Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_041123APB_FTO_345744
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-15-002-027-001/592
(DEOGARH) 		1715002027NRG24041120230872265 04/11/2023 jairam pandey 1715002027WL074542 jairam pandey 00032 UTIB0000655 1326 1326 Processed 02/01/2024 332337920 jairampandey PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24041120230872349 04/11/2023 shyam ji sen 1715002113WL074557 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 02/01/2024 332337920 shyamjisen AXIS BANK(607153)
SubTotal 2652 2652
3 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24041120230873232 04/11/2023 gajraj saket 1715002014WL074600 gajraj saket 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 gajrajsaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24041120230873234 04/11/2023 Santosh singh 1715002014WL074600 Santosh singh 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 Santoshsingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24041120230873240 04/11/2023 manish gupta 1715002014WL074600 manish gupta 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 manishgupta STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24041120230873239 04/11/2023 manish gupta 1715002014WL074600 manish gupta 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 manishgupta BANK OF BARODA(606985)
7 SIDHI MP-15-002-018-001/73
(SALAIYA) 		1715002018NRG24041120230875264 04/11/2023 gunjan kol 1715002018WL074702 gunjan kol 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 gunjankol BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24041120230873712 04/11/2023 Satish Kumar Dwivedi 1715002044WL074642 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 SatishKumarDwivedi BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24041120230873713 04/11/2023 usha dwivedi 1715002044WL074642 usha dwivedi 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 ushadwivedi BANK OF BARODA(606985)
10 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24041120230873717 04/11/2023 Savita Kol 1715002044WL074642 Savita Kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 SavitaKol BANK OF BARODA(606985)
11 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24041120230873716 04/11/2023 Savita Kol 1715002044WL074642 Savita Kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 SavitaKol BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24041120230873721 04/11/2023 suraj kol 1715002044WL074642 suraj kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 surajkol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24041120230873724 04/11/2023 ramkali kol 1715002044WL074642 ramkali kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 ramkalikol INDUSIND BANK(607189)
14 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24041120230873723 04/11/2023 Samaylal kol 1715002044WL074642 Samaylal kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 Samaylalkol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24041120230873725 04/11/2023 Chotelal Prajapati 1715002044WL074642 Chotelal Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 ChotelalPrajapati BANK OF BARODA(606985)
16 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24041120230873726 04/11/2023 Munni Kol 1715002044WL074642 Munni Kol 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 332337920 MunniKol BANK OF BARODA(606985)
17 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24041120230873921 04/11/2023 vijay shankar tiwari 1715002070WL074651 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 vijayshankartiwari BANK OF BARODA(606985)
18 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24041120230873920 04/11/2023 vijay shankar tiwari 1715002070WL074651 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 vijayshankartiwari STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24041120230874946 04/11/2023 Sushila Kol 1715002109WL074691 Sushila Kol 00045 BARB0SIDHIX 1505 1505 Processed 02/01/2024 332337920 SushilaKol BANK OF BARODA(606985)
20 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24041120230874945 04/11/2023 Sushila Kol 1715002109WL074691 Sushila Kol 00045 BARB0SIDHIX 1505 1505 Processed 02/01/2024 332337920 SushilaKol STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-113-001/1006-D
(NAUDHIA) 		1715002113NRG24041120230872404 04/11/2023 abhishek singh 1715002113WL074560 abhishek singh 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 abhisheksingh IDBI BANK(607095)
22 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24041120230872374 04/11/2023 ajit singh 1715002113WL074559 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 ajitsingh UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24041120230872376 04/11/2023 anuj singh chauhan 1715002113WL074559 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 anujsinghchauhan BANK OF BARODA(606985)
24 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24041120230872384 04/11/2023 sandhya singh 1715002113WL074559 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 sandhyasingh BANK OF BARODA(606985)
25 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24041120230872416 04/11/2023 akash singh 1715002113WL074560 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 akashsingh BANK OF BARODA(606985)
26 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24041120230872400 04/11/2023 pushpa kol 1715002113WL074559 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 332337920 pushpakol UNION BANK OF INDIA(508500)
SubTotal 29309 29309
27 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24041120230873928 04/11/2023 birendra tiwari 1715002070WL074651 birendra tiwari 00051 MAHB0001793 1326 1326 Processed 02/01/2024 332337920 birendratiwari CANARA BANK(508532)
SubTotal 1326 1326
28 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24041120230873227 04/11/2023 Pragya singh 1715002014WL074600 Pragya singh 00078 CNRB0003944 1105 1105 Processed 02/01/2024 332337920 Pragyasingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24041120230872579 04/11/2023 Rampati Jaiswal 1715002048WL074564 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 02/01/2024 332337920 RampatiJaiswal CANARA BANK(508532)
30 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24041120230872333 04/11/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL074556 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 02/01/2024 332337920 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
31 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24041120230872370 04/11/2023 MAMTA KUSHWAHA 1715002113WL074559 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 02/01/2024 332337920 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 5304 5304
32 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24041120230873933 04/11/2023 veena tiwari 1715002070WL074652 veena tiwari 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 veenatiwari CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24041120230873932 04/11/2023 veena tiwari 1715002070WL074652 veena tiwari 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 veenatiwari STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24041120230873922 04/11/2023 PUSHPA TIWARI 1715002070WL074651 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 PUSHPATIWARI UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-070-004/111-B
(BEDUA) 		1715002070NRG24041120230873924 04/11/2023 aarati kushawaha 1715002070WL074651 aarati kushawaha 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 aaratikushawaha STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-085-003/7
(KATHAULI) 		1715002085NRG24041120230872595 04/11/2023 BHAIYALAL SINGH 1715002085WL074565 BHAIYALAL SINGH 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332337920 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24041120230872601 04/11/2023 BHOLA PRASAD SAHU 1715002085WL074565 BHOLA PRASAD SAHU 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332337920 BHOLAPRASADSAHU STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24041120230872599 04/11/2023 BHOLA PRASAD SAHU 1715002085WL074565 BHOLA PRASAD SAHU 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332337920 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-085-003/81-D
(KATHAULI) 		1715002085NRG24041120230872602 04/11/2023 babulal singh gond 1715002085WL074565 babulal singh gond 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332337920 babulalsinghgond INDIAN BANK(607105)
40 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24041120230874918 04/11/2023 abhisek pandey 1715002109WL074690 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 02/01/2024 332337920 abhisekpandey CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24041120230874927 04/11/2023 abhisek sukala 1715002109WL074690 abhisek sukala 00089 CBIN0283726 1505 1505 Processed 02/01/2024 332337920 abhiseksukala CANARA BANK(508532)
42 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24041120230875233 04/11/2023 mahipal saket 1715002109WL074698 mahipal saket 00089 CBIN0283726 1105 1105 Processed 02/01/2024 332337920 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24041120230872324 04/11/2023 lala nai 1715002113WL074556 lala nai 00089 CBIN0283726 1547 1547 Processed 02/01/2024 332337920 lalanai UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24041120230872360 04/11/2023 ravi vishwakarma 1715002113WL074559 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 ravivishwakarma UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24041120230872364 04/11/2023 SUNEEL SAHU 1715002113WL074559 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24041120230872382 04/11/2023 shila kol 1715002113WL074559 shila kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 shilakol CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24041120230872410 04/11/2023 raniya devi kol 1715002113WL074560 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 raniyadevikol CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24041120230872417 04/11/2023 dal bahadur kol 1715002113WL074560 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 dalbahadurkol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24041120230872419 04/11/2023 arun kumar sen 1715002113WL074560 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 arunkumarsen CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24041120230872398 04/11/2023 rohit rawat 1715002113WL074559 rohit rawat 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 rohitrawat CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24041120230872549 04/11/2023 SHIVPRASAD PRAJAPATI 1715002113WL074563 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24041120230872402 04/11/2023 lakshiman kol 1715002113WL074559 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 02/01/2024 332337920 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 29088 29088
53 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24041120230872344 04/11/2023 Pranav Singh Chauhan 1715002113WL074556 Pranav Singh Chauhan 00152 HDFC0001779 1547 1547 Processed 02/01/2024 332337920 PranavSinghChauhan HDFC BANK LTD(607152)
54 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24041120230872346 04/11/2023 yogendra singh 1715002113WL074556 yogendra singh 00152 HDFC0001779 1547 1547 Processed 02/01/2024 332337920 yogendrasingh HDFC BANK LTD(607152)
SubTotal 3094 3094
55 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24041120230874942 04/11/2023 Vijay Kumar Kol 1715002109WL074691 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 02/01/2024 332337920 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24041120230872430 04/11/2023 ambuj dwivedi 1715002113WL074561 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 02/01/2024 332337920 ambujdwivedi IDBI BANK(607095)
SubTotal 2831 2831
57 SIDHI MP-15-002-036-002/116
(BARMANI) 		1715002036NRG24041120230874828 04/11/2023 Foolmati Singh 1715002036WL074688 Foolmati Singh 00176 IDIB000C613 884 884 Processed 02/01/2024 332337920 FoolmatiSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/206-A
