Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:15:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040124APB_FTO_420549
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-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091533 04/01/2024 Butaua Saket 1715002030WL089571 Butaua Saket 00014 ALLA0210253 1326 1326 Processed 13/03/2024 686619619 ButauaSaket INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24040120241092233 04/01/2024 sonam singh 1715002094WL089617 sonam singh 00032 UTIB0000655 1323 1323 Processed 13/03/2024 686619619 sonamsingh AXIS BANK(607153)
SubTotal 1323 1323
3 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24040120241091946 04/01/2024 SUMITRI VISHWAKARMA 1715002048WL089595 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
4 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24040120241091948 04/01/2024 SUPRIYA VISHWAKARMA 1715002048WL089595 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24040120241091950 04/01/2024 RAM NIWAS 1715002048WL089595 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 RAMNIWAS BANK OF BARODA(606985)
6 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24040120241091957 04/01/2024 ANSHU VISHWAKARMA 1715002048WL089595 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 ANSHUVISHWAKARMA BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-003/1146
(BAGHWARI) 		1715002048NRG24040120241091958 04/01/2024 MOHIT VISHWAKARMA 1715002048WL089595 MOHIT VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 MOHITVISHWAKARMA BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24040120241091960 04/01/2024 BRIJESH SINGH 1715002048WL089595 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 BRIJESHSINGH BANK OF BARODA(606985)
9 SIDHI MP-15-002-058-002/681-D
(SATNARAPAWAI) 		1715002058NRG24040120241093484 04/01/2024 Ajay 1715002058WL089703 Ajay 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686619619 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
10 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24040120241092857 04/01/2024 Buddiman 1715002042WL089666 Buddiman 00078 CNRB0003944 1105 1105 Processed 13/03/2024 686619619 Buddiman CANARA BANK(508532)
11 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24040120241092858 04/01/2024 Buddiman 1715002042WL089666 Buddiman 00078 CNRB0003944 1105 1105 Processed 13/03/2024 686619619 Buddiman FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
12 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24040120241092842 04/01/2024 Siyavati Kori 1715002042WL089666 Siyavati Kori 00089 CBIN0283726 1105 1105 Processed 13/03/2024 686619619 SiyavatiKori CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24040120241092854 04/01/2024 SANU PRAJAPATI 1715002042WL089666 SANU PRAJAPATI 00089 CBIN0283726 1105 1105 Processed 13/03/2024 686619619 SANUPRAJAPATI INDIAN BANK(607105)
14 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24040120241092855 04/01/2024 Nirmala Mourya 1715002042WL089666 Nirmala Mourya 00089 CBIN0283726 1105 1105 Processed 13/03/2024 686619619 NirmalaMourya CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24040120241091139 04/01/2024 Nirmala Mourya 1715002042WL089552 Nirmala Mourya 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 NirmalaMourya MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24040120241092860 04/01/2024 Diwakar Singh 1715002042WL089666 Diwakar Singh 00089 CBIN0283726 221 221 Processed 13/03/2024 686619619 DiwakarSingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24040120241091174 04/01/2024 geeta singh 1715002042WL089553 geeta singh 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 geetasingh UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-042-003/66
(KARIMATI) 		1715002042NRG24040120241091182 04/01/2024 Shvitri Gond 1715002042WL089553 Shvitri Gond 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 ShvitriGond MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24040120241091933 04/01/2024 Shivam singh chauhan 1715002048WL089595 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 Shivamsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24040120241091943 04/01/2024 KRISHNA DEVI SINGH CHAUHAN 1715002048WL089595 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24040120241091953 04/01/2024 ALKA SINGH 1715002048WL089595 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 ALKASINGH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24040120241091967 04/01/2024 ANNU SINGH CHAUHAN 1715002048WL089595 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686619619 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
23 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24040120241091942 04/01/2024 SATYAM SINGH CHAUHAN 1715002048WL089595 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 13/03/2024 686619619 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091501 04/01/2024 Raghubeer Yadav 1715002030WL089571 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RaghubeerYadav UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091502 04/01/2024 Raghubeer Yadav 1715002030WL089571 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RaghubeerYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091504 04/01/2024 Butali sahu 1715002030WL089571 Butali sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Butalisahu INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091505 04/01/2024 Lachiman Yadav 1715002030WL089571 Lachiman Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091509 04/01/2024 Rajbhan Yadav 1715002030WL089571 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RajbhanYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091511 04/01/2024 Ramkaran Yadav 1715002030WL089571 Ramkaran Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RamkaranYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091512 04/01/2024 Dinesh Yadav 1715002030WL089571 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 DineshYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091513 04/01/2024 Tilak Raj Yadav 1715002030WL089571 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 TilakRajYadav UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091515 04/01/2024 Abhiraj Yadav 1715002030WL089571 Abhiraj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 AbhirajYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091516 04/01/2024 Subhash Sahu 1715002030WL089571 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SubhashSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/1139
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091517 04/01/2024 Saroj Yadav 1715002030WL089571 Saroj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SarojYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091519 04/01/2024 Tejbhan Yadav 1715002030WL089571 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 TejbhanYadav INDIAN BANK(607105)
36 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091523 04/01/2024 Paras Nath Sahu 1715002030WL089571 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091524 04/01/2024 Chotkiya Yadav 1715002030WL089571 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ChotkiyaYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091526 04/01/2024 SAVITRI SHARMA 1715002030WL089571 SAVITRI SHARMA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SAVITRISHARMA UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091527 04/01/2024 Pavan Kumar Rajak 1715002030WL089571 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 PavanKumarRajak INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091529 04/01/2024 Pankali Baiga 1715002030WL089571 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 PankaliBaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/1169
