Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_291223APB_FTO_413421
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) 		1715002030NRG24291220231068625 29/12/2023 Butaua Saket 1715002030WL088095 Butaua Saket 00014 ALLA0210253 1326 1326 Processed 13/03/2024 685650048 ButauaSaket INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24291220231068916 29/12/2023 Anuj kumar gupta 1715002038WL088115 Anuj kumar gupta 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685650048 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24291220231068917 29/12/2023 jeetendra 1715002038WL088115 jeetendra 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685650048 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIDHI MP-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24291220231070305 29/12/2023 RAMLAL JAISWAL 1715002097WL088192 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685650048 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 SIDHI MP-15-002-007-003/4-C
(LAKONDA) 		1715002007NRG24291220231069842 29/12/2023 ashok kumar saket 1715002007WL088162 ashok kumar saket 00045 BARB0SIDHIX 1400 1400 Processed 13/03/2024 685650048 ashokkumarsaket UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-021-001/1533-A
(SEMARIYA) 		1715002021NRG24291220231068638 29/12/2023 champa devi gupta 1715002021WL088097 champa devi gupta 00045 BARB0SIDHIX 3094 3094 Processed 13/03/2024 685650048 champadevigupta STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24291220231069565 29/12/2023 Satish Kumar Dwivedi 1715002044WL088156 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 SatishKumarDwivedi BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24291220231069566 29/12/2023 usha dwivedi 1715002044WL088156 usha dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 ushadwivedi BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24291220231069535 29/12/2023 vimla jayswal 1715002044WL088153 vimla jayswal 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 vimlajayswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24291220231069537 29/12/2023 deenbandhu mishra 1715002044WL088153 deenbandhu mishra 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 deenbandhumishra UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24291220231069538 29/12/2023 Kaliman Sahu 1715002044WL088153 Kaliman Sahu 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 KalimanSahu BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24291220231069568 29/12/2023 Savita Kol 1715002044WL088156 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 SavitaKol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24291220231069567 29/12/2023 Savita Kol 1715002044WL088156 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24291220231069541 29/12/2023 rajesh vishwkarma 1715002044WL088153 rajesh vishwkarma 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 rajeshvishwkarma UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24291220231069572 29/12/2023 suraj kol 1715002044WL088156 suraj kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 surajkol BANK OF BARODA(606985)
16 SIDHI MP-15-002-044-001/33-B
(PADKHURI 2) 		1715002044NRG24291220231069543 29/12/2023 Rajkumar Kol 1715002044WL088153 Rajkumar Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 RajkumarKol BANK OF BARODA(606985)
17 SIDHI MP-15-002-044-001/421
(PADKHURI 2) 		1715002044NRG24291220231069545 29/12/2023 Sangeeta Kol 1715002044WL088153 Sangeeta Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 SangeetaKol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24291220231069575 29/12/2023 ramkali kol 1715002044WL088156 ramkali kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 ramkalikol INDUSIND BANK(607189)
19 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24291220231069574 29/12/2023 Samaylal kol 1715002044WL088156 Samaylal kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 Samaylalkol FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24291220231069576 29/12/2023 Chotelal Prajapati 1715002044WL088156 Chotelal Prajapati 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 ChotelalPrajapati BANK OF BARODA(606985)
21 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24291220231069577 29/12/2023 Munni Kol 1715002044WL088156 Munni Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 685650048 MunniKol BANK OF BARODA(606985)
22 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24291220231069918 29/12/2023 Harishchandra Vishwakarma 1715002051WL088166 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685650048 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-060-002/216-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070416 29/12/2023 Sima Kori 1715002060WL088195 Sima Kori 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685650048 SimaKori BANK OF BARODA(606985)
24 SIDHI MP-15-002-067-002/267-A
(PADARI) 		1715002067NRG24291220231068776 29/12/2023 SHIV CHARAN SINGH 1715002067WL088107 SHIV CHARAN SINGH 00045 BARB0SIDHIX 1316 1316 Processed 13/03/2024 685650048 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
SubTotal 31667 31667
25 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24291220231068947 29/12/2023 Sukhendra Bansal 1715002038WL088115 Sukhendra Bansal 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685650048 SukhendraBansal CANARA BANK(508532)
26 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24291220231069915 29/12/2023 Savitri Soni 1715002051WL088166 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685650048 SavitriSoni CANARA BANK(508532)
27 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24291220231071355 29/12/2023 Lal Mani Singh 1715002062WL088264 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685650048 LalManiSingh CANARA BANK(508532)
28 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24291220231070309 29/12/2023 Rubi Gautam 1715002097WL088192 Rubi Gautam 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685650048 RubiGautam CANARA BANK(508532)
SubTotal 5304 5304
29 SIDHI MP-15-002-030-003/3
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068722 29/12/2023 khiladi Baiga 1715002030WL088103 khiladi Baiga 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685650048 khiladiBaiga CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24291220231069068 29/12/2023 lalbahadur baiga 1715002033WL088123 lalbahadur baiga 00089 CBIN0283726 1105 1105 Processed 13/03/2024 685650048 lalbahadurbaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-040-004/25
(BARAMBABA) 		1715002040NRG24291220231069380 29/12/2023 reeta 1715002040WL088140 reeta 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685650048 reeta CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24291220231070313 29/12/2023 Mamta Kol 1715002097WL088192 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 685650048 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
33 SIDHI MP-15-002-029-001/1205
(CHAUPHALPAWAI) 		1715002029NRG24291220231070482 29/12/2023 HEERALAL YADAV 1715002029WL088203 HEERALAL YADAV 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685650048 HEERALALYADAV INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1876
(CHAUPHALPAWAI) 		1715002029NRG24291220231070481 29/12/2023 Aneeta Yadav 1715002029WL088202 Aneeta Yadav 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685650048 AneetaYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068650 29/12/2023 Bhagvaniya Agariya 1715002030WL088101 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 BhagvaniyaAgariya INDIAN BANK(607105)
36 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068652 29/12/2023 Ashok yadav 1715002030WL088101 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Ashokyadav UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068688 29/12/2023 Devnath Yadav 1715002030WL088103 Devnath Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 DevnathYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068653 29/12/2023 Tejbhan Yadav 1715002030WL088101 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 TejbhanYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068689 29/12/2023 Choti singh 1715002030WL088103 Choti singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Chotisingh INDIAN BANK(607105)
40 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068602 29/12/2023 Rajbhan Yadav 1715002030WL088095 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RajbhanYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068656 29/12/2023 Danbahadur Sahu 1715002030WL088101 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 DanbahadurSahu UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068692 29/12/2023 Vitani Agariya 1715002030WL088103 Vitani Agariya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 VitaniAgariya INDIAN BANK(607105)
43 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068605 29/12/2023 Ramkaran Yadav 1715002030WL088095 Ramkaran Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RamkaranYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068604 29/12/2023 Ramkaran Yadav 1715002030WL088095 Ramkaran Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RamkaranYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068607 29/12/2023 Tilak Raj Yadav 1715002030WL088095 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 TilakRajYadav UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068659 29/12/2023 Seeta Kali Baiga 1715002030WL088101 Seeta Kali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 SeetaKaliBaiga INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068658 29/12/2023 Seeta Kali Baiga 1715002030WL088101 Seeta Kali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 SeetaKaliBaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-030-002/25-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068693 29/12/2023 Ramesh Baiga 1715002030WL088103 Ramesh Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RameshBaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068610 29/12/2023 Tejbhan Yadav 1715002030WL088095 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 TejbhanYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068694 29/12/2023 Kusumkali Baiga 1715002030WL088103 Kusumkali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 KusumkaliBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-002/32-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068695 29/12/2023 Genesh Baiga 1715002030WL088103 Genesh Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 GeneshBaiga INDIAN BANK(607105)
52 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068661 29/12/2023 Chotelal Yadav 1715002030WL088101 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ChotelalYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068660 29/12/2023 Chotelal Yadav 1715002030WL088101 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ChotelalYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068613 29/12/2023 Paras Nath Sahu 1715002030WL088095 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-030-002/819
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068696 29/12/2023 Babulal Rawat 1715002030WL088103 Babulal Rawat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 BabulalRawat INDIAN BANK(607105)
56 SIDHI MP-15-002-030-002/823
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068614 29/12/2023 Poonam Ravat 1715002030WL088095 Poonam Ravat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PoonamRavat INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068662 29/12/2023 Geeta Yadav 1715002030WL088101 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 GeetaYadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068615 29/12/2023 Asha Sahu 1715002030WL088095 Asha Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 AshaSahu INDIAN BANK(607105)
59 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068616 29/12/2023 Chotkiya Yadav 1715002030WL088095 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ChotkiyaYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068663 29/12/2023 MITHALESH SAHU 1715002030WL088101 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 MITHALESHSAHU INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068618 29/12/2023 SAVITRI SHARMA 1715002030WL088095 SAVITRI SHARMA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 SAVITRISHARMA UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068619 29/12/2023 Archana Mishra 1715002030WL088095 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ArchanaMishra INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068664 29/12/2023 RANI BHUJWA 1715002030WL088101 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RANIBHUJWA INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068665 29/12/2023 Shyama kori 1715002030WL088101 Shyama kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-030-003/1150
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068698 29/12/2023 Amarjeet Kori 1715002030WL088103 Amarjeet Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 AmarjeetKori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068620 29/12/2023 Pavan Kumar Rajak 1715002030WL088095 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PavanKumarRajak INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068622 29/12/2023 Pankali Baiga 1715002030WL088095 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PankaliBaiga INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068701 29/12/2023 Rahul Sen 1715002030WL088103 Rahul Sen 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RahulSen STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068702 29/12/2023 Rahul Sen 1715002030WL088103 Rahul Sen 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RahulSen STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068706 29/12/2023 Tejbhan Kori 1715002030WL088103 Tejbhan Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 TejbhanKori STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068705 29/12/2023 Tejbhan Kori 1715002030WL088103 Tejbhan Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 TejbhanKori INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/1169
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068666 29/12/2023 Vibha Yadav 1715002030WL088101 Vibha Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 VibhaYadav INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068623 29/12/2023 Parwati 1715002030WL088095 Parwati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Parwati INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068712 29/12/2023 Dileep Basor 1715002030WL088103 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 DileepBasor INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068711 29/12/2023 Dileep Basor 1715002030WL088103 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 DileepBasor UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068624 29/12/2023 Shrinivas Prajapati 1715002030WL088095 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ShrinivasPrajapati INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/135
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068715 29/12/2023 Ramkali Kori 1715002030WL088103 Ramkali Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RamkaliKori INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/138
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068718 29/12/2023 Govind Kori 1715002030WL088103 Govind Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 GovindKori INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/138
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068717 29/12/2023 Govind Kori 1715002030WL088103 Govind Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 GovindKori INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068626 29/12/2023 beeran Baiga 1715002030WL088095 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 beeranBaiga UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068670 29/12/2023 Heeralal Kori 1715002030WL088101 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 HeeralalKori INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068669 29/12/2023 Heeralal Kori 1715002030WL088101 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 HeeralalKori INDIAN BANK(607105)
83 SIDHI MP-15-002-030-003/221
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068720 29/12/2023 bansrakhan Baiga 1715002030WL088103 bansrakhan Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 bansrakhanBaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-030-003/221
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068719 29/12/2023 bansrakhan Baiga 1715002030WL088103 bansrakhan Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 bansrakhanBaiga INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068671 29/12/2023 mohan singh gond 1715002030WL088101 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 mohansinghgond INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068721 29/12/2023 Ram Karan Baiga 1715002030WL088103 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068672 29/12/2023 Saroj Prajapati 1715002030WL088101 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 SarojPrajapati INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068673 29/12/2023 saroj kori 1715002030WL088101 saroj kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 sarojkori INDIAN BANK(607105)
89 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068674 29/12/2023 Pradeep Ku. Rajak 1715002030WL088101 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PradeepKu.Rajak INDIAN BANK(607105)
90 SIDHI MP-15-002-030-003/77
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068728 29/12/2023 Phoolvati Baiga 1715002030WL088103 Phoolvati Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PhoolvatiBaiga INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/837
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068729 29/12/2023 Dadulal Baiga 1715002030WL088103 Dadulal Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 DadulalBaiga INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068675 29/12/2023 munni Baiga 1715002030WL088101 munni Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 munniBaiga INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068677 29/12/2023 Kanchan Maurya 1715002030WL088101 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 KanchanMaurya PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068730 29/12/2023 Rajneesh Kumar Kori 1715002030WL088103 Rajneesh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RajneeshKumarKori INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/887
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068678 29/12/2023 Chotelal Kori 1715002030WL088101 Chotelal Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ChotelalKori STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068629 29/12/2023 Rajbahoran Kori 1715002030WL088095 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RajbahoranKori INDIAN BANK(607105)
97 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068630 29/12/2023 Santosh Kumar Kori 1715002030WL088095 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068731 29/12/2023 CHANDIDEEN SINGH 1715002030WL088103 CHANDIDEEN SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068631 29/12/2023 Shivsankar Sahu 1715002030WL088095 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 ShivsankarSahu INDIAN BANK(607105)
100 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068632 29/12/2023 Praveen Singh Chouhan 1715002030WL088095 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 PraveenSinghChouhan STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068633 29/12/2023 Babulal Baiga 1715002030WL088095 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068635 29/12/2023 Fulkali Kori 1715002030WL088095 Fulkali Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 FulkaliKori INDIAN BANK(607105)
