Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_301123APB_FTO_369957
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-15-002-003-001/600
(BAGHAU) 		1715002003NRG24301120230955070 30/11/2023 akancha singh 1715002003WL080450 akancha singh 00045 BARB0SIDHIX 1400 1400 Processed 01/01/2024 321103168 akanchasingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24301120230954697 30/11/2023 Shivendra Kumar patel 1715002014WL080414 Shivendra Kumar patel 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 ShivendraKumarpatel STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-002/255-B
(KAMARJI) 		1715002014NRG24301120230954696 30/11/2023 Shivendra Kumar patel 1715002014WL080414 Shivendra Kumar patel 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 321103168 ShivendraKumarpatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-017-001/996-B
(KOLHUDIH) 		1715002017NRG24301120230953365 30/11/2023 pushpa 1715002017WL080290 pushpa 00045 BARB0SIDHIX 2210 2210 Processed 01/01/2024 321103168 pushpa BANK OF BARODA(606985)
5 SIDHI MP-15-002-028-001/299-A
(BARI) 		1715002028NRG24301120230953112 30/11/2023 Saroj yadav 1715002028WL080262 Saroj yadav 00045 BARB0SIDHIX 1989 1989 Processed 01/01/2024 321103168 Sarojyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24301120230954639 30/11/2023 vimla jayswal 1715002044WL080409 vimla jayswal 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 vimlajayswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24301120230954642 30/11/2023 MAMTA SAHU 1715002044WL080409 MAMTA SAHU 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 MAMTASAHU BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24301120230954643 30/11/2023 deenbandhu mishra 1715002044WL080409 deenbandhu mishra 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 deenbandhumishra UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24301120230954644 30/11/2023 Kaliman Sahu 1715002044WL080409 Kaliman Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 KalimanSahu BANK OF BARODA(606985)
10 SIDHI MP-15-002-044-001/33-B
(PADKHURI 2) 		1715002044NRG24301120230954648 30/11/2023 Rajkumar Kol 1715002044WL080409 Rajkumar Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 RajkumarKol BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/421
(PADKHURI 2) 		1715002044NRG24301120230954650 30/11/2023 Sangeeta Kol 1715002044WL080409 Sangeeta Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 SangeetaKol STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-064-002/21-A
(KOCHITA) 		1715002064NRG24301120230955655 30/11/2023 DEEPAK RAWAT 1715002064WL080498 DEEPAK RAWAT 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 DEEPAKRAWAT UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-064-002/21-A
(KOCHITA) 		1715002064NRG24301120230955654 30/11/2023 DEEPAK RAWAT 1715002064WL080498 DEEPAK RAWAT 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 DEEPAKRAWAT BANK OF BARODA(606985)
14 SIDHI MP-15-002-068-001/1724
(SIRASI) 		1715002068NRG24301120230955015 30/11/2023 Laldev baiga 1715002068WL080448 Laldev baiga 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 Laldevbaiga BANK OF BARODA(606985)
15 SIDHI MP-15-002-068-001/1841
(SIRASI) 		1715002068NRG24301120230955018 30/11/2023 MAN SINGH GOND 1715002068WL080448 MAN SINGH GOND 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 MANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24301120230955020 30/11/2023 HEERA SINGH 1715002068WL080448 HEERA SINGH 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 HEERASINGH STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-068-001/1944
(SIRASI) 		1715002068NRG24301120230955029 30/11/2023 NIRMALA SINGH 1715002068WL080448 NIRMALA SINGH 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 NIRMALASINGH BANK OF BARODA(606985)
18 SIDHI MP-15-002-068-001/1945
(SIRASI) 		1715002068NRG24301120230955030 30/11/2023 Shyamkali Singh 1715002068WL080448 Shyamkali Singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 ShyamkaliSingh CANARA BANK(508532)
19 SIDHI MP-15-002-088-003/24-A
(TEGAWA) 		1715002088NRG24301120230955287 30/11/2023 RAJESH SINGH 1715002088WL080465 RAJESH SINGH 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 321103168 RAJESHSINGH BANK OF BARODA(606985)
20 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24301120230954662 30/11/2023 Rajneesh Jaiswal 1715002106WL080410 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 321103168 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 29688 29688
21 SIDHI MP-15-002-068-001/1943
(SIRASI) 		1715002068NRG24301120230955028 30/11/2023 URMILA SINGH GOND 1715002068WL080448 URMILA SINGH GOND 00078 CNRB0003944 1326 1326 Processed 01/01/2024 321103168 URMILASINGHGOND CANARA BANK(508532)
SubTotal 1326 1326
22 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24301120230955934 30/11/2023 Kamal Singh 1715002031WL080510 Kamal Singh 00089 CBIN0283726 442 442 Processed 01/01/2024 321103168 KamalSingh CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/284-A
(RAMPUR) 		1715002053NRG24301120230955080 30/11/2023 Anil kumar jaiswal 1715002053WL080453 Anil kumar jaiswal 00089 CBIN0283726 1105 1105 Processed 01/01/2024 321103168 Anilkumarjaiswal UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24301120230955500 30/11/2023 amrit 1715002113WL080489 amrit 00089 CBIN0283726 1547 1547 Processed 01/01/2024 321103168 amrit CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
25 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24301120230955866 30/11/2023 Kunti Singh 1715002031WL080510 Kunti Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 KuntiSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/113
(SARETHI) 		1715002031NRG24301120230955867 30/11/2023 anjani 1715002031WL080510 anjani 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 anjani INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24301120230955869 30/11/2023 Lalan singh 1715002031WL080510 Lalan singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 Lalansingh INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24301120230955870 30/11/2023 Anita singh 1715002031WL080510 Anita singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 Anitasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/188
(SARETHI) 		1715002031NRG24301120230955871 30/11/2023 Ragubir singh 1715002031WL080510 Ragubir singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 Ragubirsingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24301120230955872 30/11/2023 ANIL KUMAR SINGH 1715002031WL080510 ANIL KUMAR SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 ANILKUMARSINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24301120230955873 30/11/2023 Meena Kumari Singh 1715002031WL080510 Meena Kumari Singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 MeenaKumariSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24301120230955875 30/11/2023 Arun 1715002031WL080510 Arun 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Arun INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24301120230955876 30/11/2023 SUDHA JAISWAL 1715002031WL080510 SUDHA JAISWAL 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 SUDHAJAISWAL INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24301120230955878 30/11/2023 kalshi kori 1715002031WL080510 kalshi kori 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 kalshikori INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/245
(SARETHI) 		1715002031NRG24301120230955877 30/11/2023 kalshi kori 1715002031WL080510 kalshi kori 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 kalshikori INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/28-B
(SARETHI) 		1715002031NRG24301120230955879 30/11/2023 chandani singh 1715002031WL080510 chandani singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 chandanisingh FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-031-001/298-B
(SARETHI) 		1715002031NRG24301120230955880 30/11/2023 SANT KUMAR SINGH 1715002031WL080510 SANT KUMAR SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 SANTKUMARSINGH BANK OF BARODA(606985)
38 SIDHI MP-15-002-031-001/298-D
(SARETHI) 		1715002031NRG24301120230955882 30/11/2023 RANI SINGH 1715002031WL080510 RANI SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24301120230955883 30/11/2023 Sankesh Bahadur 1715002031WL080510 Sankesh Bahadur 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 SankeshBahadur INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/366
(SARETHI) 		1715002031NRG24301120230955884 30/11/2023 AJAY Singh 1715002031WL080510 AJAY Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 AJAYSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/401
(SARETHI) 		1715002031NRG24301120230955885 30/11/2023 GULBASIYA SINGH 1715002031WL080510 GULBASIYA SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 GULBASIYASINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24301120230955886 30/11/2023 Ritu 1715002031WL080510 Ritu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 Ritu INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24301120230955887 30/11/2023 SONA KALI SAHU 1715002031WL080510 SONA KALI SAHU 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 SONAKALISAHU INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24301120230955888 30/11/2023 MAN SINGH 1715002031WL080510 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 MANSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/425