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091530 04/01/2024 Vibha Yadav 1715002030WL089571 Vibha Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 VibhaYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091531 04/01/2024 Parwati 1715002030WL089571 Parwati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Parwati INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091532 04/01/2024 Shrinivas Prajapati 1715002030WL089571 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ShrinivasPrajapati INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091534 04/01/2024 Ramesh kori 1715002030WL089571 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Rameshkori INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091535 04/01/2024 Sheshmani Kori 1715002030WL089571 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SheshmaniKori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091536 04/01/2024 Santoshiya Kori 1715002030WL089571 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SantoshiyaKori UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091537 04/01/2024 chote singh 1715002030WL089571 chote singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 chotesingh INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091538 04/01/2024 chote singh 1715002030WL089571 chote singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 chotesingh INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091539 04/01/2024 Munim Yadav 1715002030WL089571 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 MunimYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091541 04/01/2024 Rajkumari Baiga 1715002030WL089571 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RajkumariBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091542 04/01/2024 Umesh Yadav 1715002030WL089571 Umesh Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 UmeshYadav STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091544 04/01/2024 Choti Kori 1715002030WL089571 Choti Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ChotiKori STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091545 04/01/2024 buddhimaan Kori 1715002030WL089571 buddhimaan Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 buddhimaanKori INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091547 04/01/2024 Ramlal Yadav 1715002030WL089571 Ramlal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091548 04/01/2024 Abhayraj Singh 1715002030WL089571 Abhayraj Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 AbhayrajSingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091551 04/01/2024 Rajbahoran Kori 1715002030WL089571 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RajbahoranKori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091552 04/01/2024 Santosh Kumar Kori 1715002030WL089571 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091553 04/01/2024 Shivsankar Sahu 1715002030WL089571 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ShivsankarSahu INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091554 04/01/2024 Babulal Baiga 1715002030WL089571 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091555 04/01/2024 Raju Bansal 1715002030WL089571 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RajuBansal INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091556 04/01/2024 Ramlal Sahu 1715002030WL089571 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RamlalSahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091557 04/01/2024 PARWATI RAJAK 1715002030WL089571 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 PARWATIRAJAK INDIAN BANK(607105)
63 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091558 04/01/2024 Meera Bai Mishra 1715002030WL089571 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 MeeraBaiMishra INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/361
(SARETHI) 		1715002031NRG24040120241092286 04/01/2024 RAMVATI 1715002031WL089619 RAMVATI 00176 IDIB000C613 3094 3094 Processed 13/03/2024 686619619 RAMVATI INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/437
(SARETHI) 		1715002031NRG24040120241092287 04/01/2024 GULVASIYA 1715002031WL089619 GULVASIYA 00176 IDIB000C613 3094 3094 Processed 13/03/2024 686619619 GULVASIYA INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24040120241092288 04/01/2024 RAM MANI SAKET 1715002031WL089619 RAM MANI SAKET 00176 IDIB000C613 2873 2873 Processed 13/03/2024 686619619 RAMMANISAKET INDIAN BANK(607105)
67 SIDHI MP-15-002-042-001/1
(KARIMATI) 		1715002042NRG24040120241092828 04/01/2024 rajmanti prajapati 1715002042WL089666 rajmanti prajapati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 rajmantiprajapati CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-042-001/1
(KARIMATI) 		1715002042NRG24040120241092829 04/01/2024 rajmanti prajapati 1715002042WL089666 rajmanti prajapati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 rajmantiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24040120241092832 04/01/2024 Ramesh Kol 1715002042WL089666 Ramesh Kol 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 RameshKol CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24040120241092834 04/01/2024 MANISH 1715002042WL089666 MANISH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-042-001/21-D
(KARIMATI) 		1715002042NRG24040120241092835 04/01/2024 MANISH 1715002042WL089666 MANISH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 MANISH INDIAN BANK(607105)
72 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24040120241092836 04/01/2024 Myawati Baiga 1715002042WL089666 Myawati Baiga 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 MyawatiBaiga INDIAN BANK(607105)
73 SIDHI MP-15-002-042-001/26
(KARIMATI) 		1715002042NRG24040120241092841 04/01/2024 Rajbhan prajapati 1715002042WL089666 Rajbhan prajapati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Rajbhanprajapati BANK OF BARODA(606985)
74 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24040120241092843 04/01/2024 Seeta Kol 1715002042WL089666 Seeta Kol 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 SeetaKol INDIAN BANK(607105)
75 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24040120241092844 04/01/2024 JORGAR BAIGA 1715002042WL089666 JORGAR BAIGA 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 JORGARBAIGA INDIAN BANK(607105)
76 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24040120241092847 04/01/2024 ramprasad agariya 1715002042WL089666 ramprasad agariya 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 ramprasadagariya INDIAN BANK(607105)
77 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24040120241092848 04/01/2024 JAGDISH 1715002042WL089666 JAGDISH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24040120241092850 04/01/2024 Brijesh kori 1715002042WL089666 Brijesh kori 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Brijeshkori INDIAN BANK(607105)
79 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24040120241092856 04/01/2024 RAMKALI 1715002042WL089666 RAMKALI 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24040120241092863 04/01/2024 Munsi lal 1715002042WL089666 Munsi lal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Munsilal INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24040120241092864 04/01/2024 Munsi lal 1715002042WL089666 Munsi lal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Munsilal INDIAN BANK(607105)
82 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24040120241091141 04/01/2024 Dewashish 1715002042WL089552 Dewashish 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Dewashish INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24040120241091142 04/01/2024 Dewashish 1715002042WL089552 Dewashish 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Dewashish INDIAN BANK(607105)
84 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24040120241092866 04/01/2024 Ajeet 1715002042WL089666 Ajeet 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Ajeet FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24040120241092867 04/01/2024 Pradeep 1715002042WL089666 Pradeep 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 Pradeep PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24040120241092868 04/01/2024 Umesh Kori 1715002042WL089666 Umesh Kori 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 UmeshKori INDIAN BANK(607105)
87 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24040120241091143 04/01/2024 MAN SINGH 1715002042WL089553 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24040120241092870 04/01/2024 SANGITA SINGH 1715002042WL089666 SANGITA SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686619619 SANGITASINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24040120241091148 04/01/2024 SEETA PRAJAPATI 1715002042WL089553 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24040120241091155 04/01/2024 Mejar 1715002042WL089553 Mejar 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Mejar INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24040120241091156 04/01/2024 Mejar 1715002042WL089553 Mejar 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Mejar MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24040120241091158 04/01/2024 Gajadher kol 1715002042WL089553 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Gajadherkol INDIAN BANK(607105)