103 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068636 29/12/2023 Raju Bansal 1715002030WL088095 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 RajuBansal INDIAN BANK(607105)
104 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068680 29/12/2023 Meera Bai Mishra 1715002030WL088101 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 MeeraBaiMishra INDIAN BANK(607105)
105 SIDHI MP-15-002-032-003/116
(MATA) 		1715002032NRG24291220231071649 29/12/2023 Rajroop singh 1715002032WL088277 Rajroop singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Rajroopsingh INDIAN BANK(607105)
106 SIDHI MP-15-002-032-003/71
(MATA) 		1715002032NRG24291220231071651 29/12/2023 Kuldeep singh 1715002032WL088277 Kuldeep singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Kuldeepsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-032-003/74
(MATA) 		1715002032NRG24291220231071652 29/12/2023 Diwakar singh 1715002032WL088277 Diwakar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Diwakarsingh BANK OF BARODA(606985)
108 SIDHI MP-15-002-032-004/114
(MATA) 		1715002032NRG24291220231071653 29/12/2023 Shurybhan singh 1715002032WL088277 Shurybhan singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Shurybhansingh INDIAN BANK(607105)
109 SIDHI MP-15-002-032-004/16
(MATA) 		1715002032NRG24291220231071654 29/12/2023 Raibhan 1715002032WL088277 Raibhan 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Raibhan INDIAN BANK(607105)
110 SIDHI MP-15-002-032-005/111
(MATA) 		1715002032NRG24291220231071656 29/12/2023 munnibai singh 1715002032WL088278 munnibai singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 munnibaisingh INDIAN BANK(607105)
111 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24291220231071659 29/12/2023 Radh singh 1715002032WL088278 Radh singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Radhsingh BANK OF BARODA(606985)
112 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24291220231071662 29/12/2023 Savita singh 1715002032WL088278 Savita singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Savitasingh BANK OF BARODA(606985)
113 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24291220231071663 29/12/2023 Parbendra kumar singh 1715002032WL088278 Parbendra kumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Parbendrakumarsingh INDIAN BANK(607105)
114 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24291220231071667 29/12/2023 Heeravati singh 1715002032WL088278 Heeravati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Heeravatisingh INDIAN BANK(607105)
115 SIDHI MP-15-002-032-005/403
(MATA) 		1715002032NRG24291220231071668 29/12/2023 Jagbhan singh 1715002032WL088278 Jagbhan singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Jagbhansingh INDIAN BANK(607105)
116 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24291220231071669 29/12/2023 Ray singh 1715002032WL088278 Ray singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 Raysingh FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-032-005/477
(MATA) 		1715002032NRG24291220231071671 29/12/2023 Anita Singh 1715002032WL088278 Anita Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 AnitaSingh INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/101
(KHAMH) 		1715002033NRG24291220231069054 29/12/2023 tirath 1715002033WL088123 tirath 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 tirath INDIAN BANK(607105)
119 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24291220231069059 29/12/2023 PANCHAVATI YADAV 1715002033WL088123 PANCHAVATI YADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 PANCHAVATIYADAV INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/1155
(KHAMH) 		1715002033NRG24291220231069060 29/12/2023 ANITA SINGH 1715002033WL088123 ANITA SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 ANITASINGH INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24291220231069061 29/12/2023 DURGA YADAV 1715002033WL088123 DURGA YADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 DURGAYADAV INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24291220231069063 29/12/2023 SAMANI YADAV 1715002033WL088123 SAMANI YADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 SAMANIYADAV INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1204
(KHAMH) 		1715002033NRG24291220231069064 29/12/2023 Chandrakumar sahu 1715002033WL088123 Chandrakumar sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Chandrakumarsahu UCO BANK(607066)
124 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24291220231069065 29/12/2023 Rajrakhan sahu 1715002033WL088123 Rajrakhan sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Rajrakhansahu INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24291220231069066 29/12/2023 Reenu sahu 1715002033WL088123 Reenu sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Reenusahu AIRTEL PAYMENTS BANK LIMITED(990288)
126 SIDHI MP-15-002-033-001/1207
(KHAMH) 		1715002033NRG24291220231069067 29/12/2023 Ramasagar sahu 1715002033WL088123 Ramasagar sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Ramasagarsahu UCO BANK(607066)
127 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24291220231069070 29/12/2023 Shivdhari 1715002033WL088123 Shivdhari 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Shivdhari INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24291220231069069 29/12/2023 Shivdhari 1715002033WL088123 Shivdhari 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Shivdhari INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/1487
(KHAMH) 		1715002033NRG24291220231069071 29/12/2023 Shyamvati Sahu 1715002033WL088123 Shyamvati Sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 ShyamvatiSahu INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/1500
(KHAMH) 		1715002033NRG24291220231069074 29/12/2023 Manvati Sahu 1715002033WL088123 Manvati Sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 ManvatiSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1511
(KHAMH) 		1715002033NRG24291220231069075 29/12/2023 Poonam singh 1715002033WL088123 Poonam singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 Poonamsingh INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/16-C
(KHAMH) 		1715002033NRG24291220231069076 29/12/2023 Ajeet Kumar Gupta 1715002033WL088123 Ajeet Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 AjeetKumarGupta INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/4-B
(KHAMH) 		1715002033NRG24291220231069079 29/12/2023 LALITA SAHU 1715002033WL088123 LALITA SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 LALITASAHU INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/4-D
(KHAMH) 		1715002033NRG24291220231069081 29/12/2023 ANURADHA SAHU 1715002033WL088123 ANURADHA SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 ANURADHASAHU UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24291220231069082 29/12/2023 RAVI KUMAR SAHU 1715002033WL088123 RAVI KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-033-001/5-D
(KHAMH) 		1715002033NRG24291220231069083 29/12/2023 KAMLESH KUMARI SAHU 1715002033WL088123 KAMLESH KUMARI SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 KAMLESHKUMARISAHU INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24291220231069084 29/12/2023 rani sahu 1715002033WL088123 rani sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 ranisahu INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/6-A
(KHAMH) 		1715002033NRG24291220231069085 29/12/2023 BABIYA SAHU 1715002033WL088123 BABIYA SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 BABIYASAHU INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/6-B
(KHAMH) 		1715002033NRG24291220231069086 29/12/2023 VIRESH SAHU 1715002033WL088123 VIRESH SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 VIRESHSAHU INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/6-C
(KHAMH) 		1715002033NRG24291220231069087 29/12/2023 RINKI 1715002033WL088123 RINKI 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 RINKI INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/7-A
(KHAMH) 		1715002033NRG24291220231069088 29/12/2023 RANI SAHU 1715002033WL088123 RANI SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 RANISAHU INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/7-C
(KHAMH) 		1715002033NRG24291220231069089 29/12/2023 RAMNIVAS SAHU 1715002033WL088123 RAMNIVAS SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 RAMNIVASSAHU INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/760
(KHAMH) 		1715002033NRG24291220231069090 29/12/2023 SIRVATIYA GUPTA 1715002033WL088123 SIRVATIYA GUPTA 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 SIRVATIYAGUPTA INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24291220231069091 29/12/2023 Heeralal Yadav 1715002033WL088123 Heeralal Yadav 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 HeeralalYadav INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24291220231069092 29/12/2023 Kushumkali Singh 1715002033WL088123 Kushumkali Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685650048 KushumkaliSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/100-B
(KARWAHI) 		1715002034NRG24291220231068821 29/12/2023 chandravati baiga 1715002034WL088113 chandravati baiga 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 chandravatibaiga INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24291220231068825 29/12/2023 Gopal 1715002034WL088113 Gopal 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 Gopal INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24291220231068826 29/12/2023 Laxmibai yadav 1715002034WL088113 Laxmibai yadav 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 Laxmibaiyadav INDIAN BANK(607105)
149 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24291220231068828 29/12/2023 lakhan yadav 1715002034WL088113 lakhan yadav 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 lakhanyadav INDIAN BANK(607105)
150 SIDHI MP-15-002-034-001/187-A
(KARWAHI) 		1715002034NRG24291220231068830 29/12/2023 SURJEE SAKET 1715002034WL088113 SURJEE SAKET 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 SURJEESAKET INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/189-A
(KARWAHI) 		1715002034NRG24291220231068831 29/12/2023 SHIVCHARAN SAKET 1715002034WL088113 SHIVCHARAN SAKET 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 SHIVCHARANSAKET INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/193-A
(KARWAHI) 		1715002034NRG24291220231068832 29/12/2023 sangeeta saket 1715002034WL088113 sangeeta saket 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 sangeetasaket INDIAN BANK(607105)
153 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24291220231068833 29/12/2023 prembati prajapati 1715002034WL088113 prembati prajapati 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 prembatiprajapati INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24291220231068837 29/12/2023 Jeevraj singh 1715002034WL088113 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 Jeevrajsingh UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24291220231068836 29/12/2023 Jeevraj singh 1715002034WL088113 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 Jeevrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-034-001/224-B
(KARWAHI) 		1715002034NRG24291220231068839 29/12/2023 ramdas kol 1715002034WL088113 ramdas kol 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 ramdaskol INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/224-B
(KARWAHI) 		1715002034NRG24291220231068838 29/12/2023 ramdas kol 1715002034WL088113 ramdas kol 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 ramdaskol INDIAN BANK(607105)
158 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24291220231068792 29/12/2023 gaurvati sahu 1715002034WL088110 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 gaurvatisahu STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24291220231068791 29/12/2023 gaurvati sahu 1715002034WL088110 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 gaurvatisahu UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24291220231068844 29/12/2023 manvati gupta 1715002034WL088113 manvati gupta 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 manvatigupta INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24291220231068845 29/12/2023 Manbasu gupta 1715002034WL088113 Manbasu gupta 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 Manbasugupta INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24291220231068847 29/12/2023 gayatri gupta 1715002034WL088113 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 gayatrigupta INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24291220231068846 29/12/2023 gayatri gupta 1715002034WL088113 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 gayatrigupta BANK OF BARODA(606985)
164 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24291220231068851 29/12/2023 meera singh 1715002034WL088113 meera singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 meerasingh INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24291220231068850 29/12/2023 shri rmagovindra singh 1715002034WL088113 shri rmagovindra singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 shrirmagovindrasingh INDIAN BANK(607105)
166 SIDHI MP-15-002-034-001/455-B
(KARWAHI) 		1715002034NRG24291220231068853 29/12/2023 rajkali sahu 1715002034WL088113 rajkali sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 rajkalisahu INDIAN BANK(607105)
167 SIDHI MP-15-002-034-001/479-A
(KARWAHI) 		1715002034NRG24291220231068855 29/12/2023 dilip gautam 1715002034WL088113 dilip gautam 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 dilipgautam INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/479-A
(KARWAHI) 		1715002034NRG24291220231068854 29/12/2023 dilip gautam 1715002034WL088113 dilip gautam 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 dilipgautam UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-034-001/486-A
(KARWAHI) 		1715002034NRG24291220231068856 29/12/2023 ram kumar 1715002034WL088113 ram kumar 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 ramkumar INDIAN BANK(607105)
170 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24291220231068859 29/12/2023 asha sahu 1715002034WL088113 asha sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 ashasahu INDIAN BANK(607105)
171 SIDHI MP-15-002-034-001/488-C
(KARWAHI) 		1715002034NRG24291220231068858 29/12/2023 shri rammani sahu 1715002034WL088113 shri rammani sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 shrirammanisahu INDIAN BANK(607105)
172 SIDHI MP-15-002-034-001/501-B
(KARWAHI) 		1715002034NRG24291220231068860 29/12/2023 indravati singh 1715002034WL088113 indravati singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 indravatisingh INDIAN BANK(607105)
173 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24291220231068861 29/12/2023 urmila sahu 1715002034WL088113 urmila sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 urmilasahu INDIAN BANK(607105)
174 SIDHI MP-15-002-034-001/507-A
(KARWAHI) 		1715002034NRG24291220231068862 29/12/2023 seetakali sahu 1715002034WL088113 seetakali sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 seetakalisahu INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24291220231068863 29/12/2023 sunita sahu 1715002034WL088113 sunita sahu 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 sunitasahu INDIAN BANK(607105)
176 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24291220231068869 29/12/2023 SAMARBAHADUR AGARIYA 1715002034WL088113 SAMARBAHADUR AGARIYA 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 SAMARBAHADURAGARIYA INDIAN BANK(607105)
177 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24291220231068870 29/12/2023 RAMKHELABAN 1715002034WL088113 RAMKHELABAN 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 RAMKHELABAN INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24291220231068872 29/12/2023 shri ramlal prajapati 1715002034WL088113 shri ramlal prajapati 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 shriramlalprajapati INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24291220231068875 29/12/2023 harihar prasad gupta 1715002034WL088113 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 hariharprasadgupta UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24291220231068876 29/12/2023 sangita baiga 1715002034WL088113 sangita baiga 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 sangitabaiga STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24291220231068878 29/12/2023 shri rajendra singh 1715002034WL088113 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24291220231068877 29/12/2023 shri rajendra singh 1715002034WL088113 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 shrirajendrasingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-034-001/830
(KARWAHI) 		1715002034NRG24291220231068794 29/12/2023 RAMNARESH GUPTA 1715002034WL088110 RAMNARESH GUPTA 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 RAMNARESHGUPTA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-034-001/830
(KARWAHI) 		1715002034NRG24291220231068793 29/12/2023 RAMNARESH GUPTA 1715002034WL088110 RAMNARESH GUPTA 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 RAMNARESHGUPTA INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24291220231068881 29/12/2023 arjent baiga 1715002034WL088113 arjent baiga 00176 IDIB000C613 1320 1320 Processed 13/03/2024 685650048 arjentbaiga INDIAN BANK(607105)
186 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24291220231068890 29/12/2023 suresh kumar panika 1715002038WL088114 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 sureshkumarpanika STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24291220231068904 29/12/2023 kiran panika 1715002038WL088114 kiran panika 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685650048 kiranpanika INDIAN BANK(607105)
SubTotal 202638 202638
188 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24291220231068742 29/12/2023 Chandrakali Panika 1715002067WL088105 Chandrakali Panika 00176 IDIB000D589 315 315 Processed 13/03/2024 685650048 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 315 315
189 SIDHI MP-15-002-032-005/445
(MATA) 		1715002032NRG24291220231071670 29/12/2023 Vima Singh 1715002032WL088278 Vima Singh 00176 IDIB000M570 1326 1326 Processed 13/03/2024 685650048 VimaSingh INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/112-C
(KARWAHI) 		1715002034NRG24291220231068824 29/12/2023 maya agariya 1715002034WL088113 maya agariya 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 mayaagariya INDIAN BANK(607105)
191 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24291220231068843 29/12/2023 indrakali baiga 1715002034WL088113 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 indrakalibaiga INDIAN BANK(607105)
192 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24291220231068842 29/12/2023 indrakali baiga 1715002034WL088113 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 indrakalibaiga MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24291220231068852 29/12/2023 Savita sahu 1715002034WL088113 Savita sahu 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 Savitasahu INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/516-A
(KARWAHI) 		1715002034NRG24291220231068865 29/12/2023 janki sahu 1715002034WL088113 janki sahu 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 jankisahu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-034-001/54-A
(KARWAHI) 		1715002034NRG24291220231068867 29/12/2023 sangeeta sen 1715002034WL088113 sangeeta sen 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 sangeetasen INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/54-A