(SARETHI) 		1715002031NRG24301120230955889 30/11/2023 terasiya singh 1715002031WL080510 terasiya singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 terasiyasingh FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-031-001/427
(SARETHI) 		1715002031NRG24301120230955890 30/11/2023 Rajkali sahu 1715002031WL080510 Rajkali sahu 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Rajkalisahu INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG24301120230955891 30/11/2023 lal man 1715002031WL080510 lal man 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 lalman INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24301120230955892 30/11/2023 shyam kali singh 1715002031WL080510 shyam kali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 shyamkalisingh UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24301120230955894 30/11/2023 KOMAL SINGH 1715002031WL080510 KOMAL SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 KOMALSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24301120230955895 30/11/2023 CHHOTE BAIGA 1715002031WL080510 CHHOTE BAIGA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 CHHOTEBAIGA INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/447-B
(SARETHI) 		1715002031NRG24301120230955896 30/11/2023 Priyanka 1715002031WL080510 Priyanka 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Priyanka INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24301120230955897 30/11/2023 SANGITA 1715002031WL080510 SANGITA 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 SANGITA INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24301120230955898 30/11/2023 Uma Singh 1715002031WL080510 Uma Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 UmaSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24301120230955899 30/11/2023 Dilip sondhiya 1715002031WL080510 Dilip sondhiya 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Dilipsondhiya FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-031-001/461-A
(SARETHI) 		1715002031NRG24301120230955900 30/11/2023 VIMALA RAJAK 1715002031WL080510 VIMALA RAJAK 00176 IDIB000C613 221 221 Processed 01/01/2024 321103168 VIMALARAJAK INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24301120230955902 30/11/2023 lakhpati sahu 1715002031WL080510 lakhpati sahu 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 lakhpatisahu INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24301120230955903 30/11/2023 AMAR SINGH 1715002031WL080510 AMAR SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 AMARSINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/471
(SARETHI) 		1715002031NRG24301120230955905 30/11/2023 shivkali singh 1715002031WL080510 shivkali singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 shivkalisingh INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24301120230955907 30/11/2023 suresh singh 1715002031WL080510 suresh singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 sureshsingh FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-031-001/474-D
(SARETHI) 		1715002031NRG24301120230955908 30/11/2023 SUDHA SONDHIYA 1715002031WL080510 SUDHA SONDHIYA 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 SUDHASONDHIYA INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24301120230955915 30/11/2023 rekha sahu 1715002031WL080510 rekha sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 321103168 rekhasahu INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24301120230955916 30/11/2023 rohit singh 1715002031WL080510 rohit singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 rohitsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24301120230955918 30/11/2023 BITTI SAHU 1715002031WL080510 BITTI SAHU 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 BITTISAHU INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24301120230955920 30/11/2023 Geeta Singh 1715002031WL080510 Geeta Singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 GeetaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24301120230955923 30/11/2023 Princu Singh 1715002031WL080510 Princu Singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 PrincuSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24301120230955924 30/11/2023 Mamta 1715002031WL080510 Mamta 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Mamta INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24301120230955925 30/11/2023 Poonam 1715002031WL080510 Poonam 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Poonam INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24301120230955926 30/11/2023 Abhayraj 1715002031WL080510 Abhayraj 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Abhayraj INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24301120230955927 30/11/2023 Ranjanna 1715002031WL080510 Ranjanna 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Ranjanna INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24301120230955928 30/11/2023 Santalal 1715002031WL080510 Santalal 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Santalal INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24301120230955930 30/11/2023 Ankit 1715002031WL080510 Ankit 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Ankit INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24301120230955932 30/11/2023 Govind lal 1715002031WL080510 Govind lal 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Govindlal INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24301120230955933 30/11/2023 Manmohan 1715002031WL080510 Manmohan 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 Manmohan INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24301120230955936 30/11/2023 vasudev singh 1715002031WL080510 vasudev singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 vasudevsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24301120230955935 30/11/2023 vasudev singh 1715002031WL080510 vasudev singh 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 vasudevsingh FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24301120230955937 30/11/2023 savita sahu 1715002031WL080510 savita sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 savitasahu INDIAN BANK(607105)
77 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24301120230955940 30/11/2023 BABULAL SAKET 1715002031WL080510 BABULAL SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 BABULALSAKET INDIAN BANK(607105)
78 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24301120230955941 30/11/2023 PARWATI SAHU 1715002031WL080510 PARWATI SAHU 00176 IDIB000C613 442 442 Processed 01/01/2024 321103168 PARWATISAHU INDIAN BANK(607105)
79 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24301120230955946 30/11/2023 OM PRAKASH SAKET 1715002031WL080510 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24301120230955945 30/11/2023 OM PRAKASH SAKET 1715002031WL080510 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24301120230955947 30/11/2023 lalan saket 1715002031WL080510 lalan saket 00176 IDIB000C613 1105 1105 Processed 01/01/2024 321103168 lalansaket INDIAN BANK(607105)
82 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24301120230955948 30/11/2023 PANCH WATI 1715002031WL080510 PANCH WATI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 PANCHWATI INDIAN BANK(607105)
83 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24301120230955949 30/11/2023 sundarlal singh 1715002031WL080510 sundarlal singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 sundarlalsingh INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24301120230955950 30/11/2023 GOVIND SAKET 1715002031WL080510 GOVIND SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24301120230955952 30/11/2023 RAMKRIPAL SAKET 1715002031WL080510 RAMKRIPAL SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 RAMKRIPALSAKET INDIAN BANK(607105)
86 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24301120230955951 30/11/2023 RAMKRIPAL SAKET 1715002031WL080510 RAMKRIPAL SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 RAMKRIPALSAKET INDIAN BANK(607105)
87 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24301120230955973 30/11/2023 RAM BAHOR SINGH 1715002031WL080511 RAM BAHOR SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 RAMBAHORSINGH INDIAN BANK(607105)
88 SIDHI MP-15-002-031-002/43
(SARETHI) 		1715002031NRG24301120230955953 30/11/2023 gulab basor 1715002031WL080510 gulab basor 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 gulabbasor FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24301120230955954 30/11/2023 kalawati saket 1715002031WL080510 kalawati saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 kalawatisaket INDIAN BANK(607105)
90 SIDHI MP-15-002-031-002/457-A
(SARETHI) 		1715002031NRG24301120230955956 30/11/2023 bharat lal 1715002031WL080510 bharat lal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 bharatlal INDIAN BANK(607105)
91 SIDHI MP-15-002-031-002/457-A
(SARETHI) 		1715002031NRG24301120230955955 30/11/2023 bharat lal 1715002031WL080510 bharat lal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 bharatlal INDIAN BANK(607105)
92 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24301120230955957 30/11/2023 SURESH BANSAL 1715002031WL080510 SURESH BANSAL 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 SURESHBANSAL INDIAN BANK(607105)
93 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24301120230955974 30/11/2023 dharamraj singh 1715002031WL080511 dharamraj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 dharamrajsingh INDIAN BANK(607105)
94 SIDHI MP-15-002-031-002/47-B