93 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24040120241091164 04/01/2024 Harimangal 1715002042WL089553 Harimangal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Harimangal INDIAN BANK(607105)
94 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24040120241091165 04/01/2024 Harimangal 1715002042WL089553 Harimangal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Harimangal INDIAN BANK(607105)
95 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24040120241091172 04/01/2024 Fulkali singh 1715002042WL089553 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Fulkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24040120241091173 04/01/2024 Fulkali singh 1715002042WL089553 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Fulkalisingh INDIAN BANK(607105)
97 SIDHI MP-15-002-042-003/48
(KARIMATI) 		1715002042NRG24040120241091175 04/01/2024 Shree bati Singh 1715002042WL089553 Shree bati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 ShreebatiSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24040120241091177 04/01/2024 Ramgarib Kewat 1715002042WL089553 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RamgaribKewat INDIAN BANK(607105)
99 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24040120241091178 04/01/2024 Ramgarib Kewat 1715002042WL089553 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RamgaribKewat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24040120241091183 04/01/2024 Shivani 1715002042WL089553 Shivani 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Shivani UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-042-003/70-B
(KARIMATI) 		1715002042NRG24040120241091184 04/01/2024 Chandbali 1715002042WL089553 Chandbali 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Chandbali INDIAN BANK(607105)
102 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24040120241091185 04/01/2024 Chotelal 1715002042WL089553 Chotelal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Chotelal INDIAN BANK(607105)
103 SIDHI MP-15-002-042-003/80
(KARIMATI) 		1715002042NRG24040120241091188 04/01/2024 Motilal 1715002042WL089553 Motilal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-042-003/816
(KARIMATI) 		1715002042NRG24040120241091190 04/01/2024 Archana 1715002042WL089553 Archana 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 Archana MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24040120241091940 04/01/2024 RAJENDRA 1715002048WL089595 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686619619 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 109616 109616
106 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24040120241092833 04/01/2024 SAVITA 1715002042WL089666 SAVITA 00176 IDIB000M570 1105 1105 Processed 13/03/2024 686619619 SAVITA INDIAN BANK(607105)
107 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24040120241093442 04/01/2024 narendra kori 1715002058WL089703 narendra kori 00176 IDIB000M570 1326 1326 Processed 13/03/2024 686619619 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
108 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091506 04/01/2024 Amrish yadav 1715002030WL089571 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 Amrishyadav FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-030-001/40
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091507 04/01/2024 Ramkali Yadav 1715002030WL089571 Ramkali Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 RamkaliYadav INDIAN BANK(607105)
110 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091522 04/01/2024 Khusbu Yadav 1715002030WL089571 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091560 04/01/2024 Malti Rajak 1715002030WL089571 Malti Rajak 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 MaltiRajak INDIAN BANK(607105)
112 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24040120241092852 04/01/2024 rukmani kori 1715002042WL089666 rukmani kori 00176 IDIB000S680 1105 1105 Processed 13/03/2024 686619619 rukmanikori INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24040120241092853 04/01/2024 rukmani kori 1715002042WL089666 rukmani kori 00176 IDIB000S680 1105 1105 Processed 13/03/2024 686619619 rukmanikori INDIAN BANK(607105)
114 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG24040120241091145 04/01/2024 SHYAMBAI KORI 1715002042WL089553 SHYAMBAI KORI 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 SHYAMBAIKORI INDIAN BANK(607105)
115 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24040120241091964 04/01/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL089595 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
116 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24040120241091965 04/01/2024 SADHNA VISHWAKARMA 1715002048WL089595 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24040120241093434 04/01/2024 Asha Gupta 1715002058WL089703 Asha Gupta 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 AshaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
118 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24040120241093435 04/01/2024 Asha Gupta 1715002058WL089703 Asha Gupta 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 AshaGupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24040120241093457 04/01/2024 Brijesh Sondhiya 1715002058WL089703 Brijesh Sondhiya 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686619619 BrijeshSondhiya STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-094-002/290
(PANWAR BAGH.) 		1715002094NRG24040120241092244 04/01/2024 vambholi varma 1715002094WL089617 vambholi varma 00176 IDIB000S680 1323 1323 Processed 13/03/2024 686619619 vambholivarma INDIAN BANK(607105)
SubTotal 16793 16793
121 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091543 04/01/2024 bahadur Kori 1715002030WL089571 bahadur Kori 00255 1326 1326 Processed 13/03/2024 686619619 bahadurKori INDIAN BANK(607105)
SubTotal 1326 1326
122 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24040120241092865 04/01/2024 Nilmanni 1715002042WL089666 Nilmanni 00354 PUNB0642400 1105 1105 Processed 13/03/2024 686619619 Nilmanni UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24040120241091932 04/01/2024 AZAD SINGH CHAUHAN 1715002048WL089595 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686619619 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24040120241091951 04/01/2024 SHASHEE VISHWAKARMA 1715002048WL089595 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686619619 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24040120241091973 04/01/2024 AJAY KUMAR SAKET 1715002048WL089595 AJAY KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686619619 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24040120241091974 04/01/2024 TARA SINGH 1715002048WL089595 TARA SINGH 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686619619 TARASINGH PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24040120241091983 04/01/2024 ARPIT VISHWAKARMA 1715002048WL089595 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686619619 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
128 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091503 04/01/2024 Babulal sahu 1715002030WL089571 Babulal sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Babulalsahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091508 04/01/2024 Sukhlal Yadav 1715002030WL089571 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SukhlalYadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091520 04/01/2024 Sunita Yadav 1715002030WL089571 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SunitaYadav INDIAN BANK(607105)
131 SIDHI MP-15-002-030-002/4
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091521 04/01/2024 Pramelal kol 1715002030WL089571 Pramelal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Pramelalkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091550 04/01/2024 Sunil Kori 1715002030WL089571 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SunilKori STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24040120241092831 04/01/2024 Ramesh Kol 1715002042WL089666 Ramesh Kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 RameshKol STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24040120241092838 04/01/2024 Udaybhan yadav 1715002042WL089666 Udaybhan yadav 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 Udaybhanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-042-001/25-A