(BARMANI) 		1715002036NRG24041120230874829 04/11/2023 Banshbahadur singh 1715002036WL074688 Banshbahadur singh 00176 IDIB000C613 663 663 Processed 02/01/2024 332337920 Banshbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24041120230874831 04/11/2023 ANARKALI SINGH 1715002036WL074688 ANARKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 ANARKALISINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24041120230874830 04/11/2023 Suryapal singh 1715002036WL074688 Suryapal singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Suryapalsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24041120230874832 04/11/2023 SHYAM SUNDAR SINGH 1715002036WL074688 SHYAM SUNDAR SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24041120230874833 04/11/2023 SHERBAHADUR SINGH 1715002036WL074688 SHERBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SHERBAHADURSINGH INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24041120230874834 04/11/2023 Urmila 1715002036WL074688 Urmila 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Urmila INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24041120230874836 04/11/2023 Archana Singh 1715002036WL074688 Archana Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 ArchanaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24041120230874835 04/11/2023 Satyaprasad singh 1715002036WL074688 Satyaprasad singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Satyaprasadsingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24041120230874837 04/11/2023 ANEETA SINGH 1715002036WL074688 ANEETA SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 ANEETASINGH STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-036-002/54
(BARMANI) 		1715002036NRG24041120230874838 04/11/2023 Sanjeev Gupta 1715002036WL074688 Sanjeev Gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SanjeevGupta INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24041120230874840 04/11/2023 Ashwani 1715002036WL074688 Ashwani 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Ashwani MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-036-002/55
(BARMANI) 		1715002036NRG24041120230874839 04/11/2023 Ashwani 1715002036WL074688 Ashwani 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Ashwani INDIAN BANK(607105)
70 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24041120230874841 04/11/2023 RADHIKA PRASAD GUPTA 1715002036WL074688 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RADHIKAPRASADGUPTA INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24041120230874842 04/11/2023 CHANDRIKA PRASAD GUPTA 1715002036WL074688 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24041120230874843 04/11/2023 Ashok Kumar Singh 1715002036WL074688 Ashok Kumar Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 AshokKumarSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24041120230874844 04/11/2023 Pushpraj Singh 1715002036WL074688 Pushpraj Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 PushprajSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24041120230874845 04/11/2023 Ramsakha Saket 1715002036WL074688 Ramsakha Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RamsakhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24041120230874847 04/11/2023 Panchvati Singh 1715002036WL074688 Panchvati Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 PanchvatiSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24041120230874848 04/11/2023 RAMBAHADUR SINGH 1715002036WL074688 RAMBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RAMBAHADURSINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24041120230874850 04/11/2023 Pankaj Singh 1715002036WL074688 Pankaj Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 PankajSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24041120230874852 04/11/2023 VASMATI SINGH 1715002036WL074688 VASMATI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 VASMATISINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24041120230874854 04/11/2023 Manta Singh 1715002036WL074688 Manta Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 MantaSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24041120230874855 04/11/2023 MOTIPRATAP SINGH 1715002036WL074688 MOTIPRATAP SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 MOTIPRATAPSINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG24041120230874857 04/11/2023 Brijendra Singh 1715002036WL074688 Brijendra Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 BrijendraSingh BANK OF BARODA(606985)
82 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24041120230874858 04/11/2023 Chandrabali Singh 1715002036WL074688 Chandrabali Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 ChandrabaliSingh BANK OF BARODA(606985)
83 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24041120230874859 04/11/2023 SAMAR BAHADUR SINGH 1715002036WL074688 SAMAR BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SAMARBAHADURSINGH INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24041120230874860 04/11/2023 Rajbahadur singh 1715002036WL074688 Rajbahadur singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Rajbahadursingh INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24041120230874862 04/11/2023 PHOOLKALI SINGH 1715002036WL074688 PHOOLKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 PHOOLKALISINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24041120230874863 04/11/2023 RANU SINGH 1715002036WL074688 RANU SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RANUSINGH INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24041120230874864 04/11/2023 Rajkumar Agariya 1715002036WL074688 Rajkumar Agariya 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RajkumarAgariya INDIAN BANK(607105)
88 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24041120230874866 04/11/2023 Veerendra pyasi 1715002036WL074688 Veerendra pyasi 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Veerendrapyasi INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/656
(BARMANI) 		1715002036NRG24041120230874867 04/11/2023 Kiran Singh 1715002036WL074688 Kiran Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 KiranSingh UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24041120230874869 04/11/2023 POONAM SINGH 1715002036WL074688 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 POONAMSINGH INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24041120230874868 04/11/2023 POONAM SINGH 1715002036WL074688 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 POONAMSINGH FEDERAL BANK(607165)
92 SIDHI MP-15-002-036-002/659
(BARMANI) 		1715002036NRG24041120230874870 04/11/2023 Rohani Singh 1715002036WL074688 Rohani Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RohaniSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24041120230874871 04/11/2023 Ramsvaroop 1715002036WL074688 Ramsvaroop 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Ramsvaroop INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24041120230874872 04/11/2023 Shivbati 1715002036WL074688 Shivbati 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Shivbati STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24041120230874873 04/11/2023 KUSUM KALI SINGH 1715002036WL074688 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 KUSUMKALISINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/668
(BARMANI) 		1715002036NRG24041120230874874 04/11/2023 HARINARAYAN SINGH 1715002036WL074688 HARINARAYAN SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 HARINARAYANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24041120230874877 04/11/2023 RAJKALI YADAV 1715002036WL074688 RAJKALI YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RAJKALIYADAV INDIAN BANK(607105)
98 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24041120230874876 04/11/2023 SHIVCHARAN YADAV 1715002036WL074688 SHIVCHARAN YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SHIVCHARANYADAV FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24041120230874879 04/11/2023 Eelu Saket 1715002036WL074688 Eelu Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 EeluSaket INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24041120230874878 04/11/2023 Santosh Saket 1715002036WL074688 Santosh Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SantoshSaket INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24041120230874880 04/11/2023 Sulochana Saket 1715002036WL074688 Sulochana Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SulochanaSaket INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24041120230874882 04/11/2023 Daniya Saket 1715002036WL074688 Daniya Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 DaniyaSaket INDIAN BANK(607105)
103 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24041120230874881 04/11/2023 Ramraj Saket 1715002036WL074688 Ramraj Saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RamrajSaket INDIAN BANK(607105)
104 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24041120230874884 04/11/2023 Urmila saket 1715002036WL074688 Urmila saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24041120230874883 04/11/2023 Urmila saket 1715002036WL074688 Urmila saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Urmilasaket INDIAN BANK(607105)
106 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24041120230874889 04/11/2023 Chandrabhan 1715002036WL074688 Chandrabhan 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 Chandrabhan INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/709
(BARMANI) 		1715002036NRG24041120230874890 04/11/2023 Ram Kali Singh 1715002036WL074688 Ram Kali Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 RamKaliSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24041120230874891 04/11/2023 Sangeeta Gupta 1715002036WL074688 Sangeeta Gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SangeetaGupta UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-036-002/734
(BARMANI) 		1715002036NRG24041120230874894 04/11/2023 Suraj Singh 1715002036WL074688 Suraj Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 332337920 SurajSingh INDIAN BANK(607105)
SubTotal 80444 80444
110 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24041120230873671 04/11/2023 Chandrakali Panika 1715002067WL074635 Chandrakali Panika 00176 IDIB000D589 1105 1105 Processed 02/01/2024 332337920 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 1105 1105
111 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24041120230873255 04/11/2023 Pinki Verma 1715002014WL074600 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 02/01/2024 332337920 PinkiVerma INDIAN BANK(607105)
112 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24041120230873254 04/11/2023 Pinki Verma 1715002014WL074600 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 02/01/2024 332337920 PinkiVerma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
113 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24041120230875261 04/11/2023 NANDLAL PRAJAPATI 1715002018WL074702 NANDLAL PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 NANDLALPRAJAPATI STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24041120230875260 04/11/2023 NANDLAL PRAJAPATI 1715002018WL074702 NANDLAL PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-018-001/74-A
(SALAIYA) 		1715002018NRG24041120230875267 04/11/2023 Madhuri Sahu 1715002018WL074702 Madhuri Sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 MadhuriSahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24041120230875277 04/11/2023 Arti Devi Saket 1715002018WL074702 Arti Devi Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 ArtiDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24041120230872553 04/11/2023 PRAMILA RAWAT 1715002048WL074564 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 PRAMILARAWAT UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24041120230872554 04/11/2023 Poonam Rawat 1715002048WL074564 Poonam Rawat 00176 IDIB000S680 884 884 Processed 02/01/2024 332337920 PoonamRawat UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24041120230872572 04/11/2023 SAVITRI YADAV 1715002048WL074564 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 SAVITRIYADAV INDIAN BANK(607105)