(SARETHI) 		1715002031NRG24301120230955976 30/11/2023 RAJMANI SINGH 1715002031WL080511 RAJMANI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 RAJMANISINGH INDIAN BANK(607105)
95 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24301120230955958 30/11/2023 RAVENDRA SINGH 1715002031WL080510 RAVENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 RAVENDRASINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24301120230955964 30/11/2023 RAM MANI SAKET 1715002031WL080510 RAM MANI SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 RAMMANISAKET INDIAN BANK(607105)
97 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24301120230955963 30/11/2023 RAM MANI SAKET 1715002031WL080510 RAM MANI SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 RAMMANISAKET INDIAN BANK(607105)
98 SIDHI MP-15-002-031-002/56
(SARETHI) 		1715002031NRG24301120230955966 30/11/2023 DASRAT SAKET 1715002031WL080510 DASRAT SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 DASRATSAKET UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-031-002/56
(SARETHI) 		1715002031NRG24301120230955965 30/11/2023 DASRAT SAKET 1715002031WL080510 DASRAT SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 321103168 DASRATSAKET UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24301120230955968 30/11/2023 BHOLA SAKET 1715002031WL080510 BHOLA SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 BHOLASAKET INDIAN BANK(607105)
101 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24301120230955967 30/11/2023 BHOLA SAKET 1715002031WL080510 BHOLA SAKET 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 BHOLASAKET INDIAN BANK(607105)
102 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24301120230955969 30/11/2023 anand bahadur singh 1715002031WL080510 anand bahadur singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 anandbahadursingh INDIAN BANK(607105)
103 SIDHI MP-15-002-031-003/439-A
(SARETHI) 		1715002031NRG24301120230955978 30/11/2023 RAM VATI 1715002031WL080511 RAM VATI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 RAMVATI INDIAN BANK(607105)
104 SIDHI MP-15-002-031-003/72-A
(SARETHI) 		1715002031NRG24301120230955979 30/11/2023 moti lal singh 1715002031WL080511 moti lal singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 321103168 motilalsingh INDIAN BANK(607105)
SubTotal 79339 79339
105 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24301120230955066 30/11/2023 ajay bahadur singh 1715002003WL080450 ajay bahadur singh 00176 IDIB000S680 1400 1400 Processed 01/01/2024 321103168 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
106 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24301120230953836 30/11/2023 UMESH KUMAR GUPTA 1715002007WL080326 UMESH KUMAR GUPTA 00176 IDIB000S680 1200 1200 Processed 01/01/2024 321103168 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24301120230953837 30/11/2023 CHANDRABHAN DEEPANKAR 1715002007WL080326 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1200 1200 Processed 01/01/2024 321103168 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24301120230953123 30/11/2023 KRISHN KUMAR YADAV 1715002028WL080266 KRISHN KUMAR YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321103168 KRISHNKUMARYADAV UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24301120230953122 30/11/2023 Krishna kumar yadav 1715002028WL080266 Krishna kumar yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321103168 Krishnakumaryadav UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-001/299-A
(BARI) 		1715002028NRG24301120230953111 30/11/2023 Ashok yadav 1715002028WL080262 Ashok yadav 00176 IDIB000S680 1989 1989 Processed 01/01/2024 321103168 Ashokyadav INDIAN BANK(607105)
111 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24301120230954649 30/11/2023 gappu sahu 1715002044WL080409 gappu sahu 00176 IDIB000S680 1547 1547 Processed 01/01/2024 321103168 gappusahu CENTRAL BANK OF INDIA(607115)
112 SIDHI MP-15-002-053-001/612
(RAMPUR) 		1715002053NRG24301120230955084 30/11/2023 Babbu sahu 1715002053WL080453 Babbu sahu 00176 IDIB000S680 1105 1105 Processed 01/01/2024 321103168 Babbusahu INDIAN BANK(607105)
113 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24301120230954661 30/11/2023 Indrakali Saket 1715002106WL080410 Indrakali Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 321103168 IndrakaliSaket STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24301120230955501 30/11/2023 ramchandra 1715002113WL080489 ramchandra 00176 IDIB000S680 1547 1547 Processed 01/01/2024 321103168 ramchandra UNION BANK OF INDIA(508500)
SubTotal 13966 13966
115 SIDHI MP-15-002-113-001/10002
(NAUDHIA) 		1715002113NRG24301120230955489 30/11/2023 Amit Kumar Saket 1715002113WL080489 Amit Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 AmitKumarSaket UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-113-001/10008
(NAUDHIA) 		1715002113NRG24301120230955494 30/11/2023 Manoj Kumar Saket 1715002113WL080489 Manoj Kumar Saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 ManojKumarSaket PUNJAB NATIONAL BANK(508568)
117 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24301120230955497 30/11/2023 anant saket 1715002113WL080489 anant saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 anantsaket UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24301120230955498 30/11/2023 amrita saket 1715002113WL080489 amrita saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 amritasaket PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24301120230955499 30/11/2023 ajay saket 1715002113WL080489 ajay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 ajaysaket CENTRAL BANK OF INDIA(607115)
120 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24301120230955502 30/11/2023 vipin arapan sake 1715002113WL080489 vipin arapan sake 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 vipinarapansake CENTRAL BANK OF INDIA(607115)
121 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24301120230955505 30/11/2023 sanjay saket 1715002113WL080489 sanjay saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 sanjaysaket PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24301120230955507 30/11/2023 dhanaua saket 1715002113WL080489 dhanaua saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 dhanauasaket STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24301120230955508 30/11/2023 nirmala saket 1715002113WL080489 nirmala saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 nirmalasaket UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24301120230955509 30/11/2023 ramkripal saket 1715002113WL080489 ramkripal saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 ramkripalsaket STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24301120230955510 30/11/2023 krishan kumar saket 1715002113WL080489 krishan kumar saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 krishankumarsaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24301120230955511 30/11/2023 sunil 1715002113WL080489 sunil 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 sunil PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24301120230955512 30/11/2023 soniya saket 1715002113WL080489 soniya saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 soniyasaket CENTRAL BANK OF INDIA(607115)
128 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24301120230955513 30/11/2023 chandrbhan saket 1715002113WL080489 chandrbhan saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 chandrbhansaket UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-113-001/2257
(NAUDHIA) 		1715002113NRG24301120230955515 30/11/2023 Satyvati saket 1715002113WL080489 Satyvati saket 00354 PUNB0642400 1547 1547 Processed 01/01/2024 321103168 Satyvatisaket UNION BANK OF INDIA(508500)
SubTotal 23205 23205
130 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24301120230953835 30/11/2023 KAMATA GUPTA 1715002007WL080326 KAMATA GUPTA 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 KAMATAGUPTA STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24301120230953846 30/11/2023 SUKHLAL VISHWKARMA 1715002007WL080328 SUKHLAL VISHWKARMA 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24301120230953838 30/11/2023 JAGDEESH SAHU 1715002007WL080326 JAGDEESH SAHU 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 JAGDEESHSAHU STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24301120230953839 30/11/2023 BRIJVASI YADAV 1715002007WL080326 BRIJVASI YADAV 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 BRIJVASIYADAV STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24301120230953847 30/11/2023 VIDYA SAKET 1715002007WL080328 VIDYA SAKET 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24301120230953848 30/11/2023 KANJBAHADUR SINGH 1715002007WL080328 KANJBAHADUR SINGH 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24301120230953850 30/11/2023 vineeta yadav 1715002007WL080328 vineeta yadav 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 vineetayadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24301120230953851 30/11/2023 Badaka yadav 1715002007WL080328 Badaka yadav 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 Badakayadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24301120230953852 30/11/2023 VISHVNATH SAKET 1715002007WL080328 VISHVNATH SAKET 00415 SBIN0001262 1200 1200 Processed 01/01/2024 321103168 VISHVNATHSAKET STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24301120230954260 30/11/2023 SHIVBHAN YADAV 1715002023WL080371 SHIVBHAN YADAV 00415 SBIN0001262 221 221 Processed 01/01/2024 321103168 SHIVBHANYADAV STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24301120230953391 30/11/2023 Umesh 1715002026WL080293 Umesh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 321103168 Umesh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG24301120230955943 30/11/2023 bharat 1715002031WL080510 bharat 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 bharat INDIAN BANK(607105)
