Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_021023APB_FTO_299813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24021020230741790 02/10/2023 jairam pandey 1715002027WL063779 jairam pandey 00032 UTIB0000655 663 663 Processed 09/11/2023 292522649 jairampandey PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-032-004/20
(MATA) 		1715002032NRG24021020230741588 02/10/2023 Chetlal Gupta 1715002032WL063757 Chetlal Gupta 00032 UTIB0000655 884 884 Processed 09/11/2023 292522649 ChetlalGupta AXIS BANK(607153)
3 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24021020230739987 02/10/2023 Satrudhan 1715002043WL063646 Satrudhan 00032 UTIB0000655 1326 1326 Processed 09/11/2023 292522649 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-043-001/278
(GANDHIGRAM) 		1715002043NRG24021020230739988 02/10/2023 Satrudhan 1715002043WL063646 Satrudhan 00032 UTIB0000655 1326 1326 Processed 09/11/2023 292522649 Satrudhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
5 SIDHI MP-15-002-018-006/134-B
(SALAIYA) 		1715002018NRG24021020230741562 02/10/2023 BAISLAL KEWAT 1715002018WL063750 BAISLAL KEWAT 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 292522649 BAISLALKEWAT BANK OF BARODA(606985)
6 SIDHI MP-15-002-032-005/64
(MATA) 		1715002032NRG24021020230741623 02/10/2023 Kushumkali 1715002032WL063757 Kushumkali 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292522649 Kushumkali STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24021020230741629 02/10/2023 Saroj 1715002032WL063757 Saroj 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292522649 Saroj STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24021020230741630 02/10/2023 Saroj 1715002032WL063757 Saroj 00045 BARB0SIDHIX 884 884 Processed 09/11/2023 292522649 Saroj INDIAN BANK(607105)
SubTotal 5746 5746
9 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24021020230740038 02/10/2023 RANU VARMA 1715002043WL063651 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 292522649 RANUVARMA CANARA BANK(508532)
10 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24021020230741181 02/10/2023 kamlesh jayaswal 1715002102WL063721 kamlesh jayaswal 00078 CNRB0003944 884 884 Processed 09/11/2023 292522649 kamleshjayaswal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24021020230741767 02/10/2023 diwakar tiwari 1715002027WL063779 diwakar tiwari 00089 CBIN0283726 663 663 Processed 09/11/2023 292522649 diwakartiwari CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739828 02/10/2023 RAMASHRAY KEVAT 1715002030WL063632 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739845 02/10/2023 Ramrati Kori 1715002030WL063632 Ramrati Kori 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RamratiKori UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24021020230740009 02/10/2023 rajbahor 1715002043WL063647 rajbahor 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 rajbahor CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24021020230740010 02/10/2023 rajbahor 1715002043WL063647 rajbahor 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 rajbahor CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24021020230740011 02/10/2023 rajbahor 1715002043WL063647 rajbahor 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 rajbahor CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24021020230740013 02/10/2023 NISHA KORI 1715002043WL063647 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 NISHAKORI CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24021020230740014 02/10/2023 devsarn 1715002043WL063647 devsarn 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 devsarn INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-043-001/133-A
(GANDHIGRAM) 		1715002043NRG24021020230740030 02/10/2023 Lalbhadur 1715002043WL063651 Lalbhadur 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Lalbhadur CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24021020230740031 02/10/2023 RAKESH PRASAD VERMA 1715002043WL063651 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/145
(GANDHIGRAM) 		1715002043NRG24021020230739980 02/10/2023 Rsjmani 1715002043WL063646 Rsjmani 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Rsjmani CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24021020230740033 02/10/2023 KUSUM 1715002043WL063651 KUSUM 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/157
(GANDHIGRAM) 		1715002043NRG24021020230740032 02/10/2023 manpher 1715002043WL063651 manpher 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 manpher CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/17
(GANDHIGRAM) 		1715002043NRG24021020230740015 02/10/2023 RANG BAHADUR BAIGA 1715002043WL063647 RANG BAHADUR BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RANGBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24021020230740034 02/10/2023 Endraraj 1715002043WL063651 Endraraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Endraraj CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24021020230740035 02/10/2023 Endraraj 1715002043WL063651 Endraraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Endraraj CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24021020230740036 02/10/2023 YASHODA 1715002043WL063651 YASHODA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 YASHODA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/176-B
(GANDHIGRAM) 		1715002043NRG24021020230740037 02/10/2023 YASHODA 1715002043WL063651 YASHODA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 YASHODA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24021020230739981 02/10/2023 mhabeer 1715002043WL063646 mhabeer 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 mhabeer CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/177
(GANDHIGRAM) 		1715002043NRG24021020230739982 02/10/2023 mhabeer 1715002043WL063646 mhabeer 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 mhabeer CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24021020230740039 02/10/2023 VEERBHAN YADAV 1715002043WL063651 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 VEERBHANYADAV FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24021020230740040 02/10/2023 Mukeh Kumar Vishwakarma 1715002043WL063651 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24021020230740041 02/10/2023 Mukeh Kumar Vishwakarma 1715002043WL063651 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24021020230739984 02/10/2023 BRIJBHAN RAWAT 1715002043WL063646 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 BRIJBHANRAWAT CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24021020230739985 02/10/2023 BRIJBHAN RAWAT 1715002043WL063646 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 BRIJBHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24021020230740042 02/10/2023 MAYAWATI GOSWAMI 1715002043WL063651 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24021020230740018 02/10/2023 narmada 1715002043WL063647 narmada 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 narmada CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24021020230740044 02/10/2023 ANURAG JAISWAL 1715002043WL063651 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24021020230740019 02/10/2023 Santkumar 1715002043WL063647 Santkumar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24021020230740020 02/10/2023 CHANDRABHAN BAIGA 1715002043WL063647 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24021020230740045 02/10/2023 Yagbhan 1715002043WL063651 Yagbhan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-043-001/244-B
(GANDHIGRAM) 		1715002043NRG24021020230740025 02/10/2023 Rajiv Kumar 1715002043WL063648 Rajiv Kumar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RajivKumar CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/247
(GANDHIGRAM) 		1715002043NRG24021020230739986 02/10/2023 Harihar 1715002043WL063646 Harihar 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Harihar CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/249
(GANDHIGRAM) 		1715002043NRG24021020230740046 02/10/2023 sitaua 1715002043WL063651 sitaua 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 sitaua CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/249-A
(GANDHIGRAM) 		1715002043NRG24021020230740047 02/10/2023 Asha Yadav 1715002043WL063651 Asha Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 AshaYadav UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-043-001/259-A
(GANDHIGRAM) 		1715002043NRG24021020230740048 02/10/2023 SONU 1715002043WL063651 SONU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SONU CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24021020230740049 02/10/2023 Suman Yadav 1715002043WL063651 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SumanYadav CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24021020230740050 02/10/2023 MEERA DWIVEDI 1715002043WL063651 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24021020230740051 02/10/2023 ANSHU BAIGA 1715002043WL063651 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24021020230740052 02/10/2023 ARTI 1715002043WL063651 ARTI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 ARTI CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/31