(KARWAHI) 		1715002034NRG24291220231068866 29/12/2023 sangeeta sen 1715002034WL088113 sangeeta sen 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 sangeetasen PUNJAB NATIONAL BANK(508568)
197 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24291220231068871 29/12/2023 rajkali sahu 1715002034WL088113 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 rajkalisahu INDIAN BANK(607105)
198 SIDHI MP-15-002-034-001/629
(KARWAHI) 		1715002034NRG24291220231068873 29/12/2023 ISLAM KHAN 1715002034WL088113 ISLAM KHAN 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 ISLAMKHAN INDIAN BANK(607105)
199 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24291220231068883 29/12/2023 pavan kumar prajapati 1715002034WL088113 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 13/03/2024 685650048 pavankumarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14526 14526
200 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24291220231069865 29/12/2023 UMESH KUMAR GUPTA 1715002007WL088164 UMESH KUMAR GUPTA 00176 IDIB000S680 1400 1400 Processed 13/03/2024 685650048 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24291220231069846 29/12/2023 CHANDRABHAN DEEPANKAR 1715002007WL088162 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1400 1400 Processed 13/03/2024 685650048 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
202 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068687 29/12/2023 Tejbhban Yadav 1715002030WL088103 Tejbhban Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 TejbhbanYadav INDIAN BANK(607105)
203 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068690 29/12/2023 Shaukhilal yadav 1715002030WL088103 Shaukhilal yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Shaukhilalyadav INDIAN BANK(607105)
204 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068655 29/12/2023 Rattu Yadav 1715002030WL088101 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
205 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068654 29/12/2023 Rattu Yadav 1715002030WL088101 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 RattuYadav INDIAN BANK(607105)
206 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068612 29/12/2023 Khusbu Yadav 1715002030WL088095 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068725 29/12/2023 devideen sahu 1715002030WL088103 devideen sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 devideensahu INDIAN BANK(607105)
208 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068682 29/12/2023 Malti Rajak 1715002030WL088101 Malti Rajak 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 MaltiRajak INDIAN BANK(607105)
209 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24291220231068892 29/12/2023 omkar nath gupta 1715002038WL088114 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 omkarnathgupta INDIAN BANK(607105)
210 SIDHI MP-15-002-040-004/2023-C
(BARAMBABA) 		1715002040NRG24291220231069379 29/12/2023 Riya Jayswal 1715002040WL088140 Riya Jayswal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 RiyaJayswal INDIAN BANK(607105)
211 SIDHI MP-15-002-040-004/62-C
(BARAMBABA) 		1715002040NRG24291220231069383 29/12/2023 Gudiya baheliya 1715002040WL088140 Gudiya baheliya 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Gudiyabaheliya MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24291220231069544 29/12/2023 gappu sahu 1715002044WL088153 gappu sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 gappusahu CENTRAL BANK OF INDIA(607115)
213 SIDHI MP-15-002-044-001/773
(PADKHURI 2) 		1715002044NRG24291220231069550 29/12/2023 Ajay Kumar Vishvakarma 1715002044WL088153 Ajay Kumar Vishvakarma 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 AjayKumarVishvakarma BANK OF BARODA(606985)
214 SIDHI MP-15-002-044-001/774
(PADKHURI 2) 		1715002044NRG24291220231069551 29/12/2023 Pooja Vishwakarma 1715002044WL088153 Pooja Vishwakarma 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 PoojaVishwakarma BANK OF BARODA(606985)
215 SIDHI MP-15-002-044-001/774
(PADKHURI 2) 		1715002044NRG24291220231069552 29/12/2023 Pooja Vishwakarma 1715002044WL088153 Pooja Vishwakarma 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 PoojaVishwakarma INDIAN BANK(607105)
216 SIDHI MP-15-002-050-001/2029
(BANJARI) 		1715002050NRG24271220231061179 29/12/2023 Urmila Saket 1715002050WL087692 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 UrmilaSaket UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-050-001/377
(BANJARI) 		1715002050NRG24271220231061198 29/12/2023 Santosh 1715002050WL087693 Santosh 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 Santosh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-050-001/377
(BANJARI) 		1715002050NRG24271220231061199 29/12/2023 Santosh 1715002050WL087693 Santosh 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685650048 Santosh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24291220231070000 29/12/2023 munni sahu 1715002051WL088170 munni sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 munnisahu INDIAN BANK(607105)
220 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24291220231070002 29/12/2023 munni saket 1715002051WL088170 munni saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24291220231070004 29/12/2023 shivnath saket 1715002051WL088170 shivnath saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 shivnathsaket INDIAN BANK(607105)
222 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24291220231070005 29/12/2023 Anjani Kumar Saket 1715002051WL088170 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 AnjaniKumarSaket INDIAN BANK(607105)
223 SIDHI MP-15-002-051-001/253-C
(PADARA) 		1715002051NRG24291220231070007 29/12/2023 Mohit saket 1715002051WL088170 Mohit saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Mohitsaket INDIAN BANK(607105)
224 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24291220231070012 29/12/2023 fagunii Kori 1715002051WL088170 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 faguniiKori INDIAN BANK(607105)
225 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24291220231070013 29/12/2023 dinesh saket 1715002051WL088170 dinesh saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 dineshsaket INDIAN BANK(607105)
226 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24291220231069976 29/12/2023 Bhole Saket 1715002051WL088168 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
227 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24291220231069979 29/12/2023 Shyamvati Raidas 1715002051WL088168 Shyamvati Raidas 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 ShyamvatiRaidas UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24291220231069980 29/12/2023 umesh saket 1715002051WL088168 umesh saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-051-001/359
(PADARA) 		1715002051NRG24291220231070018 29/12/2023 Sunita saket 1715002051WL088171 Sunita saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Sunitasaket INDIAN BANK(607105)
230 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24291220231070020 29/12/2023 deepak saket 1715002051WL088171 deepak saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 deepaksaket INDIAN BANK(607105)
231 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24291220231070021 29/12/2023 sonia kori 1715002051WL088171 sonia kori 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 soniakori BANK OF BARODA(606985)
232 SIDHI MP-15-002-051-001/787
(PADARA) 		1715002051NRG24291220231070039 29/12/2023 basnta saket 1715002051WL088171 basnta saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 basntasaket INDIAN BANK(607105)
233 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24291220231070040 29/12/2023 devsaran saket 1715002051WL088171 devsaran saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 devsaransaket INDIAN BANK(607105)
234 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24291220231070041 29/12/2023 SURAJ KUMAR SAKET 1715002051WL088171 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 SURAJKUMARSAKET INDIAN BANK(607105)
235 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24291220231070042 29/12/2023 narendra kumar sahu 1715002051WL088171 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 narendrakumarsahu INDIAN BANK(607105)
236 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24291220231070045 29/12/2023 Bhola Ravidas 1715002051WL088171 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 BholaRavidas STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-051-001/858
(PADARA) 		1715002051NRG24291220231069982 29/12/2023 Sherbahadur Namdev 1715002051WL088169 Sherbahadur Namdev 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 SherbahadurNamdev UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-051-001/859
(PADARA) 		1715002051NRG24291220231069983 29/12/2023 pinkesh kevat 1715002051WL088169 pinkesh kevat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 pinkeshkevat INDIAN BANK(607105)
239 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG24291220231069985 29/12/2023 foolbati saket 1715002051WL088169 foolbati saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 foolbatisaket UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24291220231069991 29/12/2023 Gopal Saket 1715002051WL088169 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-051-001/966
(PADARA) 		1715002051NRG24291220231069992 29/12/2023 Seema Pandey 1715002051WL088169 Seema Pandey 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 SeemaPandey INDIAN BANK(607105)
242 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24291220231069920 29/12/2023 Ajeet Vishwakarma 1715002051WL088166 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 AjeetVishwakarma BANK OF BARODA(606985)
243 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24291220231069921 29/12/2023 Ajay Kumar Vishwakarma 1715002051WL088166 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-059-001/127-A
(KATHAS) 		1715002059NRG24291220231069701 29/12/2023 Jasbant singh 1715002059WL088160 Jasbant singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24291220231069726 29/12/2023 Suchna singh gond 1715002059WL088160 Suchna singh gond 00176 IDIB000S680 1105 1105 Processed 13/03/2024 685650048 Suchnasinghgond STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-059-002/412
(KATHAS) 		1715002059NRG24291220231069737 29/12/2023 Kamlendra prakash yadav 1715002059WL088160 Kamlendra prakash yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Kamlendraprakashyadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-060-002/206
(JAMUNIHAKALA) 		1715002060NRG24291220231070406 29/12/2023 Premvati 1715002060WL088195 Premvati 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 Premvati INDIAN BANK(607105)
248 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070408 29/12/2023 RAJKUMARI 1715002060WL088195 RAJKUMARI 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 RAJKUMARI INDIAN BANK(607105)
249 SIDHI MP-15-002-060-002/216-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070418 29/12/2023 Sunita Kushwaha 1715002060WL088195 Sunita Kushwaha 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 SunitaKushwaha STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-002/46
(JAMUNIHAKALA) 		1715002060NRG24291220231070425 29/12/2023 Suneeta Kushwaha 1715002060WL088195 Suneeta Kushwaha 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 SuneetaKushwaha INDIAN BANK(607105)
251 SIDHI MP-15-002-060-002/80
(JAMUNIHAKALA) 		1715002060NRG24291220231070429 29/12/2023 Chotelal Kushwaha 1715002060WL088195 Chotelal Kushwaha 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 ChotelalKushwaha INDIAN BANK(607105)
252 SIDHI MP-15-002-060-002/80
(JAMUNIHAKALA) 		1715002060NRG24291220231070430 29/12/2023 Gujratua Kushwaha 1715002060WL088195 Gujratua Kushwaha 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685650048 GujratuaKushwaha INDIAN BANK(607105)
SubTotal 71531 71531
253 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068714 29/12/2023 Raviraj baiga 1715002030WL088103 Raviraj baiga 00255 1326 1326 Processed 13/03/2024 685650048 Ravirajbaiga INDIAN BANK(607105)
254 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068713 29/12/2023 Raviraj baiga 1715002030WL088103 Raviraj baiga 00255 1326 1326 Processed 13/03/2024 685650048 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068634 29/12/2023 Bajnath 1715002030WL088095 Bajnath 00255 1326 1326 Processed 13/03/2024 685650048 Bajnath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
256 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24291220231069863 29/12/2023 RAJRAKHAN SAHU 1715002007WL088164 RAJRAKHAN SAHU 00354 PUNB0099000 1400 1400 Processed 13/03/2024 685650048 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
257 SIDHI MP-15-002-021-001/1531-A
(SEMARIYA) 		1715002021NRG24291220231068600 29/12/2023 vishesar gupta 1715002021WL088094 vishesar gupta 00354 PUNB0323200 2652 2652 Processed 13/03/2024 685650048 vishesargupta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
258 SIDHI MP-15-002-030-003/135
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068716 29/12/2023 Dinesh 1715002030WL088103 Dinesh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685650048 Dinesh FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24291220231069975 29/12/2023 dinesh saket 1715002051WL088168 dinesh saket 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685650048 dineshsaket PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24291220231070034 29/12/2023 sandeep kumar kevat 1715002051WL088171 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685650048 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
261 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24291220231069055 29/12/2023 Jay Singh 1715002033WL088123 Jay Singh 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685650048 JaySingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-033-001/105-C
(KHAMH) 		1715002033NRG24291220231069056 29/12/2023 Sanju Kushwaha 1715002033WL088123 Sanju Kushwaha 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685650048 SanjuKushwaha STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24291220231069077 29/12/2023 NEERAJ SINGH KUSHWAHA 1715002033WL088123 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1105 1105 Processed 13/03/2024 685650048 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 3315 3315
264 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24291220231069860 29/12/2023 ANKITA KUSHWAHA 1715002007WL088164 ANKITA KUSHWAHA 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24291220231069861 29/12/2023 abdul raheem 1715002007WL088164 abdul raheem 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 abdulraheem STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24291220231069862 29/12/2023 abdul hakeem 1715002007WL088164 abdul hakeem 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 abdulhakeem STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24291220231069840 29/12/2023 SUKHLAL VISHWKARMA 1715002007WL088162 SUKHLAL VISHWKARMA 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24291220231069845 29/12/2023 Shukhnath 1715002007WL088162 Shukhnath 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 Shukhnath STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24291220231069847 29/12/2023 KEMALI BAI YADAV 1715002007WL088162 KEMALI BAI YADAV 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24291220231069848 29/12/2023 JAGDEESH SAHU 1715002007WL088162 JAGDEESH SAHU 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 JAGDEESHSAHU STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-007-004/137
(LAKONDA) 		1715002007NRG24291220231069849 29/12/2023 manbershra kol 1715002007WL088162 manbershra kol 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 manbershrakol STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-007-004/153-A
(LAKONDA) 		1715002007NRG24291220231069850 29/12/2023 GAMBHEERE Kol 1715002007WL088163 GAMBHEERE Kol 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 GAMBHEEREKol STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG24291220231069851 29/12/2023 CHAMELI KOL 1715002007WL088163 CHAMELI KOL 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 CHAMELIKOL STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-007-004/201-A
(LAKONDA) 		1715002007NRG24291220231069853 29/12/2023 Ramkali kol 1715002007WL088163 Ramkali kol 00415 SBIN0001262 800 800 Processed 13/03/2024 685650048 Ramkalikol STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-007-004/203
(LAKONDA) 		1715002007NRG24291220231069854 29/12/2023 uarmila 1715002007WL088163 uarmila 00415 SBIN0001262 1000 1000 Processed 13/03/2024 685650048 uarmila STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-007-004/211-B
(LAKONDA) 		1715002007NRG24291220231069855 29/12/2023 ramesh rawat 1715002007WL088163 ramesh rawat 00415 SBIN0001262 1200 1200 Processed 13/03/2024 685650048 rameshrawat BANK OF INDIA(508505)
277 SIDHI MP-15-002-007-004/225
(LAKONDA) 		1715002007NRG24291220231069856 29/12/2023 raugnath 1715002007WL088163 raugnath 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 raugnath STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24291220231069857 29/12/2023 BRIJVASI YADAV 1715002007WL088163 BRIJVASI YADAV 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 BRIJVASIYADAV STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24291220231069859 29/12/2023 raviraj kol 1715002007WL088163 raviraj kol 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 ravirajkol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24291220231069868 29/12/2023 rama 1715002007WL088164 rama 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 rama STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24291220231069869 29/12/2023 VIDYA SAKET 1715002007WL088164 VIDYA SAKET 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
282 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24291220231069871 29/12/2023 Badaka yadav 1715002007WL088164 Badaka yadav 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 Badakayadav STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24291220231069872 29/12/2023 VISHVNATH SAKET 1715002007WL088164 VISHVNATH SAKET 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685650048 VISHVNATHSAKET STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-023-002/176
(JHAGARAHA) 		1715002023NRG24291220231070448 29/12/2023 KUSHUM DAHIYA 1715002023WL088197 KUSHUM DAHIYA 00415 SBIN0001262 221 221 Processed 13/03/2024 685650048 KUSHUMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068649 29/12/2023 Manwati Agariya 1715002030WL088101 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ManwatiAgariya STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068601 29/12/2023 Sukhlal Yadav 1715002030WL088095 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SukhlalYadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068611 29/12/2023 Sunita Yadav 1715002030WL088095 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SunitaYadav INDIAN BANK(607105)
288 SIDHI MP-15-002-030-002/867
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068697 29/12/2023 Daya Vati Baiga 1715002030WL088103 Daya Vati Baiga 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 DayaVatiBaiga INDIAN BANK(607105)
289 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068667 29/12/2023 Shrinivas 1715002030WL088101 Shrinivas 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Shrinivas INDIAN BANK(607105)
290 SIDHI MP-15-002-030-003/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068723 29/12/2023 pappu 1715002030WL088103 pappu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-030-003/66
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068727 29/12/2023 Rani Kori 1715002030WL088103 Rani Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RaniKori INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-030-003/66