142 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG24301120230955942 30/11/2023 bharat 1715002031WL080510 bharat 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 bharat INDIAN BANK(607105)
143 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24301120230955972 30/11/2023 TILAKRAJ SINGH 1715002031WL080511 TILAKRAJ SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 TILAKRAJSINGH INDIAN BANK(607105)
144 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24301120230953249 30/11/2023 bansh bahadur singh 1715002039WL080282 bansh bahadur singh 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 banshbahadursingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24301120230953250 30/11/2023 Shushela singh 1715002039WL080282 Shushela singh 00415 SBIN0001262 884 884 Processed 01/01/2024 321103168 Shushelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24301120230954638 30/11/2023 sumesh Jayswal 1715002044WL080409 sumesh Jayswal 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 sumeshJayswal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24301120230954640 30/11/2023 Dinesh Sahu 1715002044WL080409 Dinesh Sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 DineshSahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24301120230954239 30/11/2023 rohit dwivedi 1715002044WL080369 rohit dwivedi 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 rohitdwivedi STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24301120230954241 30/11/2023 SABITA SAKET 1715002044WL080369 SABITA SAKET 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24301120230954242 30/11/2023 RAVENDRA DWIVEDI 1715002044WL080369 RAVENDRA DWIVEDI 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24301120230954652 30/11/2023 KAILASH PRASAD SAHU 1715002044WL080409 KAILASH PRASAD SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24301120230954655 30/11/2023 Sakuntla kol 1715002044WL080409 Sakuntla kol 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 Sakuntlakol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24301120230954654 30/11/2023 Sakuntla Kol 1715002044WL080409 Sakuntla Kol 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 SakuntlaKol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24301120230955076 30/11/2023 Santosh Sahu 1715002053WL080453 Santosh Sahu 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321103168 SantoshSahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002053NRG24301120230955077 30/11/2023 Kanchan Sahu 1715002053WL080453 Kanchan Sahu 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321103168 KanchanSahu STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002053NRG24301120230955083 30/11/2023 janak 1715002053WL080453 janak 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321103168 janak CANARA BANK(508532)
157 SIDHI MP-15-002-056-001/23-B
(MAHARAJPUR) 		1715002056NRG24301120230954845 30/11/2023 RAJKARAN PRAJAPATI 1715002056WL080434 RAJKARAN PRAJAPATI 00415 SBIN0001262 10 10 Processed 01/01/2024 321103168 RAJKARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24301120230955640 30/11/2023 RAJBAHADUR SAHU 1715002064WL080498 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 RAJBAHADURSAHU UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-064-002/23
(KOCHITA) 		1715002064NRG24301120230955659 30/11/2023 DHARMRAJ SAHU 1715002064WL080498 DHARMRAJ SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 DHARMRAJSAHU STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-064-002/23
(KOCHITA) 		1715002064NRG24301120230955658 30/11/2023 DHARMRAJ SAHU 1715002064WL080498 DHARMRAJ SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 DHARMRAJSAHU UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24301120230955676 30/11/2023 BABULAL PRAJAPATI 1715002064WL080498 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-068-001/1796
(SIRASI) 		1715002068NRG24301120230955016 30/11/2023 RAMKALEE SINGH 1715002068WL080448 RAMKALEE SINGH 00415 SBIN0001262 221 221 Processed 01/01/2024 321103168 RAMKALEESINGH STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-068-001/1804
(SIRASI) 		1715002068NRG24301120230955017 30/11/2023 MONU SINGH 1715002068WL080448 MONU SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 MONUSINGH FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24301120230955019 30/11/2023 MANOJ KUMAR PRAJAPATI 1715002068WL080448 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-068-001/1929
(SIRASI) 		1715002068NRG24301120230955021 30/11/2023 BUTALI SINGH 1715002068WL080448 BUTALI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 BUTALISINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-068-001/1931
(SIRASI) 		1715002068NRG24301120230955022 30/11/2023 FHULMATI SINGH GOND 1715002068WL080448 FHULMATI SINGH GOND 00415 SBIN0001262 442 442 Processed 01/01/2024 321103168 FHULMATISINGHGOND CANARA BANK(508532)
167 SIDHI MP-15-002-068-001/1932
(SIRASI) 		1715002068NRG24301120230955023 30/11/2023 KUSHUMKALI SINGH 1715002068WL080448 KUSHUMKALI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 KUSHUMKALISINGH BANK OF BARODA(606985)
168 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24301120230955025 30/11/2023 LALA SINGH 1715002068WL080448 LALA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 LALASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIDHI MP-15-002-068-001/1935
(SIRASI) 		1715002068NRG24301120230955024 30/11/2023 LALA SINGH 1715002068WL080448 LALA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 LALASINGH STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-068-001/1938
(SIRASI) 		1715002068NRG24301120230955026 30/11/2023 KUSHUMKALI YADAV 1715002068WL080448 KUSHUMKALI YADAV 00415 SBIN0001262 663 663 Processed 01/01/2024 321103168 KUSHUMKALIYADAV STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-068-001/1940
(SIRASI) 		1715002068NRG24301120230955027 30/11/2023 ARUN KUMAR BAIGA 1715002068WL080448 ARUN KUMAR BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 ARUNKUMARBAIGA STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-068-001/1947
(SIRASI) 		1715002068NRG24301120230955031 30/11/2023 Gudiya Singh 1715002068WL080448 Gudiya Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 GudiyaSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-068-001/313-A
(SIRASI) 		1715002068NRG24301120230955032 30/11/2023 RAJBALI SINGH 1715002068WL080448 RAJBALI SINGH 00415 SBIN0001262 442 442 Processed 01/01/2024 321103168 RAJBALISINGH CANARA BANK(508532)
174 SIDHI MP-15-002-068-001/49
(SIRASI) 		1715002068NRG24301120230955033 30/11/2023 PHOOLKALI BAIGA 1715002068WL080448 PHOOLKALI BAIGA 00415 SBIN0001262 663 663 Processed 01/01/2024 321103168 PHOOLKALIBAIGA BANK OF BARODA(606985)
175 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24301120230955035 30/11/2023 GENLAL SINGH GOND 1715002068WL080448 GENLAL SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 321103168 GENLALSINGHGOND STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24301120230955034 30/11/2023 GENLAL SINGH GOND 1715002068WL080448 GENLAL SINGH GOND 00415 SBIN0001262 663 663 Processed 01/01/2024 321103168 GENLALSINGHGOND STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-071-001/304
(MADAWA) 		1715002071NRG24291120230953052 30/11/2023 Bhagvan singh 1715002071WL080246 Bhagvan singh 00415 SBIN0001262 221 221 Processed 01/01/2024 321103168 Bhagvansingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-088-003/151-D
(TEGAWA) 		1715002088NRG24301120230955275 30/11/2023 RAMBATI SINGH 1715002088WL080465 RAMBATI SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 321103168 RAMBATISINGH STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24301120230955286 30/11/2023 indrbhan 1715002088WL080465 indrbhan 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 indrbhan MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24301120230955285 30/11/2023 indrbhan 1715002088WL080465 indrbhan 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 indrbhan STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-088-003/717
(TEGAWA) 		1715002088NRG24301120230955301 30/11/2023 dadulal 1715002088WL080465 dadulal 00415 SBIN0001262 1547 1547 Processed 01/01/2024 321103168 dadulal STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002106NRG24301120230954664 30/11/2023 Gayatri 1715002106WL080410 Gayatri 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 Gayatri UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002106NRG24301120230954663 30/11/2023 Gayatri 1715002106WL080410 Gayatri 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 Gayatri CENTRAL BANK OF INDIA(607115)
184 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24301120230954671 30/11/2023 Raimuniya Saket 1715002106WL080410 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 RaimuniyaSaket STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-106-001/902
(KUKADIJHAR) 		1715002106NRG24301120230954672 30/11/2023 Sonama Saket 1715002106WL080410 Sonama Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 SonamaSaket STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24301120230953581 30/11/2023 CHATHILAL 1715002107WL080311 CHATHILAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 CHATHILAL STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24301120230953580 30/11/2023 CHATHILAL 1715002107WL080311 CHATHILAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 321103168 CHATHILAL STATE BANK OF INDIA(508548)