(GANDHIGRAM) 		1715002043NRG24021020230740021 02/10/2023 BUTTU RAWAT WO NANDLAL RAWAT 1715002043WL063647 BUTTU RAWAT WO NANDLAL RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 BUTTURAWATWONANDLALRAWAT CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/319-A
(GANDHIGRAM) 		1715002043NRG24021020230740054 02/10/2023 BAIJANATH VERMA 1715002043WL063651 BAIJANATH VERMA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 BAIJANATHVERMA CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24021020230740055 02/10/2023 savita 1715002043WL063651 savita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 savita CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/328-C
(GANDHIGRAM) 		1715002043NRG24021020230739991 02/10/2023 Vikram Kumar Yadav 1715002043WL063646 Vikram Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 VikramKumarYadav STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24021020230739993 02/10/2023 Samylal 1715002043WL063646 Samylal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Samylal CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24021020230739994 02/10/2023 Samylal 1715002043WL063646 Samylal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24021020230740022 02/10/2023 Rammilan 1715002043WL063647 Rammilan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Rammilan CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24021020230739995 02/10/2023 Saukhilal 1715002043WL063646 Saukhilal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Saukhilal CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/68
(GANDHIGRAM) 		1715002043NRG24021020230739996 02/10/2023 Saukhilal 1715002043WL063646 Saukhilal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Saukhilal CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24021020230739997 02/10/2023 SUBHAN KUMAR RAWAT 1715002043WL063646 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SUBHANKUMARRAWAT CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/68-B
(GANDHIGRAM) 		1715002043NRG24021020230739998 02/10/2023 SUBHAN KUMAR RAWAT 1715002043WL063646 SUBHAN KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SUBHANKUMARRAWAT INDIAN BANK(607105)
62 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24021020230739999 02/10/2023 lallu 1715002043WL063646 lallu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 lallu CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/74
(GANDHIGRAM) 		1715002043NRG24021020230740000 02/10/2023 LALLU SAHU 1715002043WL063646 LALLU SAHU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 LALLUSAHU CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24021020230740024 02/10/2023 Sivraj 1715002043WL063647 Sivraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 Sivraj CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-043-001/88
(GANDHIGRAM) 		1715002043NRG24021020230740058 02/10/2023 bela 1715002043WL063651 bela 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 bela CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24021020230740062 02/10/2023 MUKESH BAIGA 1715002043WL063651 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 MUKESHBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24021020230740003 02/10/2023 UPENDRA KUMAR DUBEY 1715002043WL063646 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 UPENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24021020230740004 02/10/2023 UPENDRA KUMAR DUBEY 1715002043WL063646 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 UPENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24021020230740064 02/10/2023 RAMASHRAY JAISWAL 1715002043WL063651 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RAMASHRAYJAISWAL UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-043-002/124
(GANDHIGRAM) 		1715002043NRG24021020230740065 02/10/2023 RAMASHRAY JAISWAL 1715002043WL063651 RAMASHRAY JAISWAL 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 RAMASHRAYJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24021020230740005 02/10/2023 Sanjay Kumar Yadav 1715002043WL063646 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SanjayKumarYadav BANK OF BARODA(606985)
72 SIDHI MP-15-002-043-002/60-B
(GANDHIGRAM) 		1715002043NRG24021020230740074 02/10/2023 Suneeta Devi 1715002043WL063651 Suneeta Devi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 SuneetaDevi CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-002/60-C
(GANDHIGRAM) 		1715002043NRG24021020230740075 02/10/2023 Aneeta Dwivedi 1715002043WL063651 Aneeta Dwivedi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 292522649 AneetaDwivedi CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-053-001/427-A
(RAMPUR) 		1715002053NRG24021020230740376 02/10/2023 Devsharan sahu 1715002053WL063676 Devsharan sahu 00089 CBIN0283726 2873 2873 Processed 09/11/2023 292522649 Devsharansahu UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-053-001/437-B
(RAMPUR) 		1715002053NRG24021020230740377 02/10/2023 Lalita Sahu 1715002053WL063676 Lalita Sahu 00089 CBIN0283726 2873 2873 Processed 09/11/2023 292522649 LalitaSahu CENTRAL BANK OF INDIA(607115)
SubTotal 88621 88621
76 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739739 02/10/2023 Seema Yadav 1715002030WL063628 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739740 02/10/2023 Seema Yadav 1715002030WL063628 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739747 02/10/2023 Rajbhan Yadav 1715002030WL063628 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739814 02/10/2023 Hanshraj yadav 1715002030WL063632 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 Hanshrajyadav UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739815 02/10/2023 Sukhmanti yadav 1715002030WL063632 Sukhmanti yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739816 02/10/2023 Danbahadur Sahu 1715002030WL063632 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 DanbahadurSahu UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739748 02/10/2023 Surendra Singh 1715002030WL063628 Surendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SurendraSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739817 02/10/2023 Dinesh Yadav 1715002030WL063632 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 DineshYadav INDIAN BANK(607105)
84 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739819 02/10/2023 Jagyabhan Yadav 1715002030WL063632 Jagyabhan Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 JagyabhanYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739750 02/10/2023 SHIVMURAT YADAV 1715002030WL063628 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SHIVMURATYADAV HDFC BANK LTD(607152)
86 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739751 02/10/2023 DANBAHDUR YADAV 1715002030WL063628 DANBAHDUR YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 DANBAHDURYADAV UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739824 02/10/2023 Munni Kol 1715002030WL063632 Munni Kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MunniKol INDIAN BANK(607105)
88 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739823 02/10/2023 Ramlal Rawat 1715002030WL063632 Ramlal Rawat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamlalRawat INDIAN BANK(607105)
89 SIDHI MP-15-002-030-002/23
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739825 02/10/2023 Shivnath Kewat 1715002030WL063632 Shivnath Kewat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ShivnathKewat INDIAN BANK(607105)
90 SIDHI MP-15-002-030-002/23
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739826 02/10/2023 Shivnath Kewat 1715002030WL063632 Shivnath Kewat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ShivnathKewat INDIAN BANK(607105)
91 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739827 02/10/2023 Mamta Sahu 1715002030WL063632 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MamtaSahu INDIAN BANK(607105)
92 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739829 02/10/2023 Ram Kripal Sahu 1715002030WL063632 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamKripalSahu INDIAN BANK(607105)
93 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739830 02/10/2023 Munni Sahu 1715002030WL063632 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MunniSahu INDIAN BANK(607105)
94 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739831 02/10/2023 Munni Sahu 1715002030WL063632 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MunniSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739832 02/10/2023 Buddhsen Kevat 1715002030WL063632 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 BuddhsenKevat INDIAN BANK(607105)
96 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739834 02/10/2023 Shribhan Chaube 1715002030WL063632 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ShribhanChaube INDIAN BANK(607105)
97 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739835 02/10/2023 Arjun Sahu 1715002030WL063632 Arjun Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ArjunSahu IDFC BANK LIMITED(608117)