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068726 29/12/2023 Rani Kori 1715002030WL088103 Rani Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RaniKori INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068628 29/12/2023 Sunil Kori 1715002030WL088095 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SunilKori STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-032-005/189-A
(MATA) 		1715002032NRG24291220231071661 29/12/2023 Shiv Poojan Singh 1715002032WL088278 Shiv Poojan Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ShivPoojanSingh FINO PAYMENTS BANK LTD(608001)
295 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24291220231069062 29/12/2023 Ramprasad yadav 1715002033WL088123 Ramprasad yadav 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 Ramprasadyadav STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-033-001/1488
(KHAMH) 		1715002033NRG24291220231069072 29/12/2023 Dinesh Kumar Sahu 1715002033WL088123 Dinesh Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 DineshKumarSahu INDIAN BANK(607105)
297 SIDHI MP-15-002-033-001/4-C
(KHAMH) 		1715002033NRG24291220231069080 29/12/2023 RAJMANI SAHU 1715002033WL088123 RAJMANI SAHU 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 RAJMANISAHU ICICI BANK LTD(508534)
298 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24291220231068889 29/12/2023 lalita 1715002038WL088114 lalita 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 lalita FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-038-001/142-D
(SENDURA) 		1715002038NRG24291220231068905 29/12/2023 savitri singh 1715002038WL088115 savitri singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 savitrisingh STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24291220231068919 29/12/2023 shyamvati shukla 1715002038WL088115 shyamvati shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 shyamvatishukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
301 SIDHI MP-15-002-038-001/160
(SENDURA) 		1715002038NRG24291220231068921 29/12/2023 karuna shukla 1715002038WL088115 karuna shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 karunashukla STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24291220231068931 29/12/2023 bhagwandas 1715002038WL088115 bhagwandas 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 bhagwandas STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24291220231068949 29/12/2023 saraswati 1715002038WL088115 saraswati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 saraswati STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-038-001/252-C
(SENDURA) 		1715002038NRG24291220231068952 29/12/2023 ratani gupta 1715002038WL088115 ratani gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ratanigupta AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24291220231068953 29/12/2023 kailash sharma 1715002038WL088115 kailash sharma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 kailashsharma STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24291220231069564 29/12/2023 SONU KOL 1715002044WL088156 SONU KOL 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 SONUKOL INDUSIND BANK(607189)
307 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24291220231069536 29/12/2023 Dinesh Sahu 1715002044WL088153 Dinesh Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 DineshSahu STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24291220231069554 29/12/2023 rohit dwivedi 1715002044WL088154 rohit dwivedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 rohitdwivedi STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-044-001/23
(PADKHURI 2) 		1715002044NRG24291220231069556 29/12/2023 Satyabhan Saket 1715002044WL088154 Satyabhan Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 SatyabhanSaket STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24291220231069569 29/12/2023 Kailash 1715002044WL088156 Kailash 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 Kailash STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24291220231069571 29/12/2023 VINAY KUMAR GUPTA 1715002044WL088156 VINAY KUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-044-001/441
(PADKHURI 2) 		1715002044NRG24291220231069546 29/12/2023 rajlakhan vishwkarma 1715002044WL088153 rajlakhan vishwkarma 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 rajlakhanvishwkarma STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24291220231069549 29/12/2023 KAILASH PRASAD SAHU 1715002044WL088153 KAILASH PRASAD SAHU 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685650048 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24271220231061182 29/12/2023 Puja Pandey 1715002050WL087692 Puja Pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 PujaPandey STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24251220231051858 29/12/2023 Ranjeet Singh 1715002050WL087130 Ranjeet Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RanjeetSingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24251220231051860 29/12/2023 Arun 1715002050WL087130 Arun 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Arun STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24251220231051859 29/12/2023 Arun 1715002050WL087130 Arun 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Arun STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24251220231051861 29/12/2023 ANIL 1715002050WL087130 ANIL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ANIL STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24251220231051862 29/12/2023 Anil Singh 1715002050WL087130 Anil Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 AnilSingh STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24291220231070001 29/12/2023 babol saket 1715002051WL088170 babol saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 babolsaket STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24291220231070016 29/12/2023 suresh 1715002051WL088170 suresh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 suresh STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24291220231070017 29/12/2023 vinod saket 1715002051WL088170 vinod saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 vinodsaket STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24291220231069973 29/12/2023 ramratan 1715002051WL088168 ramratan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ramratan INDIAN BANK(607105)
324 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24291220231069974 29/12/2023 RAMLAL 1715002051WL088168 RAMLAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RAMLAL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24291220231070024 29/12/2023 Jamahir kewat 1715002051WL088171 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Jamahirkewat INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24291220231070031 29/12/2023 munna 1715002051WL088171 munna 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 munna STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24291220231070033 29/12/2023 shivpoojan rajak 1715002051WL088171 shivpoojan rajak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 shivpoojanrajak UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-051-001/797
(PADARA) 		1715002051NRG24291220231070043 29/12/2023 sudama sahu 1715002051WL088171 sudama sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 sudamasahu STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-051-001/895
(PADARA) 		1715002051NRG24091220230987268 29/12/2023 shiv kumar rajak 1715002051WL082605 shiv kumar rajak 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685650048 shivkumarrajak STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24291220231069990 29/12/2023 Vishnu Kumar Saket 1715002051WL088169 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 VishnuKumarSaket STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-051-001/970-B
(PADARA) 		1715002051NRG24291220231069993 29/12/2023 ashok rajak 1715002051WL088169 ashok rajak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ashokrajak STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24291220231069994 29/12/2023 niranjan rajak 1715002051WL088169 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 niranjanrajak UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-059-001/100-A
(KATHAS) 		1715002059NRG24291220231069694 29/12/2023 santosh singh 1715002059WL088160 santosh singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 santoshsingh STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-059-001/102
(KATHAS) 		1715002059NRG24291220231069695 29/12/2023 saroj singh 1715002059WL088160 saroj singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 sarojsingh STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG24291220231069696 29/12/2023 devkali singh 1715002059WL088160 devkali singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 devkalisingh STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-059-001/125-A
(KATHAS) 		1715002059NRG24291220231069697 29/12/2023 shukbariya prajapati 1715002059WL088160 shukbariya prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 shukbariyaprajapati STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-059-001/127
(KATHAS) 		1715002059NRG24291220231069699 29/12/2023 ramkumar singh 1715002059WL088160 ramkumar singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ramkumarsingh STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-059-001/127
(KATHAS) 		1715002059NRG24291220231069700 29/12/2023 ramkumar singh 1715002059WL088160 ramkumar singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ramkumarsingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24291220231069702 29/12/2023 bhagirathi yadav 1715002059WL088160 bhagirathi yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 bhagirathiyadav STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24291220231069703 29/12/2023 Ramsakhi yadav 1715002059WL088160 Ramsakhi yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Ramsakhiyadav STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24291220231069705 29/12/2023 Butte yadav 1715002059WL088160 Butte yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Butteyadav STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24291220231069704 29/12/2023 raghuveer yadav 1715002059WL088160 raghuveer yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 raghuveeryadav STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-059-001/147
(KATHAS) 		1715002059NRG24291220231069706 29/12/2023 SONABATI PANIKA 1715002059WL088160 SONABATI PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SONABATIPANIKA STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-059-001/158-A
(KATHAS) 		1715002059NRG24291220231069707 29/12/2023 parvatee singh gond 1715002059WL088160 parvatee singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 parvateesinghgond STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24291220231069708 29/12/2023 banshgopal yadav 1715002059WL088160 banshgopal yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 banshgopalyadav STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-059-001/16
(KATHAS) 		1715002059NRG24291220231069709 29/12/2023 dharmi singh 1715002059WL088160 dharmi singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 dharmisingh STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24291220231069712 29/12/2023 sagunvati singh 1715002059WL088160 sagunvati singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 sagunvatisingh STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24291220231069711 29/12/2023 shivbadan singh 1715002059WL088160 shivbadan singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 shivbadansingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24291220231069713 29/12/2023 shyamkali sahu 1715002059WL088160 shyamkali sahu 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 shyamkalisahu STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-059-001/196-A
(KATHAS) 		1715002059NRG24291220231069715 29/12/2023 vinod singh gond 1715002059WL088160 vinod singh gond 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 vinodsinghgond STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24291220231069716 29/12/2023 Dhyanlal gupta 1715002059WL088160 Dhyanlal gupta 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
352 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24291220231069717 29/12/2023 Dhyanlal gupta 1715002059WL088160 Dhyanlal gupta 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 Dhyanlalgupta STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24291220231069718 29/12/2023 Sharavan yadav 1715002059WL088160 Sharavan yadav 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 Sharavanyadav STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24291220231069719 29/12/2023 ram pratap singh 1715002059WL088160 ram pratap singh 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 rampratapsingh STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24291220231069720 29/12/2023 sitakali singh 1715002059WL088160 sitakali singh 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 sitakalisingh STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24291220231069721 29/12/2023 Akhilesh Singh 1715002059WL088160 Akhilesh Singh 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 AkhileshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24291220231069722 29/12/2023 Kalpna singh 1715002059WL088160 Kalpna singh 00415 SBIN0001262 884 884 Processed 13/03/2024 685650048 Kalpnasingh STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24291220231069725 29/12/2023 kalavati singh 1715002059WL088160 kalavati singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 kalavatisingh STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24291220231069724 29/12/2023 Lalbahadur Singh 1715002059WL088160 Lalbahadur Singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 LalbahadurSingh STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-059-001/69
(KATHAS) 		1715002059NRG24291220231069727 29/12/2023 ramvati singh 1715002059WL088160 ramvati singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 ramvatisingh STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24291220231069728 29/12/2023 lalan singh 1715002059WL088160 lalan singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 lalansingh STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24291220231069729 29/12/2023 phoolkali singh 1715002059WL088160 phoolkali singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 phoolkalisingh STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24291220231069731 29/12/2023 Rani yadav 1715002059WL088160 Rani yadav 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 Raniyadav STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-059-001/99-B
(KATHAS) 		1715002059NRG24291220231069732 29/12/2023 Pushplata panika 1715002059WL088160 Pushplata panika 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685650048 Pushplatapanika STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24291220231069736 29/12/2023 vishun bahadur yadav 1715002059WL088160 vishun bahadur yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 vishunbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24291220231069738 29/12/2023 chhotelal yadav 1715002059WL088160 chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 chhotelalyadav UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24291220231069739 29/12/2023 Chhotelal yadav 1715002059WL088160 Chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24291220231069740 29/12/2023 buddhsen yadav 1715002059WL088160 buddhsen yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 buddhsenyadav STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-059-002/65-A
(KATHAS) 		1715002059NRG24291220231069741 29/12/2023 Santosh kumar yadav 1715002059WL088160 Santosh kumar yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-060-002/205-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070398 29/12/2023 SHRI RAM LALA PRASAD DWIVEDI 1715002060WL088195 SHRI RAM LALA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SHRIRAMLALAPRASADDWIVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
371 SIDHI MP-15-002-060-002/205-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070399 29/12/2023 SHRI RAM LALA PRASAD DWIVEDI 1715002060WL088195 SHRI RAM LALA PRASAD DWIVEDI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SHRIRAMLALAPRASADDWIVEDI STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-060-002/205-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070400 29/12/2023 SHASHIKALA 1715002060WL088195 SHASHIKALA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SHASHIKALA STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-060-002/205-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070401 29/12/2023 SHASHIKALA 1715002060WL088195 SHASHIKALA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SHASHIKALA STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-060-002/215-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070410 29/12/2023 Urmila Kushwaha 1715002060WL088195 Urmila Kushwaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 UrmilaKushwaha STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-060-002/215-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070412 29/12/2023 Rajkumari Kol 1715002060WL088195 Rajkumari Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RajkumariKol STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-060-002/215-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070411 29/12/2023 Rajpati Kol 1715002060WL088195 Rajpati Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RajpatiKol STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-060-002/217-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070419 29/12/2023 Ajeet Rawat 1715002060WL088195 Ajeet Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 AjeetRawat STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-060-002/38
(JAMUNIHAKALA) 		1715002060NRG24291220231070423 29/12/2023 Bahadur Kol 1715002060WL088195 Bahadur Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 BahadurKol STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-060-002/4
(JAMUNIHAKALA) 		1715002060NRG24291220231070424 29/12/2023 kanaiyalal Kol 1715002060WL088195 kanaiyalal Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 kanaiyalalKol STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-060-002/65-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070426 29/12/2023 Shushila Kushwaha 1715002060WL088195 Shushila Kushwaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ShushilaKushwaha STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-060-002/8
(JAMUNIHAKALA) 		1715002060NRG24291220231070427 29/12/2023 Samayalal Kol 1715002060WL088195 Samayalal Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SamayalalKol STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24291220231071356 29/12/2023 Pushpraj Singh 1715002062WL088264 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24291220231071357 29/12/2023 Pushpraj Singh 1715002062WL088264 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 PushprajSingh MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24291220231071358 29/12/2023 premchand 1715002062WL088264 premchand 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 premchand STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24291220231071359 29/12/2023 SHYAMA YADAV 1715002062WL088264 SHYAMA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SHYAMAYADAV STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24291220231071360 29/12/2023 SUKHAI PRAJAPATI 1715002062WL088264 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24291220231071361 29/12/2023 SUKHAI PRAJAPATI 1715002062WL088264 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24291220231071368 29/12/2023 ramchandra 1715002062WL088264 ramchandra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ramchandra MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24291220231071369 29/12/2023 SAVITRI YADAV 1715002062WL088264 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 SAVITRIYADAV STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24291220231071370 29/12/2023 BUDDHSEN KUMHAR 1715002062WL088264 BUDDHSEN KUMHAR 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 BUDDHSENKUMHAR STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24291220231071379 29/12/2023 KANYA KUMARI GUPTA 1715002062WL088264 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 KANYAKUMARIGUPTA BANK OF BARODA(606985)