SubTotal 70259 70259
188 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24301120230955906 30/11/2023 NEERAJ KUMAR SINGH 1715002031WL080510 NEERAJ KUMAR SINGH 00415 SBIN0002841 442 442 Processed 01/01/2024 321103168 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 442 442
189 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24301120230953395 30/11/2023 Munendr vis 1715002026WL080293 Munendr vis 00415 SBIN0007644 3094 3094 Processed 01/01/2024 321103168 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
190 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24301120230955081 30/11/2023 Rajendra 1715002053WL080453 Rajendra 00415 SBIN0012272 1105 1105 Processed 01/01/2024 321103168 Rajendra STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-056-003/1186
(MAHARAJPUR) 		1715002056NRG24301120230954846 30/11/2023 JAGYASEN KORI 1715002056WL080435 JAGYASEN KORI 00415 SBIN0012272 1989 1989 Processed 01/01/2024 321103168 JAGYASENKORI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-088-003/240
(TEGAWA) 		1715002088NRG24301120230955288 30/11/2023 DHARMRAJ SINGH 1715002088WL080465 DHARMRAJ SINGH 00415 SBIN0012272 1547 1547 Processed 01/01/2024 321103168 DHARMRAJSINGH UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-106-001/745
(KUKADIJHAR) 		1715002106NRG24301120230954668 30/11/2023 JAGYASEN SAKET 1715002106WL080410 JAGYASEN SAKET 00415 SBIN0012272 1326 1326 Processed 01/01/2024 321103168 JAGYASENSAKET UNION BANK OF INDIA(508500)
SubTotal 5967 5967
194 SIDHI MP-15-002-031-001/485
(SARETHI) 		1715002031NRG24301120230955910 30/11/2023 sandip singh 1715002031WL080510 sandip singh 00415 SBIN0017116 442 442 Processed 01/01/2024 321103168 sandipsingh INDIAN BANK(607105)
195 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24301120230955921 30/11/2023 PRAIMILA 1715002031WL080510 PRAIMILA 00415 SBIN0017116 442 442 Processed 01/01/2024 321103168 PRAIMILA STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24301120230955975 30/11/2023 PAPPI SINGH 1715002031WL080511 PAPPI SINGH 00415 SBIN0017116 1326 1326 Processed 01/01/2024 321103168 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
197 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24301120230953849 30/11/2023 RANAPRATAP SINGH 1715002007WL080328 RANAPRATAP SINGH 00415 SBIN0030380 1200 1200 Processed 01/01/2024 321103168 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-012-001/116
(PATPARA) 		1715002012NRG24301120230954802 30/11/2023 DINESH KOL 1715002012WL080429 DINESH KOL 00415 SBIN0030380 612 612 Processed 01/01/2024 321103168 DINESHKOL STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24301120230954699 30/11/2023 munnalal saket 1715002014WL080414 munnalal saket 00415 SBIN0030380 1547 1547 Processed 01/01/2024 321103168 munnalalsaket STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-014-002/4
(KAMARJI) 		1715002014NRG24301120230954698 30/11/2023 Munnalal saket 1715002014WL080414 Munnalal saket 00415 SBIN0030380 1547 1547 Processed 01/01/2024 321103168 Munnalalsaket STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24301120230955904 30/11/2023 MALTI SINGH 1715002031WL080510 MALTI SINGH 00415 SBIN0030380 442 442 Processed 01/01/2024 321103168 MALTISINGH STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24301120230954641 30/11/2023 suresh sahu 1715002044WL080409 suresh sahu 00415 SBIN0030380 1547 1547 Processed 01/01/2024 321103168 sureshsahu STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24301120230955078 30/11/2023 kishor yadav 1715002053WL080453 kishor yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 321103168 kishoryadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24301120230955082 30/11/2023 Manoj sahu 1715002053WL080453 Manoj sahu 00415 SBIN0030380 1105 1105 Processed 01/01/2024 321103168 Manojsahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24301120230953231 30/11/2023 Savitri Kol 1715002090WL080278 Savitri Kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321103168 SavitriKol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-100-003/56
(JAMODI SENG.) 		1715002100NRG24301120230953504 30/11/2023 AMITLALA SAKET 1715002100WL080300 AMITLALA SAKET 00415 SBIN0030380 2652 2652 Processed 01/01/2024 321103168 AMITLALASAKET MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24301120230954666 30/11/2023 SALEEM JAYSWAL 1715002106WL080410 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 321103168 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-113-001/10006
(NAUDHIA) 		1715002113NRG24301120230955492 30/11/2023 Sarita Saket 1715002113WL080489 Sarita Saket 00415 SBIN0030380 1547 1547 Processed 01/01/2024 321103168 SaritaSaket STATE BANK OF INDIA(508548)
SubTotal 15956 15956
209 SIDHI MP-15-002-017-001/225-C
(KOLHUDIH) 		1715002017NRG24301120230953366 30/11/2023 Pravin shukla 1715002017WL080291 Pravin shukla 00468 UBIN0537314 1547 1547 Processed 01/01/2024 321103168 Pravinshukla UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24301120230953124 30/11/2023 Shyamkali singh gond 1715002028WL080266 Shyamkali singh gond 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321103168 Shyamkalisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
211 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24301120230953131 30/11/2023 MOHIT YADAV 1715002028WL080266 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321103168 MOHITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24301120230955874 30/11/2023 Ram kishor sahu 1715002031WL080510 Ram kishor sahu 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321103168 Ramkishorsahu UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-106-001/156
(KUKADIJHAR) 		1715002106NRG24301120230954658 30/11/2023 Shobhnath 1715002106WL080410 Shobhnath 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321103168 Shobhnath MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24301120230954674 30/11/2023 Jagjeevan Lal Saket 1715002106WL080410 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 01/01/2024 321103168 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 8177 8177
215 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24301120230953392 30/11/2023 tirath kushwaha 1715002026WL080293 tirath kushwaha 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 tirathkushwaha BANK OF MAHARASHTRA(607387)
216 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24301120230953394 30/11/2023 nishant 1715002026WL080293 nishant 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 nishant STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24301120230953121 30/11/2023 Satruhan Yadav 1715002028WL080266 Satruhan Yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 SatruhanYadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/162-A
(BARI) 		1715002028NRG24301120230953126 30/11/2023 shivprasad yadav 1715002028WL080266 shivprasad yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 shivprasadyadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/162-A
(BARI) 		1715002028NRG24301120230953125 30/11/2023 shivprasad yadav 1715002028WL080266 shivprasad yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 shivprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
220 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24301120230953127 30/11/2023 yaghyabhaan singh 1715002028WL080266 yaghyabhaan singh 00468 UBIN0543144 221 221 Processed 01/01/2024 321103168 yaghyabhaansingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24301120230953129 30/11/2023 ANITA SINGH 1715002028WL080266 ANITA SINGH 00468 UBIN0543144 663 663 Processed 01/01/2024 321103168 ANITASINGH UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24301120230953128 30/11/2023 Tilakraj singh 1715002028WL080266 Tilakraj singh 00468 UBIN0543144 884 884 Processed 01/01/2024 321103168 Tilakrajsingh IDBI BANK(607095)
223 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24301120230953130 30/11/2023 rajwati singh 1715002028WL080266 rajwati singh 00468 UBIN0543144 884 884 Processed 01/01/2024 321103168 rajwatisingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/284
(BARI) 		1715002028NRG24301120230953133 30/11/2023 babuli yadav 1715002028WL080266 babuli yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 babuliyadav PUNJAB NATIONAL BANK(508568)
225 SIDHI MP-15-002-028-001/284
(BARI) 		1715002028NRG24301120230953132 30/11/2023 Kemal bhan yadav 1715002028WL080266 Kemal bhan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 Kemalbhanyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/296-A
(BARI) 		1715002028NRG24301120230953134 30/11/2023 krishn kumari singh 1715002028WL080266 krishn kumari singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 krishnkumarisingh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/358
(BARI) 		1715002028NRG24301120230953135 30/11/2023 SUMAN SINGH GOND 1715002028WL080266 SUMAN SINGH GOND 00468 UBIN0543144 884 884 Processed 01/01/2024 321103168 SUMANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
228 SIDHI MP-15-002-028-001/366