(KARIMATI) 		1715002042NRG24040120241092839 04/01/2024 udaybhan yadav 1715002042WL089666 udaybhan yadav 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 udaybhanyadav INDIAN BANK(607105)
136 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24040120241092840 04/01/2024 Sangeeta Devi Maurya 1715002042WL089666 Sangeeta Devi Maurya 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24040120241092845 04/01/2024 Pooja Rawat 1715002042WL089666 Pooja Rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 PoojaRawat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24040120241092846 04/01/2024 Baislal 1715002042WL089666 Baislal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 Baislal INDIAN BANK(607105)
139 SIDHI MP-15-002-042-001/65
(KARIMATI) 		1715002042NRG24040120241092851 04/01/2024 Purendra Bhadur Singh 1715002042WL089666 Purendra Bhadur Singh 00415 SBIN0001262 884 884 Processed 13/03/2024 686619619 PurendraBhadurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24040120241092869 04/01/2024 Shanti 1715002042WL089666 Shanti 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686619619 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-042-003/101-A
(KARIMATI) 		1715002042NRG24040120241091144 04/01/2024 Shyamkali 1715002042WL089553 Shyamkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24040120241091147 04/01/2024 Samsher 1715002042WL089553 Samsher 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Samsher INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24040120241091150 04/01/2024 RAVENDRA SINGH 1715002042WL089553 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24040120241091151 04/01/2024 RAVENDRA SINGH 1715002042WL089553 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 RAVENDRASINGH INDIAN BANK(607105)
145 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24040120241091166 04/01/2024 Shila 1715002042WL089553 Shila 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24040120241091167 04/01/2024 Shila 1715002042WL089553 Shila 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Shila STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24040120241091169 04/01/2024 Bebi Prajapati 1715002042WL089553 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BebiPrajapati STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24040120241091170 04/01/2024 Bebi Prajapati 1715002042WL089553 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BebiPrajapati STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24040120241091179 04/01/2024 Dilip 1715002042WL089553 Dilip 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Dilip INDIAN BANK(607105)
150 SIDHI MP-15-002-042-003/52-B
(KARIMATI) 		1715002042NRG24040120241091181 04/01/2024 Brihasapati 1715002042WL089553 Brihasapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Brihasapati BANK OF BARODA(606985)
151 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24040120241091186 04/01/2024 RAJESH KEWAT 1715002042WL089553 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24040120241091187 04/01/2024 RAJESH KEWAT 1715002042WL089553 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 RAJESHKEWAT STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-042-003/815
(KARIMATI) 		1715002042NRG24040120241091189 04/01/2024 Kusumkali 1715002042WL089553 Kusumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Kusumkali INDIAN BANK(607105)
154 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24040120241091934 04/01/2024 RANJEET VISHWAKARMA 1715002048WL089595 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24040120241091937 04/01/2024 BHUPENDRA SINGH 1715002048WL089595 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BHUPENDRASINGH STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24040120241091944 04/01/2024 KIRAN VISHWAKARMA 1715002048WL089595 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24040120241091945 04/01/2024 MANJULA VISHWAKARMA 1715002048WL089595 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24040120241091952 04/01/2024 SUSHMA SINGH CHAUHAN 1715002048WL089595 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24040120241091954 04/01/2024 GEETA SINGH 1715002048WL089595 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 GEETASINGH STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-048-003/1180
(BAGHWARI) 		1715002048NRG24040120241091977 04/01/2024 ARCHANA SINGH 1715002048WL089595 ARCHANA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 ARCHANASINGH STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24040120241091987 04/01/2024 SANGEETA SEN 1715002048WL089595 SANGEETA SEN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SANGEETASEN STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-048-003/38-A
(BAGHWARI) 		1715002048NRG24040120241091995 04/01/2024 Rajkumar 1715002048WL089595 Rajkumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Rajkumar STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24040120241091996 04/01/2024 SURUJVATI SEN 1715002048WL089595 SURUJVATI SEN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SURUJVATISEN STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24040120241091997 04/01/2024 ANIL MISHRA 1715002048WL089595 ANIL MISHRA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 ANILMISHRA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-048-003/7-A
(BAGHWARI) 		1715002048NRG24040120241091998 04/01/2024 Haripal saket 1715002048WL089595 Haripal saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Haripalsaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24040120241093433 04/01/2024 Kusumkali kol 1715002058WL089703 Kusumkali kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24040120241093438 04/01/2024 ramkali 1715002058WL089703 ramkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 ramkali STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24040120241093437 04/01/2024 Shobhnath 1715002058WL089703 Shobhnath 00415 SBIN0001262 221 221 Processed 13/03/2024 686619619 Shobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIDHI MP-15-002-058-002/1937
(SATNARAPAWAI) 		1715002058NRG24040120241093443 04/01/2024 jeetraya singh 1715002058WL089703 jeetraya singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 jeetrayasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
170 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24040120241093445 04/01/2024 shobhnath 1715002058WL089703 shobhnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 shobhnath STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24040120241093446 04/01/2024 shobhnath 1715002058WL089703 shobhnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 shobhnath STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-058-002/323-A
(SATNARAPAWAI) 		1715002058NRG24040120241093458 04/01/2024 Soniya kol 1715002058WL089703 Soniya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Soniyakol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24040120241093470 04/01/2024 Babudevee Kol 1715002058WL089703 Babudevee Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BabudeveeKol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24040120241093471 04/01/2024 Babudevee Kol 1715002058WL089703 Babudevee Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BabudeveeKol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24040120241093472 04/01/2024 Kushmkali 1715002058WL089703 Kushmkali 00415 SBIN0001262 884 884 Processed 13/03/2024 686619619 Kushmkali FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24040120241093476 04/01/2024 Rampal 1715002058WL089703 Rampal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 Rampal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24040120241093477 04/01/2024 Umesh Sondhiya 1715002058WL089703 Umesh Sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 UmeshSondhiya STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24040120241093480 04/01/2024 Lalita Kori 1715002058WL089703 Lalita Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 LalitaKori STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24040120241093485 04/01/2024 haridas kol 1715002058WL089703 haridas kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 haridaskol FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24040120241093486 04/01/2024 priyanka tripathi 1715002058WL089703 priyanka tripathi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 priyankatripathi FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24040120241093488 04/01/2024 Belakli Gupta 1715002058WL089703 Belakli Gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 BelakliGupta STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24040120241093487 04/01/2024 Jawahar Lal Gupta 1715002058WL089703 Jawahar Lal Gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 JawaharLalGupta UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24040120241093491 04/01/2024 Chandravati Sahu 1715002058WL089703 Chandravati Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 ChandravatiSahu STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/756-D