392 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24291220231071380 29/12/2023 ram narayan gupta 1715002062WL088264 ram narayan gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 ramnarayangupta STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24291220231071381 29/12/2023 RAM NARAYAN GUPTA 1715002062WL088264 RAM NARAYAN GUPTA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24291220231071382 29/12/2023 susheela gupta 1715002062WL088264 susheela gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 susheelagupta UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24291220231071384 29/12/2023 LALAN PRAJAPATI 1715002062WL088264 LALAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 LALANPRAJAPATI STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24291220231068737 29/12/2023 Kamela 1715002067WL088105 Kamela 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 Kamela STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-067-002/10-A
(PADARI) 		1715002067NRG24291220231068738 29/12/2023 Ramkali 1715002067WL088105 Ramkali 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 Ramkali STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG24291220231068763 29/12/2023 Babani 1715002067WL088107 Babani 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 Babani STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG24291220231068764 29/12/2023 BABANI YADAV 1715002067WL088107 BABANI YADAV 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 BABANIYADAV STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-067-002/1029
(PADARI) 		1715002067NRG24291220231068765 29/12/2023 motilal prajapati 1715002067WL088107 motilal prajapati 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 motilalprajapati STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24291220231068743 29/12/2023 kamal narayan panika 1715002067WL088105 kamal narayan panika 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 kamalnarayanpanika STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24291220231068744 29/12/2023 Rajpati prajapati 1715002067WL088105 Rajpati prajapati 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 Rajpatiprajapati STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-067-002/1031-A
(PADARI) 		1715002067NRG24291220231068766 29/12/2023 Manoj Kumar Singh 1715002067WL088107 Manoj Kumar Singh 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 ManojKumarSingh UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-067-002/1049
(PADARI) 		1715002067NRG24291220231068767 29/12/2023 DEVENDRA KUMAR NAI 1715002067WL088107 DEVENDRA KUMAR NAI 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 DEVENDRAKUMARNAI STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-067-002/1049
(PADARI) 		1715002067NRG24291220231068768 29/12/2023 PARWATI SEN 1715002067WL088107 PARWATI SEN 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 PARWATISEN STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-067-002/176
(PADARI) 		1715002067NRG24291220231068770 29/12/2023 MANVATI SINGH 1715002067WL088107 MANVATI SINGH 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 MANVATISINGH STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24291220231068778 29/12/2023 gulabiya 1715002067WL088107 gulabiya 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 gulabiya STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24291220231068777 29/12/2023 pholeshwari vishwakarma 1715002067WL088107 pholeshwari vishwakarma 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 pholeshwarivishwakarma STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24291220231068780 29/12/2023 Sampat 1715002067WL088107 Sampat 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 Sampat STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24291220231068781 29/12/2023 Sampat 1715002067WL088107 Sampat 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIDHI MP-15-002-067-002/400-A
(PADARI) 		1715002067NRG24291220231068745 29/12/2023 lala singh 1715002067WL088105 lala singh 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 lalasingh STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24291220231068746 29/12/2023 Daddi panika 1715002067WL088105 Daddi panika 00415 SBIN0001262 315 315 Processed 13/03/2024 685650048 Daddipanika UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24291220231068747 29/12/2023 Daddi panika 1715002067WL088105 Daddi panika 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
414 SIDHI MP-15-002-067-002/68
(PADARI) 		1715002067NRG24291220231068782 29/12/2023 DEVLAL SAKET 1715002067WL088107 DEVLAL SAKET 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 DEVLALSAKET STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-067-002/68
(PADARI) 		1715002067NRG24291220231068783 29/12/2023 DEVLAL SAKET 1715002067WL088107 DEVLAL SAKET 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 DEVLALSAKET STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24291220231068748 29/12/2023 Suresh 1715002067WL088105 Suresh 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 Suresh IDBI BANK(607095)
417 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24291220231068749 29/12/2023 banshraj vishwakarma 1715002067WL088105 banshraj vishwakarma 00415 SBIN0001262 1316 1316 Processed 13/03/2024 685650048 banshrajvishwakarma STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24291220231068685 29/12/2023 Anju Saket 1715002093WL088102 Anju Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 AnjuSaket UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24291220231070286 29/12/2023 Urphatya 1715002097WL088192 Urphatya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 Urphatya STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24291220231070287 29/12/2023 MONULAL SEN 1715002097WL088192 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 MONULALSEN UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24291220231070298 29/12/2023 JYOTI KEWAT 1715002097WL088192 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 JYOTIKEWAT STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24291220231070299 29/12/2023 Rabishankar Mishra 1715002097WL088192 Rabishankar Mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 RabishankarMishra STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24291220231070302 29/12/2023 Kusal Dube 1715002097WL088192 Kusal Dube 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 KusalDube STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24291220231070303 29/12/2023 Gudiya Dwivedi 1715002097WL088192 Gudiya Dwivedi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 GudiyaDwivedi STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24291220231070311 29/12/2023 NARENDRA KUMAR RAWAT 1715002097WL088192 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24291220231070312 29/12/2023 Bade Kol 1715002097WL088192 Bade Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685650048 BadeKol STATE BANK OF INDIA(508548)
SubTotal 206214 206214
427 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24291220231069866 29/12/2023 PRAMOD KUMAR SINGH 1715002007WL088164 PRAMOD KUMAR SINGH 00415 SBIN0007644 1400 1400 Processed 13/03/2024 685650048 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
428 SIDHI MP-15-002-007-003/18-D
(LAKONDA) 		1715002007NRG24291220231069841 29/12/2023 SUNEETA KORI 1715002007WL088162 SUNEETA KORI 00415 SBIN0007644 1400 1400 Processed 13/03/2024 685650048 SUNEETAKORI STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-007-003/46
(LAKONDA) 		1715002007NRG24291220231069844 29/12/2023 sushila loniya 1715002007WL088162 sushila loniya 00415 SBIN0007644 1400 1400 Processed 13/03/2024 685650048 sushilaloniya STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068603 29/12/2023 Shivbodh Singh 1715002030WL088095 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 ShivbodhSingh STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-030-001/70
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068691 29/12/2023 lalman Singh 1715002030WL088103 lalman Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 lalmanSingh STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068606 29/12/2023 Sita Sahu 1715002030WL088095 Sita Sahu 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 SitaSahu BANK OF BARODA(606985)
433 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068609 29/12/2023 rajesh yadav 1715002030WL088095 rajesh yadav 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 rajeshyadav STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068724 29/12/2023 Jamuna Baiga 1715002030WL088103 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 JamunaBaiga INDIAN BANK(607105)
435 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG24291220231071650 29/12/2023 rajmani 1715002032WL088277 rajmani 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 rajmani UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24291220231071676 29/12/2023 Jamahir 1715002032WL088278 Jamahir 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685650048 Jamahir STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-033-001/1060
(KHAMH) 		1715002033NRG24291220231069057 29/12/2023 Kanchan Panika 1715002033WL088123 Kanchan Panika 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685650048 KanchanPanika STATE BANK OF INDIA(508548)
SubTotal 14587 14587
438 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24291220231068740 29/12/2023 Bheemsen Panika 1715002067WL088105 Bheemsen Panika 00415 SBIN0010534 315 315 Processed 13/03/2024 685650048 BheemsenPanika STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24291220231068741 29/12/2023 Sumitri Panika 1715002067WL088105 Sumitri Panika 00415 SBIN0010534 315 315 Processed 13/03/2024 685650048 SumitriPanika STATE BANK OF INDIA(508548)
SubTotal 630 630
440 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24291220231071675 29/12/2023 Premwati 1715002032WL088278 Premwati 00415 SBIN0010827 1326 1326 Processed 13/03/2024 685650048 Premwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068617 29/12/2023 Shivbahadur Singh 1715002030WL088095 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 ShivbahadurSingh INDIAN BANK(607105)
442 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068704 29/12/2023 Vishnu Kumar Kori 1715002030WL088103 Vishnu Kumar Kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 VishnuKumarKori STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068703 29/12/2023 Vishnu Kumar Kori 1715002030WL088103 Vishnu Kumar Kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 VishnuKumarKori INDIAN BANK(607105)
444 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068681 29/12/2023 Kaushal Prasad Prajapati 1715002030WL088101 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 KaushalPrasadPrajapati INDIAN BANK(607105)
445 SIDHI MP-15-002-030-004/47
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068732 29/12/2023 Munni Saket 1715002030WL088103 Munni Saket 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 MunniSaket INDIAN BANK(607105)
446 SIDHI MP-15-002-033-001/4-A
(KHAMH) 		1715002033NRG24291220231069078 29/12/2023 JAMUNA PRASAD SAHU 1715002033WL088123 JAMUNA PRASAD SAHU 00415 SBIN0012272 1105 1105 Processed 13/03/2024 685650048 JAMUNAPRASADSAHU STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002038NRG24291220231068910 29/12/2023 GUDIYA 1715002038WL088115 GUDIYA 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-038-001/162
(SENDURA) 		1715002038NRG24291220231068924 29/12/2023 Kamlesh 1715002038WL088115 Kamlesh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-038-001/162
(SENDURA) 		1715002038NRG24291220231068923 29/12/2023 Kamlesh 1715002038WL088115 Kamlesh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 Kamlesh STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24291220231068932 29/12/2023 manoj 1715002038WL088115 manoj 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 manoj FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-044-001/441-A
(PADKHURI 2) 		1715002044NRG24291220231069547 29/12/2023 Dheeresh Kumar Vishwakarma 1715002044WL088153 Dheeresh Kumar Vishwakarma 00415 SBIN0012272 1547 1547 Processed 13/03/2024 685650048 DheereshKumarVishwakarma STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24291220231070006 29/12/2023 abhayraj rajak 1715002051WL088170 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 abhayrajrajak STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24291220231070011 29/12/2023 satyrajkori 1715002051WL088170 satyrajkori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
454 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24291220231069972 29/12/2023 ramlal kori 1715002051WL088168 ramlal kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 ramlalkori STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24291220231069977 29/12/2023 Brijesh Sen 1715002051WL088168 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 BrijeshSen STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24291220231069978 29/12/2023 ASHOK RAIDAS 1715002051WL088168 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 ASHOKRAIDAS UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-051-001/358
(PADARA) 		1715002051NRG24291220231069981 29/12/2023 amritlal 1715002051WL088168 amritlal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 amritlal STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24291220231070022 29/12/2023 siyavati kori 1715002051WL088171 siyavati kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 siyavatikori STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24291220231070026 29/12/2023 rajkaran kori 1715002051WL088171 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 rajkarankori AIRTEL PAYMENTS BANK LIMITED(990288)
460 SIDHI MP-15-002-051-001/437
(PADARA) 		1715002051NRG24291220231070029 29/12/2023 aneeta 1715002051WL088171 aneeta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 aneeta UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24291220231070030 29/12/2023 ramesh saket 1715002051WL088171 ramesh saket 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
462 SIDHI MP-15-002-051-001/812
(PADARA) 		1715002051NRG24291220231070044 29/12/2023 PUSHPA SAHU 1715002051WL088171 PUSHPA SAHU 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 PUSHPASAHU STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24291220231069986 29/12/2023 JITESH KUMAR JAYSWAL 1715002051WL088169 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24291220231069987 29/12/2023 Rajendra Kumar Gupta 1715002051WL088169 Rajendra Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 RajendraKumarGupta STATE BANK OF INDIA(508548)
465 SIDHI MP-15-002-059-001/16-D
(KATHAS) 		1715002059NRG24291220231069710 29/12/2023 Satyapal singh gond 1715002059WL088160 Satyapal singh gond 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 Satyapalsinghgond PUNJAB NATIONAL BANK(508568)
466 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24291220231069730 29/12/2023 AJEET YADAV 1715002059WL088160 AJEET YADAV 00415 SBIN0012272 1105 1105 Processed 13/03/2024 685650048 AJEETYADAV STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070407 29/12/2023 RISHEE 1715002060WL088195 RISHEE 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685650048 RISHEE STATE BANK OF INDIA(508548)
SubTotal 35581 35581
468 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068621 29/12/2023 Siyavati Baiga 1715002030WL088095 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685650048 SiyavatiBaiga STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068627 29/12/2023 Manisha Yadav 1715002030WL088095 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685650048 ManishaYadav STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068679 29/12/2023 Ramlakhan Baiga 1715002030WL088101 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685650048 RamlakhanBaiga STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-034-001/823-B
(KARWAHI) 		1715002034NRG24291220231068879 29/12/2023 shri rambhadur singh 1715002034WL088113 shri rambhadur singh 00415 SBIN0017116 1320 1320 Processed 13/03/2024 685650048 shrirambhadursingh INDIAN BANK(607105)
SubTotal 5298 5298
472 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24291220231069867 29/12/2023 SHEELADHWAJ SINGH 1715002007WL088164 SHEELADHWAJ SINGH 00415 SBIN0030380 1400 1400 Processed 13/03/2024 685650048 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-007-003/41-D
(LAKONDA) 		1715002007NRG24291220231069843 29/12/2023 DINESH KORI 1715002007WL088162 DINESH KORI 00415 SBIN0030380 1400 1400 Processed 13/03/2024 685650048 DINESHKORI STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24291220231069870 29/12/2023 RANAPRATAP SINGH 1715002007WL088164 RANAPRATAP SINGH 00415 SBIN0030380 1400 1400 Processed 13/03/2024 685650048 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068676 29/12/2023 Shankar Saket 1715002030WL088101 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 ShankarSaket INDIAN BANK(607105)
476 SIDHI MP-15-002-038-001/195-C
(SENDURA) 		1715002038NRG24291220231068943 29/12/2023 rajbahadur panika 1715002038WL088115 rajbahadur panika 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 rajbahadurpanika STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24291220231068948 29/12/2023 mukesh panika 1715002038WL088115 mukesh panika 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 mukeshpanika STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24291220231068901 29/12/2023 Dhani panika 1715002038WL088114 Dhani panika 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 Dhanipanika FINO PAYMENTS BANK LTD(608001)
479 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24291220231068951 29/12/2023 babita 1715002038WL088115 babita 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 babita MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-040-007/209-A
(BARAMBABA) 		1715002040NRG24291220231069394 29/12/2023 Umesh Kumar Goswami 1715002040WL088140 Umesh Kumar Goswami 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 UmeshKumarGoswami STATE BANK OF INDIA(508548)
481 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24271220231061186 29/12/2023 Kavita Vishwakarma 1715002050WL087693 Kavita Vishwakarma 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685650048 KavitaVishwakarma PUNJAB NATIONAL BANK(508568)
482 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24271220231061185 29/12/2023 Kavita Vishwakarma 1715002050WL087693 Kavita Vishwakarma 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685650048 KavitaVishwakarma CANARA BANK(508532)
483 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24271220231061187 29/12/2023 Abhishesh Kumar Verma 1715002050WL087693 Abhishesh Kumar Verma 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685650048 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24251220231051856 29/12/2023 Prabha singh 1715002050WL087130 Prabha singh 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 Prabhasingh STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-050-001/217-B