(BARI) 		1715002028NRG24301120230953136 30/11/2023 RAMLAL SINGH GOND 1715002028WL080266 RAMLAL SINGH GOND 00468 UBIN0543144 884 884 Processed 01/01/2024 321103168 RAMLALSINGHGOND UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24301120230953137 30/11/2023 udaybhan yadav 1715002028WL080266 udaybhan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 udaybhanyadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24301120230953138 30/11/2023 leelawati 1715002028WL080266 leelawati 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 leelawati UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24301120230953139 30/11/2023 sitavati gond 1715002028WL080266 sitavati gond 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 sitavatigond UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24301120230953225 30/11/2023 anand lal tiwari 1715002090WL080278 anand lal tiwari 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 anandlaltiwari UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-090-001/1701
(BADHAURA) 		1715002090NRG24301120230953117 30/11/2023 Tersi Sahu 1715002090WL080264 Tersi Sahu 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 TersiSahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24301120230953227 30/11/2023 SONU RAWAT 1715002090WL080278 SONU RAWAT 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 SONURAWAT UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24301120230953228 30/11/2023 Ramlal Kol 1715002090WL080278 Ramlal Kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 RamlalKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24301120230953229 30/11/2023 RINKU PRAJAPATI 1715002090WL080278 RINKU PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24301120230953230 30/11/2023 SHYAMVATI PRAJAPATI 1715002090WL080278 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-090-001/31-B
(BADHAURA) 		1715002090NRG24301120230953119 30/11/2023 Sushma Saket 1715002090WL080265 Sushma Saket 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 SushmaSaket UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24301120230953232 30/11/2023 Meena Kol 1715002090WL080278 Meena Kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 MeenaKol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24301120230953233 30/11/2023 Raj Kumar Rawat 1715002090WL080278 Raj Kumar Rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 RajKumarRawat UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-090-001/57-B
(BADHAURA) 		1715002090NRG24301120230953120 30/11/2023 Buddhisen Bhujava 1715002090WL080265 Buddhisen Bhujava 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 BuddhisenBhujava FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24301120230953234 30/11/2023 Kallu Kol 1715002090WL080278 Kallu Kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 321103168 KalluKol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-090-001/61-A
(BADHAURA) 		1715002090NRG24301120230953118 30/11/2023 Ramrati Kol 1715002090WL080264 Ramrati Kol 00468 UBIN0543144 3094 3094 Processed 01/01/2024 321103168 RamratiKol STATE BANK OF INDIA(508548)
SubTotal 45526 45526
244 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24301120230955639 30/11/2023 PRITI SAHU 1715002064WL080498 PRITI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 PRITISAHU UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-064-002/104-D
(KOCHITA) 		1715002064NRG24301120230955642 30/11/2023 SONU SAHU 1715002064WL080498 SONU SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SONUSAHU UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24301120230955644 30/11/2023 LALMANI 1715002064WL080498 LALMANI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 LALMANI UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24301120230955643 30/11/2023 LALMANI 1715002064WL080498 LALMANI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 LALMANI UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-064-002/119
(KOCHITA) 		1715002064NRG24301120230955648 30/11/2023 ASHOK SINGH 1715002064WL080498 ASHOK SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 ASHOKSINGH UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-064-002/128-A
(KOCHITA) 		1715002064NRG24301120230955652 30/11/2023 PRITI SAHU 1715002064WL080498 PRITI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 PRITISAHU UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-064-002/155
(KOCHITA) 		1715002064NRG24301120230955653 30/11/2023 KAILASH SAHU 1715002064WL080498 KAILASH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 KAILASHSAHU UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24301120230955656 30/11/2023 GOPAL YADAV 1715002064WL080498 GOPAL YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 GOPALYADAV UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24301120230955657 30/11/2023 SONIYA 1715002064WL080498 SONIYA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SONIYA UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24301120230955661 30/11/2023 VARAM DEEN PRAJAPATI 1715002064WL080498 VARAM DEEN PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 VARAMDEENPRAJAPATI UCO BANK(607066)
254 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24301120230955660 30/11/2023 VARAM DEEN PRAJAPATI 1715002064WL080498 VARAM DEEN PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 VARAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24301120230955663 30/11/2023 SATYABHAN PRASAD SAHU 1715002064WL080498 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24301120230955662 30/11/2023 SATYABHAN PRASAD SAHU 1715002064WL080498 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24301120230955665 30/11/2023 SUNITA SAHU 1715002064WL080498 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SUNITASAHU UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24301120230955664 30/11/2023 SUNITA SAHU 1715002064WL080498 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SUNITASAHU BANK OF BARODA(606985)
259 SIDHI MP-15-002-064-002/47
(KOCHITA) 		1715002064NRG24301120230955667 30/11/2023 buddhiman yadav 1715002064WL080498 buddhiman yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 buddhimanyadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-064-002/51
(KOCHITA) 		1715002064NRG24301120230955668 30/11/2023 shivprasad kol 1715002064WL080498 shivprasad kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 shivprasadkol UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-064-002/61
(KOCHITA) 		1715002064NRG24301120230955669 30/11/2023 chhoti kol 1715002064WL080498 chhoti kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 chhotikol UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24301120230955672 30/11/2023 Bhola Prasad Yadav 1715002064WL080498 Bhola Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 BholaPrasadYadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24301120230955671 30/11/2023 BUDHHSEN YADAV 1715002064WL080498 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 BUDHHSENYADAV UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24301120230955670 30/11/2023 BUDHHSEN YADAV 1715002064WL080498 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 BUDHHSENYADAV UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-064-002/72-A
(KOCHITA) 		1715002064NRG24301120230955673 30/11/2023 Roopbati Yadav 1715002064WL080498 Roopbati Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 RoopbatiYadav UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-064-002/80-D
(KOCHITA) 		1715002064NRG24301120230955675 30/11/2023 JANNU YADAV 1715002064WL080498 JANNU YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 JANNUYADAV UCO BANK(607066)
267 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24301120230955677 30/11/2023 SEEMAWATI PRAJAPATI 1715002064WL080498 SEEMAWATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 SEEMAWATIPRAJAPATI UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-064-002/98
(KOCHITA) 		1715002064NRG24301120230955678 30/11/2023 DADDI SAHU 1715002064WL080498 DADDI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 321103168 DADDISAHU UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-071-001/142-A
(MADAWA) 		1715002071NRG24291120230953049 30/11/2023 Shivbansh prasad namdev 1715002071WL080245 Shivbansh prasad namdev 00468 UBIN0546861 3094 3094 Processed 01/01/2024 321103168 Shivbanshprasadnamdev UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-071-001/142-A
(MADAWA) 		1715002071NRG24291120230953048 30/11/2023 Shivbansh prasad namdev 1715002071WL080245 Shivbansh prasad namdev 00468 UBIN0546861 3094 3094 Processed 01/01/2024 321103168 Shivbanshprasadnamdev UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-071-001/211-C
(MADAWA) 		1715002071NRG24291120230953051 30/11/2023 Radha 1715002071WL080245 Radha 00468 UBIN0546861 3094 3094 Processed 01/01/2024 321103168 Radha STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-071-001/211-C
(MADAWA) 		1715002071NRG24291120230953050 30/11/2023 Radha 1715002071WL080245 Radha 00468 UBIN0546861 3094 3094 Processed 01/01/2024 321103168 Radha BANK OF BARODA(606985)
SubTotal 45526 45526
273 SIDHI MP-15-002-113-001/10007
(NAUDHIA) 		1715002113NRG24301120230955493 30/11/2023 Usha Saket 1715002113WL080489 Usha Saket 00468 UBIN0548341 1547 1547 Processed 01/01/2024 321103168 UshaSaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
274 SIDHI MP-15-002-031-001/511
(SARETHI) 		1715002031NRG24301120230955919 30/11/2023 Subhash singh 1715002031WL080510 Subhash singh 00468 UBIN0549495 442 442 Processed 01/01/2024 321103168 Subhashsingh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-031-002/114
(SARETHI) 		1715002031NRG24301120230955939 30/11/2023 SONELAL SAKET 1715002031WL080510 SONELAL SAKET 00468 UBIN0549495 1547 1547 Processed 01/01/2024 321103168 SONELALSAKET INDIAN BANK(607105)
