Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_101123APB_FTO_352712
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-15-002-021-001/1529-A
(SEMARIYA) 		1715002021NRG24101120230895279 10/11/2023 CHAINWATI GUPTA 1715002021WL076038 CHAINWATI GUPTA 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 327211385 CHAINWATIGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 SIDHI MP-15-002-021-001/1533-A
(SEMARIYA) 		1715002021NRG24101120230895320 10/11/2023 champa devi gupta 1715002021WL076041 champa devi gupta 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 327211385 champadevigupta STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24101120230894020 10/11/2023 shakuntala Rawat 1715002028WL075980 shakuntala Rawat 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327211385 shakuntalaRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24101120230894229 10/11/2023 Aneeta 1715002034WL075989 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 01/01/2024 327211385 Aneeta UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24101120230895263 10/11/2023 ramsharoj yadav 1715002037WL076036 ramsharoj yadav 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327211385 ramsharojyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24101120230895643 10/11/2023 Manish Jaiswal 1715002051WL076061 Manish Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327211385 ManishJaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24101120230895657 10/11/2023 Harishchandra Vishwakarma 1715002051WL076061 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 327211385 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
SubTotal 11044 11044
8 SIDHI MP-15-002-017-001/23-A
(KOLHUDIH) 		1715002017NRG24101120230893991 10/11/2023 Prem Kumari vishwakarma 1715002017WL075976 Prem Kumari vishwakarma 00078 CNRB0003944 1768 1768 Processed 01/01/2024 327211385 PremKumarivishwakarma FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24101120230895270 10/11/2023 Reena Singh 1715002037WL076036 Reena Singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 ReenaSingh CANARA BANK(508532)
10 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24101120230895652 10/11/2023 Savitri Soni 1715002051WL076061 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 SavitriSoni CANARA BANK(508532)
11 SIDHI MP-15-002-056-003/1163
(MAHARAJPUR) 		1715002056NRG24091120230893461 10/11/2023 RAVENDRA PPRAJAPATI 1715002056WL075936 RAVENDRA PPRAJAPATI 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327211385 RAVENDRAPPRAJAPATI INDIAN BANK(607105)
12 SIDHI MP-15-002-056-003/1163
(MAHARAJPUR) 		1715002056NRG24091120230893460 10/11/2023 ravendra prajapati 1715002056WL075936 ravendra prajapati 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327211385 ravendraprajapati INDIAN BANK(607105)
13 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24091120230893467 10/11/2023 Rammilan pal 1715002056WL075936 Rammilan pal 00078 CNRB0003944 1326 1326 Processed 02/01/2024 327211385 Rammilanpal INDIAN BANK(607105)
14 SIDHI MP-15-002-056-003/1167-C
(MAHARAJPUR) 		1715002056NRG24091120230893468 10/11/2023 RAMMILAN PAL 1715002056WL075936 RAMMILAN PAL 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 RAMMILANPAL PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-056-003/616-B
(MAHARAJPUR) 		1715002056NRG24091120230893481 10/11/2023 manoj tiwari 1715002056WL075936 manoj tiwari 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 manojtiwari CANARA BANK(508532)
16 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24101120230896074 10/11/2023 Lal Mani Singh 1715002062WL076084 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 LalManiSingh CANARA BANK(508532)
17 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24101120230896102 10/11/2023 SURAJ KUMAR JAISWAL 1715002062WL076084 SURAJ KUMAR JAISWAL 00078 CNRB0003944 1326 1326 Processed 01/01/2024 327211385 SURAJKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-111-001/182
(KHAIRAHI) 		1715002111NRG24101120230893564 10/11/2023 Garun Prasad Dubey 1715002111WL075944 Garun Prasad Dubey 00078 CNRB0003944 3094 3094 Processed 01/01/2024 327211385 GarunPrasadDubey CANARA BANK(508532)
SubTotal 16796 16796
19 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24101120230895687 10/11/2023 ramesh saket 1715002051WL076062 ramesh saket 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327211385 rameshsaket INDIAN BANK(607105)
20 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24101120230896090 10/11/2023 SANGEETA SINGH 1715002062WL076084 SANGEETA SINGH 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24101120230896373 10/11/2023 dharamraj kol 1715002086WL076101 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 dharamrajkol CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24101120230896388 10/11/2023 sugreev jayswal 1715002086WL076103 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 sugreevjayswal CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/826
(PATEHARAKHURD) 		1715002086NRG24101120230896391 10/11/2023 ramkumar kol 1715002086WL076103 ramkumar kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 ramkumarkol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/827
(PATEHARAKHURD) 		1715002086NRG24101120230896424 10/11/2023 ramratan kol 1715002086WL076105 ramratan kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 ramratankol CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/859
(PATEHARAKHURD) 		1715002086NRG24101120230896374 10/11/2023 kamlesh 1715002086WL076101 kamlesh 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 kamlesh MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24101120230896425 10/11/2023 Piyaraba kol 1715002086WL076105 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 Piyarabakol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-002/1363
(PATEHARAKHURD) 		1715002086NRG24101120230896369 10/11/2023 sumit jayswal 1715002086WL076100 sumit jayswal 00089 CBIN0283726 1326 1326 Processed 01/01/2024 327211385 sumitjayswal STATE BANK OF INDIA(508548)
SubTotal 11934 11934
28 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24101120230894183 10/11/2023 Krishna sahu 1715002034WL075989 Krishna sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Krishnasahu INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24101120230894182 10/11/2023 Krishna sahu 1715002034WL075989 Krishna sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24101120230894185 10/11/2023 ramraj yadav 1715002034WL075989 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramrajyadav INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24101120230894184 10/11/2023 ramraj yadav 1715002034WL075989 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramrajyadav INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24101120230894192 10/11/2023 rajendra singh 1715002034WL075989 rajendra singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 rajendrasingh INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24101120230894191 10/11/2023 rajendra singh 1715002034WL075989 rajendra singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 rajendrasingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24101120230894193 10/11/2023 praveen gupta 1715002034WL075989 praveen gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 praveengupta BANK OF BARODA(606985)
35 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24101120230894194 10/11/2023 sarita gupta 1715002034WL075989 sarita gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 saritagupta STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-034-001/197-B
(KARWAHI) 		1715002034NRG24101120230894197 10/11/2023 RAJMANI SINGH 1715002034WL075989 RAJMANI SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 RAJMANISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24101120230894199 10/11/2023 VISHVNATH SINGH 1715002034WL075989 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 VISHVNATHSINGH STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24101120230894198 10/11/2023 VISHVNATH SINGH 1715002034WL075989 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 VISHVNATHSINGH BANK OF BARODA(606985)
39 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24101120230895953 10/11/2023 Jeevraj singh 1715002034WL076075 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 Jeevrajsingh UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-034-001/231
(KARWAHI) 		1715002034NRG24101120230895955 10/11/2023 SHIVKALI 1715002034WL076075 SHIVKALI 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SHIVKALI INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24101120230895957 10/11/2023 baijnath prajapati 1715002034WL076075 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 baijnathprajapati INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24101120230895956 10/11/2023 baijnath prajapati 1715002034WL076075 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 baijnathprajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24101120230895959 10/11/2023 seema prajapati 1715002034WL076075 seema prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 seemaprajapati INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24101120230895958 10/11/2023 seema prajapati 1715002034WL076075 seema prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 seemaprajapati INDIAN OVERSEAS BANK(508541)
45 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24101120230895961 10/11/2023 SOBHANATH 1715002034WL076075 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SOBHANATH INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24101120230895960 10/11/2023 SOBHANATH 1715002034WL076075 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SOBHANATH INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24101120230895963 10/11/2023 samaylala prajapati 1715002034WL076075 samaylala prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 samaylalaprajapati INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24101120230895965 10/11/2023 ramsundar 1715002034WL076075 ramsundar 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramsundar INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24101120230895964 10/11/2023 ramsundar 1715002034WL076075 ramsundar 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramsundar INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24101120230895969 10/11/2023 yashoda lono 1715002034WL076075 yashoda lono 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 yashodalono INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24101120230895973 10/11/2023 kalu 1715002034WL076075 kalu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 kalu INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24101120230895972 10/11/2023 kalu 1715002034WL076075 kalu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 kalu STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24101120230895975 10/11/2023 shishkali sahu 1715002034WL076075 shishkali sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shishkalisahu INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/295