(BANJARI) 		1715002050NRG24271220231061194 29/12/2023 Prem Lal 1715002050WL087693 Prem Lal 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685650048 PremLal UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24271220231061201 29/12/2023 Ramesh 1715002050WL087693 Ramesh 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685650048 Ramesh BANK OF BARODA(606985)
487 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24271220231061202 29/12/2023 Ramesh 1715002050WL087693 Ramesh 00415 SBIN0030380 500 500 Processed 13/03/2024 685650048 Ramesh BANK OF BARODA(606985)
488 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24291220231069997 29/12/2023 Raja Saket 1715002051WL088170 Raja Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 RajaSaket STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24291220231070010 29/12/2023 Roshani Saket 1715002051WL088170 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 RoshaniSaket STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-051-001/533-A
(PADARA) 		1715002051NRG24291220231070035 29/12/2023 priyanka mishra 1715002051WL088171 priyanka mishra 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 priyankamishra UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-060-002/205-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070404 29/12/2023 Chandra Pratap Kori 1715002060WL088195 Chandra Pratap Kori 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 ChandraPratapKori UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-060-002/216-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070415 29/12/2023 Anil Kumar Varma 1715002060WL088195 Anil Kumar Varma 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 AnilKumarVarma AXIS BANK(607153)
493 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24291220231071371 29/12/2023 SAVITA PRAJAPATI 1715002062WL088264 SAVITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685650048 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-067-002/1011-A
(PADARI) 		1715002067NRG24291220231068739 29/12/2023 Haripratap singh 1715002067WL088105 Haripratap singh 00415 SBIN0030380 315 315 Processed 13/03/2024 685650048 Haripratapsingh STATE BANK OF INDIA(508548)
SubTotal 29988 29988
495 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24291220231068899 29/12/2023 shiv kumar bansal 1715002038WL088114 shiv kumar bansal 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685650048 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
496 SIDHI MP-15-002-040-004/652-A
(BARAMBABA) 		1715002040NRG24291220231069386 29/12/2023 munedra kumar 1715002040WL088140 munedra kumar 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685650048 munedrakumar UCO BANK(607066)
497 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24291220231069923 29/12/2023 Aruna Kevat 1715002051WL088166 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685650048 ArunaKevat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
498 SIDHI MP-15-002-033-001/1498
(KHAMH) 		1715002033NRG24291220231069073 29/12/2023 Munesh Kumar Sahu 1715002033WL088123 Munesh Kumar Sahu 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685650048 MuneshKumarSahu INDIAN BANK(607105)
499 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24271220231061178 29/12/2023 Surest pandey 1715002050WL087692 Surest pandey 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 Surestpandey UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24271220231061181 29/12/2023 Sunil Saket 1715002050WL087692 Sunil Saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 SunilSaket UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-050-001/719
(BANJARI) 		1715002050NRG24271220231061210 29/12/2023 fakkad kol 1715002050WL087693 fakkad kol 00468 UBIN0537314 500 500 Processed 13/03/2024 685650048 fakkadkol UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-050-001/719
(BANJARI) 		1715002050NRG24271220231061211 29/12/2023 fakkad kol 1715002050WL087693 fakkad kol 00468 UBIN0537314 500 500 Processed 13/03/2024 685650048 fakkadkol UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-051-001/701
(PADARA) 		1715002051NRG24291220231070037 29/12/2023 Raj kali 1715002051WL088171 Raj kali 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 Rajkali UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24291220231069714 29/12/2023 vinay sahu 1715002059WL088160 vinay sahu 00468 UBIN0537314 884 884 Processed 13/03/2024 685650048 vinaysahu INDIAN BANK(607105)
505 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24291220231069733 29/12/2023 Shakuntla yadav 1715002059WL088160 Shakuntla yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 Shakuntlayadav UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24291220231069734 29/12/2023 ram krishna yadav 1715002059WL088160 ram krishna yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 ramkrishnayadav UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24291220231069735 29/12/2023 ram krishna yadav 1715002059WL088160 ram krishna yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 ramkrishnayadav UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-060-002/206
(JAMUNIHAKALA) 		1715002060NRG24291220231070405 29/12/2023 Ram Sushil 1715002060WL088195 Ram Sushil 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 RamSushil UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-060-002/206-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070409 29/12/2023 AJAY 1715002060WL088195 AJAY 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685650048 AJAY UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24291220231068769 29/12/2023 RAMESH KUMAR YADAV 1715002067WL088107 RAMESH KUMAR YADAV 00468 UBIN0537314 1316 1316 Processed 13/03/2024 685650048 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 14913 14913
511 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24291220231070306 29/12/2023 B B SAYDA 1715002097WL088192 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685650048 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
512 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24291220231068888 29/12/2023 Santosh Tiwari 1715002038WL088114 Santosh Tiwari 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 SantoshTiwari UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-080-001/411
(CHULHI) 		1715002080NRG24291220231070066 29/12/2023 Ramanuj 1715002080WL088178 Ramanuj 00468 UBIN0543144 2639 2639 Processed 13/03/2024 685650048 Ramanuj UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24291220231070068 29/12/2023 Kripendra vishwakarma 1715002080WL088180 Kripendra vishwakarma 00468 UBIN0543144 2639 2639 Processed 13/03/2024 685650048 Kripendravishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
515 SIDHI MP-15-002-080-001/706
(CHULHI) 		1715002080NRG24291220231070070 29/12/2023 Kripendra vishwakarma 1715002080WL088181 Kripendra vishwakarma 00468 UBIN0543144 2639 2639 Processed 13/03/2024 685650048 Kripendravishwakarma PUNJAB NATIONAL BANK(508568)
516 SIDHI MP-15-002-080-001/822-A
(CHULHI) 		1715002080NRG24291220231070069 29/12/2023 Suneeta sarma 1715002080WL088180 Suneeta sarma 00468 UBIN0543144 2639 2639 Processed 13/03/2024 685650048 Suneetasarma UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-080-001/890
(CHULHI) 		1715002080NRG24291220231070067 29/12/2023 Chabilal yadav 1715002080WL088179 Chabilal yadav 00468 UBIN0543144 2639 2639 Processed 13/03/2024 685650048 Chabilalyadav BANK OF BARODA(606985)
518 SIDHI MP-15-002-089-001/17-D
(BARIGAWAN-2) 		1715002089NRG24281220231068408 29/12/2023 MOTILAL YADAV 1715002089WL088073 MOTILAL YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 MOTILALYADAV UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-089-001/227-D
(BARIGAWAN-2) 		1715002089NRG24281220231068409 29/12/2023 Shivshankar Yadav 1715002089WL088073 Shivshankar Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 ShivshankarYadav UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24281220231068411 29/12/2023 Shyamvati Yadav 1715002089WL088073 Shyamvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 ShyamvatiYadav UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24281220231068410 29/12/2023 Umesh Kumar Yadav 1715002089WL088073 Umesh Kumar Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 UmeshKumarYadav PUNJAB NATIONAL BANK(508568)
522 SIDHI MP-15-002-089-001/98-B
(BARIGAWAN-2) 		1715002089NRG24281220231068412 29/12/2023 Ramvati Yadav 1715002089WL088073 Ramvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 RamvatiYadav UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-089-001/98-B
(BARIGAWAN-2) 		1715002089NRG24281220231068413 29/12/2023 Ramvati Yadav 1715002089WL088073 Ramvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 RamvatiYadav UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24281220231068414 29/12/2023 Somvati Yadav 1715002089WL088073 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 SomvatiYadav UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24281220231068415 29/12/2023 Somvati Yadav 1715002089WL088073 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685650048 SomvatiYadav UNION BANK OF INDIA(508500)
SubTotal 25129 25129
526 SIDHI MP-15-002-060-002/113-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070394 29/12/2023 Raj Kishor Verma 1715002060WL088195 Raj Kishor Verma 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 RajKishorVerma INDIA POST PAYMENTS BANK LIMITED(508528)
527 SIDHI MP-15-002-060-002/113-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070395 29/12/2023 Raj Kishor Verma 1715002060WL088195 Raj Kishor Verma 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 RajKishorVerma UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-060-002/113-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070396 29/12/2023 Rannu Maurya 1715002060WL088195 Rannu Maurya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 RannuMaurya AXIS BANK(607153)
529 SIDHI MP-15-002-060-002/113-B
(JAMUNIHAKALA) 		1715002060NRG24291220231070397 29/12/2023 Rannu Maurya 1715002060WL088195 Rannu Maurya 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 RannuMaurya UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-060-002/205-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070403 29/12/2023 Kamal Kishore 1715002060WL088195 Kamal Kishore 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 KamalKishore UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-060-002/215-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070413 29/12/2023 Malti Kori 1715002060WL088195 Malti Kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 MaltiKori UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-060-002/215-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070414 29/12/2023 Sumer Kori 1715002060WL088195 Sumer Kori 00468 UBIN0546861 1326 1326 Processed 13/03/2024 685650048 SumerKori UNION BANK OF INDIA(508500)
SubTotal 9282 9282
533 SIDHI MP-15-002-034-001/11-A
(KARWAHI) 		1715002034NRG24291220231068822 29/12/2023 rajkali prajapati 1715002034WL088113 rajkali prajapati 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 rajkaliprajapati INDIAN BANK(607105)
534 SIDHI MP-15-002-034-001/153-A
(KARWAHI) 		1715002034NRG24291220231068788 29/12/2023 munni bai kushwaha 1715002034WL088110 munni bai kushwaha 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 munnibaikushwaha UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-034-001/153-A
(KARWAHI) 		1715002034NRG24291220231068787 29/12/2023 munni bai kushwaha 1715002034WL088110 munni bai kushwaha 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 munnibaikushwaha UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-034-001/2-B
(KARWAHI) 		1715002034NRG24291220231068835 29/12/2023 vijay singh 1715002034WL088113 vijay singh 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 vijaysingh UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-034-001/2-B
(KARWAHI) 		1715002034NRG24291220231068834 29/12/2023 vijay singh 1715002034WL088113 vijay singh 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 vijaysingh UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-034-001/23-C
(KARWAHI) 		1715002034NRG24291220231068840 29/12/2023 Asharphi lone 1715002034WL088113 Asharphi lone 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 Asharphilone UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-034-001/23-C
(KARWAHI) 		1715002034NRG24291220231068841 29/12/2023 Asharphi loni 1715002034WL088113 Asharphi loni 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 Asharphiloni INDIA POST PAYMENTS BANK LIMITED(508528)
540 SIDHI MP-15-002-034-001/348-A
(KARWAHI) 		1715002034NRG24291220231068790 29/12/2023 lavkush prasad gupta 1715002034WL088110 lavkush prasad gupta 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 lavkushprasadgupta INDIAN BANK(607105)
541 SIDHI MP-15-002-034-001/348-A
(KARWAHI) 		1715002034NRG24291220231068789 29/12/2023 lavkush prasad gupta 1715002034WL088110 lavkush prasad gupta 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 lavkushprasadgupta FINO PAYMENTS BANK LTD(608001)
542 SIDHI MP-15-002-034-001/377-A
(KARWAHI) 		1715002034NRG24291220231068849 29/12/2023 rajpati gupta 1715002034WL088113 rajpati gupta 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 rajpatigupta INDIAN BANK(607105)
543 SIDHI MP-15-002-034-001/377-A
(KARWAHI) 		1715002034NRG24291220231068848 29/12/2023 rajpati gupta 1715002034WL088113 rajpati gupta 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 rajpatigupta UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24291220231068880 29/12/2023 sonelal baiga 1715002034WL088113 sonelal baiga 00468 UBIN0549495 1320 1320 Processed 13/03/2024 685650048 sonelalbaiga BANK OF BARODA(606985)
SubTotal 15840 15840
545 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068709 29/12/2023 Rajesh Prajapati 1715002030WL088103 Rajesh Prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 RajeshPrajapati INDIAN BANK(607105)
546 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068708 29/12/2023 Rajesh Prajapati 1715002030WL088103 Rajesh Prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 RajeshPrajapati INDIAN BANK(607105)
547 SIDHI MP-15-002-038-001/174
(SENDURA) 		1715002038NRG24291220231068934 29/12/2023 Jagannath gupta 1715002038WL088115 Jagannath gupta 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 Jagannathgupta UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24291220231069542 29/12/2023 Ashish Kumar Dwivedi 1715002044WL088153 Ashish Kumar Dwivedi 00468 UBIN0552615 1547 1547 Processed 13/03/2024 685650048 AshishKumarDwivedi BANK OF BARODA(606985)
549 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24271220231061168 29/12/2023 Ramadhar 1715002050WL087690 Ramadhar 00468 UBIN0552615 1547 1547 Processed 13/03/2024 685650048 Ramadhar STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-051-001/105-A
(PADARA) 		1715002051NRG24291220231069995 29/12/2023 Susheela Sahu 1715002051WL088170 Susheela Sahu 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 SusheelaSahu UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24291220231070009 29/12/2023 Rajbhor Saket 1715002051WL088170 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 RajbhorSaket UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24291220231069916 29/12/2023 Ajay kumar KORI 1715002051WL088166 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 AjaykumarKORI UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-059-001/29-B
(KATHAS) 		1715002059NRG24291220231069723 29/12/2023 Aneeta singh gond 1715002059WL088160 Aneeta singh gond 00468 UBIN0552615 1105 1105 Processed 13/03/2024 685650048 Aneetasinghgond UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-060-002/216-C
(JAMUNIHAKALA) 		1715002060NRG24291220231070417 29/12/2023 Sanjeev Kumar Kushwaha 1715002060WL088195 Sanjeev Kumar Kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 SanjeevKumarKushwaha UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-067-002/854
(PADARI) 		1715002067NRG24291220231068784 29/12/2023 Paras 1715002067WL088107 Paras 00468 UBIN0552615 1316 1316 Processed 13/03/2024 685650048 Paras AIRTEL PAYMENTS BANK LIMITED(990288)
556 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24291220231070307 29/12/2023 Munna Prajapti 1715002097WL088192 Munna Prajapti 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 MunnaPrajapti UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24291220231070310 29/12/2023 Manvati Pandey 1715002097WL088192 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685650048 ManvatiPandey UNION BANK OF INDIA(508500)
SubTotal 17449 17449
558 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068700 29/12/2023 Dharamjeet Prajapati 1715002030WL088103 Dharamjeet Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 DharamjeetPrajapati INDIAN BANK(607105)
559 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068699 29/12/2023 Dharamjeet Prajapati 1715002030WL088103 Dharamjeet Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 DharamjeetPrajapati UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-030-003/1168
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068710 29/12/2023 Rajbahoran Kori 1715002030WL088103 Rajbahoran Kori 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 RajbahoranKori STATE BANK OF INDIA(508548)
561 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068668 29/12/2023 Pushpa Devi Mishra 1715002030WL088101 Pushpa Devi Mishra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 PushpaDeviMishra UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24291220231069553 29/12/2023 RAM MILAN SAKET 1715002044WL088154 RAM MILAN SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 RAMMILANSAKET UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24291220231069570 29/12/2023 KAMLA VISHVKARMA 1715002044WL088156 KAMLA VISHVKARMA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 KAMLAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24291220231069573 29/12/2023 PANKAJ KUMAR SAKET 1715002044WL088156 PANKAJ KUMAR SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24291220231069548 29/12/2023 ramesh jaiswal 1715002044WL088153 ramesh jaiswal 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 rameshjaiswal UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-050-001/1411
(BANJARI) 		1715002050NRG24271220231061184 29/12/2023 Lalita gupta 1715002050WL087693 Lalita gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Lalitagupta UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-050-001/1411
(BANJARI) 		1715002050NRG24271220231061183 29/12/2023 Lalita gupta 1715002050WL087693 Lalita gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Lalitagupta CANARA BANK(508532)
568 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24271220231061162 29/12/2023 Pramod kumar sahu 1715002050WL087690 Pramod kumar sahu 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Pramodkumarsahu UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-050-001/1443
(BANJARI) 		1715002050NRG24271220231061163 29/12/2023 Aman Kumar Verma 1715002050WL087690 Aman Kumar Verma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 AmanKumarVerma UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24271220231061188 29/12/2023 Anil kumar Sondhiya 1715002050WL087693 Anil kumar Sondhiya 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 AnilkumarSondhiya UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-050-001/1494