276 SIDHI MP-15-002-031-002/114
(SARETHI) 		1715002031NRG24301120230955938 30/11/2023 SONELAL SAKET 1715002031WL080510 SONELAL SAKET 00468 UBIN0549495 1547 1547 Processed 01/01/2024 321103168 SONELALSAKET INDIAN BANK(607105)
277 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24301120230955962 30/11/2023 Ramayan 1715002031WL080510 Ramayan 00468 UBIN0549495 1547 1547 Processed 01/01/2024 321103168 Ramayan FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24301120230955961 30/11/2023 Ramayan 1715002031WL080510 Ramayan 00468 UBIN0549495 1547 1547 Processed 01/01/2024 321103168 Ramayan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
279 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24301120230954647 30/11/2023 Ashish Kumar Dwivedi 1715002044WL080409 Ashish Kumar Dwivedi 00468 UBIN0552615 1547 1547 Processed 01/01/2024 321103168 AshishKumarDwivedi BANK OF BARODA(606985)
280 SIDHI MP-15-002-053-001/27
(RAMPUR) 		1715002053NRG24301120230955079 30/11/2023 Rajkaran saket 1715002053WL080453 Rajkaran saket 00468 UBIN0552615 1105 1105 Processed 01/01/2024 321103168 Rajkaransaket UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24301120230954665 30/11/2023 SANDEEP KUMAR SAKET 1715002106WL080410 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321103168 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24301120230954667 30/11/2023 AKHILESH KUMAR SAHU 1715002106WL080410 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 01/01/2024 321103168 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-113-001/10001
(NAUDHIA) 		1715002113NRG24301120230955488 30/11/2023 Ankit Saket 1715002113WL080489 Ankit Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 321103168 AnkitSaket CENTRAL BANK OF INDIA(607115)
284 SIDHI MP-15-002-113-001/10003
(NAUDHIA) 		1715002113NRG24301120230955490 30/11/2023 Rajkumar Saket 1715002113WL080489 Rajkumar Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 321103168 RajkumarSaket UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-113-001/10004
(NAUDHIA) 		1715002113NRG24301120230955491 30/11/2023 harishankar saket 1715002113WL080489 harishankar saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 321103168 harishankarsaket UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-113-001/10009
(NAUDHIA) 		1715002113NRG24301120230955495 30/11/2023 Tara Saket 1715002113WL080489 Tara Saket 00468 UBIN0552615 1547 1547 Processed 01/01/2024 321103168 TaraSaket UNION BANK OF INDIA(508500)
SubTotal 11492 11492
287 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24301120230955959 30/11/2023 SANTOSH SAKET 1715002031WL080510 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321103168 SANTOSHSAKET INDIAN BANK(607105)
288 SIDHI MP-15-002-031-002/50
(SARETHI) 		1715002031NRG24301120230955960 30/11/2023 SANTOSH SAKET 1715002031WL080510 SANTOSH SAKET 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321103168 SANTOSHSAKET INDIAN BANK(607105)
289 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24301120230954238 30/11/2023 RAM MILAN SAKET 1715002044WL080369 RAM MILAN SAKET 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321103168 RAMMILANSAKET UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24301120230954651 30/11/2023 ramesh jaiswal 1715002044WL080409 ramesh jaiswal 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321103168 rameshjaiswal UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-044-001/735
(PADKHURI 2) 		1715002044NRG24301120230954653 30/11/2023 RAMDAYAL SAHU 1715002044WL080409 RAMDAYAL SAHU 00468 UBIN0566021 1547 1547 Processed 01/01/2024 321103168 RAMDAYALSAHU STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24301120230953513 30/11/2023 Archana Kol 1715002100WL080306 Archana Kol 00468 UBIN0566021 2652 2652 Processed 01/01/2024 321103168 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24301120230953508 30/11/2023 Jagadeesh 1715002100WL080302 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 01/01/2024 321103168 Jagadeesh UNION BANK OF INDIA(508500)
SubTotal 13039 13039
294 SIDHI MP-15-002-003-001/323-A
(BAGHAU) 		1715002003NRG24301120230955068 30/11/2023 banshpati yadav and geeta yadav 1715002003WL080450 banshpati yadav and geeta yadav 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321103168 banshpatiyadavandgeetayadav INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24301120230955069 30/11/2023 KRISHNA KUMAR 1715002003WL080450 KRISHNA KUMAR 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321103168 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
296 SIDHI MP-15-002-003-001/61
(BAGHAU) 		1715002003NRG24301120230955071 30/11/2023 Rahul prajapati 1715002003WL080450 Rahul prajapati 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321103168 Rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24301120230955073 30/11/2023 deendayal prajapati 1715002003WL080450 deendayal prajapati 00602 SBIN0RRMBGB 1400 1400 Processed 01/01/2024 321103168 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24301120230953840 30/11/2023 rakesh kumar singh 1715002007WL080326 rakesh kumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 321103168 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-014-002/947-C
(KAMARJI) 		1715002014NRG24301120230954695 30/11/2023 Vindra Saket 1715002014WL080413 Vindra Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321103168 VindraSaket UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24301120230954645 30/11/2023 GitaDevi Sahu 1715002044WL080409 GitaDevi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24301120230954240 30/11/2023 Ankit Jayswal 1715002044WL080369 Ankit Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 AnkitJayswal STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24301120230954646 30/11/2023 lakshmikant 1715002044WL080409 lakshmikant 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 lakshmikant BANK OF BARODA(606985)
303 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24301120230955645 30/11/2023 babulal 1715002064WL080498 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 babulal UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-064-002/112-A
(KOCHITA) 		1715002064NRG24301120230955647 30/11/2023 SUNITA YADAV 1715002064WL080498 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-064-002/119-B
(KOCHITA) 		1715002064NRG24301120230955649 30/11/2023 RAJABAHORAN SINGH 1715002064WL080498 RAJABAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 RAJABAHORANSINGH UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-064-002/119-B
(KOCHITA) 		1715002064NRG24301120230955650 30/11/2023 Vavli Singh 1715002064WL080498 Vavli Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 VavliSingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-064-002/128-A
(KOCHITA) 		1715002064NRG24301120230955651 30/11/2023 RAMESH SAHU 1715002064WL080498 RAMESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 RAMESHSAHU UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-064-002/98-A
(KOCHITA) 		1715002064NRG24301120230955679 30/11/2023 SONU SAHU 1715002064WL080498 SONU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 SONUSAHU UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-088-001/59-A
(TEGAWA) 		1715002088NRG24301120230955263 30/11/2023 babbi 1715002088WL080465 babbi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 babbi MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-088-003/129
(TEGAWA) 		1715002088NRG24301120230955265 30/11/2023 pradeep 1715002088WL080465 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
311 SIDHI MP-15-002-088-003/13
(TEGAWA) 		1715002088NRG24301120230955266 30/11/2023 Lalbahadur 1715002088WL080465 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-088-003/13
(TEGAWA) 		1715002088NRG24301120230955267 30/11/2023 LALBAHADUR SINGH 1715002088WL080465 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
313 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24301120230955270 30/11/2023 shyamlal 1715002088WL080465 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 shyamlal MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24301120230955269 30/11/2023 shyamlal 1715002088WL080465 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 shyamlal MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24301120230955274 30/11/2023 jagbhan 1715002088WL080465 jagbhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 jagbhan MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-088-003/158
(TEGAWA) 		1715002088NRG24301120230955276 30/11/2023 bhagvanti 1715002088WL080465 bhagvanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-088-003/169-B
(TEGAWA) 		1715002088NRG24301120230955278 30/11/2023 shivnath 1715002088WL080465 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 shivnath STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-088-003/169-B
(TEGAWA) 		1715002088NRG24301120230955277 30/11/2023 Shivnath 1715002088WL080465 Shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 Shivnath MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-088-003/173
(TEGAWA) 		1715002088NRG24301120230955280 30/11/2023 Narayan 1715002088WL080465 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 Narayan BANK OF BARODA(606985)
