG24111220230994927 11/12/2023 RAMSIYA KOL 1715002031WL083184 RAMSIYA KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RAMSIYAKOL UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-028-001/583
(BARI) 		1715002031NRG24111220230994928 11/12/2023 RAMASHARAN YADAV 1715002031WL083184 RAMASHARAN YADAV 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 RAMASHARANYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
403 SIDHI MP-15-002-028-001/584
(BARI) 		1715002031NRG24111220230994929 11/12/2023 RAJKUMARI KOL 1715002031WL083184 RAJKUMARI KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 RAJKUMARIKOL UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-028-001/585
(BARI) 		1715002031NRG24111220230994930 11/12/2023 KISHAN RAWAT 1715002031WL083184 KISHAN RAWAT 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 KISHANRAWAT UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-028-001/598
(BARI) 		1715002031NRG24111220230994931 11/12/2023 DURGAWATI DUBE 1715002031WL083184 DURGAWATI DUBE 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 DURGAWATIDUBE UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-028-001/603
(BARI) 		1715002031NRG24111220230994932 11/12/2023 JABBAR KHAN 1715002031WL083184 JABBAR KHAN 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 JABBARKHAN MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24111220230992726 11/12/2023 shanti singh 1715002028WL082973 shanti singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 shantisingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-028-001/640
(BARI) 		1715002031NRG24111220230994933 11/12/2023 nanda kol 1715002031WL083184 nanda kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 nandakol UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-028-001/667
(BARI) 		1715002031NRG24111220230994934 11/12/2023 Gudhiya yadav 1715002031WL083184 Gudhiya yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Gudhiyayadav UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-028-001/69
(BARI) 		1715002031NRG24111220230994935 11/12/2023 gallu kol 1715002031WL083184 gallu kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 gallukol UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-028-001/701
(BARI) 		1715002031NRG24111220230994936 11/12/2023 SUBHAN KOL 1715002031WL083184 SUBHAN KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SUBHANKOL UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-028-001/702
(BARI) 		1715002031NRG24111220230994937 11/12/2023 ramadheen kol 1715002031WL083184 ramadheen kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 ramadheenkol UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-028-001/786
(BARI) 		1715002031NRG24111220230994938 11/12/2023 SHIVNATH YADAV 1715002031WL083184 SHIVNATH YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 SHIVNATHYADAV UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002031NRG24111220230994939 11/12/2023 PHAGUNI KOL 1715002031WL083184 PHAGUNI KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 PHAGUNIKOL UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-028-001/806
(BARI) 		1715002031NRG24111220230994940 11/12/2023 mulla khan 1715002031WL083184 mulla khan 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 mullakhan UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24111220230992728 11/12/2023 anita yadav 1715002028WL082973 anita yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 anitayadav UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-028-001/903-A
(BARI) 		1715002031NRG24111220230994944 11/12/2023 terasiya 1715002031WL083184 terasiya 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462513918 terasiya AIRTEL PAYMENTS BANK LIMITED(990288)
418 SIDHI MP-15-002-028-001/906
(BARI) 		1715002031NRG24111220230994946 11/12/2023 Udaypal yadav 1715002031WL083184 Udaypal yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462513918 Udaypalyadav UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-028-001/909
(BARI) 		1715002031NRG24111220230994948 11/12/2023 Shakuntala yadav 1715002031WL083184 Shakuntala yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 Shakuntalayadav UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24111220230994951 11/12/2023 girjawati kewat 1715002031WL083184 girjawati kewat 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 girjawatikewat UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-028-001/911
(BARI) 		1715002031NRG24111220230994950 11/12/2023 pancham lal kewat 1715002031WL083184 pancham lal kewat 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 panchamlalkewat UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24111220230992731 11/12/2023 kushumkali yadav 1715002028WL082973 kushumkali yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 kushumkaliyadav UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24111220230992730 11/12/2023 ramsusheel yadav 1715002028WL082973 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ramsusheelyadav UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-028-001/923
(BARI) 		1715002031NRG24111220230994952 11/12/2023 keshlal singh 1715002031WL083184 keshlal singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 keshlalsingh UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-028-001/926