(KARWAHI) 		1715002034NRG24101120230895976 10/11/2023 RAMCHANDRA SAHU 1715002034WL076075 RAMCHANDRA SAHU 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 RAMCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24101120230895978 10/11/2023 seenu sahu 1715002034WL076075 seenu sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 seenusahu UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24101120230895982 10/11/2023 neha sahu 1715002034WL076075 neha sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 nehasahu INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24101120230895984 10/11/2023 devkali sahu 1715002034WL076075 devkali sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 devkalisahu INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24101120230894278 10/11/2023 ramgulab sahu 1715002034WL075990 ramgulab sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramgulabsahu INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24101120230894277 10/11/2023 ramgulab sahu 1715002034WL075990 ramgulab sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramgulabsahu INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24101120230894281 10/11/2023 rajkumaar gupta 1715002034WL075990 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 rajkumaargupta INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24101120230894280 10/11/2023 rajkumaar gupta 1715002034WL075990 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 rajkumaargupta INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24101120230894284 10/11/2023 shri ramskha gupta 1715002034WL075990 shri ramskha gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shriramskhagupta INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24101120230894287 10/11/2023 LALUA 1715002034WL075990 LALUA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 LALUA INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24101120230894286 10/11/2023 LALUA 1715002034WL075990 LALUA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 LALUA INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24101120230894289 10/11/2023 POOJA GUPTA 1715002034WL075990 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 POOJAGUPTA INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24101120230894288 10/11/2023 POOJA GUPTA 1715002034WL075990 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 POOJAGUPTA INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24101120230894291 10/11/2023 Manbasu gupta 1715002034WL075990 Manbasu gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Manbasugupta INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24101120230894290 10/11/2023 MITHAILAL gupta 1715002034WL075990 MITHAILAL gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 MITHAILALgupta INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24101120230894293 10/11/2023 gayatri gupta 1715002034WL075990 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 gayatrigupta INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24101120230894292 10/11/2023 gayatri gupta 1715002034WL075990 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 gayatrigupta BANK OF BARODA(606985)
71 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24101120230894299 10/11/2023 subhashchandra shukla 1715002034WL075990 subhashchandra shukla 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 subhashchandrashukla INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24101120230894301 10/11/2023 meera singh 1715002034WL075990 meera singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 meerasingh INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24101120230894303 10/11/2023 JEETENDRA SINGH 1715002034WL075990 JEETENDRA SINGH 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 JEETENDRASINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24101120230894307 10/11/2023 Budhhisen 1715002034WL075990 Budhhisen 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Budhhisen INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24101120230894306 10/11/2023 Budhhisen 1715002034WL075990 Budhhisen 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Budhhisen INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24101120230894309 10/11/2023 anju yadav 1715002034WL075990 anju yadav 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 anjuyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/486
(KARWAHI) 		1715002034NRG24101120230895986 10/11/2023 BALMIK SAHU 1715002034WL076075 BALMIK SAHU 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 BALMIKSAHU INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24101120230894311 10/11/2023 sushila sahu 1715002034WL075990 sushila sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 sushilasahu INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24101120230894310 10/11/2023 sushila sahu 1715002034WL075990 sushila sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 sushilasahu INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24101120230894316 10/11/2023 sangeeta tiwari 1715002034WL075990 sangeeta tiwari 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 sangeetatiwari INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24101120230894202 10/11/2023 Rajbhor sahu 1715002034WL075989 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Rajbhorsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24101120230894201 10/11/2023 Rajbhor sahu 1715002034WL075989 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Rajbhorsahu INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24101120230894204 10/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL075989 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24101120230894203 10/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL075989 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24101120230894206 10/11/2023 ashutosh napit 1715002034WL075989 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ashutoshnapit INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24101120230894205 10/11/2023 ashutosh napit 1715002034WL075989 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ashutoshnapit INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24101120230894208 10/11/2023 gunatosh napit 1715002034WL075989 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 gunatoshnapit INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24101120230894207 10/11/2023 gunatosh napit 1715002034WL075989 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 gunatoshnapit BANK OF INDIA(508505)
89 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24101120230894212 10/11/2023 Budhhisen 1715002034WL075989 Budhhisen 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 Budhhisen INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24101120230894211 10/11/2023 Budhhisen 1715002034WL075989 Budhhisen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 Budhhisen UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24101120230894214 10/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL075989 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 RAJENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24101120230894213 10/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL075989 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 RAJENDRAPRASADGUPTA INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24101120230894218 10/11/2023 sulekha sen 1715002034WL075989 sulekha sen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 sulekhasen FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24101120230894217 10/11/2023 vinay kumar sen 1715002034WL075989 vinay kumar sen 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 vinaykumarsen INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24101120230894219 10/11/2023 ramlallu kewat 1715002034WL075989 ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 ramlallukewat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24101120230894222 10/11/2023 motilal baiga 1715002034WL075989 motilal baiga 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 motilalbaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24101120230894224 10/11/2023 slamat khan 1715002034WL075989 slamat khan 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 slamatkhan INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24101120230894223 10/11/2023 slamat khan 1715002034WL075989 slamat khan 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 slamatkhan STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24101120230894228 10/11/2023 ramanuj prajapati 1715002034WL075989 ramanuj prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 ramanujprajapati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24101120230894227 10/11/2023 ramanuj prajapati 1715002034WL075989 ramanuj prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 ramanujprajapati UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24101120230894231 10/11/2023 harihar prasad gupta 1715002034WL075989 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 hariharprasadgupta UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24101120230894230 10/11/2023 harihar prasad gupta 1715002034WL075989 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 hariharprasadgupta UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24101120230894233 10/11/2023 Anita prajapati 1715002034WL075989 Anita prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 Anitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24101120230894232 10/11/2023 santosh prajapati 1715002034WL075989 santosh prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 santoshprajapati INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24101120230894235 10/11/2023 ramashray sahu 1715002034WL075989 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramashraysahu INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24101120230894234 10/11/2023 ramashray sahu 1715002034WL075989 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramashraysahu INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24101120230894237 10/11/2023 ramkumar prajapati 1715002034WL075989 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramkumarprajapati INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24101120230894236 10/11/2023 ramkumar prajapati 1715002034WL075989 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramkumarprajapati INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24101120230894239 10/11/2023 rajkali 1715002034WL075989 rajkali 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 rajkali INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24101120230894238 10/11/2023 sitaram prajapati 1715002034WL075989 sitaram prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 sitaramprajapati INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24101120230894241 10/11/2023 ramkali 1715002034WL075989 ramkali 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 ramkali INDIAN BANK(607105)
112 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24101120230894249 10/11/2023 shri brijbhan sahu 1715002034WL075989 shri brijbhan sahu 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327211385 shribrijbhansahu INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24101120230894248 10/11/2023 shri brijbhan sahu 1715002034WL075989 shri brijbhan sahu 00176 IDIB000C613 1100 1100 Processed 02/01/2024 327211385 shribrijbhansahu INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/832
(KARWAHI) 		1715002034NRG24101120230894256 10/11/2023 shri shivnath prajapati 1715002034WL075989 shri shivnath prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shrishivnathprajapati INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24101120230894257 10/11/2023 SHRI RAMSHIROMAN SAHU 1715002034WL075989 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 SHRIRAMSHIROMANSAHU INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24101120230894259 10/11/2023 satendra sahu 1715002034WL075989 satendra sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 satendrasahu UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24101120230894260 10/11/2023 shyamsundar sahu 1715002034WL075989 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shyamsundarsahu INDIAN BANK(607105)
118 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24101120230894263 10/11/2023 shibhan singh 1715002034WL075989 shibhan singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shibhansingh INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24101120230894262 10/11/2023 shree bhan singh 1715002034WL075989 shree bhan singh 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shreebhansingh INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24101120230894269 10/11/2023 priyanka gupta 1715002034WL075989 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 priyankagupta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24101120230894268 10/11/2023 priyanka gupta 1715002034WL075989 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 327211385 priyankagupta STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24101120230894275 10/11/2023 shivprasad kushbaha 1715002034WL075989 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 02/01/2024 327211385 shivprasadkushbaha INDIAN BANK(607105)
123 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24101120230895243 10/11/2023 rajkumar yadav 1715002037WL076036 rajkumar yadav 00176 IDIB000C613 1105 1105 Processed 01/01/2024 327211385 rajkumaryadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24101120230895248 10/11/2023 shivprasad 1715002037WL076036 shivprasad 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327211385 shivprasad INDIAN BANK(607105)
125 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24101120230895247 10/11/2023 shivprasad 1715002037WL076036 shivprasad 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327211385 shivprasad BANK OF MAHARASHTRA(607387)