98 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739836 02/10/2023 Kripashankar Tiwari 1715002030WL063632 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 KripashankarTiwari INDIAN BANK(607105)
99 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739837 02/10/2023 Gulvasiya Yadav 1715002030WL063632 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 GulvasiyaYadav INDIAN BANK(607105)
100 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739754 02/10/2023 Archana Mishra 1715002030WL063628 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ArchanaMishra INDIAN BANK(607105)
101 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739755 02/10/2023 SAWITRI SINGH CHAUHAN 1715002030WL063628 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
102 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739756 02/10/2023 SAWITRI SINGH CHAUHAN 1715002030WL063628 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
103 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739757 02/10/2023 Santosh Singh Gaharwar 1715002030WL063628 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739759 02/10/2023 Dileep Basor 1715002030WL063628 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 DileepBasor UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739840 02/10/2023 Deepak Kori 1715002030WL063632 Deepak Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 DeepakKori AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739839 02/10/2023 dwarika Kori 1715002030WL063632 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 dwarikaKori INDIAN BANK(607105)
107 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739842 02/10/2023 beeran Baiga 1715002030WL063632 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 beeranBaiga UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739843 02/10/2023 Mohan Kori 1715002030WL063632 Mohan Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MohanKori PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739844 02/10/2023 Mohan PD Kori 1715002030WL063632 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MohanPDKori INDIAN BANK(607105)
110 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739760 02/10/2023 Bhagwandeen Kori 1715002030WL063628 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 BhagwandeenKori INDIAN BANK(607105)
111 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739846 02/10/2023 Ramrati Kori 1715002030WL063632 Ramrati Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamratiKori INDIAN BANK(607105)
112 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739761 02/10/2023 Vijay baiga 1715002030WL063628 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 Vijaybaiga UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739762 02/10/2023 Vijay baiga 1715002030WL063628 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 Vijaybaiga INDIAN BANK(607105)
114 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739847 02/10/2023 Jagatbahadur Singh 1715002030WL063632 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 JagatbahadurSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739766 02/10/2023 kusum Kali Kori 1715002030WL063628 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 kusumKaliKori INDIAN BANK(607105)
116 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739849 02/10/2023 Ram Karan Baiga 1715002030WL063632 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739850 02/10/2023 Ram Karan Baiga 1715002030WL063632 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamKaranBaiga INDIAN BANK(607105)
118 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739851 02/10/2023 shivkumar kol 1715002030WL063632 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 shivkumarkol INDIAN BANK(607105)
119 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739768 02/10/2023 Ramrati Yadav 1715002030WL063628 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RamratiYadav INDIAN BANK(607105)
120 SIDHI MP-15-002-030-003/265
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739852 02/10/2023 Angrejvano devi 1715002030WL063632 Angrejvano devi 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 Angrejvanodevi INDIAN BANK(607105)
121 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739853 02/10/2023 Saroj Prajapati 1715002030WL063632 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SarojPrajapati INDIAN BANK(607105)
122 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739854 02/10/2023 sitawati Singh 1715002030WL063632 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 sitawatiSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739855 02/10/2023 sitawati Singh 1715002030WL063632 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 sitawatiSingh INDIAN BANK(607105)
124 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739770 02/10/2023 Mathura Yadav 1715002030WL063628 Mathura Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MathuraYadav INDIAN BANK(607105)
125 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739771 02/10/2023 milau Yadav 1715002030WL063628 milau Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 milauYadav INDIAN BANK(607105)
126 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739772 02/10/2023 mamta Singh 1715002030WL063628 mamta Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 mamtaSingh FEDERAL BANK(607165)
127 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739773 02/10/2023 Lallu Baiga 1715002030WL063628 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 LalluBaiga INDIAN BANK(607105)
128 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739774 02/10/2023 Santosh Kumar Sharma 1715002030WL063628 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SantoshKumarSharma INDIAN BANK(607105)
129 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739856 02/10/2023 shivbalak kori 1715002030WL063632 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 shivbalakkori INDIAN BANK(607105)
130 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739857 02/10/2023 shivbalak kori 1715002030WL063632 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 shivbalakkori INDIAN BANK(607105)
131 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739858 02/10/2023 Jayram Baiga 1715002030WL063632 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 JayramBaiga UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739776 02/10/2023 Brijlal Baiga 1715002030WL063628 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739777 02/10/2023 Pradeep Ku. Rajak 1715002030WL063628 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 PradeepKu.Rajak INDIAN BANK(607105)
134 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739778 02/10/2023 Janak Dulari Napit 1715002030WL063628 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 JanakDulariNapit INDIAN BANK(607105)
135 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739859 02/10/2023 KAUSHILYA KORI 1715002030WL063632 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 KAUSHILYAKORI UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739779 02/10/2023 Bhgawaniya Baiga 1715002030WL063628 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739780 02/10/2023 Tulshi Das Kori 1715002030WL063628 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 TulshiDasKori INDIAN BANK(607105)
138 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739781 02/10/2023 Hiralal Kori 1715002030WL063628 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 HiralalKori INDIAN BANK(607105)
139 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739782 02/10/2023 Hiralal Kori 1715002030WL063628 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 HiralalKori INDIAN BANK(607105)
140 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739861 02/10/2023 Mangleshwar Kori 1715002030WL063632 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739784 02/10/2023 Santosh Kumar Kori 1715002030WL063628 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 SantoshKumarKori UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739786 02/10/2023 Shivsankar Sahu 1715002030WL063628 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 ShivsankarSahu INDIAN BANK(607105)
143 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739862 02/10/2023 Kandhai Rawat 1715002030WL063632 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739787 02/10/2023 Raju Bansal 1715002030WL063628 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 292522649 RajuBansal INDIAN BANK(607105)
145 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24021020230741577 02/10/2023 Ramshumiran sashu 1715002032WL063757 Ramshumiran sashu 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Ramshumiransashu STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24021020230741578 02/10/2023 Ramshumiran sashu 1715002032WL063757 Ramshumiran sashu 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Ramshumiransashu INDIAN BANK(607105)