(BARI) 		1715002031NRG24111220230994953 11/12/2023 shakuntala singh 1715002031WL083184 shakuntala singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 shakuntalasingh UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24111220230992732 11/12/2023 ARCHNA SINGH 1715002028WL082973 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ARCHNASINGH UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-028-001/934
(BARI) 		1715002031NRG24111220230994954 11/12/2023 SEEMA YADAV 1715002031WL083184 SEEMA YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 SEEMAYADAV UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-028-001/935
(BARI) 		1715002031NRG24111220230994955 11/12/2023 AASHA YADAV 1715002031WL083184 AASHA YADAV 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 AASHAYADAV UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24111220230992733 11/12/2023 Rajesh yadav 1715002028WL082973 Rajesh yadav 00468 UBIN0543144 884 884 Processed 01/03/2024 462513918 Rajeshyadav UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24111220230992734 11/12/2023 Ramkumar yadav 1715002028WL082973 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 Ramkumaryadav UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-081-001/1522
(EITHI) 		1715002081NRG24101220230992523 11/12/2023 sonabai singh 1715002081WL082959 sonabai singh 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 sonabaisingh UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24101220230992526 11/12/2023 Shivprasad Sahu 1715002081WL082959 Shivprasad Sahu 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ShivprasadSahu STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24101220230992525 11/12/2023 shivprasad sahu 1715002081WL082959 shivprasad sahu 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 shivprasadsahu UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24101220230992518 11/12/2023 ramsajiwan sahu 1715002081WL082958 ramsajiwan sahu 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ramsajiwansahu INDIA POST PAYMENTS BANK LIMITED(508528)
435 SIDHI MP-15-002-081-001/1608
(EITHI) 		1715002081NRG24101220230992517 11/12/2023 ramsajiwan sahu 1715002081WL082958 ramsajiwan sahu 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462513918 ramsajiwansahu UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24111220230992747 11/12/2023 Sushila Sharma 1715002090WL082980 Sushila Sharma 00468 UBIN0543144 1105 1105 Processed 01/03/2024 462513918 SushilaSharma UNION BANK OF INDIA(508500)
SubTotal 156020 156020
437 SIDHI MP-15-002-028-001/392
(BARI) 		1715002031NRG24111220230994911 11/12/2023 REETU KOL 1715002031WL083184 REETU KOL 00468 UBIN0546861 1547 1547 Processed 01/03/2024 462513918 REETUKOL UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-064-002/99
(KOCHITA) 		1715002064NRG24111220230992807 11/12/2023 TRIVENDI PD. VISHWKARMA 1715002064WL082987 TRIVENDI PD. VISHWKARMA 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462513918 TRIVENDIPD.VISHWKARMA UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-064-002/99
(KOCHITA) 		1715002064NRG24111220230992806 11/12/2023 TRIVENDI PD. VISHWKARMA 1715002064WL082987 TRIVENDI PD. VISHWKARMA 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462513918 TRIVENDIPD.VISHWKARMA UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-064-003/59
(KOCHITA) 		1715002064NRG24111220230992805 11/12/2023 RAJ BAHORAN PANIKA 1715002064WL082986 RAJ BAHORAN PANIKA 00468 UBIN0546861 3094 3094 Processed 01/03/2024 462513918 RAJBAHORANPANIKA UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24111220230995906 11/12/2023 raviraj maurya 1715002065WL083228 raviraj maurya 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462513918 ravirajmaurya UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24111220230995907 11/12/2023 sngita maurya 1715002065WL083228 sngita maurya 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462513918 sngitamaurya STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24111220230995917 11/12/2023 shakuntala kori 1715002065WL083229 shakuntala kori 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 shakuntalakori UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24111220230995916 11/12/2023 shakuntala kori 1715002065WL083229 shakuntala kori 00468 UBIN0546861 221 221 Processed 01/03/2024 462513918 shakuntalakori UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24111220230995921 11/12/2023 suvranua 1715002065WL083229 suvranua 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 suvranua UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24111220230995908 11/12/2023 jalim 1715002065WL083228 jalim 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462513918 jalim UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24111220230995923 11/12/2023 rajkaran sahu 1715002065WL083229 rajkaran sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 rajkaransahu STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24111220230995922 11/12/2023 rajkaran sahu 1715002065WL083229 rajkaran sahu 00468 UBIN0546861 221 221 Processed 01/03/2024 462513918 rajkaransahu UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24111220230995929 11/12/2023 banshpati 1715002065WL083229 banshpati 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 banshpati UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24111220230995928 11/12/2023 banshpati 1715002065WL083229 banshpati 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 banshpati UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24111220230995931 11/12/2023 kemala 1715002065WL083229 kemala 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 kemala UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24111220230995930 11/12/2023 kemala 1715002065WL083229 kemala 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462513918 kemala UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24111220230995933 11/12/2023 chhotelal 1715002065WL083229 chhotelal 00468 UBIN0546861 1326 1326 Processed 29/02/2024 462513918 chhotelal ICICI BANK LTD(508534)