(SATNARAPAWAI) 		1715002058NRG24040120241093492 04/01/2024 Anuradha Sahu 1715002058WL089703 Anuradha Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 AnuradhaSahu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24040120241093494 04/01/2024 Sunita Kol 1715002058WL089703 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SunitaKol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24040120241093495 04/01/2024 Sunita Kol 1715002058WL089703 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 SunitaKol FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24040120241093496 04/01/2024 parvati sahu 1715002058WL089703 parvati sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686619619 parvatisahu STATE BANK OF INDIA(508548)
SubTotal 76024 76024
188 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091510 04/01/2024 Shivbodh Singh 1715002030WL089571 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686619619 ShivbodhSingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091518 04/01/2024 rajesh yadav 1715002030WL089571 rajesh yadav 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686619619 rajeshyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091546 04/01/2024 buddhimaan kori 1715002030WL089571 buddhimaan kori 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686619619 buddhimaankori STATE BANK OF INDIA(508548)
SubTotal 3978 3978
191 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091525 04/01/2024 Shivbahadur Singh 1715002030WL089571 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 ShivbahadurSingh INDIAN BANK(607105)
192 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091559 04/01/2024 Kaushal Prasad Prajapati 1715002030WL089571 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 KaushalPrasadPrajapati INDIAN BANK(607105)
193 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24040120241092859 04/01/2024 swarsati singh 1715002042WL089666 swarsati singh 00415 SBIN0012272 1105 1105 Processed 13/03/2024 686619619 swarsatisingh MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24040120241091140 04/01/2024 Babulal 1715002042WL089552 Babulal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 Babulal INDIAN BANK(607105)
195 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24040120241091162 04/01/2024 Visheshar kewat 1715002042WL089553 Visheshar kewat 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 Vishesharkewat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24040120241093439 04/01/2024 Vanshpatee Singh Gond 1715002058WL089703 Vanshpatee Singh Gond 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 VanshpateeSinghGond STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24040120241093440 04/01/2024 Vanshpatee Singh Gond 1715002058WL089703 Vanshpatee Singh Gond 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 VanshpateeSinghGond STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24040120241093478 04/01/2024 Rambai Kori 1715002058WL089703 Rambai Kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 RambaiKori FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24040120241093479 04/01/2024 Rambai Kori 1715002058WL089703 Rambai Kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 RambaiKori STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24040120241093493 04/01/2024 Mahesh Kol 1715002058WL089703 Mahesh Kol 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686619619 MaheshKol AIRTEL PAYMENTS BANK LIMITED(990288)
201 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24040120241092242 04/01/2024 Ramraj kori 1715002094WL089617 Ramraj kori 00415 SBIN0012272 1323 1323 Processed 13/03/2024 686619619 Ramrajkori STATE BANK OF INDIA(508548)
SubTotal 14362 14362
202 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091528 04/01/2024 Siyavati Baiga 1715002030WL089571 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686619619 SiyavatiBaiga STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091549 04/01/2024 Manisha Yadav 1715002030WL089571 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686619619 ManishaYadav STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24040120241091163 04/01/2024 meera kewat 1715002042WL089553 meera kewat 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686619619 meerakewat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
205 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24040120241091939 04/01/2024 RIMLA SINGH CHAUHAN 1715002048WL089595 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686619619 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24040120241091941 04/01/2024 SYAM SUNDAR SINGH CHAUHAN 1715002048WL089595 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686619619 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24040120241091961 04/01/2024 SHIBBU KOL 1715002048WL089595 SHIBBU KOL 00415 SBIN0030380 1326 1326 Rejected 13/03/2024 686619619 Document Pending for Account Holder turning Major
208 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24040120241091968 04/01/2024 VIPUL SINGH 1715002048WL089595 VIPUL SINGH 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686619619 VIPULSINGH STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-048-003/1190
(BAGHWARI) 		1715002048NRG24040120241091981 04/01/2024 SAMAR BAHADUR SINGH 1715002048WL089595 SAMAR BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686619619 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24040120241092232 04/01/2024 narayan singh 1715002094WL089617 narayan singh 00415 SBIN0030380 1323 1323 Processed 13/03/2024 686619619 narayansingh STATE BANK OF INDIA(508548)
SubTotal 7953 7953
211 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG24040120241092837 04/01/2024 REESHE YADAV 1715002042WL089666 REESHE YADAV 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686619619 REESHEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-042-002/11
(KARIMATI) 		1715002042NRG24040120241092861 04/01/2024 Sayamlal 1715002042WL089666 Sayamlal 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686619619 Sayamlal FINO PAYMENTS BANK LTD(608001)
213 SIDHI MP-15-002-042-002/11
(KARIMATI) 		1715002042NRG24040120241092862 04/01/2024 Sayamlal 1715002042WL089666 Sayamlal 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686619619 Sayamlal FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24040120241091949 04/01/2024 VARSHA VISHWAKARMA 1715002048WL089595 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-058-002/158-D
(SATNARAPAWAI) 		1715002058NRG24040120241093441 04/01/2024 Ramaua Yadav 1715002058WL089703 Ramaua Yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RamauaYadav BANK OF BARODA(606985)
216 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24040120241093453 04/01/2024 Ravendr Prasad Kori 1715002058WL089703 Ravendr Prasad Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24040120241093454 04/01/2024 Ravendr Prasad Kori 1715002058WL089703 Ravendr Prasad Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24040120241093455 04/01/2024 Awdhesh Kori 1715002058WL089703 Awdhesh Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 AwdheshKori UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24040120241093456 04/01/2024 Awdhesh Kori 1715002058WL089703 Awdhesh Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 AwdheshKori STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24040120241093459 04/01/2024 Rajendra Kori 1715002058WL089703 Rajendra Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RajendraKori FINO PAYMENTS BANK LTD(608001)