126 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24101120230895249 10/11/2023 rajneesh gupta 1715002037WL076036 rajneesh gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327211385 rajneeshgupta UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24101120230895253 10/11/2023 Pushpraj Singh 1715002037WL076036 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327211385 PushprajSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24101120230895255 10/11/2023 geeta yadav 1715002037WL076036 geeta yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327211385 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24101120230895254 10/11/2023 geeta yadav 1715002037WL076036 geeta yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327211385 geetayadav BANK OF BARODA(606985)
130 SIDHI MP-15-002-037-001/319
(UDAISA) 		1715002037NRG24101120230895274 10/11/2023 Arti Gupta 1715002037WL076036 Arti Gupta 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327211385 ArtiGupta INDIAN BANK(607105)
131 SIDHI MP-15-002-037-001/328
(UDAISA) 		1715002037NRG24101120230895277 10/11/2023 Balgovind Yadav 1715002037WL076036 Balgovind Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 327211385 BalgovindYadav AIRTEL PAYMENTS BANK LIMITED(990288)
132 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG24101120230895299 10/11/2023 savita 1715002037WL076039 savita 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327211385 savita INDIAN BANK(607105)
133 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24101120230895306 10/11/2023 Suresh Sahu 1715002037WL076039 Suresh Sahu 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327211385 SureshSahu INDIAN BANK(607105)
134 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24101120230895316 10/11/2023 Vibha Gupta 1715002037WL076039 Vibha Gupta 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327211385 VibhaGupta INDIAN BANK(607105)
SubTotal 139988 139988
135 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24101120230894189 10/11/2023 anchal singh 1715002034WL075989 anchal singh 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 anchalsingh INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24101120230894188 10/11/2023 anchal singh 1715002034WL075989 anchal singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 327211385 anchalsingh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24101120230894196 10/11/2023 priyanka singh 1715002034WL075989 priyanka singh 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 priyankasingh INDIAN BANK(607105)
138 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24101120230895970 10/11/2023 satanand loni 1715002034WL076075 satanand loni 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 satanandloni INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24101120230895971 10/11/2023 sulekha loni 1715002034WL076075 sulekha loni 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 sulekhaloni INDIAN BANK(607105)
140 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24101120230894297 10/11/2023 gayatri shukla 1715002034WL075990 gayatri shukla 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 gayatrishukla INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24101120230894300 10/11/2023 nirmala shukla 1715002034WL075990 nirmala shukla 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 nirmalashukla INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24101120230894245 10/11/2023 devki gautam 1715002034WL075989 devki gautam 00176 IDIB000M570 1100 1100 Processed 02/01/2024 327211385 devkigautam INDIAN BANK(607105)
143 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24101120230894251 10/11/2023 nepal prajapati 1715002034WL075989 nepal prajapati 00176 IDIB000M570 1100 1100 Processed 02/01/2024 327211385 nepalprajapati INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24101120230894250 10/11/2023 nepal prajapati 1715002034WL075989 nepal prajapati 00176 IDIB000M570 1100 1100 Processed 02/01/2024 327211385 nepalprajapati INDIAN BANK(607105)
145 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24101120230894254 10/11/2023 shri santlal gupta 1715002034WL075989 shri santlal gupta 00176 IDIB000M570 1320 1320 Processed 02/01/2024 327211385 shrisantlalgupta INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24101120230894261 10/11/2023 ramanand loni 1715002034WL075989 ramanand loni 00176 IDIB000M570 1320 1320 Processed 01/01/2024 327211385 ramanandloni UNION BANK OF INDIA(508500)
SubTotal 15180 15180
147 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24101120230895137 10/11/2023 UMESH KUMAR GUPTA 1715002007WL076029 UMESH KUMAR GUPTA 00176 IDIB000S680 800 800 Processed 01/01/2024 327211385 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24101120230895141 10/11/2023 CHANDRABHAN DEEPANKAR 1715002007WL076029 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 800 800 Processed 01/01/2024 327211385 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24101120230895663 10/11/2023 pushpendra kori 1715002051WL076062 pushpendra kori 00176 IDIB000S680 1136 1136 Processed 02/01/2024 327211385 pushpendrakori INDIAN BANK(607105)
150 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24101120230895664 10/11/2023 munni sahu 1715002051WL076062 munni sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 munnisahu INDIAN BANK(607105)
151 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24101120230895665 10/11/2023 Keshkali Saket 1715002051WL076062 Keshkali Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 KeshkaliSaket INDIAN BANK(607105)
152 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24101120230895666 10/11/2023 shivnath saket 1715002051WL076062 shivnath saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 shivnathsaket INDIAN BANK(607105)
153 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24101120230895667 10/11/2023 Anjani Kumar Saket 1715002051WL076062 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 AnjaniKumarSaket INDIAN BANK(607105)
154 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24101120230895671 10/11/2023 Mohit saket 1715002051WL076062 Mohit saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 Mohitsaket INDIAN BANK(607105)
155 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24101120230895675 10/11/2023 basnta saket 1715002051WL076062 basnta saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 basntasaket INDIAN BANK(607105)
156 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24101120230895676 10/11/2023 devsaran saket 1715002051WL076062 devsaran saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 devsaransaket INDIAN BANK(607105)
157 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG24101120230895678 10/11/2023 ramlakhan saket 1715002051WL076062 ramlakhan saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 ramlakhansaket STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24101120230895679 10/11/2023 narendra kumar sahu 1715002051WL076062 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 narendrakumarsahu INDIAN BANK(607105)
159 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24101120230895689 10/11/2023 chhabilal kori 1715002051WL076062 chhabilal kori 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 chhabilalkori INDIAN BANK(607105)
160 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24101120230895690 10/11/2023 Bhola Ravidas 1715002051WL076062 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 BholaRavidas STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-051-001/848
(PADARA) 		1715002051NRG24101120230895692 10/11/2023 MUNNI DEVI KORI 1715002051WL076062 MUNNI DEVI KORI 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 MUNNIDEVIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24101120230895696 10/11/2023 Sherbahadur Namdev 1715002051WL076062 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 SherbahadurNamdev UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24101120230895697 10/11/2023 pinkesh kevat 1715002051WL076062 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 pinkeshkevat INDIAN BANK(607105)
164 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24101120230895699 10/11/2023 foolbati saket 1715002051WL076062 foolbati saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 foolbatisaket UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG24101120230895701 10/11/2023 munni saket 1715002051WL076062 munni saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-051-001/896
(PADARA) 		1715002051NRG24101120230895702 10/11/2023 rajneesh namdev 1715002051WL076062 rajneesh namdev 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 rajneeshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-051-001/936
(PADARA) 		1715002051NRG24101120230895710 10/11/2023 vinod saket 1715002051WL076062 vinod saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 vinodsaket STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24101120230895715 10/11/2023 Gopal Saket 1715002051WL076062 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-051-001/960
(PADARA) 		1715002051NRG24101120230895644 10/11/2023 Raghunath Saket 1715002051WL076061 Raghunath Saket 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327211385 RaghunathSaket INDIAN BANK(607105)
170 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24101120230895645 10/11/2023 Rakesh Kumar Saket 1715002051WL076061 Rakesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-051-001/979
(PADARA) 		1715002051NRG24101120230895653 10/11/2023 GOLDI SAKET 1715002051WL076061 GOLDI SAKET 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 GOLDISAKET UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-056-003/1154
(MAHARAJPUR) 		1715002056NRG24091120230893454 10/11/2023 RAMAKANT JAYSWAL 1715002056WL075936 RAMAKANT JAYSWAL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 RAMAKANTJAYSWAL UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24091120230893469 10/11/2023 RATNESH kumar 1715002056WL075936 RATNESH kumar 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 RATNESHkumar STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-056-003/1169
(MAHARAJPUR) 		1715002056NRG24091120230893470 10/11/2023 RATNESH YADAV 1715002056WL075936 RATNESH YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 RATNESHYADAV STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24091120230893477 10/11/2023 Shiv dayal prajapati 1715002056WL075936 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 327211385 Shivdayalprajapati UCO BANK(607066)
SubTotal 37212 37212
176 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24101120230895134 10/11/2023 RAJRAKHAN SAHU 1715002007WL076029 RAJRAKHAN SAHU 00354 PUNB0099000 800 800 Processed 01/01/2024 327211385 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 800 800
177 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24101120230894210 10/11/2023 SUBODH SEN 1715002034WL075989 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 01/01/2024 327211385 SUBODHSEN STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24101120230894209 10/11/2023 SUBODH SEN 1715002034WL075989 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 01/01/2024 327211385 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2640 2640
179 SIDHI MP-15-002-021-001/1531-A
(SEMARIYA) 		1715002021NRG24101120230895342 10/11/2023 vishesar gupta 1715002021WL076045 vishesar gupta 00354 PUNB0323200 3094 3094 Processed 01/01/2024 327211385 vishesargupta PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-021-001/1532-A
(SEMARIYA) 		1715002021NRG24101120230895321 10/11/2023 RAJNEESHKUMAR GUPTA 1715002021WL076042 RAJNEESHKUMAR GUPTA 00354 PUNB0323200 3094 3094 Processed 01/01/2024 327211385 RAJNEESHKUMARGUPTA BANK OF INDIA(508505)
SubTotal 6188 6188
181 SIDHI MP-15-002-013-003/140
(MADHUGAONNORTH) 		1715002013NRG24101120230894068 10/11/2023 Satyabhan singh 1715002013WL075981 Satyabhan singh 00354 PUNB0642400 1105 1105 Processed 02/01/2024 327211385 Satyabhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-013-006/16
(MADHUGAONNORTH) 		1715002013NRG24101120230894069 10/11/2023 Ravish kumar patel 1715002013WL075982 Ravish kumar patel 00354 PUNB0642400 1105 1105 Processed 01/01/2024 327211385 Ravishkumarpatel PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24101120230894018 10/11/2023 RAM SAJEEVAN 1715002028WL075980 RAM SAJEEVAN 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327211385 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
184 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24101120230894047 10/11/2023 KIRAN KUMARI RAWAT 1715002028WL075980 KIRAN KUMARI RAWAT 00354 PUNB0642400 1326 1326 Processed 01/01/2024 327211385 KIRANKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24101120230894274 10/11/2023 kamlesh saket 1715002034WL075989 kamlesh saket 00354 PUNB0642400 1320 1320 Processed 01/01/2024 327211385 kamleshsaket UNION BANK OF INDIA(508500)