454 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24111220230995909 11/12/2023 Tejwali 1715002065WL083228 Tejwali 00468 UBIN0546861 1105 1105 Processed 01/03/2024 462513918 Tejwali UNION BANK OF INDIA(508500)
SubTotal 26299 26299
455 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24111220230995913 11/12/2023 jyoti sahu 1715002065WL083229 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462513918 jyotisahu UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24111220230995912 11/12/2023 jyoti sahu 1715002065WL083229 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 01/03/2024 462513918 jyotisahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
457 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24111220230994987 11/12/2023 KASHIRAM SAKET 1715002031WL083184 KASHIRAM SAKET 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462513918 KASHIRAMSAKET UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24111220230994818 11/12/2023 RAJ BAHOR SINGH 1715002031WL083180 RAJ BAHOR SINGH 00468 UBIN0549495 1547 1547 Processed 01/03/2024 462513918 RAJBAHORSINGH BANK OF BARODA(606985)
459 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24111220230993541 11/12/2023 Rancharan Singh 1715002083WL083061 Rancharan Singh 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462513918 RancharanSingh UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24111220230993583 11/12/2023 Shanti Singh 1715002083WL083061 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 01/03/2024 462513918 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
461 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24111220230993795 11/12/2023 kamata 1715002025WL083075 kamata 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462513918 kamata UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24111220230992716 11/12/2023 sukhanandan singh 1715002028WL082973 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462513918 sukhanandansingh UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-059-001/57-C
(KATHAS) 		1715002059NRG24111220230994190 11/12/2023 Anil 1715002059WL083120 Anil 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462513918 Anil STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-059-001/57-C
(KATHAS) 		1715002059NRG24111220230994189 11/12/2023 Anil sodhiya 1715002059WL083120 Anil sodhiya 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462513918 Anilsodhiya UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24101220230992539 11/12/2023 Ajay Singh 1715002084WL082961 Ajay Singh 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462513918 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
466 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24111220230993758 11/12/2023 Nisha Jayswal 1715002025WL083075 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 NishaJayswal UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24111220230993763 11/12/2023 Ramadheen Prajapati 1715002025WL083075 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462513918 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
468 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24111220230993779 11/12/2023 ramkesha kevat 1715002025WL083075 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 ramkeshakevat UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24111220230993783 11/12/2023 Prakash Kumar Prajapati 1715002025WL083075 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24111220230993791 11/12/2023 Dwarika Prasad Yadav 1715002025WL083075 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24111220230993790 11/12/2023 Dwarika Prasad Yadav 1715002025WL083075 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002031NRG24111220230994854 11/12/2023 LALBAHADUR YADAV 1715002031WL083184 LALBAHADUR YADAV 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462513918 LALBAHADURYADAV UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24111220230992718 11/12/2023 JANKI SINGH GOND 1715002028WL082973 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 JANKISINGHGOND UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-028-001/403
(BARI) 		1715002031NRG24111220230994913 11/12/2023 SANGEETA YADAV 1715002031WL083184 SANGEETA YADAV 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462513918 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
475 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24111220230992735 11/12/2023 DEEPA SINGH 1715002028WL082973 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 DEEPASINGH UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24111220230994985 11/12/2023 Ome Prakash saket 1715002031WL083184 Ome Prakash saket 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462513918 OmePrakashsaket INDIAN BANK(607105)
477 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24111220230996561 11/12/2023 ASHA VISHWAKARMA 1715002048WL083265 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462513918 ASHAVISHWAKARMA INDIAN BANK(607105)
478 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24111220230996563 11/12/2023 DAROGA SAKET 1715002048WL083265 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462513918 DAROGASAKET UNION BANK OF INDIA(508500)