(BANJARI) 		1715002050NRG24271220231061164 29/12/2023 Vikash Rawat 1715002050WL087690 Vikash Rawat 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 VikashRawat UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24251220231051855 29/12/2023 Divya sen 1715002050WL087130 Divya sen 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 Divyasen UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24251220231051857 29/12/2023 Triveni Singh 1715002050WL087130 Triveni Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
574 SIDHI MP-15-002-050-001/1614
(BANJARI) 		1715002050NRG24271220231061165 29/12/2023 Munna Lal Kol 1715002050WL087690 Munna Lal Kol 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 MunnaLalKol UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-050-001/1624
(BANJARI) 		1715002050NRG24271220231061166 29/12/2023 Rinku 1715002050WL087690 Rinku 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Rinku UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24271220231061189 29/12/2023 Laxmi Singh Segar 1715002050WL087693 Laxmi Singh Segar 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 LaxmiSinghSegar UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24271220231061177 29/12/2023 Susma 1715002050WL087692 Susma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 Susma UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24271220231061190 29/12/2023 Krishn Gopal Gupta 1715002050WL087693 Krishn Gopal Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 KrishnGopalGupta UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24271220231061191 29/12/2023 Uttam Gupta 1715002050WL087693 Uttam Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 UttamGupta UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24271220231061192 29/12/2023 Ganga Prasad Gupta 1715002050WL087693 Ganga Prasad Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
581 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24271220231061167 29/12/2023 Meena Gupta 1715002050WL087690 Meena Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 MeenaGupta UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-050-001/1662
(BANJARI) 		1715002050NRG24271220231061193 29/12/2023 Sandeep Kumar Gupta 1715002050WL087693 Sandeep Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 SandeepKumarGupta BANK OF BARODA(606985)
583 SIDHI MP-15-002-050-001/171
(BANJARI) 		1715002050NRG24271220231061170 29/12/2023 Seeta Devi Kol 1715002050WL087690 Seeta Devi Kol 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 SeetaDeviKol UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24271220231061180 29/12/2023 Archana Pandey 1715002050WL087692 Archana Pandey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
585 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24271220231061172 29/12/2023 Ramrati Verma 1715002050WL087690 Ramrati Verma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 RamratiVerma UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24271220231061195 29/12/2023 Saroj 1715002050WL087693 Saroj 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Saroj MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24271220231061200 29/12/2023 RAMGOPAL Kol 1715002050WL087693 RAMGOPAL Kol 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 RAMGOPALKol UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24271220231061203 29/12/2023 Sushma Gupta 1715002050WL087693 Sushma Gupta 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 SushmaGupta UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24271220231061204 29/12/2023 Sushma Gupta 1715002050WL087693 Sushma Gupta 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 SushmaGupta UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24271220231061205 29/12/2023 Madhu vishwkarma 1715002050WL087693 Madhu vishwkarma 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 Madhuvishwkarma UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24271220231061206 29/12/2023 Madhu vishwkarma 1715002050WL087693 Madhu vishwkarma 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 Madhuvishwkarma BANK OF BARODA(606985)
592 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24271220231061207 29/12/2023 Madhu vishwkarma 1715002050WL087693 Madhu vishwkarma 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 Madhuvishwkarma UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24271220231061208 29/12/2023 rajbhan 1715002050WL087693 rajbhan 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 rajbhan UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24271220231061209 29/12/2023 rajbhan 1715002050WL087693 rajbhan 00468 UBIN0566021 500 500 Processed 13/03/2024 685650048 rajbhan UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-050-001/769
(BANJARI) 		1715002050NRG24271220231061173 29/12/2023 Arunavishwakarma 1715002050WL087690 Arunavishwakarma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 685650048 Arunavishwakarma UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24251220231051863 29/12/2023 Ramakant 1715002050WL087130 Ramakant 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 Ramakant UNION BANK OF INDIA(508500)
597 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24291220231070008 29/12/2023 rajesh kori 1715002051WL088170 rajesh kori 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
598 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24291220231070032 29/12/2023 RAMESHWAR SAKET 1715002051WL088171 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 RAMESHWARSAKET UNION BANK OF INDIA(508500)
599 SIDHI MP-15-002-051-001/916-C
(PADARA) 		1715002051NRG24291220231069988 29/12/2023 suraj kol 1715002051WL088169 suraj kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 surajkol UNION BANK OF INDIA(508500)
600 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24291220231069917 29/12/2023 KAMALESH RAJAK 1715002051WL088166 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
601 SIDHI MP-15-002-051-001/988
(PADARA) 		1715002051NRG24291220231069922 29/12/2023 Vijay Kumar Rajak 1715002051WL088166 Vijay Kumar Rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 VijayKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
602 SIDHI MP-15-002-093-001/751-B
(PANWAR CHAU.TO) 		1715002093NRG24291220231070479 29/12/2023 Manvati Saket 1715002093WL088201 Manvati Saket 00468 UBIN0566021 3094 3094 Processed 13/03/2024 685650048 ManvatiSaket UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24291220231070285 29/12/2023 MOHIT MISHRA 1715002097WL088192 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 MOHITMISHRA STATE BANK OF INDIA(508548)
604 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24291220231070294 29/12/2023 Uma singh god 1715002097WL088192 Uma singh god 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 Umasinghgod UNION BANK OF INDIA(508500)
605 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24291220231070297 29/12/2023 JAGAT NARAYAN KEWAT 1715002097WL088192 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
606 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24291220231070300 29/12/2023 KHUSHI JAYSWAL 1715002097WL088192 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24291220231070301 29/12/2023 MITHI JAYSWAL 1715002097WL088192 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 MITHIJAYSWAL UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24291220231070308 29/12/2023 Pintu Prajapati 1715002097WL088192 Pintu Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 685650048 PintuPrajapati UNION BANK OF INDIA(508500)
SubTotal 68695 68695
609 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24291220231068937 29/12/2023 phool kali saket 1715002038WL088115 phool kali saket 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685650048 phoolkalisaket MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24291220231068936 29/12/2023 rajman saket 1715002038WL088115 rajman saket 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685650048 rajmansaket FINO PAYMENTS BANK LTD(608001)
611 SIDHI MP-15-002-038-001/193-C
(SENDURA) 		1715002038NRG24291220231068939 29/12/2023 ashok kumar panika 1715002038WL088115 ashok kumar panika 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685650048 ashokkumarpanika UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-038-001/193-D
(SENDURA) 		1715002038NRG24291220231068940 29/12/2023 rajkumari panika 1715002038WL088115 rajkumari panika 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685650048 rajkumaripanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
613 SIDHI MP-15-002-032-005/100-A
(MATA) 		1715002032NRG24291220231071655 29/12/2023 ANIL KUMAR SINGH 1715002032WL088278 ANIL KUMAR SINGH 00468 UBIN0572322 1326 1326 Processed 13/03/2024 685650048 ANILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
614 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24291220231069864 29/12/2023 CHHOTE LAL 1715002007WL088164 CHHOTE LAL 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685650048 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-007-004/198-C
(LAKONDA) 		1715002007NRG24291220231069852 29/12/2023 HEERA LAL KOL 1715002007WL088163 HEERA LAL KOL 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685650048 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24291220231069858 29/12/2023 rakesh kumar singh 1715002007WL088163 rakesh kumar singh 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685650048 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-021-001/1161-A
(SEMARIYA) 		1715002021NRG24291220231068637 29/12/2023 laxmi devi namdev 1715002021WL088096 laxmi devi namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 laxmidevinamdev MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068651 29/12/2023 Fool Kumari Yadav 1715002030WL088101 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068608 29/12/2023 Teras Yadav 1715002030WL088095 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
620 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24291220231068885 29/12/2023 janakram tiwari 1715002038WL088114 janakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 janakramtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
621 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24291220231068886 29/12/2023 leelawati tiwari 1715002038WL088114 leelawati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24291220231068887 29/12/2023 pushpa tiwari 1715002038WL088114 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
623 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24291220231068891 29/12/2023 angrejvati basor 1715002038WL088114 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
624 SIDHI MP-15-002-038-001/147-C
(SENDURA) 		1715002038NRG24291220231068906 29/12/2023 Haripratap 1715002038WL088115 Haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Haripratap AIRTEL PAYMENTS BANK LIMITED(990288)
625 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24291220231068907 29/12/2023 mahendra kumar napit 1715002038WL088115 mahendra kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 mahendrakumarnapit AIRTEL PAYMENTS BANK LIMITED(990288)
626 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24291220231068908 29/12/2023 preeti sen 1715002038WL088115 preeti sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 preetisen MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002038NRG24291220231068911 29/12/2023 pankali yadav 1715002038WL088115 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
628 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24291220231068913 29/12/2023 rahul gupta 1715002038WL088115 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
629 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24291220231068912 29/12/2023 rahul gupta 1715002038WL088115 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24291220231068915 29/12/2023 shubham 1715002038WL088115 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 shubham MADHYANCHAL GRAMIN BANK(607232)
631 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24291220231068918 29/12/2023 mangal prasad 1715002038WL088115 mangal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 mangalprasad STATE BANK OF INDIA(508548)
632 SIDHI MP-15-002-038-001/160
(SENDURA) 		1715002038NRG24291220231068920 29/12/2023 arvind kumar shukla 1715002038WL088115 arvind kumar shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 arvindkumarshukla UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24291220231068922 29/12/2023 rajendra prasad shukla 1715002038WL088115 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 rajendraprasadshukla AXIS BANK(607153)
634 SIDHI MP-15-002-038-001/164
(SENDURA) 		1715002038NRG24291220231068926 29/12/2023 brijend sahu 1715002038WL088115 brijend sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 brijendsahu MADHYANCHAL GRAMIN BANK(607232)
635 SIDHI MP-15-002-038-001/164
(SENDURA) 		1715002038NRG24291220231068925 29/12/2023 Brijendra Sahu 1715002038WL088115 Brijendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 BrijendraSahu AIRTEL PAYMENTS BANK LIMITED(990288)
636 SIDHI MP-15-002-038-001/164-A
(SENDURA) 		1715002038NRG24291220231068927 29/12/2023 lalita sahu 1715002038WL088115 lalita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 lalitasahu AIRTEL PAYMENTS BANK LIMITED(990288)
637 SIDHI MP-15-002-038-001/164-B
(SENDURA) 		1715002038NRG24291220231068928 29/12/2023 bidhyavati sahu 1715002038WL088115 bidhyavati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 bidhyavatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
638 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002038NRG24291220231068929 29/12/2023 reetu sahu 1715002038WL088115 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 reetusahu MADHYANCHAL GRAMIN BANK(607232)
639 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24291220231068930 29/12/2023 Bhagwandash gupta 1715002038WL088115 Bhagwandash gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Bhagwandashgupta AIRTEL PAYMENTS BANK LIMITED(990288)
640 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24291220231068933 29/12/2023 priyanka gupta 1715002038WL088115 priyanka gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 priyankagupta AIRTEL PAYMENTS BANK LIMITED(990288)
641 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002038NRG24291220231068935 29/12/2023 Shukhlal 1715002038WL088115 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Shukhlal FINO PAYMENTS BANK LTD(608001)
642 SIDHI MP-15-002-038-001/194-B
(SENDURA) 		1715002038NRG24291220231068941 29/12/2023 kanchanvati panika 1715002038WL088115 kanchanvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 kanchanvatipanika AIRTEL PAYMENTS BANK LIMITED(990288)
643 SIDHI MP-15-002-038-001/194-C
(SENDURA) 		1715002038NRG24291220231068942 29/12/2023 MANOJ KUMAR PANIKA 1715002038WL088115 MANOJ KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24291220231068893 29/12/2023 Shayamlal 1715002038WL088114 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24291220231068895 29/12/2023 Rajbhan 1715002038WL088114 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
646 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24291220231068894 29/12/2023 Rajbhan 1715002038WL088114 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
647 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24291220231068896 29/12/2023 mayabati sahu 1715002038WL088114 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
648 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24291220231068945 29/12/2023 indrakali sahu 1715002038WL088115 indrakali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 indrakalisahu MADHYANCHAL GRAMIN BANK(607232)
649 SIDHI MP-15-002-038-001/207-B
(SENDURA) 		1715002038NRG24291220231068946 29/12/2023 shanti sahu 1715002038WL088115 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 shantisahu MADHYANCHAL GRAMIN BANK(607232)
650 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24291220231068898 29/12/2023 fulkumari panika 1715002038WL088114 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24291220231068900 29/12/2023 sunita panika 1715002038WL088114 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
652 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24291220231068903 29/12/2023 Ramadhar 1715002038WL088114 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
653 SIDHI MP-15-002-038-001/240-D
(SENDURA) 		1715002038NRG24291220231068950 29/12/2023 dalveer singh 1715002038WL088115 dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
654 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24291220231068954 29/12/2023 maanvati sharma 1715002038WL088115 maanvati sharma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-040-004/15-A
(BARAMBABA) 		1715002040NRG24291220231069377 29/12/2023 Aneeta 1715002040WL088140 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Aneeta CENTRAL BANK OF INDIA(607115)
656 SIDHI MP-15-002-040-004/15-A
(BARAMBABA) 		1715002040NRG24291220231069376 29/12/2023 Jeetlal 1715002040WL088140 Jeetlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Jeetlal CENTRAL BANK OF INDIA(607115)
657 SIDHI MP-15-002-040-004/20-B
(BARAMBABA) 		1715002040NRG24291220231069378 29/12/2023 SUNEEL YADAV 1715002040WL088140 SUNEEL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 SUNEELYADAV MADHYANCHAL GRAMIN BANK(607232)
658 SIDHI MP-15-002-040-004/62-B
(BARAMBABA) 		1715002040NRG24291220231069381 29/12/2023 Rajendra baheliya 1715002040WL088140 Rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
659 SIDHI MP-15-002-040-004/62-B
(BARAMBABA) 		1715002040NRG24291220231069382 29/12/2023 Rajendra baheliya 1715002040WL088140 Rajendra baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rajendrabaheliya MADHYANCHAL GRAMIN BANK(607232)
660 SIDHI MP-15-002-040-004/62-D
(BARAMBABA) 		1715002040NRG24291220231069384 29/12/2023 Rannu baheliya 1715002040WL088140 Rannu baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rannubaheliya MADHYANCHAL GRAMIN BANK(607232)
661 SIDHI MP-15-002-040-004/63-B
(BARAMBABA) 		1715002040NRG24291220231069385 29/12/2023 Roshan baheliya 1715002040WL088140 Roshan baheliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Roshanbaheliya UCO BANK(607066)
662 SIDHI MP-15-002-040-005/1000
(BARAMBABA) 		1715002040NRG24291220231069387 29/12/2023 Premnath jogi 1715002040WL088140 Premnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Premnathjogi MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-040-005/1000
(BARAMBABA) 		1715002040NRG24291220231069388 29/12/2023 Premnath jogi 1715002040WL088140 Premnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Premnathjogi INDIAN BANK(607105)
664 SIDHI MP-15-002-040-005/1009
(BARAMBABA) 		1715002040NRG24291220231069389 29/12/2023 Rampal 1715002040WL088140 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rampal MADHYANCHAL GRAMIN BANK(607232)
665 SIDHI MP-15-002-040-005/1009
(BARAMBABA) 		1715002040NRG24291220231069390 29/12/2023 Rampal 1715002040WL088140 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Rampal MADHYANCHAL GRAMIN BANK(607232)
666 SIDHI MP-15-002-040-005/300
(BARAMBABA) 		1715002040NRG24291220231069391 29/12/2023 Pushpkali Goswami 1715002040WL088140 Pushpkali Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 PushpkaliGoswami MADHYANCHAL GRAMIN BANK(607232)
667 SIDHI MP-15-002-040-005/630-C
(BARAMBABA) 		1715002040NRG24291220231069393 29/12/2023 LALLU LAL GUPTA 1715002040WL088140 LALLU LAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 LALLULALGUPTA MADHYANCHAL GRAMIN BANK(607232)
668 SIDHI MP-15-002-040-005/630-C
(BARAMBABA) 		1715002040NRG24291220231069392 29/12/2023 PRAVEEN GUPTA 1715002040WL088140 PRAVEEN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 PRAVEENGUPTA UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24291220231069539 29/12/2023 GitaDevi Sahu 1715002044WL088153 GitaDevi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
670 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24291220231069555 29/12/2023 Ankit Jayswal 1715002044WL088154 Ankit Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 AnkitJayswal STATE BANK OF INDIA(508548)