SubTotal 6182 6182
186 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24101120230895131 10/11/2023 ANKITA KUSHWAHA 1715002007WL076029 ANKITA KUSHWAHA 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24101120230895132 10/11/2023 RAJMANI KUSHWAHA 1715002007WL076029 RAJMANI KUSHWAHA 00415 SBIN0001262 800 800 Processed 02/01/2024 327211385 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24101120230895133 10/11/2023 KAMLESHWAR KUSHWAHA 1715002007WL076029 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24101120230895135 10/11/2023 KAMATA GUPTA 1715002007WL076029 KAMATA GUPTA 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 KAMATAGUPTA STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24101120230895138 10/11/2023 SUKHLAL VISHWKARMA 1715002007WL076029 SUKHLAL VISHWKARMA 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-007-003/10-C
(LAKONDA) 		1715002007NRG24101120230895139 10/11/2023 JAGYABHAN SAHU 1715002007WL076029 JAGYABHAN SAHU 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 JAGYABHANSAHU STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24101120230895142 10/11/2023 JAGDEESH SAHU 1715002007WL076029 JAGDEESH SAHU 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 JAGDEESHSAHU STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24101120230895144 10/11/2023 BRIJVASI YADAV 1715002007WL076029 BRIJVASI YADAV 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 BRIJVASIYADAV STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24101120230895146 10/11/2023 raviraj kol 1715002007WL076030 raviraj kol 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 ravirajkol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24101120230895147 10/11/2023 VIDYA SAKET 1715002007WL076030 VIDYA SAKET 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24101120230895148 10/11/2023 KANJBAHADUR SINGH 1715002007WL076030 KANJBAHADUR SINGH 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24101120230895150 10/11/2023 vineeta yadav 1715002007WL076030 vineeta yadav 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 vineetayadav STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24101120230895151 10/11/2023 Badaka yadav 1715002007WL076030 Badaka yadav 00415 SBIN0001262 800 800 Processed 01/01/2024 327211385 Badakayadav STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24101120230894071 10/11/2023 Sukhendra Patel 1715002013WL075983 Sukhendra Patel 00415 SBIN0001262 2873 2873 Processed 01/01/2024 327211385 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-017-001/2035
(KOLHUDIH) 		1715002017NRG24101120230893992 10/11/2023 reeta bansal 1715002017WL075977 reeta bansal 00415 SBIN0001262 1768 1768 Processed 01/01/2024 327211385 reetabansal UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24101120230894042 10/11/2023 NISHA KOL 1715002028WL075980 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 NISHAKOL STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24101120230894216 10/11/2023 Premkumar sen 1715002034WL075989 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 01/01/2024 327211385 Premkumarsen UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24101120230894215 10/11/2023 Premkumar sen 1715002034WL075989 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 02/01/2024 327211385 Premkumarsen INDIAN BANK(607105)
204 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24101120230895988 10/11/2023 anand sahu 1715002034WL076075 anand sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 327211385 anandsahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24101120230895987 10/11/2023 anand sahu 1715002034WL076075 anand sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 327211385 anandsahu STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24101120230895284 10/11/2023 gudiya yadav 1715002037WL076039 gudiya yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 SIDHI MP-15-002-051-001/21-A
(PADARA) 		1715002051NRG24101120230895668 10/11/2023 LALITA SAHU 1715002051WL076062 LALITA SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 LALITASAHU UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-051-001/809-A
(PADARA) 		1715002051NRG24101120230895681 10/11/2023 Priyanka Tiwari 1715002051WL076062 Priyanka Tiwari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 PriyankaTiwari STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24101120230895688 10/11/2023 sukhlal rajak 1715002051WL076062 sukhlal rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 sukhlalrajak STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24101120230895711 10/11/2023 SURESH PRASAD VISHWAKARMA 1715002051WL076062 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24101120230895713 10/11/2023 Vishnu Kumar Saket 1715002051WL076062 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 VishnuKumarSaket STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24101120230895648 10/11/2023 sangeeta rajak 1715002051WL076061 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 sangeetarajak STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24101120230895649 10/11/2023 ashok rajak 1715002051WL076061 ashok rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 ashokrajak STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24101120230895650 10/11/2023 niranjan rajak 1715002051WL076061 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 niranjanrajak UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24091120230893450 10/11/2023 ARUN JAYSWAL 1715002056WL075936 ARUN JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 ARUNJAYSWAL UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24091120230893449 10/11/2023 ARUN JAYSWAL 1715002056WL075936 ARUN JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 ARUNJAYSWAL STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24091120230893448 10/11/2023 Arun Kumar 1715002056WL075936 Arun Kumar 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 ArunKumar STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-056-003/1165-A
(MAHARAJPUR) 		1715002056NRG24091120230893462 10/11/2023 jaimanti pal 1715002056WL075936 jaimanti pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 jaimantipal STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-056-003/1165-A
(MAHARAJPUR) 		1715002056NRG24091120230893463 10/11/2023 Raja pal 1715002056WL075936 Raja pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 Rajapal STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24091120230893464 10/11/2023 SAURABH 1715002056WL075936 SAURABH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 SAURABH STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24091120230893465 10/11/2023 SAURABH 1715002056WL075936 SAURABH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 SAURABH STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-056-003/1187
(MAHARAJPUR) 		1715002056NRG24091120230893473 10/11/2023 MOTILAL JAYSWAL 1715002056WL075936 MOTILAL JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 MOTILALJAYSWAL STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-056-003/1187
(MAHARAJPUR) 		1715002056NRG24091120230893474 10/11/2023 MOTILAL JAYSWAL 1715002056WL075936 MOTILAL JAYSWAL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327211385 MOTILALJAYSWAL INDIAN BANK(607105)
224 SIDHI MP-15-002-056-003/1194
(MAHARAJPUR) 		1715002056NRG24091120230893475 10/11/2023 RAMOTAR PRAJAPATI 1715002056WL075936 RAMOTAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 RAMOTARPRAJAPATI STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-056-003/1194
(MAHARAJPUR) 		1715002056NRG24091120230893476 10/11/2023 RAMOTAR PRAJAPATI 1715002056WL075936 RAMOTAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 RAMOTARPRAJAPATI STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-056-003/12291
(MAHARAJPUR) 		1715002056NRG24091120230893479 10/11/2023 sitakali prajapati 1715002056WL075936 sitakali prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 sitakaliprajapati STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-056-003/2-A
(MAHARAJPUR) 		1715002056NRG24091120230893480 10/11/2023 Ramdas 1715002056WL075936 Ramdas 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 Ramdas STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-056-003/806
(MAHARAJPUR) 		1715002056NRG24091120230893485 10/11/2023 DHARAM RAJ 1715002056WL075936 DHARAM RAJ 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 DHARAMRAJ STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-056-003/806
(MAHARAJPUR) 		1715002056NRG24091120230893484 10/11/2023 dharmraj pal 1715002056WL075936 dharmraj pal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 dharmrajpal STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24101120230896075 10/11/2023 Ashutosh Kumar Singh 1715002062WL076084 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 AshutoshKumarSingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24101120230896077 10/11/2023 BHOLA BAIGA 1715002062WL076084 BHOLA BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24101120230896076 10/11/2023 BHOLA BAIGA 1715002062WL076084 BHOLA BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24101120230896082 10/11/2023 CHANDRAMANI YADAV 1715002062WL076084 CHANDRAMANI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24101120230896083 10/11/2023 NEHA YADAV 1715002062WL076084 NEHA YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 NEHAYADAV STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002062NRG24101120230896085 10/11/2023 PHOOLCHANDRA SAKET 1715002062WL076084 PHOOLCHANDRA SAKET 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 PHOOLCHANDRASAKET BANK OF BARODA(606985)
236 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24101120230896089 10/11/2023 DIWAKAR SINGH GOND 1715002062WL076084 DIWAKAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24101120230896101 10/11/2023 RAMBAI JAYSWAL 1715002062WL076084 RAMBAI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24091120230890469 10/11/2023 Shukhlal 1715002067WL075728 Shukhlal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327211385 Shukhlal STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24091120230890470 10/11/2023 Sukhlal singh 1715002067WL075728 Sukhlal singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327211385 Sukhlalsingh STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-067-002/465
(PADARI) 		1715002067NRG24091120230890471 10/11/2023 Babbu 1715002067WL075728 Babbu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 327211385 Babbu STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-086-001/823
(PATEHARAKHURD) 		1715002086NRG24101120230896423 10/11/2023 REETA KOL 1715002086WL076105 REETA KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 REETAKOL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24101120230896368 10/11/2023 bhaiyalal kol 1715002086WL076100 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 bhaiyalalkol STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-091-001/1118
(TENDUA) 		1715002091NRG24101120230896480 10/11/2023 CHANDRABHAN KORI 1715002091WL076108 CHANDRABHAN KORI 00415 SBIN0001262 3094 3094 Processed 01/01/2024 327211385 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
244 SIDHI MP-15-002-100-001/6561-C
(JAMODI SENG.) 		1715002100NRG24101120230894001 10/11/2023 Santoshi Kol 1715002100WL075978 Santoshi Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 327211385 SantoshiKol STATE BANK OF INDIA(508548)
SubTotal 78886 78886
245 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24101120230895140 10/11/2023 KAUSHILYA YADAV 1715002007WL076029 KAUSHILYA YADAV 00415 SBIN0007644 800 800 Processed 01/01/2024 327211385 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-028-001/331
(BARI) 		1715002028NRG24101120230894037 10/11/2023 Shyamvati Singh gond 1715002028WL075980 Shyamvati Singh gond 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327211385 ShyamvatiSinghgond STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24101120230894041 10/11/2023 SEETA RAWAT 1715002028WL075980 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 01/01/2024 327211385 SEETARAWAT UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24101120230895967 10/11/2023 savita kol 1715002034WL076075 savita kol 00415 SBIN0007644 1320 1320 Processed 02/01/2024 327211385 savitakol INDIAN BANK(607105)
SubTotal 4772 4772