147 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24021020230741585 02/10/2023 Heeralal Singh 1715002032WL063757 Heeralal Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 HeeralalSingh INDIAN BANK(607105)
148 SIDHI MP-15-002-032-004/132
(MATA) 		1715002032NRG24021020230741586 02/10/2023 Heeralal Singh 1715002032WL063757 Heeralal Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 HeeralalSingh MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-032-004/133
(MATA) 		1715002032NRG24021020230741587 02/10/2023 Aradhana Singh 1715002032WL063757 Aradhana Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 AradhanaSingh INDIAN BANK(607105)
150 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24021020230741604 02/10/2023 Aruna singh 1715002032WL063757 Aruna singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Arunasingh INDIAN BANK(607105)
151 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24021020230741605 02/10/2023 Aruna singh 1715002032WL063757 Aruna singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Arunasingh INDIAN BANK(607105)
152 SIDHI MP-15-002-032-005/364
(MATA) 		1715002032NRG24021020230741607 02/10/2023 subhadra singh 1715002032WL063757 subhadra singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 subhadrasingh INDIAN BANK(607105)
153 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24021020230741612 02/10/2023 Ichksha Sakti Singh 1715002032WL063757 Ichksha Sakti Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 IchkshaSaktiSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-032-005/495-A
(MATA) 		1715002032NRG24021020230741617 02/10/2023 Suman Singh 1715002032WL063757 Suman Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 SumanSingh INDIAN BANK(607105)
155 SIDHI MP-15-002-032-005/497
(MATA) 		1715002032NRG24021020230741620 02/10/2023 Keshav Singh 1715002032WL063757 Keshav Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 KeshavSingh FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24021020230741621 02/10/2023 Devvati Singh 1715002032WL063757 Devvati Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 DevvatiSingh INDIAN BANK(607105)
157 SIDHI MP-15-002-032-005/51
(MATA) 		1715002032NRG24021020230741622 02/10/2023 heeramani singh 1715002032WL063757 heeramani singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 heeramanisingh INDIAN BANK(607105)
158 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24021020230741624 02/10/2023 Jagatbahadur singh 1715002032WL063757 Jagatbahadur singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Jagatbahadursingh INDIAN BANK(607105)
159 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24021020230741625 02/10/2023 Jagatbahadur singh 1715002032WL063757 Jagatbahadur singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Jagatbahadursingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24021020230741628 02/10/2023 Ramratan singh 1715002032WL063757 Ramratan singh 00176 IDIB000C613 884 884 Processed 09/11/2023 292522649 Ramratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 105638 105638
161 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739821 02/10/2023 Kajal Sahu 1715002030WL063632 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739822 02/10/2023 Kajal Sahu 1715002030WL063632 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 KajalSahu FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739753 02/10/2023 Govind prajapati 1715002030WL063628 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 Govindprajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739769 02/10/2023 devkali Yadav 1715002030WL063628 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 devkaliYadav INDIAN BANK(607105)
165 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739775 02/10/2023 devideen sahu 1715002030WL063628 devideen sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 devideensahu INDIAN BANK(607105)
166 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24021020230740027 02/10/2023 Ganesh Yadav 1715002043WL063650 Ganesh Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 GaneshYadav STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24021020230739983 02/10/2023 Siyawati 1715002043WL063646 Siyawati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 Siyawati CENTRAL BANK OF INDIA(607115)
168 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24021020230739992 02/10/2023 Pramila Yadav 1715002043WL063646 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 PramilaYadav INDIAN BANK(607105)
169 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24021020230740056 02/10/2023 Biharilal Yadav 1715002043WL063651 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 BiharilalYadav INDIAN BANK(607105)
170 SIDHI MP-15-002-043-001/329
(GANDHIGRAM) 		1715002043NRG24021020230740057 02/10/2023 Biharilal Yadav 1715002043WL063651 Biharilal Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 BiharilalYadav INDIAN BANK(607105)
171 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24021020230740001 02/10/2023 Amritlal Rawat 1715002043WL063646 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 AmritlalRawat MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24021020230740002 02/10/2023 Amritlal Rawat 1715002043WL063646 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 AmritlalRawat INDIAN BANK(607105)
173 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24021020230740006 02/10/2023 Prince Mishra 1715002043WL063646 Prince Mishra 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 PrinceMishra INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIDHI MP-15-002-043-002/45-B
(GANDHIGRAM) 		1715002043NRG24021020230740007 02/10/2023 Prince Mishra 1715002043WL063646 Prince Mishra 00176 IDIB000S680 1326 1326 Processed 09/11/2023 292522649 PrinceMishra INDIAN BANK(607105)
175 SIDHI MP-15-002-043-002/5
(GANDHIGRAM) 		1715002043NRG24021020230740073 02/10/2023 LALI KOL 1715002043WL063651 LALI KOL 00176 IDIB000S680 1326 1326 Processed 10/11/2023 292522649 LALIKOL INDUSIND BANK(607189)
SubTotal 19890 19890
176 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739763 02/10/2023 Tejbhan baiga 1715002030WL063628 Tejbhan baiga 00255 1326 1326 Processed 09/11/2023 292522649 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
177 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24021020230741774 02/10/2023 bhavar singh 1715002027WL063779 bhavar singh 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 bhavarsingh PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24021020230741776 02/10/2023 shyamlal dube 1715002027WL063779 shyamlal dube 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 shyamlaldube PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24021020230741781 02/10/2023 vimala tiwari 1715002027WL063779 vimala tiwari 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
180 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24021020230741786 02/10/2023 mamta nai 1715002027WL063779 mamta nai 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 mamtanai PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24021020230741788 02/10/2023 ramsushil tiwari 1715002027WL063779 ramsushil tiwari 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
182 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24021020230741789 02/10/2023 anchal kol 1715002027WL063779 anchal kol 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 anchalkol PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24021020230741793 02/10/2023 amritlal pandey 1715002027WL063779 amritlal pandey 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 amritlalpandey UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24021020230741794 02/10/2023 dheeraj pandey 1715002027WL063779 dheeraj pandey 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 dheerajpandey UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24021020230741795 02/10/2023 sheela kol 1715002027WL063779 sheela kol 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 sheelakol PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24021020230741802 02/10/2023 baldau prasad 1715002027WL063779 baldau prasad 00354 PUNB0323200 663 663 Processed 09/11/2023 292522649 baldauprasad PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
187 SIDHI MP-15-002-018-006/134-D
(SALAIYA) 		1715002018NRG24021020230741569 02/10/2023 VIDDABATI TIWARI 1715002018WL063752 VIDDABATI TIWARI 00415 SBIN0001262 3094 3094 Processed 09/11/2023 292522649 VIDDABATITIWARI STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-018-006/170
(SALAIYA) 		1715002018NRG24021020230741563 02/10/2023 Rajkaran Jayswal 1715002018WL063750 Rajkaran Jayswal 00415 SBIN0001262 3094 3094 Processed 09/11/2023 292522649 RajkaranJayswal STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24021020230741771 02/10/2023 devendra kushwaha 1715002027WL063779 devendra kushwaha 00415 SBIN0001262 663 663 Processed 09/11/2023 292522649 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24021020230741783 02/10/2023 binit dubey 1715002027WL063779 binit dubey 00415 SBIN0001262 663 663 Processed 09/11/2023 292522649 binitdubey MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739744 02/10/2023 Brihaspati Yadav 1715002030WL063628 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 BrihaspatiYadav STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739745 02/10/2023 Brihaspati Yadav 1715002030WL063628 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 BrihaspatiYadav INDIAN BANK(607105)