120 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24041120230872575 04/11/2023 VIKAS PRAJAPATI 1715002048WL074564 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 VIKASPRAJAPATI INDIAN BANK(607105)
121 SIDHI MP-15-002-072-001/640
(PIPROHAR) 		1715002072NRG24041120230873289 04/11/2023 Ramdas Kewat 1715002072WL074604 Ramdas Kewat 00176 IDIB000S680 3536 3536 Processed 02/01/2024 332337920 RamdasKewat INDIAN BANK(607105)
122 SIDHI MP-15-002-072-001/68-C
(PIPROHAR) 		1715002072NRG24041120230873291 04/11/2023 Chohan Basor 1715002072WL074605 Chohan Basor 00176 IDIB000S680 3536 3536 Processed 02/01/2024 332337920 ChohanBasor MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24041120230875482 04/11/2023 AYODHYA NATH GOSOWAMI 1715002073WL074713 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1320 1320 Processed 02/01/2024 332337920 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-085-003/238-B
(KATHAULI) 		1715002085NRG24041120230872587 04/11/2023 mamata sahu 1715002085WL074565 mamata sahu 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 mamatasahu INDIAN BANK(607105)
125 SIDHI MP-15-002-085-003/513-C
(KATHAULI) 		1715002085NRG24041120230872589 04/11/2023 PANJAB BAIGA 1715002085WL074565 PANJAB BAIGA 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 PANJABBAIGA INDIAN BANK(607105)
126 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24041120230872591 04/11/2023 MEERABAI SINGH 1715002085WL074565 MEERABAI SINGH 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 MEERABAISINGH INDIAN BANK(607105)
127 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24041120230872597 04/11/2023 Chhotelal singh gond 1715002085WL074565 Chhotelal singh gond 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 Chhotelalsinghgond INDIAN BANK(607105)
128 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24041120230872598 04/11/2023 chhotelall singh 1715002085WL074565 chhotelall singh 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 chhotelallsingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868785 04/11/2023 Rajju kol 1715002095WL074294 Rajju kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 Rajjukol INDIAN BANK(607105)
130 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24041120230872352 04/11/2023 raman pratap singh 1715002113WL074557 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 ramanpratapsingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24041120230872353 04/11/2023 ankit singh chauhan 1715002113WL074557 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 ankitsinghchauhan AXIS BANK(607153)
132 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24041120230872332 04/11/2023 REETA SINGH 1715002113WL074556 REETA SINGH 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 REETASINGH STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24041120230872365 04/11/2023 REKHA SEN 1715002113WL074559 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 REKHASEN INDUSIND BANK(607189)
134 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24041120230872385 04/11/2023 IDNISHA 1715002113WL074559 IDNISHA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 332337920 IDNISHA INDIAN BANK(607105)
135 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24041120230872343 04/11/2023 kusum kol 1715002113WL074556 kusum kol 00176 IDIB000S680 1547 1547 Processed 02/01/2024 332337920 kusumkol INDIAN BANK(607105)
SubTotal 36017 36017
136 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24041120230872431 04/11/2023 vikas singh 1715002113WL074561 vikas singh 00354 PUNB0044500 1326 1326 Processed 02/01/2024 332337920 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24041120230872266 04/11/2023 amritlal pandey 1715002027WL074542 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 02/01/2024 332337920 amritlalpandey UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24041120230872267 04/11/2023 dheeraj pandey 1715002027WL074542 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 02/01/2024 332337920 dheerajpandey UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24041120230872270 04/11/2023 sheela kol 1715002027WL074542 sheela kol 00354 PUNB0323200 1326 1326 Processed 02/01/2024 332337920 sheelakol PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24041120230874943 04/11/2023 Nitu Kol 1715002109WL074691 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 02/01/2024 332337920 NituKol PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24041120230872424 04/11/2023 ashirwad singh parihar 1715002113WL074560 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 02/01/2024 332337920 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 6809 6809
142 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24041120230873936 04/11/2023 Gopinath Tiwari 1715002070WL074652 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 GopinathTiwari UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24041120230872328 04/11/2023 seema saket 1715002113WL074556 seema saket 00354 PUNB0642400 1547 1547 Processed 02/01/2024 332337920 seemasaket STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24041120230872373 04/11/2023 ajay 1715002113WL074559 ajay 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 ajay UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24041120230872383 04/11/2023 rambahor yadav 1715002113WL074559 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 rambahoryadav AXIS BANK(607153)
146 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24041120230872415 04/11/2023 saurabh singh 1715002113WL074560 saurabh singh 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 saurabhsingh PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24041120230872435 04/11/2023 yogesh singh 1715002113WL074561 yogesh singh 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 yogeshsingh PUNJAB NATIONAL BANK(508568)
148 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24041120230872438 04/11/2023 devarshi kumar pandey 1715002113WL074561 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24041120230872395 04/11/2023 anshu singh chauhan 1715002113WL074559 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
150 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24041120230872397 04/11/2023 divyanshu singh chauhan 1715002113WL074559 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 02/01/2024 332337920 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 12155 12155
151 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24041120230872439 04/11/2023 Rashmi bai 1715002113WL074561 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 02/01/2024 332337920 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24041120230872426 04/11/2023 ragini singh 1715002113WL074560 ragini singh 00415 SBIN0001260 1326 1326 Processed 02/01/2024 332337920 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24041120230873230 04/11/2023 Rajkali 1715002014WL074600 Rajkali 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Rajkali STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24041120230873229 04/11/2023 tirath 1715002014WL074600 tirath 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 tirath STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24041120230873243 04/11/2023 awadhesh pratap singh 1715002014WL074600 awadhesh pratap singh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 awadheshpratapsingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24041120230875257 04/11/2023 kusmi devi kewat 1715002018WL074702 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 kusmidevikewat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-018-001/15
(SALAIYA) 		1715002018NRG24041120230875258 04/11/2023 Kubita 1715002018WL074702 Kubita 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 Kubita INDUSIND BANK(607189)
158 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24041120230875265 04/11/2023 Biharilal 1715002018WL074702 Biharilal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 Biharilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 SIDHI MP-15-002-018-001/95-B
(SALAIYA) 		1715002018NRG24041120230875270 04/11/2023 kusumkali kol 1715002018WL074702 kusumkali kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 kusumkalikol INDIAN BANK(607105)
160 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24041120230872268 04/11/2023 anjoo pandey 1715002027WL074542 anjoo pandey 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24041120230874827 04/11/2023 Ajeet Singh 1715002036WL074688 Ajeet Singh 00415 SBIN0001262 663 663 Processed 02/01/2024 332337920 AjeetSingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24041120230874861 04/11/2023 Shyamkali Singh 1715002036WL074688 Shyamkali Singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 ShyamkaliSingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24041120230873710 04/11/2023 SONU KOL 1715002044WL074642 SONU KOL 00415 SBIN0001262 884 884 Processed 02/01/2024 332337920 SONUKOL INDUSIND BANK(607189)
164 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24041120230873711 04/11/2023 tanu kol 1715002044WL074642 tanu kol 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 tanukol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24041120230873718 04/11/2023 Kailash 1715002044WL074642 Kailash 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Kailash STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24041120230873720 04/11/2023 VINAY KUMAR GUPTA 1715002044WL074642 VINAY KUMAR GUPTA 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24041120230872559 04/11/2023 chohan 1715002048WL074564 chohan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 chohan STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24041120230873673 04/11/2023 kamal narayan panika 1715002067WL074635 kamal narayan panika 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 kamalnarayanpanika STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-067-002/162
(PADARI) 		1715002067NRG24041120230873676 04/11/2023 Jegdeesh 1715002067WL074635 Jegdeesh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Jegdeesh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24041120230873677 04/11/2023 DHARMRAJ PANIKA 1715002067WL074635 DHARMRAJ PANIKA 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24041120230873680 04/11/2023 Daddi panika 1715002067WL074635 Daddi panika 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24041120230873679 04/11/2023 Daddi panika 1715002067WL074635 Daddi panika 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Daddipanika UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24041120230873681 04/11/2023 Suresh 1715002067WL074635 Suresh 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 Suresh IDBI BANK(607095)
174 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24041120230873682 04/11/2023 NEETA 1715002067WL074635 NEETA 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 NEETA STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24041120230873683 04/11/2023 neeta vishwakarma 1715002067WL074635 neeta vishwakarma 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24041120230873684 04/11/2023 ramesh vishwakarma 1715002067WL074635 ramesh vishwakarma 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24041120230873685 04/11/2023 seema 1715002067WL074635 seema 00415 SBIN0001262 1105 1105 Processed 02/01/2024 332337920 seema STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-070-001/777-A
(BEDUA) 		1715002070NRG24041120230873930 04/11/2023 DURGAVATI RAWAT 1715002070WL074652 DURGAVATI RAWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 DURGAVATIRAWAT STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24041120230875483 04/11/2023 VINOD SAHU 1715002073WL074713 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332337920 VINODSAHU UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24041120230875484 04/11/2023 LOKNATH GOSOWAMI 1715002073WL074713 LOKNATH GOSOWAMI 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332337920 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-073-004/26-B