221 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24040120241093460 04/01/2024 Rajendra Kori 1715002058WL089703 Rajendra Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RajendraKori FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-058-002/325-C
(SATNARAPAWAI) 		1715002058NRG24040120241093462 04/01/2024 Shri Ram Kori 1715002058WL089703 Shri Ram Kori 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 ShriRamKori FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24040120241093463 04/01/2024 Krishna Devi Singh 1715002058WL089703 Krishna Devi Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 KrishnaDeviSingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24040120241093466 04/01/2024 Dashodri Kol 1715002058WL089703 Dashodri Kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 DashodriKol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24040120241093467 04/01/2024 Dashodri Kol 1715002058WL089703 Dashodri Kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 DashodriKol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24040120241093468 04/01/2024 Raja Kol 1715002058WL089703 Raja Kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RajaKol FINO PAYMENTS BANK LTD(608001)
227 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24040120241093469 04/01/2024 Raja Kol 1715002058WL089703 Raja Kol 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 RajaKol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24040120241093473 04/01/2024 Asha Sodhiya 1715002058WL089703 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 AshaSodhiya STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24040120241093474 04/01/2024 Asha Sodhiya 1715002058WL089703 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 AshaSodhiya UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-058-002/377-B
(SATNARAPAWAI) 		1715002058NRG24040120241093475 04/01/2024 Asha Sodhiya 1715002058WL089703 Asha Sodhiya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 AshaSodhiya STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24040120241093481 04/01/2024 krishn Kumar Tripathi 1715002058WL089703 krishn Kumar Tripathi 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686619619 krishnKumarTripathi UNION BANK OF INDIA(508500)
SubTotal 27183 27183
232 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24040120241091971 04/01/2024 SANJAY SAKET 1715002048WL089595 SANJAY SAKET 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686619619 SANJAYSAKET UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-094-001/916
(PANWAR BAGH.) 		1715002094NRG24040120241092229 04/01/2024 ramlal yadav 1715002094WL089617 ramlal yadav 00468 UBIN0543144 1323 1323 Processed 13/03/2024 686619619 ramlalyadav UNION BANK OF INDIA(508500)
SubTotal 2649 2649
234 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091540 04/01/2024 Chhotelal Yadav 1715002030WL089571 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686619619 ChhotelalYadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24040120241092849 04/01/2024 Praveen 1715002042WL089666 Praveen 00468 UBIN0552615 1105 1105 Processed 13/03/2024 686619619 Praveen MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24040120241091980 04/01/2024 ANCHAL SINGH CHAUHAN 1715002048WL089595 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686619619 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-058-002/680-B
(SATNARAPAWAI) 		1715002058NRG24040120241093482 04/01/2024 Ajay Kumar Tiwari 1715002058WL089703 Ajay Kumar Tiwari 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686619619 AjayKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
238 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24040120241093825 04/01/2024 Geeta Saket 1715002072WL089721 Geeta Saket 00468 UBIN0552615 884 884 Processed 13/03/2024 686619619 GeetaSaket INDIAN BANK(607105)
239 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24040120241093827 04/01/2024 Munni Yadav 1715002072WL089721 Munni Yadav 00468 UBIN0552615 884 884 Processed 13/03/2024 686619619 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24040120241093828 04/01/2024 Kusumkali Kewat 1715002072WL089721 Kusumkali Kewat 00468 UBIN0552615 884 884 Processed 13/03/2024 686619619 KusumkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-094-001/228
(PANWAR BAGH.) 		1715002094NRG24040120241092226 04/01/2024 brijendra singh 1715002094WL089617 brijendra singh 00468 UBIN0552615 1323 1323 Processed 13/03/2024 686619619 brijendrasingh UNION BANK OF INDIA(508500)
SubTotal 9058 9058
242 SIDHI MP-15-002-042-001/18-C
(KARIMATI) 		1715002042NRG24040120241092830 04/01/2024 PUNAM RAWAT 1715002042WL089666 PUNAM RAWAT 00468 UBIN0566021 1105 1105 Processed 13/03/2024 686619619 PUNAMRAWAT UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24040120241091931 04/01/2024 ABHISEK SINGH 1715002048WL089595 ABHISEK SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 ABHISEKSINGH UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24040120241091935 04/01/2024 ABHISHEK MISHRA 1715002048WL089595 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24040120241091947 04/01/2024 UMA VISHWAKARMA 1715002048WL089595 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 UMAVISHWAKARMA BANK OF BARODA(606985)
246 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24040120241091962 04/01/2024 MADHU MISHRA 1715002048WL089595 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 MADHUMISHRA STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24040120241091966 04/01/2024 SAVITRI VISHWAKARMA 1715002048WL089595 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24040120241091969 04/01/2024 BHANUMATI SINGH 1715002048WL089595 BHANUMATI SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 BHANUMATISINGH UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24040120241091970 04/01/2024 SARITA SINGH 1715002048WL089595 SARITA SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SARITASINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24040120241091972 04/01/2024 PRINCE SAKET 1715002048WL089595 PRINCE SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 PRINCESAKET UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24040120241091975 04/01/2024 MANOJ MISHRA 1715002048WL089595 MANOJ MISHRA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 MANOJMISHRA UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-003/1179
(BAGHWARI) 		1715002048NRG24040120241091976 04/01/2024 JANAK KUMARI SINGH 1715002048WL089595 JANAK KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 JANAKKUMARISINGH UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-003/1181
(BAGHWARI) 		1715002048NRG24040120241091978 04/01/2024 RAMPRAKASH SAHU 1715002048WL089595 RAMPRAKASH SAHU 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 RAMPRAKASHSAHU UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24040120241091979 04/01/2024 PREMDAS VISHWAKARMA 1715002048WL089595 PREMDAS VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24040120241091982 04/01/2024 POOJA SINGH CHAUHAN 1715002048WL089595 POOJA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24040120241091984 04/01/2024 SHANI SINGH CHAUHAN 1715002048WL089595 SHANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24040120241091985 04/01/2024 SUMAN SAKET 1715002048WL089595 SUMAN SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SUMANSAKET UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24040120241091988 04/01/2024 SHYAMVATI SAKET 1715002048WL089595 SHYAMVATI SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-048-003/1219
(BAGHWARI) 		1715002048NRG24040120241091989 04/01/2024 ANIL SINGH CHAUHAN 1715002048WL089595 ANIL SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 ANILSINGHCHAUHAN UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-003/1221
(BAGHWARI) 		1715002048NRG24040120241091990 04/01/2024 KRISHNA KUMARI SINGH 1715002048WL089595 KRISHNA KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 KRISHNAKUMARISINGH UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24040120241091992 04/01/2024 RAJKARAN SAKET 1715002048WL089595 RAJKARAN SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 RAJKARANSAKET UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24040120241091993 04/01/2024 PRAMILA SAKET 1715002048WL089595 PRAMILA SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 PRAMILASAKET UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-003/37-A