193 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739818 02/10/2023 Amlesh Yadav 1715002030WL063632 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 AmleshYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739833 02/10/2023 Babau Prajapati 1715002030WL063632 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 BabauPrajapati UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739863 02/10/2023 Archana Sahu 1715002030WL063632 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739788 02/10/2023 Ramesh Sahu 1715002030WL063628 Ramesh Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 RameshSahu UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739864 02/10/2023 Dhanpati Sahu 1715002030WL063632 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 DhanpatiSahu INDIAN BANK(607105)
198 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24021020230741579 02/10/2023 Brijbhan sashu 1715002032WL063757 Brijbhan sashu 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Brijbhansashu FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24021020230741580 02/10/2023 Brijbhan sashu 1715002032WL063757 Brijbhan sashu 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Brijbhansashu INDIAN BANK(607105)
200 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24021020230741581 02/10/2023 Babbu shahu 1715002032WL063757 Babbu shahu 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Babbushahu INDIAN BANK(607105)
201 SIDHI MP-15-002-032-002/98
(MATA) 		1715002032NRG24021020230741582 02/10/2023 Babbu shahu 1715002032WL063757 Babbu shahu 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Babbushahu INDIAN BANK(607105)
202 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24021020230741599 02/10/2023 Lalli Singh 1715002032WL063757 Lalli Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 LalliSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24021020230741601 02/10/2023 Raj kumari Singh 1715002032WL063757 Raj kumari Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 RajkumariSingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24021020230741608 02/10/2023 Suneeta singh 1715002032WL063757 Suneeta singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Suneetasingh INDIAN BANK(607105)
205 SIDHI MP-15-002-032-005/427
(MATA) 		1715002032NRG24021020230741609 02/10/2023 Suneeta singh 1715002032WL063757 Suneeta singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Suneetasingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-032-005/451
(MATA) 		1715002032NRG24021020230741610 02/10/2023 Sheela Singh 1715002032WL063757 Sheela Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 SheelaSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24021020230741618 02/10/2023 Siyavati 1715002032WL063757 Siyavati 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Siyavati BANK OF BARODA(606985)
208 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24021020230741619 02/10/2023 Siyavati 1715002032WL063757 Siyavati 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 Siyavati STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24021020230740028 02/10/2023 manisha 1715002043WL063651 manisha 00415 SBIN0001262 663 663 Processed 09/11/2023 292522649 manisha STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-043-001/41
(GANDHIGRAM) 		1715002043NRG24021020230740023 02/10/2023 Archana 1715002043WL063647 Archana 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 Archana UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24021020230740066 02/10/2023 SURENDRA KUMAR JAISWAL 1715002043WL063651 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 SURENDRAKUMARJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-043-002/127-B
(GANDHIGRAM) 		1715002043NRG24021020230740067 02/10/2023 SURENDRA KUMAR JAISWAL 1715002043WL063651 SURENDRA KUMAR JAISWAL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 292522649 SURENDRAKUMARJAISWAL INDIAN BANK(607105)
213 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24021020230741182 02/10/2023 ramkhelavan namdev 1715002102WL063721 ramkhelavan namdev 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 ramkhelavannamdev STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-102-001/64-D
(BATAULI) 		1715002102NRG24021020230741183 02/10/2023 ramkhelavan namdev 1715002102WL063721 ramkhelavan namdev 00415 SBIN0001262 884 884 Processed 09/11/2023 292522649 ramkhelavannamdev STATE BANK OF INDIA(508548)
SubTotal 32929 32929
215 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24021020230741769 02/10/2023 Panchu 1715002027WL063779 Panchu 00415 SBIN0007644 663 663 Processed 09/11/2023 292522649 Panchu PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24021020230741780 02/10/2023 vayashmuni pandey 1715002027WL063779 vayashmuni pandey 00415 SBIN0007644 663 663 Processed 09/11/2023 292522649 vayashmunipandey PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24021020230741798 02/10/2023 antika pandey 1715002027WL063779 antika pandey 00415 SBIN0007644 663 663 Processed 09/11/2023 292522649 antikapandey UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739738 02/10/2023 Vinod Sahu 1715002030WL063628 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522649 VinodSahu STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-030-001/1157
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739743 02/10/2023 Sadhana Yadav 1715002030WL063628 Sadhana Yadav 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522649 SadhanaYadav STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739746 02/10/2023 Shivbodh Singh 1715002030WL063628 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522649 ShivbodhSingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739749 02/10/2023 Pratibha Singh 1715002030WL063628 Pratibha Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522649 PratibhaSingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739841 02/10/2023 Devkali Kori 1715002030WL063632 Devkali Kori 00415 SBIN0007644 1326 1326 Processed 09/11/2023 292522649 DevkaliKori INDIAN BANK(607105)
223 SIDHI MP-15-002-032-001/160
(MATA) 		1715002032NRG24021020230741575 02/10/2023 Lalbahadur singh 1715002032WL063757 Lalbahadur singh 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 Lalbahadursingh BANK OF BARODA(606985)
224 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24021020230741591 02/10/2023 bahaadur 1715002032WL063757 bahaadur 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 bahaadur STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24021020230741592 02/10/2023 bahaadur 1715002032WL063757 bahaadur 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 bahaadur STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24021020230741593 02/10/2023 bahaadur 1715002032WL063757 bahaadur 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 bahaadur INDIAN BANK(607105)
227 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24021020230741594 02/10/2023 primbati singh 1715002032WL063757 primbati singh 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 primbatisingh UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24021020230741595 02/10/2023 primbati singh 1715002032WL063757 primbati singh 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 primbatisingh INDIAN BANK(607105)
229 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24021020230741614 02/10/2023 Kamla Singh Gond 1715002032WL063757 Kamla Singh Gond 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 KamlaSinghGond FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24021020230741615 02/10/2023 Kamla Singh Gond 1715002032WL063757 Kamla Singh Gond 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 KamlaSinghGond STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24021020230741627 02/10/2023 Babi 1715002032WL063757 Babi 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 Babi INDIAN BANK(607105)
232 SIDHI MP-15-002-032-005/72
(MATA) 		1715002032NRG24021020230741626 02/10/2023 Sherbahadur 1715002032WL063757 Sherbahadur 00415 SBIN0007644 884 884 Processed 09/11/2023 292522649 Sherbahadur UNION BANK OF INDIA(508500)
SubTotal 17459 17459
233 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24021020230741766 02/10/2023 ram raghav 1715002027WL063779 ram raghav 00415 SBIN0012272 663 663 Processed 09/11/2023 292522649 ramraghav PUNJAB NATIONAL BANK(508568)
234 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739820 02/10/2023 Rajbahoran Yadav 1715002030WL063632 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 09/11/2023 292522649 RajbahoranYadav STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739758 02/10/2023 Satendra Kori 1715002030WL063628 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 292522649 SatendraKori INDIAN BANK(607105)