249 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24101120230895680 10/11/2023 vanshlal kevat 1715002051WL076062 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 vanshlalkevat STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24101120230895683 10/11/2023 PUSHPA SAHU 1715002051WL076062 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 PUSHPASAHU STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24101120230895704 10/11/2023 Rajendra Kumar Gupta 1715002051WL076062 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 RajendraKumarGupta STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-051-001/968
(PADARA) 		1715002051NRG24101120230895646 10/11/2023 Phiroj Rajak 1715002051WL076061 Phiroj Rajak 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 PhirojRajak STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-051-001/981
(PADARA) 		1715002051NRG24101120230895654 10/11/2023 Rakesh Kumar Shakyawal 1715002051WL076061 Rakesh Kumar Shakyawal 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 RakeshKumarShakyawal INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24101120230896096 10/11/2023 tejbhan singh 1715002062WL076084 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327211385 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24101120230896097 10/11/2023 RAJPAL GUPTA 1715002062WL076084 RAJPAL GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 RAJPALGUPTA UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24101120230896098 10/11/2023 SAVITA GUPTA 1715002062WL076084 SAVITA GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 SAVITAGUPTA STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24101120230896104 10/11/2023 RAMJI KUSHWAHA 1715002062WL076084 RAMJI KUSHWAHA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 327211385 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
258 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24101120230894317 10/11/2023 rajendra tiwari 1715002034WL075990 rajendra tiwari 00415 SBIN0017116 1320 1320 Processed 01/01/2024 327211385 rajendratiwari STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24101120230894265 10/11/2023 anil singh 1715002034WL075989 anil singh 00415 SBIN0017116 1320 1320 Processed 01/01/2024 327211385 anilsingh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24101120230894267 10/11/2023 bablu gupta 1715002034WL075989 bablu gupta 00415 SBIN0017116 1320 1320 Processed 01/01/2024 327211385 bablugupta UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24101120230894266 10/11/2023 bablu gupta 1715002034WL075989 bablu gupta 00415 SBIN0017116 1320 1320 Processed 02/01/2024 327211385 bablugupta INDIAN BANK(607105)
262 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24101120230894273 10/11/2023 deepak kumar gupta 1715002034WL075989 deepak kumar gupta 00415 SBIN0017116 1320 1320 Processed 02/01/2024 327211385 deepakkumargupta INDIAN BANK(607105)
263 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24101120230894272 10/11/2023 deepak kumar gupta 1715002034WL075989 deepak kumar gupta 00415 SBIN0017116 1320 1320 Processed 01/01/2024 327211385 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
264 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24101120230895309 10/11/2023 Uma Gopta 1715002037WL076039 Uma Gopta 00415 SBIN0017116 1105 1105 Processed 01/01/2024 327211385 UmaGopta STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24101120230895314 10/11/2023 Ushakali Singh 1715002037WL076039 Ushakali Singh 00415 SBIN0017116 1105 1105 Processed 01/01/2024 327211385 UshakaliSingh STATE BANK OF INDIA(508548)
SubTotal 10130 10130
266 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24101120230895136 10/11/2023 Vijay kol 1715002007WL076029 Vijay kol 00415 SBIN0030380 800 800 Processed 01/01/2024 327211385 Vijaykol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24101120230895149 10/11/2023 RANAPRATAP SINGH 1715002007WL076030 RANAPRATAP SINGH 00415 SBIN0030380 800 800 Processed 01/01/2024 327211385 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-021-002/1304-A
(SEMARIYA) 		1715002021NRG24101120230895322 10/11/2023 arti pandey 1715002021WL076043 arti pandey 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 artipandey PUNJAB NATIONAL BANK(508568)
269 SIDHI MP-15-002-028-001/426
(BARI) 		1715002028NRG24101120230894052 10/11/2023 MALA KOL 1715002028WL075980 MALA KOL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 MALAKOL BANK OF BARODA(606985)
270 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24101120230894305 10/11/2023 haridas 1715002034WL075990 haridas 00415 SBIN0030380 1320 1320 Processed 01/01/2024 327211385 haridas STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24101120230894304 10/11/2023 haridas 1715002034WL075990 haridas 00415 SBIN0030380 1320 1320 Processed 01/01/2024 327211385 haridas STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24101120230895662 10/11/2023 Raja Saket 1715002051WL076062 Raja Saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 RajaSaket STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24101120230895670 10/11/2023 radha rawat 1715002051WL076062 radha rawat 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 radharawat STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24101120230895684 10/11/2023 rannu sahu 1715002051WL076062 rannu sahu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 rannusahu STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-051-001/893
(PADARA) 		1715002051NRG24101120230895700 10/11/2023 umesh verma 1715002051WL076062 umesh verma 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 umeshverma STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-051-001/916
(PADARA) 		1715002051NRG24101120230895705 10/11/2023 muniraj kol 1715002051WL076062 muniraj kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 munirajkol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-051-001/916-B
(PADARA) 		1715002051NRG24101120230895706 10/11/2023 ajay 1715002051WL076062 ajay 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 ajay STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-056-003/1149
(MAHARAJPUR) 		1715002056NRG24091120230893451 10/11/2023 SEETA BHUJAWA 1715002056WL075936 SEETA BHUJAWA 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 SEETABHUJAWA STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-086-001/1361
(PATEHARAKHURD) 		1715002086NRG24101120230896422 10/11/2023 lahari kol 1715002086WL076105 lahari kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 laharikol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24101120230896371 10/11/2023 Urmila kol 1715002086WL076100 Urmila kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 327211385 Urmilakol CENTRAL BANK OF INDIA(607115)
SubTotal 18826 18826
281 SIDHI MP-15-002-037-001/326
(UDAISA) 		1715002037NRG24101120230895275 10/11/2023 Durgawati Gupta 1715002037WL076036 Durgawati Gupta 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 DurgawatiGupta UCO BANK(607066)
282 SIDHI MP-15-002-037-001/327
(UDAISA) 		1715002037NRG24101120230895276 10/11/2023 Ashish Yadav 1715002037WL076036 Ashish Yadav 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
283 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24101120230895660 10/11/2023 Aruna Kevat 1715002051WL076061 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 ArunaKevat STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24091120230893459 10/11/2023 RAMRATAN PAL 1715002056WL075936 RAMRATAN PAL 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 RAMRATANPAL UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24091120230893458 10/11/2023 Ramratan Pal 1715002056WL075936 Ramratan Pal 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 RamratanPal UCO BANK(607066)
286 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24091120230893478 10/11/2023 RAJMANTI PRAJAPATI 1715002056WL075936 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 RAJMANTIPRAJAPATI UCO BANK(607066)
287 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24101120230896099 10/11/2023 Rajendra 1715002062WL076084 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 Rajendra STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24101120230896100 10/11/2023 Rajendra 1715002062WL076084 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 327211385 Rajendra UCO BANK(607066)
SubTotal 10608 10608
289 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24101120230894012 10/11/2023 Aneeta yadav 1715002028WL075980 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 Aneetayadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24101120230894063 10/11/2023 RAKESH YADAV 1715002028WL075980 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 RAKESHYADAV UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24101120230895252 10/11/2023 Ranadavan Singh 1715002037WL076036 Ranadavan Singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 RanadavanSingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24101120230895298 10/11/2023 ramkumar saket 1715002037WL076039 ramkumar saket 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 ramkumarsaket CANARA BANK(508532)
293 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24101120230895297 10/11/2023 ramkumar saket 1715002037WL076039 ramkumar saket 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 ramkumarsaket PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-051-001/971
(PADARA) 		1715002051NRG24101120230895651 10/11/2023 Mahesh Kumar Rajak 1715002051WL076061 Mahesh Kumar Rajak 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 MaheshKumarRajak UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24101120230896092 10/11/2023 SAVITA PRAJAPATI 1715002062WL076084 SAVITA PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24101120230896093 10/11/2023 SAVITA PRAJAPATI 1715002062WL076084 SAVITA PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24101120230896103 10/11/2023 rambahor gupta 1715002062WL076084 rambahor gupta 00468 UBIN0537314 1326 1326 Processed 01/01/2024 327211385 rambahorgupta UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-067-002/1030
(PADARI) 		1715002067NRG24091120230890467 10/11/2023 ashok kumar singh 1715002067WL075728 ashok kumar singh 00468 UBIN0537314 3315 3315 Processed 01/01/2024 327211385 ashokkumarsingh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
299 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24101120230894013 10/11/2023 Ramkathin yadav 1715002028WL075980 Ramkathin yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Ramkathinyadav STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24101120230894014 10/11/2023 Tejbhan singh 1715002028WL075980 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Tejbhansingh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24101120230894015 10/11/2023 Munna rawat 1715002028WL075980 Munna rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Munnarawat UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24101120230894016 10/11/2023 MISS CHOTAVATI YADAV 1715002028WL075980 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24101120230894017 10/11/2023 bimla singh 1715002028WL075980 bimla singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 bimlasingh UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24101120230894019 10/11/2023 Rajesh kol 1715002028WL075980 Rajesh kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Rajeshkol UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24101120230894021 10/11/2023 vishwanath yadav 1715002028WL075980 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 vishwanathyadav UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24101120230894022 10/11/2023 Rajrani singh gond 1715002028WL075980 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Rajranisinghgond UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24101120230894023 10/11/2023 Mahabali Singh Gond 1715002028WL075980 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 02/01/2024 327211385 MahabaliSinghGond INDIAN BANK(607105)
308 SIDHI MP-15-002-028-001/129