(BAGHWARI) 		1715002048NRG24040120241091994 04/01/2024 Shanti 1715002048WL089595 Shanti 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 Shanti UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-003/7-D
(BAGHWARI) 		1715002048NRG24040120241091999 04/01/2024 SAVITA SAKET 1715002048WL089595 SAVITA SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 SAVITASAKET STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-048-003/8
(BAGHWARI) 		1715002048NRG24040120241092000 04/01/2024 pintu 1715002048WL089595 pintu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 pintu UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-048-004/1220
(BAGHWARI) 		1715002048NRG24040120241092001 04/01/2024 Rambabu jaiswal 1715002048WL089595 Rambabu jaiswal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686619619 Rambabujaiswal UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-094-001/1219
(PANWAR BAGH.) 		1715002094NRG24040120241092223 04/01/2024 kalpana yadav 1715002094WL089617 kalpana yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 kalpanayadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-094-001/1220
(PANWAR BAGH.) 		1715002094NRG24040120241092224 04/01/2024 archna yadav 1715002094WL089617 archna yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 archnayadav UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-094-001/221
(PANWAR BAGH.) 		1715002094NRG24040120241092225 04/01/2024 santosh yadav 1715002094WL089617 santosh yadav 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 santoshyadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24040120241092235 04/01/2024 akash singh 1715002094WL089617 akash singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 akashsingh UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24040120241092236 04/01/2024 subhash singh 1715002094WL089617 subhash singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 subhashsingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24040120241092237 04/01/2024 durgesh singh 1715002094WL089617 durgesh singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 durgeshsingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24040120241092243 04/01/2024 Bhaiyalal 1715002094WL089617 Bhaiyalal 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 Bhaiyalal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24040120241092246 04/01/2024 shivprasad 1715002094WL089617 shivprasad 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 shivprasad UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24040120241092250 04/01/2024 Manju rajak 1715002094WL089617 Manju rajak 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 Manjurajak UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24040120241092251 04/01/2024 mukesh sahu 1715002094WL089617 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 mukeshsahu UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24040120241092252 04/01/2024 mukesh sahu 1715002094WL089617 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
278 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24040120241092256 04/01/2024 Shyamlal 1715002094WL089617 Shyamlal 00468 UBIN0566021 1323 1323 Processed 13/03/2024 686619619 Shyamlal UNION BANK OF INDIA(508500)
SubTotal 48805 48805
279 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24040120241091514 04/01/2024 Teras Yadav 1715002030WL089571 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24040120241091154 04/01/2024 Rajmani 1715002042WL089553 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
281 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24040120241091159 04/01/2024 Premlal 1715002042WL089553 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24040120241091160 04/01/2024 Geeta 1715002042WL089553 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Geeta MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24040120241091161 04/01/2024 Amarnath 1715002042WL089553 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Amarnath MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24040120241091168 04/01/2024 pankali 1715002042WL089553 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 pankali MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24040120241091171 04/01/2024 Tejbhan 1715002042WL089553 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24040120241091180 04/01/2024 Chitrakoti 1715002042WL089553 Chitrakoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Chitrakoti INDIAN BANK(607105)
287 SIDHI MP-15-002-042-003/92
(KARIMATI) 		1715002042NRG24040120241091191 04/01/2024 Ramkali 1715002042WL089553 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Ramkali MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002042NRG24040120241091192 04/01/2024 Chain singh 1715002042WL089553 Chain singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Chainsingh MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24040120241091193 04/01/2024 Kalawati 1715002042WL089553 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24040120241091194 04/01/2024 Kalawati 1715002042WL089553 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Kalawati MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24040120241091936 04/01/2024 PREETAM NAI 1715002048WL089595 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 PREETAMNAI STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24040120241091938 04/01/2024 SHIPRA SINGH CHAUHAN 1715002048WL089595 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24040120241091955 04/01/2024 SANDHYA SINGH 1715002048WL089595 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 SANDHYASINGH INDIAN BANK(607105)
294 SIDHI MP-15-002-048-003/1144
(BAGHWARI) 		1715002048NRG24040120241091956 04/01/2024 RUCHI SINGH 1715002048WL089595 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 RUCHISINGH INDIAN BANK(607105)
295 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24040120241091959 04/01/2024 SAVITA VISHWAKARMA 1715002048WL089595 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24040120241091963 04/01/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL089595 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
297 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24040120241091986 04/01/2024 PARWATI SAKET 1715002048WL089595 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 PARWATISAKET STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24040120241093444 04/01/2024 Gita kol 1715002058WL089703 Gita kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 Gitakol UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24040120241093483 04/01/2024 syamkali tiwari 1715002058WL089703 syamkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686619619 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 SIDHI MP-15-002-072-001/169-A
(PIPROHAR) 		1715002072NRG24040120241093826 04/01/2024 Bhagirathi 1715002072WL089721 Bhagirathi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686619619 Bhagirathi MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24040120241092227 04/01/2024 kavita yadav 1715002094WL089617 kavita yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-094-001/408
(PANWAR BAGH.) 		1715002094NRG24040120241092228 04/01/2024 gudiya saket 1715002094WL089617 gudiya saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24040120241092230 04/01/2024 munni kol 1715002094WL089617 munni kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 munnikol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24040120241092231 04/01/2024 Shakuntala kol 1715002094WL089617 Shakuntala kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24040120241092234 04/01/2024 Ramlakkhan 1715002094WL089617 Ramlakkhan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-094-002/134