236 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739783 02/10/2023 Rajbahadur Jayswal 1715002030WL063628 Rajbahadur Jayswal 00415 SBIN0012272 1326 1326 Processed 09/11/2023 292522649 RajbahadurJayswal STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739785 02/10/2023 Mohit Rajak 1715002030WL063628 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 09/11/2023 292522649 MohitRajak FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002043NRG24021020230740061 02/10/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL063651 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 09/11/2023 292522649 RAJESHKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
239 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739764 02/10/2023 shankerBaiga 1715002030WL063628 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 09/11/2023 292522649 shankerBaiga STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-032-002/324
(MATA) 		1715002032NRG24021020230741576 02/10/2023 Neelam kewat 1715002032WL063757 Neelam kewat 00415 SBIN0017116 884 884 Processed 09/11/2023 292522649 Neelamkewat STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24021020230741583 02/10/2023 Poonam Gupta 1715002032WL063757 Poonam Gupta 00415 SBIN0017116 884 884 Processed 09/11/2023 292522649 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
242 SIDHI MP-15-002-018-001/42-B
(SALAIYA) 		1715002018NRG24021020230741560 02/10/2023 premwati kewat 1715002018WL063750 premwati kewat 00415 SBIN0030380 2652 2652 Processed 09/11/2023 292522649 premwatikewat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-018-005/51
(SALAIYA) 		1715002018NRG24021020230741568 02/10/2023 geeta 1715002018WL063752 geeta 00415 SBIN0030380 3094 3094 Processed 09/11/2023 292522649 geeta INDIAN BANK(607105)
244 SIDHI MP-15-002-018-006/226-A
(SALAIYA) 		1715002018NRG24021020230741564 02/10/2023 Motilal kacher 1715002018WL063750 Motilal kacher 00415 SBIN0030380 1768 1768 Processed 09/11/2023 292522649 Motilalkacher STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-018-006/226-B
(SALAIYA) 		1715002018NRG24021020230741565 02/10/2023 Chudamani kacher 1715002018WL063750 Chudamani kacher 00415 SBIN0030380 2431 2431 Processed 09/11/2023 292522649 Chudamanikacher STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24021020230741799 02/10/2023 atul pandey 1715002027WL063779 atul pandey 00415 SBIN0030380 663 663 Processed 09/11/2023 292522649 atulpandey MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739765 02/10/2023 Sangeeta Baiga 1715002030WL063628 Sangeeta Baiga 00415 SBIN0030380 1326 1326 Processed 09/11/2023 292522649 SangeetaBaiga STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24021020230739809 02/10/2023 RAGHUVEER PRAJAPATI 1715002066WL063630 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 09/11/2023 292522649 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 13039 13039
249 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24021020230739989 02/10/2023 PREETU YADAV 1715002043WL063646 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 09/11/2023 292522649 PREETUYADAV UCO BANK(607066)
250 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24021020230740063 02/10/2023 Ashish Kumar Jayswal 1715002043WL063651 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 09/11/2023 292522649 AshishKumarJayswal UCO BANK(607066)
251 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24021020230740068 02/10/2023 DEEPAK KUMAR RAWAT 1715002043WL063651 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 09/11/2023 292522649 DEEPAKKUMARRAWAT UCO BANK(607066)
252 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24021020230740069 02/10/2023 DEEPAK KUMAR RAWAT 1715002043WL063651 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 09/11/2023 292522649 DEEPAKKUMARRAWAT UNION BANK OF INDIA(508500)
SubTotal 5304 5304
253 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24021020230741796 02/10/2023 ramnarayan 1715002027WL063779 ramnarayan 00468 UBIN0537314 663 663 Processed 09/11/2023 292522649 ramnarayan STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739848 02/10/2023 Shribhan Rajak 1715002030WL063632 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 09/11/2023 292522649 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24021020230739801 02/10/2023 REENA KOL 1715002066WL063630 REENA KOL 00468 UBIN0537314 1105 1105 Processed 09/11/2023 292522649 REENAKOL UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24021020230739804 02/10/2023 Pramod Kumar Saket 1715002066WL063630 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 09/11/2023 292522649 PramodKumarSaket BANK OF BARODA(606985)
257 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24021020230739805 02/10/2023 Pramod Kumar Saket 1715002066WL063630 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 09/11/2023 292522649 PramodKumarSaket INDIAN BANK(607105)
258 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24021020230739807 02/10/2023 mahaveer prajapati 1715002066WL063630 mahaveer prajapati 00468 UBIN0537314 1105 1105 Processed 09/11/2023 292522649 mahaveerprajapati UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24021020230741179 02/10/2023 sangeeta rajak 1715002102WL063721 sangeeta rajak 00468 UBIN0537314 884 884 Processed 09/11/2023 292522649 sangeetarajak IDBI BANK(607095)
260 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24021020230741180 02/10/2023 sangeeta rajak 1715002102WL063721 sangeeta rajak 00468 UBIN0537314 884 884 Processed 09/11/2023 292522649 sangeetarajak UNION BANK OF INDIA(508500)
SubTotal 8177 8177
261 SIDHI MP-15-002-032-004/131-B
(MATA) 		1715002032NRG24021020230741584 02/10/2023 Usha Gupta 1715002032WL063757 Usha Gupta 00468 UBIN0539759 884 884 Processed 09/11/2023 292522649 UshaGupta ICICI BANK LTD(508534)
SubTotal 884 884
262 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24021020230741772 02/10/2023 kamlesh kushwaha 1715002027WL063779 kamlesh kushwaha 00468 UBIN0543144 663 663 Processed 09/11/2023 292522649 kamleshkushwaha UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24021020230741777 02/10/2023 kusumkali kol 1715002027WL063779 kusumkali kol 00468 UBIN0543144 663 663 Processed 09/11/2023 292522649 kusumkalikol PUNJAB NATIONAL BANK(508568)
264 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24021020230741782 02/10/2023 shyamkali dubey 1715002027WL063779 shyamkali dubey 00468 UBIN0543144 663 663 Processed 09/11/2023 292522649 shyamkalidubey UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24021020230741784 02/10/2023 Ajay Kumar pandey 1715002027WL063779 Ajay Kumar pandey 00468 UBIN0543144 663 663 Processed 09/11/2023 292522649 AjayKumarpandey UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24021020230741797 02/10/2023 sourabh pandey 1715002027WL063779 sourabh pandey 00468 UBIN0543144 663 663 Processed 09/11/2023 292522649 sourabhpandey PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24021020230742095 02/10/2023 Sunita Singh 1715002089WL063802 Sunita Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 SunitaSingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24021020230742097 02/10/2023 Geeta Singh 1715002089WL063802 Geeta Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 GeetaSingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24021020230742096 02/10/2023 Prabhav Singh 1715002089WL063802 Prabhav Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 PrabhavSingh UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24021020230742098 02/10/2023 Durgatiya kol 1715002089WL063802 Durgatiya kol 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Durgatiyakol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24021020230742099 02/10/2023 Durgatiya kol 1715002089WL063802 Durgatiya kol 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Durgatiyakol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24021020230742100 02/10/2023 Harimangal singh 1715002089WL063802 Harimangal singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Harimangalsingh UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24021020230742101 02/10/2023 Harimangal singh 1715002089WL063802 Harimangal singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Harimangalsingh UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-089-002/132-B
(BARIGAWAN-2) 		1715002089NRG24021020230742103 02/10/2023 RAM SAJEEVAN KOL 1715002089WL063802 RAM SAJEEVAN KOL 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24021020230742104 02/10/2023 ABHIMAN SINGH 1715002089WL063802 ABHIMAN SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 ABHIMANSINGH UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24021020230742105 02/10/2023 ANEETA SINGH 1715002089WL063802 ANEETA SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 ANEETASINGH UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24021020230742132 02/10/2023 Harashlal Singh 1715002089WL063804 Harashlal Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 HarashlalSingh UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-089-002/175-C