(BHAMRAHA) 		1715002073NRG24041120230875488 04/11/2023 MITTHU RAVET 1715002073WL074713 MITTHU RAVET 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332337920 MITTHURAVET STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-073-004/29-C
(BHAMRAHA) 		1715002073NRG24041120230875490 04/11/2023 SOMBATI KOL 1715002073WL074713 SOMBATI KOL 00415 SBIN0001262 1320 1320 Processed 02/01/2024 332337920 SOMBATIKOL STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24041120230872588 04/11/2023 BANSHPATI SINGH 1715002085WL074565 BANSHPATI SINGH 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
184 SIDHI MP-15-002-095-001/6-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868791 04/11/2023 Ramesh kol 1715002095WL074294 Ramesh kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 Rameshkol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865792 04/11/2023 Shivkaran saket 1715002095WL074128 Shivkaran saket 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865794 04/11/2023 SHYAMLAL SAKET 1715002095WL074128 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 SHYAMLALSAKET STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24041120230874912 04/11/2023 Buta kol 1715002109WL074690 Buta kol 00415 SBIN0001262 1505 1505 Processed 02/01/2024 332337920 Butakol STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24041120230872348 04/11/2023 vitti rawat 1715002113WL074557 vitti rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 vittirawat UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24041120230872335 04/11/2023 alkesh kumar napit 1715002113WL074556 alkesh kumar napit 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 alkeshkumarnapit STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24041120230872366 04/11/2023 KAJAL RAWAT 1715002113WL074559 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 KAJALRAWAT STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24041120230872368 04/11/2023 MONU RAWAT 1715002113WL074559 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 MONURAWAT STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24041120230872372 04/11/2023 MOOLCHAND KUSHWAHA 1715002113WL074559 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24041120230872379 04/11/2023 shani rawat 1715002113WL074559 shani rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 shanirawat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24041120230872381 04/11/2023 kajal rawat 1715002113WL074559 kajal rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 kajalrawat STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24041120230872409 04/11/2023 suresh kol 1715002113WL074560 suresh kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 sureshkol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24041120230872414 04/11/2023 pushpendra singh 1715002113WL074560 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 pushpendrasingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24041120230872420 04/11/2023 shilendra kumar shukla 1715002113WL074560 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 shilendrakumarshukla STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24041120230872425 04/11/2023 Abhishek singh parihar 1715002113WL074560 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 Abhisheksinghparihar STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24041120230872427 04/11/2023 harishankar jyaswal 1715002113WL074560 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 harishankarjyaswal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24041120230872436 04/11/2023 pooja singh chauhan 1715002113WL074561 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 poojasinghchauhan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24041120230872443 04/11/2023 mohit yadav 1715002113WL074561 mohit yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 mohityadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24041120230872445 04/11/2023 urmila shukla 1715002113WL074561 urmila shukla 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 urmilashukla STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24041120230872539 04/11/2023 sunita namdev 1715002113WL074563 sunita namdev 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 sunitanamdev STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24041120230872389 04/11/2023 aktar raja 1715002113WL074559 aktar raja 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 aktarraja STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24041120230872390 04/11/2023 mahrun nisha 1715002113WL074559 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 mahrunnisha STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24041120230872391 04/11/2023 tahira bano 1715002113WL074559 tahira bano 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 tahirabano STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24041120230872401 04/11/2023 peshkar rawat 1715002113WL074559 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 peshkarrawat STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-113-001/990-B
(NAUDHIA) 		1715002113NRG24041120230872358 04/11/2023 asha singh 1715002113WL074558 asha singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 ashasingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-113-001/990-C
(NAUDHIA) 		1715002113NRG24041120230872359 04/11/2023 satendra singh chauhan 1715002113WL074558 satendra singh chauhan 00415 SBIN0001262 1326 1326 Processed 02/01/2024 332337920 satendrasinghchauhan STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24041120230872336 04/11/2023 kishan lal jaiswal 1715002113WL074556 kishan lal jaiswal 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 kishanlaljaiswal IDBI BANK(607095)
211 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24041120230872337 04/11/2023 arti saket 1715002113WL074556 arti saket 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 artisaket STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24041120230872338 04/11/2023 dashrath saket 1715002113WL074556 dashrath saket 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 dashrathsaket STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24041120230872342 04/11/2023 poonam 1715002113WL074556 poonam 00415 SBIN0001262 1547 1547 Processed 02/01/2024 332337920 poonam STATE BANK OF INDIA(508548)
SubTotal 77947 77947
214 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24041120230872259 04/11/2023 Panchu 1715002027WL074542 Panchu 00415 SBIN0007644 1326 1326 Processed 02/01/2024 332337920 Panchu PUNJAB NATIONAL BANK(508568)
215 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24041120230872273 04/11/2023 antika pandey 1715002027WL074542 antika pandey 00415 SBIN0007644 1326 1326 Processed 02/01/2024 332337920 antikapandey UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-036-002/688
(BARMANI) 		1715002036NRG24041120230874887 04/11/2023 Samarbahadur Singh 1715002036WL074688 Samarbahadur Singh 00415 SBIN0007644 1547 1547 Processed 02/01/2024 332337920 SamarbahadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
217 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868798 04/11/2023 SUNITA PRAJAPATI 1715002095WL074295 SUNITA PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 02/01/2024 332337920 SUNITAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
218 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24041120230873669 04/11/2023 Bheemsen Panika 1715002067WL074635 Bheemsen Panika 00415 SBIN0010534 1105 1105 Processed 02/01/2024 332337920 BheemsenPanika STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24041120230873670 04/11/2023 Sumitri Panika 1715002067WL074635 Sumitri Panika 00415 SBIN0010534 1105 1105 Processed 02/01/2024 332337920 SumitriPanika STATE BANK OF INDIA(508548)
SubTotal 2210 2210
220 SIDHI MP-15-002-018-005/16-B
(SALAIYA) 		1715002018NRG24041120230875272 04/11/2023 mamta kol 1715002018WL074702 mamta kol 00415 SBIN0010827 1326 1326 Processed 02/01/2024 332337920 mamtakol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24041120230872564 04/11/2023 indlal 1715002048WL074564 indlal 00415 SBIN0012272 1326 1326 Processed 02/01/2024 332337920 indlal UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-085-003/100
(KATHAULI) 		1715002085NRG24041120230872584 04/11/2023 BASANTI SINGH GOND 1715002085WL074565 BASANTI SINGH GOND 00415 SBIN0012272 1547 1547 Processed 02/01/2024 332337920 BASANTISINGHGOND STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24041120230874906 04/11/2023 tiwariya kol 1715002109WL074690 tiwariya kol 00415 SBIN0012272 1505 1505 Processed 02/01/2024 332337920 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 4378 4378
224 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24041120230873225 04/11/2023 Gokul kol 1715002014WL074600 Gokul kol 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 Gokulkol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24041120230873226 04/11/2023 lalbahadur 1715002014WL074600 lalbahadur 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 lalbahadur INDIAN BANK(607105)
226 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24041120230873228 04/11/2023 babulal kol 1715002014WL074600 babulal kol 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 babulalkol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24041120230873231 04/11/2023 Durgabati 1715002014WL074600 Durgabati 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 Durgabati STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24041120230873237 04/11/2023 ambuj kumar gupta 1715002014WL074600 ambuj kumar gupta 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 ambujkumargupta STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24041120230873238 04/11/2023 babbulal Singh 1715002014WL074600 babbulal Singh 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 babbulalSingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24041120230873246 04/11/2023 Achal verma 1715002014WL074600 Achal verma 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 Achalverma STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24041120230873248 04/11/2023 Savita saket 1715002014WL074600 Savita saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 Savitasaket STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24041120230873247 04/11/2023 Savita saket 1715002014WL074600 Savita saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 Savitasaket STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-014-003/338-B
(KAMARJI) 		1715002014NRG24041120230873258 04/11/2023 prasant kumar mishra 1715002014WL074600 prasant kumar mishra 00415 SBIN0030380 1105 1105 Processed 02/01/2024 332337920 prasantkumarmishra STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-018-001/10
(SALAIYA) 		1715002018NRG24041120230875255 04/11/2023 Arjun Kol 1715002018WL074702 Arjun Kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 ArjunKol MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-018-001/10
(SALAIYA) 		1715002018NRG24041120230875256 04/11/2023 rannu 1715002018WL074702 rannu 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 rannu STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-018-001/38
(SALAIYA) 		1715002018NRG24041120230875259 04/11/2023 balmik 1715002018WL074702 balmik 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 balmik STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-018-001/5-C
(SALAIYA) 		1715002018NRG24041120230875262 04/11/2023 raimuniya 1715002018WL074702 raimuniya 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 raimuniya INDUSIND BANK(607189)
238 SIDHI MP-15-002-018-001/73-A