SubTotal 17680 17680
479 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24111220230993594 11/12/2023 SHIVKUMAR SAKET 1715002039WL083063 SHIVKUMAR SAKET 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24111220230993596 11/12/2023 Satyakumar Saket 1715002039WL083063 Satyakumar Saket 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 SatyakumarSaket UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24111220230993599 11/12/2023 Sachin Singh 1715002039WL083063 Sachin Singh 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 SachinSingh UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24111220230993601 11/12/2023 Arvind Saket 1715002039WL083063 Arvind Saket 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 ArvindSaket UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24111220230993602 11/12/2023 Haripratap Singh 1715002039WL083063 Haripratap Singh 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 HaripratapSingh UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24111220230993605 11/12/2023 Dashmat Singh 1715002039WL083063 Dashmat Singh 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 DashmatSingh UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002039NRG24111220230993610 11/12/2023 Akhilesh Saket 1715002039WL083063 Akhilesh Saket 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462513918 AkhileshSaket UNION BANK OF INDIA(508500)
SubTotal 10829 10829
486 SIDHI MP-15-002-028-001/422
(BARI) 		1715002031NRG24111220230994918 11/12/2023 ANOOPA SINGH 1715002031WL083184 ANOOPA SINGH 00468 UBIN0572322 1547 1547 Processed 01/03/2024 462513918 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
487 SIDHI MP-15-002-032-005/100-A
(MATA) 		1715002032NRG24111220230995888 11/12/2023 ANIL KUMAR SINGH 1715002032WL083226 ANIL KUMAR SINGH 00468 UBIN0572322 1105 1105 Processed 01/03/2024 462513918 ANILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
488 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24111220230993744 11/12/2023 Bhukhan kol 1715002025WL083072 Bhukhan kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462513918 Bhukhankol STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-025-001/576
(BAMHANI) 		1715002025NRG24111220230993830 11/12/2023 bhukhan kol 1715002025WL083078 bhukhan kol 00602 SBIN0RRMBGB 1323 1323 Processed 01/03/2024 462513918 bhukhankol STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24111220230993595 11/12/2023 Nirasha Saket 1715002039WL083063 Nirasha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462513918 NirashaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24111220230993597 11/12/2023 Maneesha Saket 1715002039WL083063 Maneesha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462513918 ManeeshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
492 SIDHI MP-15-002-039-001/241-B
(KOCHILA) 		1715002039NRG24111220230993604 11/12/2023 Bechan Singh 1715002039WL083063 Bechan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462513918 BechanSingh MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24101220230992540 11/12/2023 Arun Singh 1715002084WL082961 Arun Singh 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462513918 ArunSingh STATE BANK OF INDIA(508548)
SubTotal 7950 7950
494 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24111220230993787 11/12/2023 Sadhana Nai 1715002025WL083075 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 01/03/2024 462513918 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
495 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24111220230994791 11/12/2023 SOHAG VATI SINGH 1715002031WL083180 SOHAG VATI SINGH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513918 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
496 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24111220230994792 11/12/2023 NAN BAI SINGH 1715002031WL083180 NAN BAI SINGH 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513918 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
497 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24111220230994976 11/12/2023 Heerakali baiga 1715002031WL083184 Heerakali baiga 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513918 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
498 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24111220230994989 11/12/2023 Tara Saket 1715002031WL083184 Tara Saket 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513918 TaraSaket FINO PAYMENTS BANK LTD(608001)
499 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24111220230994990 11/12/2023 Ramlakhan 1715002031WL083184 Ramlakhan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513918 Ramlakhan FINO PAYMENTS BANK LTD(608001)
500 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24111220230993609 11/12/2023 Jitendra Kumar Yadav 1715002039WL083063 Jitendra Kumar Yadav 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513918 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
501 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24111220230993611 11/12/2023 Pooja Panika 1715002039WL083063 Pooja Panika 00688 FINO0001001 1547 1547 Processed 29/02/2024 462513918 PoojaPanika FINO PAYMENTS BANK LTD(608001)
502 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24111220230993579 11/12/2023 Somvati singh 1715002083WL083061 Somvati singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513918 Somvatisingh INDIAN BANK(607105)