320 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24301120230955281 30/11/2023 shubhkaran 1715002088WL080465 shubhkaran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321103168 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24301120230955283 30/11/2023 shivdan 1715002088WL080465 shivdan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 shivdan MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24301120230955282 30/11/2023 shivdan 1715002088WL080465 shivdan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 shivdan MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24301120230955290 30/11/2023 birbal 1715002088WL080465 birbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 birbal MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24301120230955291 30/11/2023 RAMANUJ PRAJAPATI 1715002088WL080465 RAMANUJ PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 RAMANUJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24301120230955292 30/11/2023 UMA PRAJAPATI 1715002088WL080465 UMA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 UMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-088-003/304-B
(TEGAWA) 		1715002088NRG24301120230955293 30/11/2023 Ramashraya Prajapati 1715002088WL080465 Ramashraya Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 RamashrayaPrajapati INDIAN BANK(607105)
327 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24301120230955294 30/11/2023 janki 1715002088WL080465 janki 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 janki MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24301120230955295 30/11/2023 siyambar 1715002088WL080465 siyambar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 siyambar STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24301120230955296 30/11/2023 saroj 1715002088WL080465 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 saroj STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24301120230955297 30/11/2023 daanbahadur 1715002088WL080465 daanbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 daanbahadur MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-088-003/694
(TEGAWA) 		1715002088NRG24301120230955299 30/11/2023 danbahadur 1715002088WL080465 danbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 danbahadur MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-088-003/694
(TEGAWA) 		1715002088NRG24301120230955298 30/11/2023 danbahadur 1715002088WL080465 danbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 danbahadur MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-088-003/7
(TEGAWA) 		1715002088NRG24301120230955300 30/11/2023 rramkaran 1715002088WL080465 rramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 rramkaran MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-088-003/88
(TEGAWA) 		1715002088NRG24301120230955303 30/11/2023 gendlal 1715002088WL080465 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 gendlal MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-088-003/88
(TEGAWA) 		1715002088NRG24301120230955302 30/11/2023 gendlal 1715002088WL080465 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 gendlal MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-088-003/96-A
(TEGAWA) 		1715002088NRG24301120230955304 30/11/2023 gulabkali 1715002088WL080465 gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 gulabkali MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-100-001/6518-A
(JAMODI SENG.) 		1715002100NRG24301120230953501 30/11/2023 suneeta 1715002100WL080299 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321103168 suneeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24301120230953502 30/11/2023 Geeta 1715002100WL080299 Geeta 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321103168 Geeta INDUSIND BANK(607189)
339 SIDHI MP-15-002-100-001/6564-A
(JAMODI SENG.) 		1715002100NRG24301120230953507 30/11/2023 Munna Kol 1715002100WL080302 Munna Kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321103168 MunnaKol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24301120230953511 30/11/2023 Sugreev Saket 1715002100WL080304 Sugreev Saket 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321103168 SugreevSaket MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-100-002/112-D
(JAMODI SENG.) 		1715002100NRG24301120230953509 30/11/2023 GITASAKET 1715002100WL080303 GITASAKET 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321103168 GITASAKET INDIAN BANK(607105)
342 SIDHI MP-15-002-100-002/6563-A
(JAMODI SENG.) 		1715002100NRG24301120230953503 30/11/2023 Ramahit Saket 1715002100WL080300 Ramahit Saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 321103168 RamahitSaket MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24301120230953510 30/11/2023 santosiya saket 1715002100WL080303 santosiya saket 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 321103168 santosiyasaket UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24301120230954656 30/11/2023 MANGALA 1715002106WL080410 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 MANGALA MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24301120230954657 30/11/2023 pokka 1715002106WL080410 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 pokka MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24301120230954659 30/11/2023 Ramkumar 1715002106WL080410 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 Ramkumar STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24301120230954660 30/11/2023 Dharmendra kumar Saket 1715002106WL080410 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24301120230954669 30/11/2023 Kusumkali Saket 1715002106WL080410 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 KusumkaliSaket UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-106-001/816-B
(KUKADIJHAR) 		1715002106NRG24301120230954670 30/11/2023 HIRALAL SAKET 1715002106WL080410 HIRALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 HIRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24301120230954673 30/11/2023 GUDDI SAKET 1715002106WL080410 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321103168 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-113-001/2218
(NAUDHIA) 		1715002113NRG24301120230955496 30/11/2023 ashish saket 1715002113WL080489 ashish saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 ashishsaket INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24301120230955514 30/11/2023 Puja saket 1715002113WL080489 Puja saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321103168 Pujasaket UNION BANK OF INDIA(508500)
SubTotal 91001 91001
353 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24301120230955911 30/11/2023 SOHAG VATI SINGH 1715002031WL080510 SOHAG VATI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321103168 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
354 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24301120230955912 30/11/2023 NAN BAI SINGH 1715002031WL080510 NAN BAI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 321103168 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24301120230955922 30/11/2023 Sumitra Singh 1715002031WL080510 Sumitra Singh 00688 FINO0001001 442 442 Processed 01/01/2024 321103168 SumitraSingh FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24301120230955929 30/11/2023 Priyanka 1715002031WL080510 Priyanka 00688 FINO0001001 442 442 Processed 01/01/2024 321103168 Priyanka FINO PAYMENTS BANK LTD(608001)
357 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24301120230955931 30/11/2023 Deep chandr Gupta 1715002031WL080510 Deep chandr Gupta 00688 FINO0001001 442 442 Processed 01/01/2024 321103168 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 475462 475462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_301123APB_FTO_369957 Bank of Baroda BARB0SIDHIX SIDHI 29688
2 SIDHI MP1715002_301123APB_FTO_369957 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_301123APB_FTO_369957 Central Bank Of India CBIN0283726 SIDHI 3094
4 SIDHI MP1715002_301123APB_FTO_369957 Indian Bank IDIB000C613 CHOUPHAL 79339
5 SIDHI MP1715002_301123APB_FTO_369957 Indian Bank IDIB000S680 Sidhi 13966
6 SIDHI MP1715002_301123APB_FTO_369957 Punjab National Bank PUNB0642400 SIDHI JABALPUR 23205
7 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0001262 SIDHI 70259
8 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0002841 CHICHLI 442
9 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0007644 ADB CHURHAT 3094
10 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0012272 SIDHI CITY 5967
11 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0017116 MANJHAULI 2210
12 SIDHI MP1715002_301123APB_FTO_369957 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15956
13 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0537314 SIDHI MAIN 8177
14 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0543144 BADAHAURA 45526
15 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0546861 KUCHWAHI 45526
16 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0548341 MAYAPUR 1547
17 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6630
18 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11492
19 SIDHI MP1715002_301123APB_FTO_369957 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13039
20 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 40664
21 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5600
22 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 19006
23 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7956
24 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
25 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3852
26 SIDHI MP1715002_301123APB_FTO_369957 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5967
27 SIDHI MP1715002_301123APB_FTO_369957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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