(BARIGAWAN-2) 		1715002089NRG24021020230742106 02/10/2023 Anoop kumari sinsgh 1715002089WL063802 Anoop kumari sinsgh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Anoopkumarisinsgh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-089-002/175-C
(BARIGAWAN-2) 		1715002089NRG24021020230742107 02/10/2023 Anoop kumari sinsgh 1715002089WL063802 Anoop kumari sinsgh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Anoopkumarisinsgh UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24021020230742108 02/10/2023 Mathura saket 1715002089WL063802 Mathura saket 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Mathurasaket UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24021020230742109 02/10/2023 Saroj 1715002089WL063802 Saroj 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Saroj UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-089-002/31-C
(BARIGAWAN-2) 		1715002089NRG24021020230742110 02/10/2023 Nagendra Singh 1715002089WL063802 Nagendra Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 NagendraSingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24021020230742111 02/10/2023 RAVINDRA KUMAR VISHWAKARMA 1715002089WL063802 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 RAVINDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24021020230742112 02/10/2023 Lalbahadur Singh 1715002089WL063802 Lalbahadur Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 LalbahadurSingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24021020230742113 02/10/2023 Ramsajeevan Yadav 1715002089WL063802 Ramsajeevan Yadav 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 RamsajeevanYadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-089-002/344
(BARIGAWAN-2) 		1715002089NRG24021020230742114 02/10/2023 Pankaj Singh 1715002089WL063802 Pankaj Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 PankajSingh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24021020230742116 02/10/2023 Geeta singh 1715002089WL063802 Geeta singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Geetasingh UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24021020230742115 02/10/2023 Ramanuj Singh 1715002089WL063802 Ramanuj Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 RamanujSingh UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24021020230742117 02/10/2023 BHISHAM SINGH GOND 1715002089WL063802 BHISHAM SINGH GOND 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24021020230742118 02/10/2023 Beer bahadur singh gond 1715002089WL063802 Beer bahadur singh gond 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Beerbahadursinghgond UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24021020230742119 02/10/2023 Om Singh 1715002089WL063802 Om Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 OmSingh UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-089-002/69-A
(BARIGAWAN-2) 		1715002089NRG24021020230742120 02/10/2023 JAISHARAN SINGH 1715002089WL063802 JAISHARAN SINGH 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 JAISHARANSINGH UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24021020230742121 02/10/2023 Dinesh 1715002089WL063802 Dinesh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Dinesh UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24021020230742122 02/10/2023 Chhotelal Singh 1715002089WL063802 Chhotelal Singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 ChhotelalSingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24021020230742123 02/10/2023 Ramanuj singh 1715002089WL063802 Ramanuj singh 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Ramanujsingh UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24021020230742124 02/10/2023 Ramshkhi 1715002089WL063802 Ramshkhi 00468 UBIN0543144 884 884 Processed 09/11/2023 292522649 Ramshkhi UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24021020230739214 02/10/2023 Shyam Sundar Yadav 1715002090WL063573 Shyam Sundar Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292522649 ShyamSundarYadav STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-090-001/1500-B
(BADHAURA) 		1715002090NRG24021020230739215 02/10/2023 Suman Kumar Shukla 1715002090WL063573 Suman Kumar Shukla 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292522649 SumanKumarShukla UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24021020230739216 02/10/2023 Sushila Sharma 1715002090WL063573 Sushila Sharma 00468 UBIN0543144 3094 3094 Processed 09/11/2023 292522649 SushilaSharma UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-090-001/48-A
(BADHAURA) 		1715002090NRG24021020230739217 02/10/2023 Buddhasen SAHU 1715002090WL063573 Buddhasen SAHU 00468 UBIN0543144 1547 1547 Processed 09/11/2023 292522649 BuddhasenSAHU UNION BANK OF INDIA(508500)
SubTotal 40664 40664
301 SIDHI MP-15-002-066-001/4-A
(SAROKALA) 		1715002066NRG24021020230739796 02/10/2023 Dabbal Kol 1715002066WL063630 Dabbal Kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 DabbalKol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24021020230739800 02/10/2023 rajkumar kol 1715002066WL063630 rajkumar kol 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 rajkumarkol UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24021020230739802 02/10/2023 Manoj saket 1715002066WL063630 Manoj saket 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 Manojsaket UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24021020230739803 02/10/2023 Manoj saket 1715002066WL063630 Manoj saket 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 Manojsaket UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24021020230739808 02/10/2023 BELAVATI PRAJAPATI 1715002066WL063630 BELAVATI PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24021020230739810 02/10/2023 GEETA PRAJAPATI 1715002066WL063630 GEETA PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 09/11/2023 292522649 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
307 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24021020230741596 02/10/2023 Ashok kumari singh 1715002032WL063757 Ashok kumari singh 00468 UBIN0549495 884 884 Processed 09/11/2023 292522649 Ashokkumarisingh UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24021020230741600 02/10/2023 Rampal Singh 1715002032WL063757 Rampal Singh 00468 UBIN0549495 884 884 Processed 09/11/2023 292522649 RampalSingh INDIAN BANK(607105)
309 SIDHI MP-15-002-032-005/495
(MATA) 		1715002032NRG24021020230741616 02/10/2023 Arun pratap Singh 1715002032WL063757 Arun pratap Singh 00468 UBIN0549495 884 884 Processed 09/11/2023 292522649 ArunpratapSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
310 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24021020230741803 02/10/2023 rambachan 1715002027WL063779 rambachan 00468 UBIN0552615 663 663 Processed 09/11/2023 292522649 rambachan UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739838 02/10/2023 Rakesh kevat 1715002030WL063632 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 292522649 Rakeshkevat UNION BANK OF INDIA(508500)
SubTotal 1989 1989
312 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24021020230739990 02/10/2023 ARTI YADAV 1715002043WL063646 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 09/11/2023 292522649 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
313 SIDHI MP-15-002-030-001/1156
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739741 02/10/2023 Rakesh Baiga 1715002030WL063628 Rakesh Baiga 00468 UBIN0566021 1326 1326 Processed 09/11/2023 292522649 RakeshBaiga UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-030-001/1156
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739742 02/10/2023 Rakesh Baiga 1715002030WL063628 Rakesh Baiga 00468 UBIN0566021 1326 1326 Processed 09/11/2023 292522649 RakeshBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739860 02/10/2023 Vinod Kori 1715002030WL063632 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 09/11/2023 292522649 VinodKori UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739789 02/10/2023 Sameera Prajapati 1715002030WL063628 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 292522649 SameeraPrajapati UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739790 02/10/2023 Raj Kumar Saket 1715002030WL063628 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 292522649 RajKumarSaket UNION BANK OF INDIA(508500)
SubTotal 6630 6630
318 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24021020230741613 02/10/2023 Reshmi Singh 1715002032WL063757 Reshmi Singh 00468 UBIN0572322 884 884 Processed 09/11/2023 292522649 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
319 SIDHI MP-15-002-018-001/121
(SALAIYA) 		1715002018NRG24021020230741559 02/10/2023 Heeralal Kewat 1715002018WL063750 Heeralal Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 292522649 HeeralalKewat BANK OF BARODA(606985)
320 SIDHI MP-15-002-018-001/42-D