(BARI) 		1715002028NRG24101120230894024 10/11/2023 Rajbhoran singh 1715002028WL075980 Rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Rajbhoransingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24101120230894025 10/11/2023 velasua yadav 1715002028WL075980 velasua yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 velasuayadav UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24101120230894026 10/11/2023 RAMSIYA YADAV 1715002028WL075980 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24101120230894027 10/11/2023 ramnath kol 1715002028WL075980 ramnath kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 ramnathkol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24101120230894028 10/11/2023 bhagwaniya yadav 1715002028WL075980 bhagwaniya yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 bhagwaniyayadav UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24101120230894029 10/11/2023 vidhya yadav 1715002028WL075980 vidhya yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 vidhyayadav UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24101120230894030 10/11/2023 gendaua yadav 1715002028WL075980 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 gendauayadav UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24101120230894031 10/11/2023 jairam 1715002028WL075980 jairam 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 jairam UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24101120230894032 10/11/2023 sunita yadav 1715002028WL075980 sunita yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 sunitayadav UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24101120230894033 10/11/2023 shivnarayan yadav 1715002028WL075980 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 shivnarayanyadav UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24101120230894034 10/11/2023 rambai singh gond 1715002028WL075980 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 rambaisinghgond UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24101120230894035 10/11/2023 HIRAUA YADAV 1715002028WL075980 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 HIRAUAYADAV UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24101120230894036 10/11/2023 Kamalbhan yadav 1715002028WL075980 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Kamalbhanyadav UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24101120230894043 10/11/2023 SUKHMANTI SINGH 1715002028WL075980 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 SUKHMANTISINGH UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24101120230894044 10/11/2023 SANGEETA SINGH 1715002028WL075980 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 SANGEETASINGH UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24101120230894045 10/11/2023 KAVITA YADAV 1715002028WL075980 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 KAVITAYADAV UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24101120230894046 10/11/2023 NEELAM YADAV 1715002028WL075980 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 NEELAMYADAV UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24101120230894049 10/11/2023 GEETA SINGH GOD 1715002028WL075980 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 GEETASINGHGOD UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24101120230894050 10/11/2023 URMILA BHUNJAWA 1715002028WL075980 URMILA BHUNJAWA 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
327 SIDHI MP-15-002-028-001/427
(BARI) 		1715002028NRG24101120230894053 10/11/2023 PHOOL MATI YADAV 1715002028WL075980 PHOOL MATI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24101120230894057 10/11/2023 RAMNATH YADAV 1715002028WL075980 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 RAMNATHYADAV UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24101120230894058 10/11/2023 MUNESH PRASAD 1715002028WL075980 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 MUNESHPRASAD UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24101120230894059 10/11/2023 RAMLAKHAN YADAV 1715002028WL075980 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24101120230894060 10/11/2023 urmila yadav 1715002028WL075980 urmila yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 urmilayadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24101120230894061 10/11/2023 budhi yadav 1715002028WL075980 budhi yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 budhiyadav UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24101120230894062 10/11/2023 Geeta 1715002028WL075980 Geeta 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 Geeta UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24101120230894064 10/11/2023 ramrati yadav 1715002028WL075980 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 ramratiyadav UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24101120230894065 10/11/2023 kusum kali yadav 1715002028WL075980 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 kusumkaliyadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24101120230894066 10/11/2023 sutpurna gupta 1715002028WL075980 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 sutpurnagupta STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-028-001/83
(BARI) 		1715002028NRG24101120230894067 10/11/2023 dharjeetyadav 1715002028WL075980 dharjeetyadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 327211385 dharjeetyadav AIRTEL PAYMENTS BANK LIMITED(990288)
338 SIDHI MP-15-002-091-001/77
(TENDUA) 		1715002091NRG24101120230896482 10/11/2023 RAMDAYAL 1715002091WL076108 RAMDAYAL 00468 UBIN0543144 3094 3094 Processed 01/01/2024 327211385 RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 54808 54808
339 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24101120230894051 10/11/2023 Kajal Yadav 1715002028WL075980 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 01/01/2024 327211385 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
340 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24101120230894187 10/11/2023 rakesh yadav 1715002034WL075989 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 rakeshyadav INDIAN BANK(607105)
341 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24101120230894186 10/11/2023 rakesh yadav 1715002034WL075989 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 rakeshyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24101120230894190 10/11/2023 ravindra kumar gupta 1715002034WL075989 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
343 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24101120230895951 10/11/2023 MADHAV PRAJAPATI 1715002034WL076075 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 MADHAVPRAJAPATI INDIAN BANK(607105)
344 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24101120230895950 10/11/2023 MADHAV PRAJAPATI 1715002034WL076075 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 MADHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
345 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24101120230895968 10/11/2023 Sujreev 1715002034WL076075 Sujreev 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 Sujreev UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24101120230895979 10/11/2023 tejbhan sahu 1715002034WL076075 tejbhan sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 tejbhansahu BANK OF BARODA(606985)
347 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24101120230895981 10/11/2023 brijesh kumar sahu 1715002034WL076075 brijesh kumar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 brijeshkumarsahu BANK OF BARODA(606985)
348 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24101120230895985 10/11/2023 Ramashrya 1715002034WL076075 Ramashrya 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 Ramashrya UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24101120230894276 10/11/2023 Ramashrya 1715002034WL075990 Ramashrya 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 Ramashrya INDIAN BANK(607105)
350 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24101120230894279 10/11/2023 harshit gautam 1715002034WL075990 harshit gautam 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 harshitgautam UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24101120230894283 10/11/2023 mamta gupta 1715002034WL075990 mamta gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 mamtagupta UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24101120230894282 10/11/2023 mamta gupta 1715002034WL075990 mamta gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 mamtagupta UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24101120230894285 10/11/2023 shanti gupta 1715002034WL075990 shanti gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 shantigupta UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24101120230894296 10/11/2023 pallu kewat 1715002034WL075990 pallu kewat 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 pallukewat INDIAN BANK(607105)
355 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24101120230894295 10/11/2023 pallu kewat 1715002034WL075990 pallu kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 pallukewat UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24101120230894298 10/11/2023 balram shukla 1715002034WL075990 balram shukla 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 balramshukla STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24101120230894302 10/11/2023 Jitendra 1715002034WL075990 Jitendra 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 Jitendra INDIAN BANK(607105)
358 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24101120230894308 10/11/2023 maneesh yadav 1715002034WL075990 maneesh yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 maneeshyadav UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24101120230894313 10/11/2023 nand keshvar sahu 1715002034WL075990 nand keshvar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 nandkeshvarsahu UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24101120230894312 10/11/2023 nand keshvar sahu 1715002034WL075990 nand keshvar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 nandkeshvarsahu UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24101120230894315 10/11/2023 rambali sahu 1715002034WL075990 rambali sahu 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 rambalisahu INDIAN BANK(607105)
362 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24101120230894314 10/11/2023 rambali sahu 1715002034WL075990 rambali sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 rambalisahu UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24101120230894320 10/11/2023 kaushilya singh 1715002034WL075990 kaushilya singh 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 kaushilyasingh AXIS BANK(607153)
364 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24101120230894221 10/11/2023 shivpoojan kewat 1715002034WL075989 shivpoojan kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
365 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24101120230894220 10/11/2023 shivpoojan kewat 1715002034WL075989 shivpoojan kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
366 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24101120230894226 10/11/2023 satyman sahu 1715002034WL075989 satyman sahu 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 satymansahu INDIAN BANK(607105)
367 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24101120230894225 10/11/2023 satyman sahu 1715002034WL075989 satyman sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 satymansahu UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24101120230894244 10/11/2023 shyamkali yadav 1715002034WL075989 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 327211385 shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24101120230894243 10/11/2023 shyamkali yadav 1715002034WL075989 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 327211385 shyamkaliyadav STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24101120230894247 10/11/2023 Ravish 1715002034WL075989 Ravish 00468 UBIN0549495 1100 1100 Processed 01/01/2024 327211385 Ravish UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24101120230894246 10/11/2023 Ravish 1715002034WL075989 Ravish 00468 UBIN0549495 1100 1100 Processed 01/01/2024 327211385 Ravish UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24101120230894252 10/11/2023 netrapal saket 1715002034WL075989 netrapal saket 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 netrapalsaket INDIAN BANK(607105)
373 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24101120230894255 10/11/2023 rajkanya gupta 1715002034WL075989 rajkanya gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 rajkanyagupta UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24101120230894258 10/11/2023 ramashankar sahu 1715002034WL075989 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 ramashankarsahu INDIAN BANK(607105)
375 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24101120230894271 10/11/2023 brijnadan gupta 1715002034WL075989 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 02/01/2024 327211385 brijnadangupta INDIAN BANK(607105)
376 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24101120230894270 10/11/2023 brijnadan gupta 1715002034WL075989 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 327211385 brijnadangupta UNION BANK OF INDIA(508500)