(PANWAR BAGH.) 		1715002094NRG24040120241092238 04/01/2024 sanskari saket 1715002094WL089617 sanskari saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 sanskarisaket MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24040120241092239 04/01/2024 Hirau saket 1715002094WL089617 Hirau saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24040120241092240 04/01/2024 Rajju saket 1715002094WL089617 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Rajjusaket UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24040120241092241 04/01/2024 Rajju saket 1715002094WL089617 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Rajjusaket UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24040120241092245 04/01/2024 Geeta 1715002094WL089617 Geeta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Geeta MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-094-002/405
(PANWAR BAGH.) 		1715002094NRG24040120241092247 04/01/2024 shayamlal rawat 1715002094WL089617 shayamlal rawat 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 shayamlalrawat MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24040120241092248 04/01/2024 Kathigan kol 1715002094WL089617 Kathigan kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24040120241092249 04/01/2024 pramvati kol 1715002094WL089617 pramvati kol 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24040120241092253 04/01/2024 Dadu lal kol 1715002094WL089617 Dadu lal kol 00602 SBIN0RRMBGB 1323 1323 Rejected 13/03/2024 686619619 Account closed
315 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24040120241092254 04/01/2024 RAJKUMARI 1715002094WL089617 RAJKUMARI 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 RAJKUMARI UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24040120241092255 04/01/2024 jaymanti rajak 1715002094WL089617 jaymanti rajak 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686619619 jaymantirajak STATE BANK OF INDIA(508548)
SubTotal 49898 49898
317 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24040120241091157 04/01/2024 manoj kumar saket 1715002042WL089553 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 686619619 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
318 SIDHI MP-15-002-048-003/1222
(BAGHWARI) 		1715002048NRG24040120241091991 04/01/2024 SUSHEEL SINGH CHAUHAN 1715002048WL089595 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 SUSHEELSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24040120241093436 04/01/2024 Lalmani kol 1715002058WL089703 Lalmani kol 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 Lalmanikol STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24040120241093448 04/01/2024 Gedlal Ravt 1715002058WL089703 Gedlal Ravt 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 GedlalRavt FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24040120241093447 04/01/2024 Gendlal Kol 1715002058WL089703 Gendlal Kol 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 GendlalKol FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24040120241093449 04/01/2024 Mahesh kori 1715002058WL089703 Mahesh kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 Maheshkori UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24040120241093450 04/01/2024 Mahesh Kumar Koti 1715002058WL089703 Mahesh Kumar Koti 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 MaheshKumarKoti FINO PAYMENTS BANK LTD(608001)
324 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24040120241093451 04/01/2024 Ram Salone Kori 1715002058WL089703 Ram Salone Kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 RamSaloneKori STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24040120241093452 04/01/2024 Ram Salone Kori 1715002058WL089703 Ram Salone Kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 RamSaloneKori STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24040120241093461 04/01/2024 Priyanka Kori 1715002058WL089703 Priyanka Kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 PriyankaKori FINO PAYMENTS BANK LTD(608001)
327 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24040120241093464 04/01/2024 Rajendra Singh 1715002058WL089703 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 RajendraSingh FINO PAYMENTS BANK LTD(608001)
328 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24040120241093465 04/01/2024 Rajendra Singh 1715002058WL089703 Rajendra Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 RajendraSingh FINO PAYMENTS BANK LTD(608001)
329 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24040120241093489 04/01/2024 Reetu Kori 1715002058WL089703 Reetu Kori 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 ReetuKori FINO PAYMENTS BANK LTD(608001)
330 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24040120241093490 04/01/2024 Sanjay Singh Gond 1715002058WL089703 Sanjay Singh Gond 00688 FINO0001446 1326 1326 Processed 13/03/2024 686619619 SanjaySinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17238 17238
331 SIDHI MP-15-002-042-003/1007
(KARIMATI) 		1715002042NRG24040120241092871 04/01/2024 SURENDRA SINGH 1715002042WL089666 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686619619 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24040120241091146 04/01/2024 TEJ BAHADUR SINGH 1715002042WL089553 TEJ BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686619619 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIDHI MP-15-002-042-003/1041-C
(KARIMATI) 		1715002042NRG24040120241091149 04/01/2024 RAHUL KOL 1715002042WL089553 RAHUL KOL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686619619 RAHULKOL INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24040120241091176 04/01/2024 mamta singh 1715002042WL089553 mamta singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686619619 mamtasingh INDIAN BANK(607105)
SubTotal 5083 5083
335 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24040120241091152 04/01/2024 premwati singh 1715002042WL089553 premwati singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686619619 premwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24040120241091153 04/01/2024 premwati singh 1715002042WL089553 premwati singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686619619 premwatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 436373 436373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040124APB_FTO_420549 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_040124APB_FTO_420549 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
3 SIDHI MP1715002_040124APB_FTO_420549 Bank of Baroda BARB0SIDHIX SIDHI 9282
4 SIDHI MP1715002_040124APB_FTO_420549 Canara Bank CNRB0003944 SIDHI 2210
5 SIDHI MP1715002_040124APB_FTO_420549 Central Bank Of India CBIN0283726 SIDHI 12818
6 SIDHI MP1715002_040124APB_FTO_420549 HDFC bank HDFC0001779 SIDHI 1326
7 SIDHI MP1715002_040124APB_FTO_420549 Indian Bank IDIB000C613 CHOUPHAL 109616
8 SIDHI MP1715002_040124APB_FTO_420549 Indian Bank IDIB000M570 MAJHAULI 2431
9 SIDHI MP1715002_040124APB_FTO_420549 Indian Bank IDIB000S680 Sidhi 16793
10 SIDHI MP1715002_040124APB_FTO_420549 LAMPS 1849 Chopaal Kothar 1326
11 SIDHI MP1715002_040124APB_FTO_420549 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7735
12 SIDHI MP1715002_040124APB_FTO_420549 State Bank of India SBIN0001262 SIDHI 76024
13 SIDHI MP1715002_040124APB_FTO_420549 State Bank of India SBIN0007644 ADB CHURHAT 3978
14 SIDHI MP1715002_040124APB_FTO_420549 State Bank of India SBIN0012272 SIDHI CITY 14362
15 SIDHI MP1715002_040124APB_FTO_420549 State Bank of India SBIN0017116 MANJHAULI 3978
16 SIDHI MP1715002_040124APB_FTO_420549 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7953
17 SIDHI MP1715002_040124APB_FTO_420549 Union Bank of India UBIN0537314 SIDHI MAIN 27183
18 SIDHI MP1715002_040124APB_FTO_420549 Union Bank of India UBIN0543144 BADAHAURA 2649
19 SIDHI MP1715002_040124APB_FTO_420549 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9058
20 SIDHI MP1715002_040124APB_FTO_420549 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 48805
21 SIDHI MP1715002_040124APB_FTO_420549 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21168
22 SIDHI MP1715002_040124APB_FTO_420549 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 884
23 SIDHI MP1715002_040124APB_FTO_420549 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 27846
24 SIDHI MP1715002_040124APB_FTO_420549 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
25 SIDHI MP1715002_040124APB_FTO_420549 Fino Payments Bank Ltd FINO0001446 MP RO 17238
26 SIDHI MP1715002_040124APB_FTO_420549 India Post Payments Bank IPOS0000001 Sidhi 5083
27 SIDHI MP1715002_040124APB_FTO_420549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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