(SALAIYA) 		1715002018NRG24041120230875266 04/11/2023 Babadèen 1715002018WL074702 Babadèen 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 Babaden STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24041120230875269 04/11/2023 KARUNA PRAJAPATI 1715002018WL074702 KARUNA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24041120230875268 04/11/2023 KARUNA PRAJAPATI 1715002018WL074702 KARUNA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-018-005/22
(SALAIYA) 		1715002018NRG24041120230875273 04/11/2023 sheelu 1715002018WL074702 sheelu 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 sheelu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-018-005/22-C
(SALAIYA) 		1715002018NRG24041120230875274 04/11/2023 archana kol 1715002018WL074702 archana kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 archanakol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24041120230875276 04/11/2023 shakuntala kol 1715002018WL074702 shakuntala kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 shakuntalakol STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24041120230875275 04/11/2023 shakuntala kol 1715002018WL074702 shakuntala kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 shakuntalakol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-018-005/401
(SALAIYA) 		1715002018NRG24041120230875278 04/11/2023 Shivraj kol 1715002018WL074702 Shivraj kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 Shivrajkol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-018-005/68
(SALAIYA) 		1715002018NRG24041120230875279 04/11/2023 Geeta kol 1715002018WL074702 Geeta kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 Geetakol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24041120230872560 04/11/2023 Nandlal 1715002048WL074564 Nandlal 00415 SBIN0030380 442 442 Processed 02/01/2024 332337920 Nandlal STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24041120230872563 04/11/2023 RAJKARAN 1715002048WL074564 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 RAJKARAN STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24041120230872576 04/11/2023 NEETA PRAJAPATI 1715002048WL074564 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24041120230873919 04/11/2023 ravishankar tiwari 1715002070WL074651 ravishankar tiwari 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 ravishankartiwari STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24041120230872594 04/11/2023 BUTAAL YADAV 1715002085WL074565 BUTAAL YADAV 00415 SBIN0030380 1547 1547 Processed 02/01/2024 332337920 BUTAALYADAV STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24041120230872593 04/11/2023 BUTAAL YADAV 1715002085WL074565 BUTAAL YADAV 00415 SBIN0030380 1547 1547 Processed 02/01/2024 332337920 BUTAALYADAV UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24041120230874926 04/11/2023 rekha singh 1715002109WL074690 rekha singh 00415 SBIN0030380 1505 1505 Processed 02/01/2024 332337920 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24041120230874925 04/11/2023 rekha singh 1715002109WL074690 rekha singh 00415 SBIN0030380 1505 1505 Processed 02/01/2024 332337920 rekhasingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-109-001/53
(DHANKHORI) 		1715002109NRG24041120230874949 04/11/2023 dadol kol 1715002109WL074691 dadol kol 00415 SBIN0030380 1075 1075 Processed 02/01/2024 332337920 dadolkol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24041120230874957 04/11/2023 shivtua Kol 1715002109WL074691 shivtua Kol 00415 SBIN0030380 1505 1505 Processed 02/01/2024 332337920 shivtuaKol MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24041120230872330 04/11/2023 sudeshna singh chauhan 1715002113WL074556 sudeshna singh chauhan 00415 SBIN0030380 1547 1547 Processed 02/01/2024 332337920 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24041120230872413 04/11/2023 saurabh singh chauhan 1715002113WL074560 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 saurabhsinghchauhan UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24041120230872429 04/11/2023 rashmi jayswal 1715002113WL074561 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 02/01/2024 332337920 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 45591 45591
260 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24041120230873242 04/11/2023 Munna verma 1715002014WL074600 Munna verma 00468 UBIN0537314 1105 1105 Processed 02/01/2024 332337920 Munnaverma UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24041120230872271 04/11/2023 ramnarayan 1715002027WL074542 ramnarayan 00468 UBIN0537314 1326 1326 Processed 02/01/2024 332337920 ramnarayan STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24041120230872583 04/11/2023 ARTI JAYSWAL 1715002048WL074564 ARTI JAYSWAL 00468 UBIN0537314 1326 1326 Processed 02/01/2024 332337920 ARTIJAYSWAL CENTRAL BANK OF INDIA(607115)
263 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24041120230873672 04/11/2023 Chotelal Panika 1715002067WL074635 Chotelal Panika 00468 UBIN0537314 1105 1105 Processed 02/01/2024 332337920 ChotelalPanika UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24041120230872323 04/11/2023 kshipra singh 1715002113WL074556 kshipra singh 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332337920 kshiprasingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24041120230872325 04/11/2023 kapoor chandra kushwaha 1715002113WL074556 kapoor chandra kushwaha 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332337920 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24041120230872329 04/11/2023 rajkumar rawat 1715002113WL074556 rajkumar rawat 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332337920 rajkumarrawat STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24041120230872331 04/11/2023 RAJ KUMAR KUSHWAHA 1715002113WL074556 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 02/01/2024 332337920 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
268 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24041120230873675 04/11/2023 SHIYAVATI VISHWAKARMA 1715002067WL074635 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1105 1105 Processed 02/01/2024 332337920 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24041120230873674 04/11/2023 SHIYAVATI VISHWAKARMA 1715002067WL074635 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1105 1105 Processed 02/01/2024 332337920 SHIYAVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
270 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24041120230872418 04/11/2023 sachin singh chauhan 1715002113WL074560 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332337920 sachinsinghchauhan UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24041120230872446 04/11/2023 sadhana singh 1715002113WL074561 sadhana singh 00468 UBIN0539627 1326 1326 Processed 02/01/2024 332337920 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
272 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24041120230872321 04/11/2023 sonalee singh 1715002113WL074556 sonalee singh 00468 UBIN0541729 1547 1547 Processed 02/01/2024 332337920 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
273 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24041120230872264 04/11/2023 Ajay Kumar pandey 1715002027WL074542 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 02/01/2024 332337920 AjayKumarpandey UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24041120230872272 04/11/2023 sourabh pandey 1715002027WL074542 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 02/01/2024 332337920 sourabhpandey PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
275 SIDHI MP-15-002-073-004/22-D
(BHAMRAHA) 		1715002073NRG24041120230875485 04/11/2023 KANCHAN SAKET 1715002073WL074713 KANCHAN SAKET 00468 UBIN0546861 1320 1320 Processed 02/01/2024 332337920 KANCHANSAKET UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-073-004/23-C
(BHAMRAHA) 		1715002073NRG24041120230875486 04/11/2023 VIBHAKALI GOSWAMI 1715002073WL074713 VIBHAKALI GOSWAMI 00468 UBIN0546861 1320 1320 Processed 02/01/2024 332337920 VIBHAKALIGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-073-004/23-D
(BHAMRAHA) 		1715002073NRG24041120230875487 04/11/2023 RAHASH GOSWAMI 1715002073WL074713 RAHASH GOSWAMI 00468 UBIN0546861 1320 1320 Processed 02/01/2024 332337920 RAHASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-073-004/30-C
(BHAMRAHA) 		1715002073NRG24041120230875491 04/11/2023 VINOD SINGH 1715002073WL074713 VINOD SINGH 00468 UBIN0546861 1320 1320 Processed 02/01/2024 332337920 VINODSINGH INDIAN BANK(607105)
SubTotal 5280 5280
279 SIDHI MP-15-002-036-002/732
(BARMANI) 		1715002036NRG24041120230874892 04/11/2023 Babi Panika 1715002036WL074688 Babi Panika 00468 UBIN0549495 1547 1547 Processed 02/01/2024 332337920 BabiPanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
280 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24041120230872274 04/11/2023 rambachan 1715002027WL074542 rambachan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 rambachan UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-070-001/776-D
(BEDUA) 		1715002070NRG24041120230873929 04/11/2023 USHA KOL 1715002070WL074652 USHA KOL 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 USHAKOL UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-070-002/770-A
(BEDUA) 		1715002070NRG24041120230873935 04/11/2023 RUCHI SINGH 1715002070WL074652 RUCHI SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 RUCHISINGH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-070-004/110-B
(BEDUA) 		1715002070NRG24041120230873923 04/11/2023 batsiya kori 1715002070WL074651 batsiya kori 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 batsiyakori UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24041120230873925 04/11/2023 saroj kushawaha 1715002070WL074651 saroj kushawaha 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sarojkushawaha UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-070-004/18
(BEDUA) 		1715002070NRG24041120230873927 04/11/2023 shanker 1715002070WL074651 shanker 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 shanker UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-073-003/18-D
(BHAMRAHA) 		1715002073NRG24041120230875481 04/11/2023 GUDIYA YADAV 1715002073WL074713 GUDIYA YADAV 00468 UBIN0552615 1320 1320 Processed 02/01/2024 332337920 GUDIYAYADAV UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24041120230872586 04/11/2023 krishn kumar sahu 1715002085WL074565 krishn kumar sahu 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 krishnkumarsahu CENTRAL BANK OF INDIA(607115)
288 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24041120230872585 04/11/2023 krishn kumar sahu 1715002085WL074565 krishn kumar sahu 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 krishnkumarsahu UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24041120230874929 04/11/2023 jitendra prasad misra 1715002109WL074690 jitendra prasad misra 00468 UBIN0552615 1505 1505 Processed 02/01/2024 332337920 jitendraprasadmisra UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24041120230874952 04/11/2023 ajay kumar mishra 1715002109WL074691 ajay kumar mishra 00468 UBIN0552615 1505 1505 Processed 02/01/2024 332337920 ajaykumarmishra BANK OF BARODA(606985)
291 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24041120230872403 04/11/2023 ajay kumar singh chauhan 1715002113WL074560 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