SubTotal 47960 47960
377 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24101120230895250 10/11/2023 shivbhor yadav 1715002037WL076036 shivbhor yadav 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 shivbhoryadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-051-001/810
(PADARA) 		1715002051NRG24101120230895682 10/11/2023 mukesh kumar singh 1715002051WL076062 mukesh kumar singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 mukeshkumarsingh UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-051-001/970
(PADARA) 		1715002051NRG24101120230895647 10/11/2023 Chotelal Rajak 1715002051WL076061 Chotelal Rajak 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 ChotelalRajak INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24101120230895655 10/11/2023 Ajay kumar KORI 1715002051WL076061 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 AjaykumarKORI UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-056-003/1151
(MAHARAJPUR) 		1715002056NRG24091120230893452 10/11/2023 SOBHNATH JAYSWAL 1715002056WL075936 SOBHNATH JAYSWAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 SOBHNATHJAYSWAL UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-056-003/805
(MAHARAJPUR) 		1715002056NRG24091120230893483 10/11/2023 RAMKRIPAL 1715002056WL075936 RAMKRIPAL 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 RAMKRIPAL STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-056-003/805
(MAHARAJPUR) 		1715002056NRG24091120230893482 10/11/2023 Ramkripal pal 1715002056WL075936 Ramkripal pal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 Ramkripalpal UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002062NRG24101120230896086 10/11/2023 GEETA SAKET 1715002062WL076084 GEETA SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 327211385 GEETASAKET UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-111-001/27
(KHAIRAHI) 		1715002111NRG24101120230895949 10/11/2023 RAMESH 1715002111WL076074 RAMESH 00468 UBIN0552615 3094 3094 Processed 01/01/2024 327211385 RAMESH UNION BANK OF INDIA(508500)
SubTotal 13702 13702
386 SIDHI MP-15-002-028-001/403
(BARI) 		1715002028NRG24101120230894039 10/11/2023 SANGEETA YADAV 1715002028WL075980 SANGEETA YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
387 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG24101120230895693 10/11/2023 rajkumar kori 1715002051WL076062 rajkumar kori 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 rajkumarkori UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24101120230895707 10/11/2023 suraj kol 1715002051WL076062 suraj kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 surajkol UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24101120230895712 10/11/2023 Umesh Saket 1715002051WL076062 Umesh Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 UmeshSaket STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24101120230895717 10/11/2023 Sunil Verma 1715002051WL076062 Sunil Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 SunilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24101120230895656 10/11/2023 KAMALESH RAJAK 1715002051WL076061 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24101120230895659 10/11/2023 Vijay Kumar Rajak 1715002051WL076061 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIDHI MP-15-002-091-001/40
(TENDUA) 		1715002091NRG24101120230896481 10/11/2023 suresh kol 1715002091WL076108 suresh kol 00468 UBIN0566021 3094 3094 Processed 01/01/2024 327211385 sureshkol UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24101120230894005 10/11/2023 Babbu kol 1715002100WL075979 Babbu kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 Babbukol UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24101120230893995 10/11/2023 naresh kol 1715002100WL075978 naresh kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 nareshkol UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-100-001/6540-A
(JAMODI SENG.) 		1715002100NRG24101120230893998 10/11/2023 bihari kol 1715002100WL075978 bihari kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 biharikol UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-100-001/6541
(JAMODI SENG.) 		1715002100NRG24101120230893999 10/11/2023 kalandar kol 1715002100WL075978 kalandar kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 kalandarkol UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24101120230894000 10/11/2023 Vishvanath Sahu 1715002100WL075978 Vishvanath Sahu 00468 UBIN0566021 1326 1326 Processed 01/01/2024 327211385 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19006 19006
399 SIDHI MP-15-002-037-001/278
(UDAISA) 		1715002037NRG24101120230895267 10/11/2023 Pavan Kumar Yadav 1715002037WL076036 Pavan Kumar Yadav 00468 UBIN0569836 1326 1326 Processed 01/01/2024 327211385 PavanKumarYadav PUNJAB NATIONAL BANK(508568)
400 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24101120230895307 10/11/2023 Ramanuj Sahu 1715002037WL076039 Ramanuj Sahu 00468 UBIN0569836 1105 1105 Processed 01/01/2024 327211385 RamanujSahu BANK OF BARODA(606985)
401 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24101120230895317 10/11/2023 Sachin 1715002037WL076039 Sachin 00468 UBIN0569836 1105 1105 Processed 01/01/2024 327211385 Sachin UNION BANK OF INDIA(508500)
SubTotal 3536 3536
402 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24101120230894038 10/11/2023 ASHA YADAV 1715002028WL075980 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 01/01/2024 327211385 ASHAYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24101120230894048 10/11/2023 ANOOPA SINGH 1715002028WL075980 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 01/01/2024 327211385 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
404 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24101120230895143 10/11/2023 BUDDHI SEN YADAV 1715002007WL076029 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 327211385 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24101120230895145 10/11/2023 rakesh kumar singh 1715002007WL076030 rakesh kumar singh 00602 SBIN0RRMBGB 800 800 Processed 01/01/2024 327211385 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-013-007/5-A
(MADHUGAONNORTH) 		1715002013NRG24101120230894072 10/11/2023 Ramanath Patel 1715002013WL075983 Ramanath Patel 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 327211385 RamanathPatel MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24101120230894319 10/11/2023 ramnarayan sahu 1715002034WL075990 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 327211385 ramnarayansahu INDIAN BANK(607105)
408 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24101120230894318 10/11/2023 ramnarayan sahu 1715002034WL075990 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 327211385 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24101120230895280 10/11/2023 pitambar 1715002037WL076039 pitambar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 pitambar MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24101120230895238 10/11/2023 antar 1715002037WL076036 antar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 antar MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24101120230895239 10/11/2023 Sukhsen 1715002037WL076036 Sukhsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24101120230895282 10/11/2023 aruna yadav 1715002037WL076039 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
413 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24101120230895281 10/11/2023 aruna yadav 1715002037WL076039 aruna yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 arunayadav PUNJAB NATIONAL BANK(508568)
414 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24101120230895240 10/11/2023 narendra singh 1715002037WL076036 narendra singh 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 327211385 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24101120230895283 10/11/2023 rammilan 1715002037WL076039 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 rammilan MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24101120230895241 10/11/2023 suresh yadav 1715002037WL076036 suresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24101120230895242 10/11/2023 RAJVATI YADAV 1715002037WL076036 RAJVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RAJVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24101120230895285 10/11/2023 ramadhar 1715002037WL076039 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 ramadhar MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24101120230895244 10/11/2023 Sukhnandan 1715002037WL076036 Sukhnandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Sukhnandan AIRTEL PAYMENTS BANK LIMITED(990288)
420 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24101120230895251 10/11/2023 lalman singh 1715002037WL076036 lalman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
421 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24101120230895257 10/11/2023 devkali yadav 1715002037WL076036 devkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327211385 devkaliyadav INDIAN BANK(607105)
422 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24101120230895256 10/11/2023 devkali yadav 1715002037WL076036 devkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 devkaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
423 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24101120230895287 10/11/2023 arti yadav 1715002037WL076039 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 artiyadav MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24101120230895286 10/11/2023 arti yadav 1715002037WL076039 arti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327211385 artiyadav INDIAN BANK(607105)
425 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24101120230895259 10/11/2023 vijendra gupta 1715002037WL076036 vijendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24101120230895258 10/11/2023 vijendra gupta 1715002037WL076036 vijendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
427 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24101120230895260 10/11/2023 sataydev singh 1715002037WL076036 sataydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
428 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24101120230895261 10/11/2023 Savailal napit 1715002037WL076036 Savailal napit 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
429 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24101120230895262 10/11/2023 chhtelal 1715002037WL076036 chhtelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 chhtelal MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24101120230895289 10/11/2023 seetakali yadav 1715002037WL076039 seetakali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 seetakaliyadav STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24101120230895265 10/11/2023 shukhrajua singh 1715002037WL076036 shukhrajua singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
432 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24101120230895269 10/11/2023 sukhlal singh 1715002037WL076036 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sukhlalsingh UCO BANK(607066)
433 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24101120230895268 10/11/2023 sukhlal singh 1715002037WL076036 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24101120230895272 10/11/2023 Reenu Saket 1715002037WL076036 Reenu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24101120230895273 10/11/2023 Sunita Singh 1715002037WL076036 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24101120230895290 10/11/2023 Rajeev Yadav 1715002037WL076039 Rajeev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RajeevYadav BANK OF BARODA(606985)
437 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24101120230895294 10/11/2023 rajlal yadav 1715002037WL076039 rajlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 rajlalyadav UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24101120230895293 10/11/2023 rajlal yadav 1715002037WL076039 rajlal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-037-003/43
(UDAISA) 		1715002037NRG24101120230895296 10/11/2023 jaylal sahu 1715002037WL076039 jaylal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 jaylalsahu MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24101120230895301 10/11/2023 soonu 1715002037WL076039 soonu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 soonu MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-037-003/486
(UDAISA) 		1715002037NRG24101120230895302 10/11/2023 rajesh kumar yadav 1715002037WL076039 rajesh kumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 rajeshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