503 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24111220230993580 11/12/2023 Rajbahor singh 1715002083WL083061 Rajbahor singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513918 Rajbahorsingh INDIAN BANK(607105)
SubTotal 12818 12818
504 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24111220230992727 11/12/2023 PRIYA RAWAT 1715002028WL082973 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 29/02/2024 462513918 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
505 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24111220230995890 11/12/2023 Mangleshwar Singh 1715002032WL083226 Mangleshwar Singh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462513918 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
506 SIDHI MP-15-002-059-001/155
(KATHAS) 		1715002059NRG24111220230994246 11/12/2023 SUNITA YADAV 1715002059WL083126 SUNITA YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513918 SUNITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
507 SIDHI MP-15-002-028-001/296
(BARI) 		1715002031NRG24111220230994887 11/12/2023 RAJKUMARI 1715002031WL083184 RAJKUMARI 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462513918 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
508 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24111220230993600 11/12/2023 Abhayraj Singh 1715002039WL083063 Abhayraj Singh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462513918 AbhayrajSingh STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24111220230993561 11/12/2023 Jay Kumar Singh 1715002083WL083061 Jay Kumar Singh 00703 AIRP0000001 1323 1323 Processed 29/02/2024 462513918 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
510 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24111220230993562 11/12/2023 Sabita Singh 1715002083WL083061 Sabita Singh 00703 AIRP0000001 1323 1323 Processed 29/02/2024 462513918 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
511 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24111220230993572 11/12/2023 Rajesh Kumar Singh 1715002083WL083061 Rajesh Kumar Singh 00703 AIRP0000001 1323 1323 Processed 29/02/2024 462513918 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
512 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24111220230993576 11/12/2023 Ashish Singh 1715002083WL083061 Ashish Singh 00703 AIRP0000001 1323 1323 Processed 01/03/2024 462513918 AshishSingh BANK OF BARODA(606985)
513 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24111220230993585 11/12/2023 Geeta singh 1715002083WL083061 Geeta singh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462513918 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9712 9712
Total 732967 732967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_111223APB_FTO_386042 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_111223APB_FTO_386042 Bank of Baroda BARB0SIDHIX SIDHI 6188
3 SIDHI MP1715002_111223APB_FTO_386042 HDFC bank HDFC0001779 SIDHI 1547
4 SIDHI MP1715002_111223APB_FTO_386042 IDBI Bank IBKL0000032 PITHAMPUR 884
5 SIDHI MP1715002_111223APB_FTO_386042 Indian Bank IDIB000C613 CHOUPHAL 160852
6 SIDHI MP1715002_111223APB_FTO_386042 Indian Bank IDIB000S680 Sidhi 13923
7 SIDHI MP1715002_111223APB_FTO_386042 Punjab National Bank PUNB0323200 SARRA 7514
8 SIDHI MP1715002_111223APB_FTO_386042 Punjab National Bank PUNB0642400 SIDHI JABALPUR 33810
9 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0001262 SIDHI 157791
10 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0004667 REWA CITY 884
11 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0007644 ADB CHURHAT 16354
12 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0010827 MAUGANJ 1105
13 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0012272 SIDHI CITY 6627
14 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0017116 MANJHAULI 5295
15 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27404
16 SIDHI MP1715002_111223APB_FTO_386042 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6618
17 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0537314 SIDHI MAIN 20774
18 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0543144 BADAHAURA 156020
19 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0546861 KUCHWAHI 26299
20 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0548341 MAYAPUR 2652
21 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5525
22 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6851
23 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 17680
24 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0569836 Tikari dist.Sidhi 10829
25 SIDHI MP1715002_111223APB_FTO_386042 Union Bank of India UBIN0572322 AGDAL 2652
26 SIDHI MP1715002_111223APB_FTO_386042 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
27 SIDHI MP1715002_111223APB_FTO_386042 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1323
28 SIDHI MP1715002_111223APB_FTO_386042 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1323
29 SIDHI MP1715002_111223APB_FTO_386042 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
30 SIDHI MP1715002_111223APB_FTO_386042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
31 SIDHI MP1715002_111223APB_FTO_386042 Fino Payments Bank Ltd FINO0001446 MP RO 2431
32 SIDHI MP1715002_111223APB_FTO_386042 India Post Payments Bank IPOS0000001 Sidhi 1326
33 SIDHI MP1715002_111223APB_FTO_386042 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9712

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