292 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24041120230872350 04/11/2023 pradeep singh chauhan 1715002113WL074557 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 pradeepsinghchauhan UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24041120230872351 04/11/2023 jugul kisor sen 1715002113WL074557 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 jugulkisorsen UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24041120230872354 04/11/2023 manik lal saket 1715002113WL074557 manik lal saket 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 maniklalsaket STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24041120230872322 04/11/2023 lalita jayaswal 1715002113WL074556 lalita jayaswal 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 lalitajayaswal UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24041120230872326 04/11/2023 savita singh 1715002113WL074556 savita singh 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 savitasingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24041120230872327 04/11/2023 suman rawat 1715002113WL074556 suman rawat 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 sumanrawat UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24041120230872334 04/11/2023 anil jaiswal 1715002113WL074556 anil jaiswal 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 aniljaiswal UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24041120230872361 04/11/2023 umesh kumar singh 1715002113WL074559 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 umeshkumarsingh UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24041120230872362 04/11/2023 inkam singh 1715002113WL074559 inkam singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 inkamsingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24041120230872363 04/11/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL074559 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
302 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24041120230872367 04/11/2023 jagyabhan kol 1715002113WL074559 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 jagyabhankol AXIS BANK(607153)
303 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24041120230872369 04/11/2023 MUKESH SINGH CHAUHAN 1715002113WL074559 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24041120230872371 04/11/2023 ANURAG SINGH 1715002113WL074559 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 ANURAGSINGH STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24041120230872375 04/11/2023 narendra singh 1715002113WL074559 narendra singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 narendrasingh HDFC BANK LTD(607152)
306 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24041120230872377 04/11/2023 anita sen 1715002113WL074559 anita sen 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 anitasen UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24041120230872378 04/11/2023 savitree kol 1715002113WL074559 savitree kol 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 savitreekol STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24041120230872380 04/11/2023 shivam rawat 1715002113WL074559 shivam rawat 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 shivamrawat INDIAN BANK(607105)
309 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24041120230872386 04/11/2023 SARITA SINGH 1715002113WL074559 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 SARITASINGH CENTRAL BANK OF INDIA(607115)
310 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24041120230872387 04/11/2023 DINESH KUMAR SINGH 1715002113WL074559 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24041120230872405 04/11/2023 ramraj vari 1715002113WL074560 ramraj vari 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 ramrajvari UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24041120230872406 04/11/2023 sanju verma 1715002113WL074560 sanju verma 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sanjuverma UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24041120230872407 04/11/2023 roshni verma 1715002113WL074560 roshni verma 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 roshniverma UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24041120230872408 04/11/2023 bijala 1715002113WL074560 bijala 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 bijala CENTRAL BANK OF INDIA(607115)
315 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24041120230872388 04/11/2023 sunita rawat 1715002113WL074559 sunita rawat 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sunitarawat UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24041120230872411 04/11/2023 anjani prajapati 1715002113WL074560 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 anjaniprajapati UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24041120230872412 04/11/2023 umesh prajapati 1715002113WL074560 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 umeshprajapati UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24041120230872421 04/11/2023 amit 1715002113WL074560 amit 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 amit UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24041120230872422 04/11/2023 neha singh 1715002113WL074560 neha singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 nehasingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24041120230872423 04/11/2023 pushpa singh 1715002113WL074560 pushpa singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 pushpasingh UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24041120230872428 04/11/2023 mahendra kumar mishra 1715002113WL074560 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 mahendrakumarmishra UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24041120230872432 04/11/2023 sachin singh 1715002113WL074561 sachin singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sachinsingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24041120230872433 04/11/2023 ranjana singh 1715002113WL074561 ranjana singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 ranjanasingh PUNJAB NATIONAL BANK(508568)
324 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24041120230872434 04/11/2023 vimala singh 1715002113WL074561 vimala singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 vimalasingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24041120230872437 04/11/2023 urmila singh 1715002113WL074561 urmila singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 urmilasingh UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24041120230872440 04/11/2023 Raghvendra Verma 1715002113WL074561 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 RaghvendraVerma UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24041120230872441 04/11/2023 atul singh chauhan 1715002113WL074561 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 atulsinghchauhan HDFC BANK LTD(607152)
328 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24041120230872442 04/11/2023 pramila singh 1715002113WL074561 pramila singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 pramilasingh UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24041120230872444 04/11/2023 sagar singh 1715002113WL074561 sagar singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sagarsingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24041120230872540 04/11/2023 lalita namdev 1715002113WL074563 lalita namdev 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 lalitanamdev UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24041120230872542 04/11/2023 mohit verma 1715002113WL074563 mohit verma 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 mohitverma UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24041120230872546 04/11/2023 MUNNI 1715002113WL074563 MUNNI 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 MUNNI CENTRAL BANK OF INDIA(607115)
333 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24041120230872547 04/11/2023 MUNNI 1715002113WL074563 MUNNI 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 MUNNI UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24041120230872392 04/11/2023 rajbali sahu 1715002113WL074559 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 rajbalisahu UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24041120230872356 04/11/2023 rajmani 1715002113WL074558 rajmani 00468 UBIN0552615 221 221 Processed 02/01/2024 332337920 rajmani UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24041120230872355 04/11/2023 rajmani 1715002113WL074558 rajmani 00468 UBIN0552615 221 221 Processed 02/01/2024 332337920 rajmani UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24041120230872393 04/11/2023 RAJU 1715002113WL074559 RAJU 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 RAJU UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24041120230872394 04/11/2023 matru kol 1715002113WL074559 matru kol 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 matrukol UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-113-001/656
(NAUDHIA) 		1715002113NRG24041120230872357 04/11/2023 LALA 1715002113WL074558 LALA 00468 UBIN0552615 221 221 Processed 02/01/2024 332337920 LALA STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24041120230872396 04/11/2023 himanshu singh chauhan 1715002113WL074559 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 himanshusinghchauhan BANK OF BARODA(606985)
341 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24041120230872399 04/11/2023 suresh rawat 1715002113WL074559 suresh rawat 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 sureshrawat UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24041120230872548 04/11/2023 GYANENDRA SAKET 1715002113WL074563 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 02/01/2024 332337920 GYANENDRASAKET UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24041120230872339 04/11/2023 pooja rawat 1715002113WL074556 pooja rawat 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 poojarawat UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24041120230872340 04/11/2023 shyamkali saket 1715002113WL074556 shyamkali saket 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24041120230872341 04/11/2023 mahesh kumar saket 1715002113WL074556 mahesh kumar saket 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 maheshkumarsaket UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24041120230872345 04/11/2023 kamta singh chauhan 1715002113WL074556 kamta singh chauhan 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 kamtasinghchauhan BANK OF BARODA(606985)
347 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24041120230872347 04/11/2023 vibha singh chauhan 1715002113WL074556 vibha singh chauhan 00468 UBIN0552615 1547 1547 Processed 02/01/2024 332337920 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 89636 89636
348 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24041120230873715 04/11/2023 ANSUIYA JAISWAL 1715002044WL074642 ANSUIYA JAISWAL 00468 UBIN0566021 1105 1105 Processed 02/01/2024 332337920 ANSUIYAJAISWAL UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24041120230873714 04/11/2023 AWADHRAJ JAISWAL 1715002044WL074642 AWADHRAJ JAISWAL 00468 UBIN0566021 1105 1105 Processed 02/01/2024 332337920 AWADHRAJJAISWAL MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24041120230873719 04/11/2023 KAMLA VISHVKARMA 1715002044WL074642 KAMLA VISHVKARMA 00468 UBIN0566021 1105 1105 Processed 02/01/2024 332337920 KAMLAVISHVKARMA UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24041120230873722 04/11/2023 PANKAJ KUMAR SAKET 1715002044WL074642 PANKAJ KUMAR SAKET 00468 UBIN0566021 1105 1105 Processed 02/01/2024 332337920 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24041120230872550 04/11/2023 NIDHI RAWAT 1715002048WL074564 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 NIDHIRAWAT UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24041120230872551 04/11/2023 SUDHA RAWAT 1715002048WL074564 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SUDHARAWAT UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24041120230872555 04/11/2023 Bebi rawat 1715002048WL074564 Bebi rawat 00468 UBIN0566021 884 884 Processed 02/01/2024 332337920 Bebirawat UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24041120230872556 04/11/2023 PHULKALI KOL 1715002048WL074564 PHULKALI KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 PHULKALIKOL STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24041120230872557 04/11/2023 SUSHEELA KOL 1715002048WL074564 SUSHEELA KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SUSHEELAKOL STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24041120230872558 04/11/2023 Muniraj Kol 1715002048WL074564 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
358 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24041120230872562 04/11/2023 Siyambar Kol 1715002048WL074564 Siyambar Kol 00468 UBIN0566021 884 884 Processed 02/01/2024 332337920 SiyambarKol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24041120230872561 04/11/2023 Siyambar Kol 1715002048WL074564 Siyambar Kol 00468 UBIN0566021 884 884 Processed 02/01/2024 332337920 SiyambarKol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24041120230872566 04/11/2023 Anoj kol 1715002048WL074564 Anoj kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 Anojkol UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24041120230872568 04/11/2023 Parvati kol 1715002048WL074564 Parvati kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 Parvatikol UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24041120230872567 04/11/2023 Parvati kol 1715002048WL074564 Parvati kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 Parvatikol UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24041120230872570 04/11/2023 kalli 1715002048WL074564 kalli 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 kalli STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24041120230872569 04/11/2023 Parshotam 1715002048WL074564 Parshotam 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 Parshotam UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24041120230872573 04/11/2023 RAM RATI YADAV 1715002048WL074564 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 RAMRATIYADAV UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24041120230872574 04/11/2023 VIPUL YADAV 1715002048WL074564 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 VIPULYADAV UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24041120230872577 04/11/2023 SAVITA 1715002048WL074564 SAVITA 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SAVITA UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24041120230872578 04/11/2023 ARUNA 1715002048WL074564 ARUNA 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
369 SIDHI MP-15-002-048-004/933
(BAGHWARI) 		1715002048NRG24041120230872580 04/11/2023 SHYAM KUMAR JAYSWAL 1715002048WL074564 SHYAM KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SHYAMKUMARJAYSWAL UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-048-004/934
(BAGHWARI) 		1715002048NRG24041120230872581 04/11/2023 RAMLAL JAYSWAL 1715002048WL074564 RAMLAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 RAMLALJAYSWAL UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24041120230872582 04/11/2023 VIKRAMADITYA JAYSWAL 1715002048WL074564 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-095-001/111
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868793 04/11/2023 SILA RAWAT 1715002095WL074295 SILA RAWAT 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SILARAWAT UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865780 04/11/2023 GEETA JAYSAWAL 1715002095WL074128 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868780 04/11/2023 MUNESH KOL 1715002095WL074294 MUNESH KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 MUNESHKOL UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865781 04/11/2023 SAVITRI KOL 1715002095WL074128 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SAVITRIKOL UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865783 04/11/2023 LALITA SINGH CHAUHAN 1715002095WL074128 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865785 04/11/2023 RAM CHARAN SAKET 1715002095WL074128 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 RAMCHARANSAKET UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865787 04/11/2023 RAJKUMARI KOL 1715002095WL074128 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 RAJKUMARIKOL UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868782 04/11/2023 RAKESH KOL 1715002095WL074294 RAKESH KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 RAKESHKOL UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-095-001/296
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868796 04/11/2023 SANTOSH KOL 1715002095WL074295 SANTOSH KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SANTOSHKOL UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865788 04/11/2023 Asha Prajapati 1715002095WL074128 Asha Prajapati 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 AshaPrajapati INDUSIND BANK(607189)
382 SIDHI MP-15-002-095-001/307
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865789 04/11/2023 SHIV NANADAN PRASAD PRAJAPATI 1715002095WL074128 SHIV NANADAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SHIVNANADANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868783 04/11/2023 LALAU PRAJAPATI 1715002095WL074294 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868797 04/11/2023 JHALLU PRAJAPATI 1715002095WL074295 JHALLU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865790 04/11/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL074128 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865791 04/11/2023 SHALU PRASAD PRAJAPATI 1715002095WL074128 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868786 04/11/2023 ASHA PRAJAPATI 1715002095WL074294 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-095-001/323
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868790 04/11/2023 SURESH YADAV 1715002095WL074294 SURESH YADAV 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SURESHYADAV UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865793 04/11/2023 Savitri saket 1715002095WL074128 Savitri saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 Savitrisaket UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868792 04/11/2023 DADU LAL KOL 1715002095WL074294 DADU LAL KOL 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 DADULALKOL UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-095-002/294
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868799 04/11/2023 SANGITA KOL 1715002095WL074295 SANGITA KOL 00468 UBIN0566021 780 780 Processed 02/01/2024 332337920 SANGITAKOL UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865795 04/11/2023 SUMITRI SAKET 1715002095WL074128 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 SUMITRISAKET UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865797 04/11/2023 HIRAUA SAKET 1715002095WL074128 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 HIRAUASAKET UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24041120230872447 04/11/2023 sushma singh 1715002113WL074561 sushma singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 sushmasingh UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24041120230872538 04/11/2023 virkam singh 1715002113WL074563 virkam singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 virkamsingh STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-113-001/4317-D
(NAUDHIA) 		1715002113NRG24041120230872545 04/11/2023 mohammad lateef 1715002113WL074563 mohammad lateef 00468 UBIN0566021 1326 1326 Processed 02/01/2024 332337920 mohammadlateef STATE BANK OF INDIA(508548)
SubTotal 62218 62218
397 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24041120230873224 04/11/2023 Rajkumari 1715002014WL074600 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24041120230873233 04/11/2023 Omprakash nai 1715002014WL074600 Omprakash nai 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24041120230873236 04/11/2023 Rajesh gupta 1715002014WL074600 Rajesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24041120230873235 04/11/2023 Rajesh gupta 1715002014WL074600 Rajesh gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24041120230873241 04/11/2023 Jalewiya verma 1715002014WL074600 Jalewiya verma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24041120230873245 04/11/2023 Nirmala 1715002014WL074600 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Nirmala MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24041120230873250 04/11/2023 Jaygalal kol 1715002014WL074600 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24041120230873249 04/11/2023 Jaygalal kol 1715002014WL074600 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24041120230873251 04/11/2023 Suman singh 1715002014WL074600 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Sumansingh STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24041120230873252 04/11/2023 Vibha verma 1715002014WL074600 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Vibhaverma STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24041120230873257 04/11/2023 Chandu 1715002014WL074600 Chandu 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 Chandu MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24041120230873256 04/11/2023 Ramkaran Jaysawal 1715002014WL074600 Ramkaran Jaysawal 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 RamkaranJaysawal MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-018-001/98-B
(SALAIYA) 		1715002018NRG24041120230875271 04/11/2023 VIJAY KUMAR KEWAT 1715002018WL074702 VIJAY KUMAR KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 VIJAYKUMARKEWAT STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24041120230872256 04/11/2023 rajlal 1715002027WL074542 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 rajlal MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24041120230872257 04/11/2023 gudhiya kol 1715002027WL074542 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24041120230872258 04/11/2023 kairra 1715002027WL074542 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 kairra UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24041120230872260 04/11/2023 susheela 1715002027WL074542 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 susheela MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24041120230872261 04/11/2023 shyamvati kushwaha 1715002027WL074542 shyamvati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24041120230872262 04/11/2023 vinay pandey 1715002027WL074542 vinay pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24041120230872263 04/11/2023 Rachna pandey 1715002027WL074542 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24041120230872269 04/11/2023 basanti pandey 1715002027WL074542 basanti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 basantipandey MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24041120230874853 04/11/2023 PRADEEP KUMAR SAKET 1715002036WL074688 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337920 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24041120230874856 04/11/2023 DEVBATI SINGH 1715002036WL074688 DEVBATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337920 DEVBATISINGH INDIAN BANK(607105)
420 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24041120230874886 04/11/2023 Suman. Singh 1715002036WL074688 Suman. Singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332337920 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24041120230872571 04/11/2023 MEENA KOL 1715002048WL074564 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 MEENAKOL STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24041120230873686 04/11/2023 sanjay yadav 1715002067WL074635 sanjay yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332337920 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-073-002/155-C
(BHAMRAHA) 		1715002073NRG24041120230875479 04/11/2023 RIGHULI YADAV 1715002073WL074713 RIGHULI YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332337920 RIGHULIYADAV MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24041120230875489 04/11/2023 DURGA SAHU 1715002073WL074713 DURGA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 332337920 DURGASAHU MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865779 04/11/2023 BRIJESH JAYSWAL 1715002095WL074128 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-095-001/210
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868795 04/11/2023 Gentu 1715002095WL074295 Gentu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 Gentu UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-095-001/210
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868794 04/11/2023 Ramnandan 1715002095WL074295 Ramnandan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 Ramnandan MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865782 04/11/2023 GAJENDRA SINGH CHAUHAN 1715002095WL074128 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
429 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865784 04/11/2023 GHANSHYAM SAKET 1715002095WL074128 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
430 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24021120230865786 04/11/2023 SAVITRI JAISWAL 1715002095WL074128 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868781 04/11/2023 PATALI 1715002095WL074294 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 PATALI UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-095-001/31-A
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868784 04/11/2023 Nandlal 1715002095WL074294 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 Nandlal MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868787 04/11/2023 RANIYA PRAJAPATI 1715002095WL074294 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868789 04/11/2023 POONAM KOL 1715002095WL074294 POONAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 POONAMKOL MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-095-001/321
(NAUGAWAN D.SIN) 		1715002095NRG24021120230868788 04/11/2023 UMESH KOL 1715002095WL074294 UMESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24041120230874905 04/11/2023 Shyamkali Saket 1715002109WL074690 Shyamkali Saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24041120230874907 04/11/2023 sanjay kumar kol 1715002109WL074690 sanjay kumar kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24041120230874908 04/11/2023 rani saket 1715002109WL074690 rani saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ranisaket STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24041120230874909 04/11/2023 Raja Kol 1715002109WL074690 Raja Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 RajaKol MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24041120230874910 04/11/2023 shivnandan kol 1715002109WL074690 shivnandan kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24041120230874911 04/11/2023 Shivraj Kol 1715002109WL074690 Shivraj Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ShivrajKol STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24041120230874913 04/11/2023 ganesh saket 1715002109WL074690 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24041120230874915 04/11/2023 HEERA KOL 1715002109WL074690 HEERA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 HEERAKOL STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24041120230874916 04/11/2023 Sarish Saket 1715002109WL074690 Sarish Saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24041120230874917 04/11/2023 vikas pandey 1715002109WL074690 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24041120230874919 04/11/2023 KAMALA DWIVEDI 1715002109WL074690 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 KAMALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24041120230874920 04/11/2023 seeta kol 1715002109WL074690 seeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 seetakol MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24041120230874921 04/11/2023 baisakhu kol 1715002109WL074690 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
449 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24041120230874922 04/11/2023 Arti Rawat 1715002109WL074690 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24041120230874923 04/11/2023 mukunda kol 1715002109WL074690 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 mukundakol MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24041120230874924 04/11/2023 Somvati Saket 1715002109WL074690 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24041120230874928 04/11/2023 pravin kumar pandey 1715002109WL074690 pravin kumar pandey 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
453 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24041120230874931 04/11/2023 sundarlal kol 1715002109WL074690 sundarlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 sundarlalkol MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24041120230874932 04/11/2023 guddu 1715002109WL074690 guddu 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 guddu MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24041120230874933 04/11/2023 Arti Kol 1715002109WL074690 Arti Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24041120230874934 04/11/2023 Archana Yadav 1715002109WL074690 Archana Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24041120230874935 04/11/2023 Dropdi Kol 1715002109WL074691 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24041120230874936 04/11/2023 Rani Kol 1715002109WL074691 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 RaniKol MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24041120230874937 04/11/2023 Rangdev Kol 1715002109WL074691 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24041120230874938 04/11/2023 Mahesh Kol 1715002109WL074691 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24041120230874939 04/11/2023 Neetu Kol 1715002109WL074691 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24041120230874940 04/11/2023 Lavkush Kol 1715002109WL074691 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24041120230874941 04/11/2023 Anil Kol 1715002109WL074691 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 AnilKol MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24041120230874944 04/11/2023 Sukbariya 1715002109WL074691 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24041120230874948 04/11/2023 daddu kol 1715002109WL074691 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 daddukol MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24041120230874947 04/11/2023 daddu kol 1715002109WL074691 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 daddukol PUNJAB NATIONAL BANK(508568)
467 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24041120230874950 04/11/2023 sugaranuaa kol 1715002109WL074691 sugaranuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24041120230874951 04/11/2023 Sanju Kol 1715002109WL074691 Sanju Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 SanjuKol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-109-001/74
(DHANKHORI) 		1715002109NRG24041120230874953 04/11/2023 BHAGAVAT SAKET 1715002109WL074691 BHAGAVAT SAKET 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 BHAGAVATSAKET MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24041120230874954 04/11/2023 Rajbhore Kol 1715002109WL074691 Rajbhore Kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24041120230874955 04/11/2023 subblal kol 1715002109WL074691 subblal kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 subblalkol MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24041120230874956 04/11/2023 ravichandar kol 1715002109WL074691 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
473 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24041120230875235 04/11/2023 jhulli saket 1715002109WL074698 jhulli saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 jhullisaket MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24041120230875234 04/11/2023 kumar saket 1715002109WL074698 kumar saket 00602 SBIN0RRMBGB 1505 1505 Processed 02/01/2024 332337920 kumarsaket MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24041120230872541 04/11/2023 asha singh 1715002113WL074563 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 ashasingh MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24041120230872544 04/11/2023 deepak sahu 1715002113WL074563 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332337920 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 110839 110839
477 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24041120230872596 04/11/2023 devendra kumar yadav 1715002085WL074565 devendra kumar yadav 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332337920 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
478 SIDHI MP-15-002-113-001/4316-C
(NAUDHIA) 		1715002113NRG24041120230872543 04/11/2023 pradeep saket 1715002113WL074563 pradeep saket 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332337920 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
479 SIDHI MP-15-002-036-002/701
(BARMANI) 		1715002036NRG24041120230874888 04/11/2023 Sunil Singh 1715002036WL074688 Sunil Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332337920 SunilSingh INDIAN BANK(607105)
480 SIDHI MP-15-002-036-002/733
(BARMANI) 		1715002036NRG24041120230874893 04/11/2023 Yogendra Singh 1715002036WL074688 Yogendra Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332337920 YogendraSingh INDIAN BANK(607105)
481 SIDHI MP-15-002-070-002/770
(BEDUA) 		1715002070NRG24041120230873934 04/11/2023 ritu sharma 1715002070WL074652 ritu sharma 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332337920 ritusharma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 650223 650223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_041123APB_FTO_345744 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_041123APB_FTO_345744 Bank of Baroda BARB0SIDHIX SIDHI 29309
3 SIDHI MP1715002_041123APB_FTO_345744 Bank of Maharastra MAHB0001793 REWA 1326
4 SIDHI MP1715002_041123APB_FTO_345744 Canara Bank CNRB0003944 SIDHI 5304
5 SIDHI MP1715002_041123APB_FTO_345744 Central Bank Of India CBIN0283726 SIDHI 29088
6 SIDHI MP1715002_041123APB_FTO_345744 HDFC bank HDFC0001779 SIDHI 3094
7 SIDHI MP1715002_041123APB_FTO_345744 IDBI Bank IBKL0001634 Sidhi 2831
8 SIDHI MP1715002_041123APB_FTO_345744 Indian Bank IDIB000C613 CHOUPHAL 80444
9 SIDHI MP1715002_041123APB_FTO_345744 Indian Bank IDIB000D589 Devra 1105
10 SIDHI MP1715002_041123APB_FTO_345744 Indian Bank IDIB000J614 Jiawan 2210
11 SIDHI MP1715002_041123APB_FTO_345744 Indian Bank IDIB000S680 Sidhi 36017
12 SIDHI MP1715002_041123APB_FTO_345744 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
13 SIDHI MP1715002_041123APB_FTO_345744 Punjab National Bank PUNB0323200 SARRA 6809
14 SIDHI MP1715002_041123APB_FTO_345744 Punjab National Bank PUNB0642400 SIDHI JABALPUR 12155
15 SIDHI MP1715002_041123APB_FTO_345744 Punjab National Bank PUNB0689700 SHAHPURA 1326
16 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0001260 SATNA CITY 1326
17 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0001262 SIDHI 77947
18 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0007644 ADB CHURHAT 5525
19 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0010534 NTPC VSTPC 2210
20 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0010827 MAUGANJ 1326
21 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0012272 SIDHI CITY 4378
22 SIDHI MP1715002_041123APB_FTO_345744 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 45591
23 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0537314 SIDHI MAIN 11050
24 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0539627 AMILIYA 4862
25 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0541729 GANGEO 1547
26 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0543144 BADAHAURA 2652
27 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0546861 KUCHWAHI 5280
28 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
29 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 89636
30 SIDHI MP1715002_041123APB_FTO_345744 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 62218
31 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6851
32 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
33 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14586
34 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2640
35 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 14586
36 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13618
37 SIDHI MP1715002_041123APB_FTO_345744 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 57011
38 SIDHI MP1715002_041123APB_FTO_345744 India Post Payments Bank IPOS0000001 Sidhi 2873
39 SIDHI MP1715002_041123APB_FTO_345744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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