442 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24101120230895304 10/11/2023 Sugriv Singh 1715002037WL076039 Sugriv Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24101120230895305 10/11/2023 Dharmaraj Yadav 1715002037WL076039 Dharmaraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24101120230895308 10/11/2023 Rinku Sahu 1715002037WL076039 Rinku Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24101120230895310 10/11/2023 Devkali Singh 1715002037WL076039 Devkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24101120230895313 10/11/2023 Foolbai Singh 1715002037WL076039 Foolbai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24101120230895318 10/11/2023 Vipin Gupta 1715002037WL076039 Vipin Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211385 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24101120230895672 10/11/2023 RAMYASH SEN 1715002051WL076062 RAMYASH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
449 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24101120230895685 10/11/2023 SACHIN KEVAT 1715002051WL076062 SACHIN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-051-001/925
(PADARA) 		1715002051NRG24101120230895708 10/11/2023 URMILA VISHKARAMA 1715002051WL076062 URMILA VISHKARAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 URMILAVISHKARAMA UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-056-003/1153
(MAHARAJPUR) 		1715002056NRG24091120230893453 10/11/2023 RAMSEWAK PAL 1715002056WL075936 RAMSEWAK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RAMSEWAKPAL STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-056-003/1155-A
(MAHARAJPUR) 		1715002056NRG24091120230893455 10/11/2023 DWARIKA PAL 1715002056WL075936 DWARIKA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 DWARIKAPAL MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-056-003/1160
(MAHARAJPUR) 		1715002056NRG24091120230893457 10/11/2023 BUDDHIMAN PAL 1715002056WL075936 BUDDHIMAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327211385 BUDDHIMANPAL INDIAN BANK(607105)
454 SIDHI MP-15-002-056-003/1160
(MAHARAJPUR) 		1715002056NRG24091120230893456 10/11/2023 suminitri pal 1715002056WL075936 suminitri pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 suminitripal IDBI BANK(607095)
455 SIDHI MP-15-002-056-003/1167-A
(MAHARAJPUR) 		1715002056NRG24091120230893466 10/11/2023 SHAKUNTALA YADAV 1715002056WL075936 SHAKUNTALA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-056-003/1174
(MAHARAJPUR) 		1715002056NRG24091120230893471 10/11/2023 suresh pal 1715002056WL075936 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sureshpal MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-056-003/1174
(MAHARAJPUR) 		1715002056NRG24091120230893472 10/11/2023 suresh pal 1715002056WL075936 suresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 sureshpal STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002062NRG24101120230896078 10/11/2023 HANSHLAL PATHARI 1715002062WL076084 HANSHLAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 HANSHLALPATHARI MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002062NRG24101120230896079 10/11/2023 KALAVATI PRADHAN 1715002062WL076084 KALAVATI PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 KALAVATIPRADHAN BANK OF BARODA(606985)
460 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24101120230896080 10/11/2023 BHAV LAL SINGH PATHARI 1715002062WL076084 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 BHAVLALSINGHPATHARI AXIS BANK(607153)
461 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24101120230896081 10/11/2023 BHAV LAL SINGH PATHARI 1715002062WL076084 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 BHAVLALSINGHPATHARI STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24101120230896084 10/11/2023 RAM CHANDRA SAKET 1715002062WL076084 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002062NRG24101120230896087 10/11/2023 SHRI CHANDRA SAKET 1715002062WL076084 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24101120230896088 10/11/2023 Rajkali Saket 1715002062WL076084 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24101120230896095 10/11/2023 DANI DEVI SINGH 1715002062WL076084 DANI DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 DANIDEVISINGH UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24101120230896094 10/11/2023 Vijayshankar 1715002062WL076084 Vijayshankar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327211385 Vijayshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
467 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24101120230896105 10/11/2023 GANESH 1715002062WL076084 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 GANESH MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-086-001/1041
(PATEHARAKHURD) 		1715002086NRG24101120230896372 10/11/2023 Ravi kol 1715002086WL076101 Ravi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Ravikol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24101120230894002 10/11/2023 Shyamlal 1715002100WL075979 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24101120230894003 10/11/2023 Abhiraju 1715002100WL075979 Abhiraju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24101120230894004 10/11/2023 Basanti 1715002100WL075979 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Basanti MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24101120230894006 10/11/2023 Sajanaba 1715002100WL075979 Sajanaba 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Sajanaba UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24101120230894008 10/11/2023 gobind 1715002100WL075979 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 gobind MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24101120230894009 10/11/2023 jagmohan sahu 1715002100WL075979 jagmohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24101120230894011 10/11/2023 Bansroop 1715002100WL075979 Bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Bansroop UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24101120230893993 10/11/2023 Keshkali 1715002100WL075978 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Keshkali MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24101120230893994 10/11/2023 Shyambati 1715002100WL075978 Shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 Shyambati MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24101120230893996 10/11/2023 munni kol 1715002100WL075978 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327211385 munnikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97281 97281
479 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24101120230895295 10/11/2023 Somvati yadav 1715002037WL076039 Somvati yadav 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 327211385 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
480 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG24101120230895673 10/11/2023 rampal kori 1715002051WL076062 rampal kori 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211385 rampalkori FINO PAYMENTS BANK LTD(608001)
481 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG24101120230895674 10/11/2023 dinesh kumar jayswal 1715002051WL076062 dinesh kumar jayswal 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211385 dineshkumarjayswal STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24101120230895703 10/11/2023 lilavati kol 1715002051WL076062 lilavati kol 00688 FINO0001001 1326 1326 Processed 01/01/2024 327211385 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 3978 3978
483 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24101120230894040 10/11/2023 PUSHPA SINGH 1715002028WL075980 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 327211385 PUSHPASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
484 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24101120230895661 10/11/2023 Shashi Saket 1715002051WL076062 Shashi Saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327211385 ShashiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
485 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24101120230895658 10/11/2023 Buttan Singh 1715002051WL076061 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327211385 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
486 SIDHI MP-15-002-028-001/428
(BARI) 		1715002028NRG24101120230894054 10/11/2023 ANITA KOL 1715002028WL075980 ANITA KOL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327211385 ANITAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
487 SIDHI MP-15-002-028-001/444
(BARI) 		1715002028NRG24101120230894056 10/11/2023 NIRMALA YADAV 1715002028WL075980 NIRMALA YADAV 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327211385 NIRMALAYADAV UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24101120230895288 10/11/2023 Ashish Yadav 1715002037WL076039 Ashish Yadav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327211385 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
489 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24101120230895264 10/11/2023 baban singh 1715002037WL076036 baban singh 00703 AIRP0000001 663 663 Processed 01/01/2024 327211385 babansingh AIRTEL PAYMENTS BANK LIMITED(990288)
490 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24101120230895271 10/11/2023 Jyotima Gupta 1715002037WL076036 Jyotima Gupta 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327211385 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
491 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24101120230895311 10/11/2023 Priynka Singh 1715002037WL076039 Priynka Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327211385 PriynkaSingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 654994 654994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101123APB_FTO_352712 Bank of Baroda BARB0SIDHIX SIDHI 11044
2 SIDHI MP1715002_101123APB_FTO_352712 Canara Bank CNRB0003944 SIDHI 16796
3 SIDHI MP1715002_101123APB_FTO_352712 Central Bank Of India CBIN0283726 SIDHI 11934
4 SIDHI MP1715002_101123APB_FTO_352712 Indian Bank IDIB000C613 CHOUPHAL 139988
5 SIDHI MP1715002_101123APB_FTO_352712 Indian Bank IDIB000M570 MAJHAULI 15180
6 SIDHI MP1715002_101123APB_FTO_352712 Indian Bank IDIB000S680 Sidhi 37212
7 SIDHI MP1715002_101123APB_FTO_352712 Punjab National Bank PUNB0099000 DAMOH 800
8 SIDHI MP1715002_101123APB_FTO_352712 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2640
9 SIDHI MP1715002_101123APB_FTO_352712 Punjab National Bank PUNB0323200 SARRA 6188
10 SIDHI MP1715002_101123APB_FTO_352712 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6182
11 SIDHI MP1715002_101123APB_FTO_352712 State Bank of India SBIN0001262 SIDHI 78886
12 SIDHI MP1715002_101123APB_FTO_352712 State Bank of India SBIN0007644 ADB CHURHAT 4772
13 SIDHI MP1715002_101123APB_FTO_352712 State Bank of India SBIN0012272 SIDHI CITY 11934
14 SIDHI MP1715002_101123APB_FTO_352712 State Bank of India SBIN0017116 MANJHAULI 10130
15 SIDHI MP1715002_101123APB_FTO_352712 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18826
16 SIDHI MP1715002_101123APB_FTO_352712 UCO Bank UCBA0003228 SIDHI 10608
17 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0537314 SIDHI MAIN 15249
18 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0543144 BADAHAURA 54808
19 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0548341 MAYAPUR 1326
20 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 47960
21 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13702
22 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 19006
23 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
24 SIDHI MP1715002_101123APB_FTO_352712 Union Bank of India UBIN0572322 AGDAL 2652
25 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42211
26 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22751
27 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 13260
28 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
29 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
30 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3673
31 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4778
32 SIDHI MP1715002_101123APB_FTO_352712 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
33 SIDHI MP1715002_101123APB_FTO_352712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
34 SIDHI MP1715002_101123APB_FTO_352712 Fino Payments Bank Ltd FINO0001446 MP RO 1326
35 SIDHI MP1715002_101123APB_FTO_352712 India Post Payments Bank IPOS0000001 Sidhi 2652
36 SIDHI MP1715002_101123APB_FTO_352712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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