(SALAIYA) 		1715002018NRG24021020230741561 02/10/2023 rakesh kewat 1715002018WL063750 rakesh kewat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 292522649 rakeshkewat STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24021020230741762 02/10/2023 rajlal 1715002027WL063779 rajlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 rajlal MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24021020230741763 02/10/2023 Daddi Kol 1715002027WL063779 Daddi Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24021020230741764 02/10/2023 Daddi Kol 1715002027WL063779 Daddi Kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24021020230741765 02/10/2023 suneel pandey 1715002027WL063779 suneel pandey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 suneelpandey CENTRAL BANK OF INDIA(607115)
325 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24021020230741768 02/10/2023 kairra 1715002027WL063779 kairra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 kairra UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24021020230741770 02/10/2023 shyamvati kushwaha 1715002027WL063779 shyamvati kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24021020230741773 02/10/2023 bhola kol 1715002027WL063779 bhola kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 bholakol MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24021020230741775 02/10/2023 sangeeta dube 1715002027WL063779 sangeeta dube 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 sangeetadube PUNJAB NATIONAL BANK(508568)
329 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24021020230741779 02/10/2023 padma pandey 1715002027WL063779 padma pandey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 padmapandey PUNJAB NATIONAL BANK(508568)
330 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24021020230741778 02/10/2023 vinay pandey 1715002027WL063779 vinay pandey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24021020230741785 02/10/2023 Chuntee kol 1715002027WL063779 Chuntee kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 Chunteekol PUNJAB NATIONAL BANK(508568)
332 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24021020230741787 02/10/2023 sandeep tiwari 1715002027WL063779 sandeep tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 sandeeptiwari UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24021020230741791 02/10/2023 abhinay kumar pandey 1715002027WL063779 abhinay kumar pandey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 abhinaykumarpandey BANK OF BARODA(606985)
334 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24021020230741792 02/10/2023 usha kushwaha 1715002027WL063779 usha kushwaha 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 ushakushwaha BANK OF BARODA(606985)
335 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24021020230741800 02/10/2023 vishwnath tiwari 1715002027WL063779 vishwnath tiwari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 vishwnathtiwari UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-027-001/632-A
(DEOGARH) 		1715002027NRG24021020230741801 02/10/2023 suneeta singh chandel 1715002027WL063779 suneeta singh chandel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292522649 suneetasinghchandel PUNJAB NATIONAL BANK(508568)
337 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24021020230740026 02/10/2023 SANJAY PRASAD MISHRA 1715002043WL063649 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522649 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIDHI MP-15-002-043-002/4
(GANDHIGRAM) 		1715002043NRG24021020230740071 02/10/2023 PANNALAL RAWAT 1715002043WL063651 PANNALAL RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522649 PANNALALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIDHI MP-15-002-043-002/47
(GANDHIGRAM) 		1715002043NRG24021020230740008 02/10/2023 chandrapratap 1715002043WL063646 chandrapratap 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522649 chandrapratap JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
340 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24021020230740076 02/10/2023 PRIYANKA JAYSWAL 1715002043WL063651 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522649 PRIYANKAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-043-002/71-A
(GANDHIGRAM) 		1715002043NRG24021020230740077 02/10/2023 PRIYANKA JAYSWAL 1715002043WL063651 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292522649 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24021020230739806 02/10/2023 SANT LAL SINGH 1715002066WL063630 SANT LAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 292522649 SANTLALSINGH UNION BANK OF INDIA(508500)
SubTotal 24089 24089
343 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24021020230741597 02/10/2023 Randaman singh 1715002032WL063757 Randaman singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522649 Randamansingh STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24021020230741598 02/10/2023 Randaman singh 1715002032WL063757 Randaman singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522649 Randamansingh INDIAN BANK(607105)
345 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24021020230741602 02/10/2023 Nanbai singh 1715002032WL063757 Nanbai singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522649 Nanbaisingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24021020230741603 02/10/2023 Nanbai singh 1715002032WL063757 Nanbai singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522649 Nanbaisingh INDIAN BANK(607105)
347 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24021020230741606 02/10/2023 Shushila Singh 1715002032WL063757 Shushila Singh 00688 FINO0001001 884 884 Processed 09/11/2023 292522649 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
348 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24021020230740059 02/10/2023 Ravendra Yadav 1715002043WL063651 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522649 RavendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-043-001/91-A
(GANDHIGRAM) 		1715002043NRG24021020230740060 02/10/2023 Ravendra Yadav 1715002043WL063651 Ravendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 292522649 RavendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
350 SIDHI MP-15-002-032-004/20-A
(MATA) 		1715002032NRG24021020230741589 02/10/2023 Sangeeta Gupta 1715002032WL063757 Sangeeta Gupta 00688 FINO0001446 884 884 Processed 09/11/2023 292522649 SangeetaGupta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
351 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24021020230739767 02/10/2023 BINSA Bashor 1715002030WL063628 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522649 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 416585 416585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_021023APB_FTO_299813 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 4199
2 SIDHI MP1715002_021023APB_FTO_299813 Bank of Baroda BARB0SIDHIX SIDHI 5746
3 SIDHI MP1715002_021023APB_FTO_299813 Canara Bank CNRB0003944 SIDHI 2210
4 SIDHI MP1715002_021023APB_FTO_299813 Central Bank Of India CBIN0283726 SIDHI 88621
5 SIDHI MP1715002_021023APB_FTO_299813 Indian Bank IDIB000C613 CHOUPHAL 105638
6 SIDHI MP1715002_021023APB_FTO_299813 Indian Bank IDIB000S680 Sidhi 19890
7 SIDHI MP1715002_021023APB_FTO_299813 LAMPS 1849 Chopaal Kothar 1326
8 SIDHI MP1715002_021023APB_FTO_299813 Punjab National Bank PUNB0323200 SARRA 6630
9 SIDHI MP1715002_021023APB_FTO_299813 State Bank of India SBIN0001262 SIDHI 32929
10 SIDHI MP1715002_021023APB_FTO_299813 State Bank of India SBIN0007644 ADB CHURHAT 17459
11 SIDHI MP1715002_021023APB_FTO_299813 State Bank of India SBIN0012272 SIDHI CITY 7293
12 SIDHI MP1715002_021023APB_FTO_299813 State Bank of India SBIN0017116 MANJHAULI 3094
13 SIDHI MP1715002_021023APB_FTO_299813 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13039
14 SIDHI MP1715002_021023APB_FTO_299813 UCO Bank UCBA0003228 SIDHI 5304
15 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0537314 SIDHI MAIN 8177
16 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0539759 NAGRI NIWAS 884
17 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0543144 BADAHAURA 40664
18 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0546861 KUCHWAHI 6630
19 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
20 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1989
21 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0554341 SARAI 1326
22 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6630
23 SIDHI MP1715002_021023APB_FTO_299813 Union Bank of India UBIN0572322 AGDAL 884
24 SIDHI MP1715002_021023APB_FTO_299813 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7735
25 SIDHI MP1715002_021023APB_FTO_299813 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5746
26 SIDHI MP1715002_021023APB_FTO_299813 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10608
27 SIDHI MP1715002_021023APB_FTO_299813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
28 SIDHI MP1715002_021023APB_FTO_299813 Fino Payments Bank Ltd FINO0001446 MP RO 884
29 SIDHI MP1715002_021023APB_FTO_299813 India Post Payments Bank IPOS0000001 Sidhi 1326

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