671 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24291220231069540 29/12/2023 lakshmikant 1715002044WL088153 lakshmikant 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 lakshmikant BANK OF BARODA(606985)
672 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24271220231061169 29/12/2023 Reshmi 1715002050WL087690 Reshmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 Reshmi UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-050-001/185-C
(BANJARI) 		1715002050NRG24271220231061171 29/12/2023 Rinku 1715002050WL087690 Rinku 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 Rinku UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24271220231061196 29/12/2023 HEERALAL KOL 1715002050WL087693 HEERALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 HEERALALKOL UNION BANK OF INDIA(508500)
675 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24271220231061197 29/12/2023 HEERALAL KOL 1715002050WL087693 HEERALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685650048 HEERALALKOL UNION BANK OF INDIA(508500)
676 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24291220231069998 29/12/2023 Kusum Saket 1715002051WL088170 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
677 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24291220231070014 29/12/2023 Brijbhan 1715002051WL088170 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Brijbhan STATE BANK OF INDIA(508548)
678 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24291220231070015 29/12/2023 Brijbhan 1715002051WL088170 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Brijbhan STATE BANK OF INDIA(508548)
679 SIDHI MP-15-002-051-001/433
(PADARA) 		1715002051NRG24291220231070028 29/12/2023 santoshi saket 1715002051WL088171 santoshi saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 santoshisaket STATE BANK OF INDIA(508548)
680 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24291220231070038 29/12/2023 RAMYASH SEN 1715002051WL088171 RAMYASH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 RAMYASHSEN PUNJAB NATIONAL BANK(508568)
681 SIDHI MP-15-002-060-002/217-A
(JAMUNIHAKALA) 		1715002060NRG24291220231070420 29/12/2023 Sujeet Rawat 1715002060WL088195 Sujeet Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 SujeetRawat MADHYANCHAL GRAMIN BANK(607232)
682 SIDHI MP-15-002-060-002/217-C
(JAMUNIHAKALA) 		1715002060NRG24291220231070421 29/12/2023 Shyamakali Kol 1715002060WL088195 Shyamakali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 ShyamakaliKol MADHYANCHAL GRAMIN BANK(607232)
683 SIDHI MP-15-002-060-002/217-D
(JAMUNIHAKALA) 		1715002060NRG24291220231070422 29/12/2023 Sonu Rawat 1715002060WL088195 Sonu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 SonuRawat UNION BANK OF INDIA(508500)
684 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24291220231071362 29/12/2023 VIDYASAGAR YADAV 1715002062WL088264 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 VIDYASAGARYADAV BANK OF BARODA(606985)
685 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24291220231071363 29/12/2023 VIDYASAGAR YADAV 1715002062WL088264 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24291220231071364 29/12/2023 RAJKUMARI PANIKA 1715002062WL088264 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
687 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24291220231071366 29/12/2023 KRISHNA KUMARI SINGH 1715002062WL088264 KRISHNA KUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 KRISHNAKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
688 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24291220231071365 29/12/2023 KRISHNKUMAR SINGH 1715002062WL088264 KRISHNKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 KRISHNKUMARSINGH BANK OF BARODA(606985)
689 SIDHI MP-15-002-062-001/295
(HADBADO) 		1715002062NRG24291220231071367 29/12/2023 SAMARBAHADUR SINGH 1715002062WL088264 SAMARBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 SAMARBAHADURSINGH BANK OF BARODA(606985)
690 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24291220231071372 29/12/2023 BANNU JAYSWAL 1715002062WL088264 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 BANNUJAYSWAL UCO BANK(607066)
691 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24291220231071373 29/12/2023 BANNU JAYSWAL 1715002062WL088264 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 BANNUJAYSWAL BANK OF BARODA(606985)
692 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24291220231071374 29/12/2023 PRIYANKA JAYSWAL 1715002062WL088264 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
693 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24291220231071376 29/12/2023 Sundar 1715002062WL088264 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Sundar BANK OF BARODA(606985)
694 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24291220231071378 29/12/2023 ganesh gupta 1715002062WL088264 ganesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 ganeshgupta MADHYANCHAL GRAMIN BANK(607232)
695 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24291220231071377 29/12/2023 ranglal gupta 1715002062WL088264 ranglal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
696 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24291220231071383 29/12/2023 JAGDEESH GUPTA 1715002062WL088264 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
697 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24291220231071386 29/12/2023 RAMDHARI PRAJAPATI 1715002062WL088264 RAMDHARI PRAJAPATI 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685650048 RAMDHARIPRAJAPATI STATE BANK OF INDIA(508548)
698 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24291220231071387 29/12/2023 RAMVATI PRAJAPATI 1715002062WL088264 RAMVATI PRAJAPATI 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685650048 RAMVATIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
699 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24291220231071388 29/12/2023 SMEER SAKET 1715002062WL088264 SMEER SAKET 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685650048 SMEERSAKET BANK OF BARODA(606985)
700 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24291220231071389 29/12/2023 SMEER SAKET 1715002062WL088264 SMEER SAKET 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685650048 SMEERSAKET MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24291220231071390 29/12/2023 SUMER SAKET 1715002062WL088264 SUMER SAKET 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685650048 SUMERSAKET UNION BANK OF INDIA(508500)
702 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24291220231068750 29/12/2023 sanjay yadav 1715002067WL088105 sanjay yadav 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 685650048 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24291220231068684 29/12/2023 chotau 1715002093WL088102 chotau 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 chotau MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-093-001/176
(PANWAR CHAU.TO) 		1715002093NRG24291220231068683 29/12/2023 MANOJ 1715002093WL088102 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 MANOJ UNION BANK OF INDIA(508500)
705 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24291220231068686 29/12/2023 Rannu Saket 1715002093WL088102 Rannu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-093-001/958
(PANWAR CHAU.TO) 		1715002093NRG24291220231070480 29/12/2023 Baijnath Kol 1715002093WL088201 Baijnath Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685650048 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
707 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24291220231070288 29/12/2023 Geeta singh god 1715002097WL088192 Geeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
708 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24291220231070289 29/12/2023 Indr bhadur singh god 1715002097WL088192 Indr bhadur singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
709 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24291220231070290 29/12/2023 Reeta singh god 1715002097WL088192 Reeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
710 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24291220231070291 29/12/2023 Indrabhan singh god 1715002097WL088192 Indrabhan singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24291220231070292 29/12/2023 Saroj singh god 1715002097WL088192 Saroj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
712 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24291220231070293 29/12/2023 Somraj singh god 1715002097WL088192 Somraj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 Somrajsinghgod STATE BANK OF INDIA(508548)
713 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24291220231070295 29/12/2023 Brihaspati Kewat 1715002097WL088192 Brihaspati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
714 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24291220231070304 29/12/2023 Manoj Yadav 1715002097WL088192 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650048 ManojYadav UNION BANK OF INDIA(508500)
SubTotal 132402 132402
715 SIDHI MP-15-002-034-001/556
(KARWAHI) 		1715002034NRG24291220231068868 29/12/2023 GALAUA LONI 1715002034WL088113 GALAUA LONI 00602 UBIN0RRBRSG 1320 1320 Processed 13/03/2024 685650048 GALAUALONI MADHYANCHAL GRAMIN BANK(607232)
716 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24291220231071385 29/12/2023 RAJKALI 1715002062WL088264 RAJKALI 00602 UBIN0RRBRSG 600 600 Processed 13/03/2024 685650048 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1920 1920
717 SIDHI MP-15-002-032-005/116-B
(MATA) 		1715002032NRG24291220231071657 29/12/2023 Ramnarayan Singh 1715002032WL088278 Ramnarayan Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
718 SIDHI MP-15-002-032-005/151-A
(MATA) 		1715002032NRG24291220231071660 29/12/2023 Lal Bahadur 1715002032WL088278 Lal Bahadur 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 LalBahadur FINO PAYMENTS BANK LTD(608001)
719 SIDHI MP-15-002-032-005/339
(MATA) 		1715002032NRG24291220231071666 29/12/2023 Anand singh 1715002032WL088278 Anand singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 Anandsingh INDIAN BANK(607105)
720 SIDHI MP-15-002-032-005/339
(MATA) 		1715002032NRG24291220231071665 29/12/2023 Anand singh 1715002032WL088278 Anand singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 Anandsingh FINO PAYMENTS BANK LTD(608001)
721 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24291220231068884 29/12/2023 brijesh kumar sahu 1715002038WL088114 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
722 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24291220231068902 29/12/2023 surybhan panika 1715002038WL088114 surybhan panika 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 surybhanpanika STATE BANK OF INDIA(508548)
723 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24291220231070003 29/12/2023 sukurua saket 1715002051WL088170 sukurua saket 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 sukuruasaket STATE BANK OF INDIA(508548)
724 SIDHI MP-15-002-051-001/409-A
(PADARA) 		1715002051NRG24291220231070019 29/12/2023 kailash kol 1715002051WL088171 kailash kol 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 kailashkol FINO PAYMENTS BANK LTD(608001)
725 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24291220231070023 29/12/2023 SUGREEV KORI 1715002051WL088171 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 SUGREEVKORI UNION BANK OF INDIA(508500)
726 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24291220231070036 29/12/2023 hanuman gupta 1715002051WL088171 hanuman gupta 00688 FINO0001001 1326 1326 Processed 13/03/2024 685650048 hanumangupta FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
727 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24291220231071658 29/12/2023 Mangleshwar Singh 1715002032WL088278 Mangleshwar Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685650048 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
728 SIDHI MP-15-002-034-001/629
(KARWAHI) 		1715002034NRG24291220231068874 29/12/2023 Raveena Khatun 1715002034WL088113 Raveena Khatun 00688 FINO0001446 1320 1320 Processed 13/03/2024 685650048 RaveenaKhatun FINO PAYMENTS BANK LTD(608001)
729 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24291220231068914 29/12/2023 ashok kumar gupta 1715002038WL088115 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 13/03/2024 685650048 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
730 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24291220231068938 29/12/2023 meena singh 1715002038WL088115 meena singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685650048 meenasingh MADHYANCHAL GRAMIN BANK(607232)
731 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24291220231068897 29/12/2023 savitri sahu 1715002038WL088114 savitri sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685650048 savitrisahu FINO PAYMENTS BANK LTD(608001)
732 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24291220231068944 29/12/2023 kirshn kumar sahu 1715002038WL088115 kirshn kumar sahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685650048 kirshnkumarsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 7950 7950
733 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068657 29/12/2023 Ashok yadav 1715002030WL088101 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 Ashokyadav UNION BANK OF INDIA(508500)
734 SIDHI MP-15-002-030-003/1163
(CHAUPHALKOTHAR) 		1715002030NRG24291220231068707 29/12/2023 Arun Kori 1715002030WL088103 Arun Kori 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 ArunKori INDIA POST PAYMENTS BANK LIMITED(508528)
735 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24291220231069996 29/12/2023 Shashi Saket 1715002051WL088170 Shashi Saket 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 ShashiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
736 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24291220231069999 29/12/2023 Savitri Saket 1715002051WL088170 Savitri Saket 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
737 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24291220231070025 29/12/2023 Dipak Kevat 1715002051WL088171 Dipak Kevat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 DipakKevat INDIA POST PAYMENTS BANK LIMITED(508528)
738 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24291220231069919 29/12/2023 Buttan Singh 1715002051WL088166 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685650048 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
739 SIDHI MP-15-002-067-002/260-A
(PADARI) 		1715002067NRG24291220231068771 29/12/2023 KUSHUMKALI GUPTA 1715002067WL088107 KUSHUMKALI GUPTA 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 KUSHUMKALIGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
740 SIDHI MP-15-002-067-002/262-A
(PADARI) 		1715002067NRG24291220231068772 29/12/2023 HARILAL PRAJAPATI 1715002067WL088107 HARILAL PRAJAPATI 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 HARILALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
741 SIDHI MP-15-002-067-002/262-B
(PADARI) 		1715002067NRG24291220231068773 29/12/2023 GEETA PRAJAPATI 1715002067WL088107 GEETA PRAJAPATI 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
742 SIDHI MP-15-002-067-002/262-C
(PADARI) 		1715002067NRG24291220231068774 29/12/2023 RAJBHAN PRAJAPATI 1715002067WL088107 RAJBHAN PRAJAPATI 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
743 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24291220231068775 29/12/2023 LEELAVATI PRAJAPATI 1715002067WL088107 LEELAVATI PRAJAPATI 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
744 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24291220231068779 29/12/2023 SEEMA GUPTA 1715002067WL088107 SEEMA GUPTA 00691 IPOS0000001 1316 1316 Processed 13/03/2024 685650048 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15852 15852
745 SIDHI MP-15-002-038-001/149
(SENDURA) 		1715002038NRG24291220231068909 29/12/2023 Chhavilal Prasad shukla 1715002038WL088115 Chhavilal Prasad shukla 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685650048 ChhavilalPrasadshukla MADHYANCHAL GRAMIN BANK(607232)
746 SIDHI MP-15-002-050-002/610
(BANJARI) 		1715002050NRG24251220231051864 29/12/2023 Shreya Pandey 1715002050WL087130 Shreya Pandey 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685650048 ShreyaPandey UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 982593 982593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_291223APB_FTO_413421 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_291223APB_FTO_413421 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
3 SIDHI MP1715002_291223APB_FTO_413421 Bank of Baroda BARB0SIDHIX SIDHI 31667
4 SIDHI MP1715002_291223APB_FTO_413421 Canara Bank CNRB0003944 SIDHI 5304
5 SIDHI MP1715002_291223APB_FTO_413421 Central Bank Of India CBIN0283726 SIDHI 5083
6 SIDHI MP1715002_291223APB_FTO_413421 Indian Bank IDIB000C613 CHOUPHAL 202638
7 SIDHI MP1715002_291223APB_FTO_413421 Indian Bank IDIB000D589 Devra 315
8 SIDHI MP1715002_291223APB_FTO_413421 Indian Bank IDIB000M570 MAJHAULI 14526
9 SIDHI MP1715002_291223APB_FTO_413421 Indian Bank IDIB000S680 Sidhi 71531
10 SIDHI MP1715002_291223APB_FTO_413421 LAMPS 1849 Chopaal Kothar 3978
11 SIDHI MP1715002_291223APB_FTO_413421 Punjab National Bank PUNB0099000 DAMOH 1400
12 SIDHI MP1715002_291223APB_FTO_413421 Punjab National Bank PUNB0323200 SARRA 2652
13 SIDHI MP1715002_291223APB_FTO_413421 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
14 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0000468 REWA MAIN 3315
15 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0001262 SIDHI 206214
16 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0007644 ADB CHURHAT 14587
17 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0010534 NTPC VSTPC 630
18 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0010827 MAUGANJ 1326
19 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0012272 SIDHI CITY 35581
20 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0017116 MANJHAULI 5298
21 SIDHI MP1715002_291223APB_FTO_413421 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29988
22 SIDHI MP1715002_291223APB_FTO_413421 UCO Bank UCBA0003228 SIDHI 3978
23 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0537314 SIDHI MAIN 14913
24 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0539627 AMILIYA 1326
25 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0543144 BADAHAURA 25129
26 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0546861 KUCHWAHI 9282
27 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 15840
28 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17449
29 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 68695
30 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
31 SIDHI MP1715002_291223APB_FTO_413421 Union Bank of India UBIN0572322 AGDAL 1326
32 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 82550
33 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9945
34 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
35 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3000
36 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
37 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 30277
38 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 600
39 SIDHI MP1715002_291223APB_FTO_413421 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1320
40 SIDHI MP1715002_291223APB_FTO_413421 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
41 SIDHI MP1715002_291223APB_FTO_413421 Fino Payments Bank Ltd FINO0001446 MP RO 7950
42 SIDHI MP1715002_291223APB_FTO_413421 India Post Payments Bank IPOS0000001 Sidhi 15852
43 SIDHI MP1715002_291223APB_FTO_413421 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel