Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_281023APB_FTO_336124
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24281020230842671 28/10/2023 Ajay Kumar Singh 1715002033WL072612 Ajay Kumar Singh 00032 UTIB0000655 2210 2210 Processed 08/11/2023 289266049 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 SIDHI MP-15-002-021-001/1529-A
(SEMARIYA) 		1715002021NRG24281020230842372 28/10/2023 CHAINWATI GUPTA 1715002021WL072563 CHAINWATI GUPTA 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 289266049 CHAINWATIGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
3 SIDHI MP-15-002-021-001/1533-A
(SEMARIYA) 		1715002021NRG24281020230842377 28/10/2023 champa devi gupta 1715002021WL072568 champa devi gupta 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 289266049 champadevigupta STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-039-001/108-B
(KOCHILA) 		1715002039NRG24281020230847223 28/10/2023 Rajwati Singh Netiya 1715002039WL072931 Rajwati Singh Netiya 00045 BARB0SIDHIX 1989 1989 Processed 08/11/2023 289266049 RajwatiSinghNetiya UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-108-001/1450
(SHIVPURWA 2) 		1715002108NRG24281020230844017 28/10/2023 Ramlal kol 1715002108WL072773 Ramlal kol 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 289266049 Ramlalkol BANK OF BARODA(606985)
SubTotal 11271 11271
6 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842893 28/10/2023 RAMASHRAY KEVAT 1715002030WL072653 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289266049 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842921 28/10/2023 Ramrati Kori 1715002030WL072653 Ramrati Kori 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289266049 RamratiKori UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24271020230842020 28/10/2023 ramlal panika 1715002033WL072530 ramlal panika 00089 CBIN0283726 3094 3094 Processed 08/11/2023 289266049 ramlalpanika CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-085-003/7
(KATHAULI) 		1715002085NRG24281020230847139 28/10/2023 BHAIYALAL SINGH 1715002085WL072928 BHAIYALAL SINGH 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289266049 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
10 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24281020230842668 28/10/2023 ARJUN SINGH 1715002033WL072610 ARJUN SINGH 00152 HDFC0001779 2652 2652 Processed 08/11/2023 289266049 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24281020230843097 28/10/2023 Vijay 1715002056WL072683 Vijay 00168 ICIC0000513 3094 3094 Processed 08/11/2023 289266049 Vijay STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-108-001/1140
(SHIVPURWA 2) 		1715002108NRG24281020230844016 28/10/2023 Ankit vishwakarma 1715002108WL072772 Ankit vishwakarma 00168 ICIC0000513 1547 1547 Processed 08/11/2023 289266049 Ankitvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
13 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24281020230846413 28/10/2023 ANEETA YADAV 1715002029WL072878 ANEETA YADAV 00176 IDIB000C613 3080 3080 Processed 08/11/2023 289266049 ANEETAYADAV UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-029-001/1729
(CHAUPHALPAWAI) 		1715002029NRG24281020230846414 28/10/2023 Phoolkali Yadav 1715002029WL072879 Phoolkali Yadav 00176 IDIB000C613 3080 3080 Processed 09/11/2023 289266049 PhoolkaliYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842835 28/10/2023 Ashok yadav 1715002030WL072650 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 Ashokyadav UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842836 28/10/2023 Devnath Yadav 1715002030WL072650 Devnath Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 DevnathYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842880 28/10/2023 Rajbhan Yadav 1715002030WL072653 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842881 28/10/2023 Surendra Singh 1715002030WL072653 Surendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SurendraSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842884 28/10/2023 SHIVMURAT YADAV 1715002030WL072653 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SHIVMURATYADAV HDFC BANK LTD(607152)
20 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842887 28/10/2023 DANBAHADUR YADAV 1715002030WL072653 DANBAHADUR YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 DANBAHADURYADAV INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842886 28/10/2023 DANBAHDUR YADAV 1715002030WL072653 DANBAHDUR YADAV 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 DANBAHDURYADAV UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842891 28/10/2023 Ramlal Rawat 1715002030WL072653 Ramlal Rawat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamlalRawat INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842892 28/10/2023 Mamta Sahu 1715002030WL072653 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 MamtaSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842839 28/10/2023 Ram Kripal Sahu 1715002030WL072650 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamKripalSahu INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842895 28/10/2023 Buddhsen Kevat 1715002030WL072653 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 BuddhsenKevat INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842894 28/10/2023 Buddhsen Kevat 1715002030WL072653 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 BuddhsenKevat INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842897 28/10/2023 Ramdhari Sahu 1715002030WL072653 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamdhariSahu INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842898 28/10/2023 mangal sahu 1715002030WL072653 mangal sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 mangalsahu INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842840 28/10/2023 Ramdeen Napit 1715002030WL072650 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamdeenNapit INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842900 28/10/2023 Shribhan Chaube 1715002030WL072653 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShribhanChaube INDIAN BANK(607105)
31 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842841 28/10/2023 Satyaprasad Sen 1715002030WL072650 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SatyaprasadSen INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842901 28/10/2023 Geeta Yadav 1715002030WL072653 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 GeetaYadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842902 28/10/2023 Arjun Sahu 1715002030WL072653 Arjun Sahu 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 ArjunSahu IDFC BANK LIMITED(608117)
34 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842903 28/10/2023 Kripashankar Tiwari 1715002030WL072653 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KripashankarTiwari INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842904 28/10/2023 Gulvasiya Yadav 1715002030WL072653 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 GulvasiyaYadav INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842908 28/10/2023 Archana Mishra 1715002030WL072653 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ArchanaMishra INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842842 28/10/2023 RANI BHUJWA 1715002030WL072650 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RANIBHUJWA INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842909 28/10/2023 Santosh Singh Gaharwar 1715002030WL072653 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842912 28/10/2023 Sitambar Yadav 1715002030WL072653 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SitambarYadav STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842911 28/10/2023 Sitambar Yadav 1715002030WL072653 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SitambarYadav FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842913 28/10/2023 Dinesh Prajapati 1715002030WL072653 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842843 28/10/2023 Pavan Kumar Rajak 1715002030WL072650 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 PavanKumarRajak INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842845 28/10/2023 Pankali Baiga 1715002030WL072650 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 PankaliBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842914 28/10/2023 Dileep Basor 1715002030WL072653 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 DileepBasor UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842916 28/10/2023 dwarika Kori 1715002030WL072653 dwarika Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 dwarikaKori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842918 28/10/2023 beeran Baiga 1715002030WL072653 beeran Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 289266049 beeranBaiga UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842919 28/10/2023 Mohan PD Kori 1715002030WL072653 Mohan PD Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 MohanPDKori INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842920 28/10/2023 Bhagwandeen Kori 1715002030WL072653 Bhagwandeen Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 BhagwandeenKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842922 28/10/2023 Ramrati Kori 1715002030WL072653 Ramrati Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 RamratiKori INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842924 28/10/2023 Vijay baiga 1715002030WL072653 Vijay baiga 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 Vijaybaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842923 28/10/2023 Vijay baiga 1715002030WL072653 Vijay baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 289266049 Vijaybaiga UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842926 28/10/2023 sukhsen Baiga 1715002030WL072653 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 sukhsenBaiga STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842925 28/10/2023 sukhsen Baiga 1715002030WL072653 sukhsen Baiga 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289266049 sukhsenBaiga INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842927 28/10/2023 Raj Rakhan Yadav 1715002030WL072653 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajRakhanYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842928 28/10/2023 Jagatbahadur Singh 1715002030WL072653 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 JagatbahadurSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842929 28/10/2023 kusum Kali Kori 1715002030WL072653 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 kusumKaliKori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842930 28/10/2023 Santoshiya Kori 1715002030WL072653 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SantoshiyaKori UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842848 28/10/2023 mohan singh gond 1715002030WL072650 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 mohansinghgond INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842849 28/10/2023 Kailash Yadav 1715002030WL072650 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KailashYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/235
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842931 28/10/2023 suresh 1715002030WL072653 suresh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 suresh INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842933 28/10/2023 Ram Karan Baiga 1715002030WL072653 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamKaranBaiga INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842932 28/10/2023 Ram Karan Baiga 1715002030WL072653 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842934 28/10/2023 shivkumar kol 1715002030WL072653 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 shivkumarkol INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842936 28/10/2023 Ramrati Yadav 1715002030WL072653 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamratiYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842937 28/10/2023 Munim Yadav 1715002030WL072653 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 MunimYadav INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842939 28/10/2023 Saroj Prajapati 1715002030WL072653 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SarojPrajapati INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842941 28/10/2023 Lallu Baiga 1715002030WL072653 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 LalluBaiga INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842942 28/10/2023 Santosh Kumar Sharma 1715002030WL072653 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SantoshKumarSharma INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842945 28/10/2023 Choti Kori 1715002030WL072653 Choti Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 ChotiKori STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842946 28/10/2023 Jayram Baiga 1715002030WL072653 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 JayramBaiga UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842947 28/10/2023 Brijlal Baiga 1715002030WL072653 Brijlal Baiga 00176 IDIB000C613 221 221 Processed 08/11/2023 289266049 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842853 28/10/2023 Munim Bashor 1715002030WL072650 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 MunimBashor INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842852 28/10/2023 Munim Bashor 1715002030WL072650 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 MunimBashor INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842949 28/10/2023 Janak Dulari Napit 1715002030WL072653 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 JanakDulariNapit INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842950 28/10/2023 KAUSHILYA KORI 1715002030WL072653 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 KAUSHILYAKORI UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842951 28/10/2023 munni Baiga 1715002030WL072653 munni Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 munniBaiga INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842952 28/10/2023 Bhgawaniya Baiga 1715002030WL072653 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842953 28/10/2023 Tulshi Das Kori 1715002030WL072653 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 TulshiDasKori INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842954 28/10/2023 Bihari Singh Gond 1715002030WL072653 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 BihariSinghGond INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842854 28/10/2023 Kanchan Maurya 1715002030WL072650 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 KanchanMaurya PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842855 28/10/2023 Rajneesh Kumar Kori 1715002030WL072650 Rajneesh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajneeshKumarKori INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842858 28/10/2023 Rajbahoran Kori 1715002030WL072650 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajbahoranKori INDIAN BANK(607105)
83 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842859 28/10/2023 Mangleshwar Kori 1715002030WL072650 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842955 28/10/2023 Santosh Kumar Kori 1715002030WL072653 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SantoshKumarKori UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842860 28/10/2023 CHANDIDEEN SINGH 1715002030WL072650 CHANDIDEEN SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842861 28/10/2023 Ramnaresh Yadav 1715002030WL072650 Ramnaresh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamnareshYadav INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842862 28/10/2023 Shivsankar Sahu 1715002030WL072650 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShivsankarSahu INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842863 28/10/2023 Praveen Singh Chouhan 1715002030WL072650 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 PraveenSinghChouhan STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842956 28/10/2023 Kandhai Rawat 1715002030WL072653 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842866 28/10/2023 Fulkali Kori 1715002030WL072650 Fulkali Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 FulkaliKori INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842957 28/10/2023 Raju Bansal 1715002030WL072653 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajuBansal INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842869 28/10/2023 Karuna Baiga 1715002030WL072650 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KarunaBaiga INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842868 28/10/2023 Karuna Baiga 1715002030WL072650 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 KarunaBaiga UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-033-001/101
(KHAMH) 		1715002033NRG24271020230841876 28/10/2023 tirath 1715002033WL072508 tirath 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 tirath INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/101
(KHAMH) 		1715002033NRG24271020230841875 28/10/2023 tirath 1715002033WL072508 tirath 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 tirath INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24271020230841878 28/10/2023 krishna singh 1715002033WL072508 krishna singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 krishnasingh INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24271020230841877 28/10/2023 Shiv Narayan Sahu 1715002033WL072508 Shiv Narayan Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShivNarayanSahu INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24271020230841986 28/10/2023 BIRESH KUMAR JAYSWAL 1715002033WL072517 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 BIRESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24271020230841880 28/10/2023 HAR PRASAD 1715002033WL072508 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 HARPRASAD STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24271020230841879 28/10/2023 HAR PRASAD 1715002033WL072508 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 HARPRASAD INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24271020230842005 28/10/2023 Ramkali yadav 1715002033WL072526 Ramkali yadav 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Ramkaliyadav INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24271020230841988 28/10/2023 Vidyavativ Sahu 1715002033WL072518 Vidyavativ Sahu 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 VidyavativSahu INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24271020230841969 28/10/2023 Kusumkali Singh 1715002033WL072510 Kusumkali Singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 KusumkaliSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/1056-D
(KHAMH) 		1715002033NRG24271020230841995 28/10/2023 RAM BAI BAIGA 1715002033WL072521 RAM BAI BAIGA 00176 IDIB000C613 1989 1989 Processed 09/11/2023 289266049 RAMBAIBAIGA INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG24271020230841970 28/10/2023 BISHRAM SAHU 1715002033WL072511 BISHRAM SAHU 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 BISHRAMSAHU INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24271020230842004 28/10/2023 basanti singh 1715002033WL072525 basanti singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 basantisingh INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24271020230841882 28/10/2023 Rajman Sahu 1715002033WL072508 Rajman Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajmanSahu INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24271020230841881 28/10/2023 Rajman Sahu 1715002033WL072508 Rajman Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajmanSahu INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24271020230842024 28/10/2023 KASHI JAISWAL 1715002033WL072532 KASHI JAISWAL 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 KASHIJAISWAL INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24281020230842669 28/10/2023 Pintu baiga 1715002033WL072610 Pintu baiga 00176 IDIB000C613 2652 2652 Processed 09/11/2023 289266049 Pintubaiga INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24271020230842025 28/10/2023 MAHENDRA KUMAR SINGH 1715002033WL072532 MAHENDRA KUMAR SINGH 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24271020230842026 28/10/2023 SANJAY KUMAR SINGH 1715002033WL072532 SANJAY KUMAR SINGH 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24271020230841884 28/10/2023 Rajrakhan sahu 1715002033WL072508 Rajrakhan sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 Rajrakhansahu INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24271020230841885 28/10/2023 Reenu sahu 1715002033WL072508 Reenu sahu 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 Reenusahu AIRTEL PAYMENTS BANK LIMITED(990288)
115 SIDHI MP-15-002-033-001/1236
(KHAMH) 		1715002033NRG24271020230841887 28/10/2023 SUDRASHAN SAHU 1715002033WL072508 SUDRASHAN SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SUDRASHANSAHU INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/1238
(KHAMH) 		1715002033NRG24271020230841888 28/10/2023 BHUPENDRA SAHU 1715002033WL072508 BHUPENDRA SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 BHUPENDRASAHU INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/1271
(KHAMH) 		1715002033NRG24271020230841891 28/10/2023 Devbati singh 1715002033WL072508 Devbati singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 Devbatisingh BANK OF BARODA(606985)
118 SIDHI MP-15-002-033-001/1282
(KHAMH) 		1715002033NRG24271020230841997 28/10/2023 bharat jaiswal 1715002033WL072523 bharat jaiswal 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 bharatjaiswal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-033-001/14-C
(KHAMH) 		1715002033NRG24271020230841998 28/10/2023 Shailendra Kumar Baiga 1715002033WL072523 Shailendra Kumar Baiga 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 ShailendraKumarBaiga INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24271020230841973 28/10/2023 INDRARANIYA SINGH 1715002033WL072512 INDRARANIYA SINGH 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 INDRARANIYASINGH INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1406-B
(KHAMH) 		1715002033NRG24271020230841894 28/10/2023 RAJPOOT SINGH 1715002033WL072508 RAJPOOT SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 RAJPOOTSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-033-001/1408-A
(KHAMH) 		1715002033NRG24271020230841896 28/10/2023 RAMESH KUMAR SAHU 1715002033WL072508 RAMESH KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RAMESHKUMARSAHU INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1408-B
(KHAMH) 		1715002033NRG24271020230841897 28/10/2023 ANITA SAHU 1715002033WL072508 ANITA SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ANITASAHU INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/1436
(KHAMH) 		1715002033NRG24271020230841992 28/10/2023 Manvati Singh 1715002033WL072520 Manvati Singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 ManvatiSingh INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/1450
(KHAMH) 		1715002033NRG24271020230841991 28/10/2023 Samni Baiga 1715002033WL072519 Samni Baiga 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 SamniBaiga FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-033-001/1450
(KHAMH) 		1715002033NRG24281020230842670 28/10/2023 Samni Baiga 1715002033WL072611 Samni Baiga 00176 IDIB000C613 2210 2210 Processed 08/11/2023 289266049 SamniBaiga FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24271020230841898 28/10/2023 Shankar Prasad sahu 1715002033WL072508 Shankar Prasad sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShankarPrasadsahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24271020230841899 28/10/2023 Ramakant Sahu 1715002033WL072508 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamakantSahu INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24271020230841901 28/10/2023 Jitendra Sahu 1715002033WL072508 Jitendra Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 JitendraSahu INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/1457
(KHAMH) 		1715002033NRG24271020230841902 28/10/2023 Sant kumar Sahu 1715002033WL072508 Sant kumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 SantkumarSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1459
(KHAMH) 		1715002033NRG24271020230841903 28/10/2023 Tejbhan Sahu 1715002033WL072508 Tejbhan Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 TejbhanSahu INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/1460
(KHAMH) 		1715002033NRG24271020230841904 28/10/2023 Rekha Sahu 1715002033WL072508 Rekha Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RekhaSahu INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1461
(KHAMH) 		1715002033NRG24271020230841905 28/10/2023 Shanti Sahu 1715002033WL072508 Shanti Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShantiSahu INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/1468
(KHAMH) 		1715002033NRG24271020230841907 28/10/2023 Rajkumar Sahu 1715002033WL072508 Rajkumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RajkumarSahu INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/1469
(KHAMH) 		1715002033NRG24271020230841908 28/10/2023 Kushumkali sahu 1715002033WL072508 Kushumkali sahu 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 Kushumkalisahu INDUSIND BANK(607189)
136 SIDHI MP-15-002-033-001/1470
(KHAMH) 		1715002033NRG24271020230841909 28/10/2023 Kaushilya Sahu 1715002033WL072508 Kaushilya Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KaushilyaSahu INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/1472
(KHAMH) 		1715002033NRG24271020230841910 28/10/2023 Vimla singh 1715002033WL072508 Vimla singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 Vimlasingh INDUSIND BANK(607189)
138 SIDHI MP-15-002-033-001/1477
(KHAMH) 		1715002033NRG24271020230841912 28/10/2023 Suryapal Singh 1715002033WL072508 Suryapal Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 SuryapalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-033-001/1478
(KHAMH) 		1715002033NRG24271020230841913 28/10/2023 Shanti Sahu 1715002033WL072508 Shanti Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShantiSahu INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24271020230841915 28/10/2023 Suryvati sahu 1715002033WL072508 Suryvati sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 Suryvatisahu INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/1487
(KHAMH) 		1715002033NRG24271020230841916 28/10/2023 Shyamvati Sahu 1715002033WL072508 Shyamvati Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ShyamvatiSahu INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/1493
(KHAMH) 		1715002033NRG24271020230841918 28/10/2023 Raimuniya Sahu 1715002033WL072508 Raimuniya Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RaimuniyaSahu INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/1496
(KHAMH) 		1715002033NRG24271020230841919 28/10/2023 Basudev sahu 1715002033WL072508 Basudev sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 Basudevsahu INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24271020230842011 28/10/2023 Babulu singh 1715002033WL072528 Babulu singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Babulusingh INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/1500
(KHAMH) 		1715002033NRG24271020230841922 28/10/2023 Manvati Sahu 1715002033WL072508 Manvati Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ManvatiSahu INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/1502
(KHAMH) 		1715002033NRG24271020230841923 28/10/2023 Keshkali Sahu 1715002033WL072508 Keshkali Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KeshkaliSahu INDIAN BANK(607105)
147 SIDHI MP-15-002-033-001/1503
(KHAMH) 		1715002033NRG24271020230841924 28/10/2023 Ramayan Sahu 1715002033WL072508 Ramayan Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamayanSahu INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/1508
(KHAMH) 		1715002033NRG24271020230841926 28/10/2023 Ramrati Singh 1715002033WL072508 Ramrati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamratiSingh INDIAN BANK(607105)
149 SIDHI MP-15-002-033-001/1510
(KHAMH) 		1715002033NRG24271020230841927 28/10/2023 Narendra Sahu 1715002033WL072508 Narendra Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 NarendraSahu INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/1512
(KHAMH) 		1715002033NRG24271020230841929 28/10/2023 Sohagvati singh 1715002033WL072508 Sohagvati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 Sohagvatisingh INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/154
(KHAMH) 		1715002033NRG24271020230842017 28/10/2023 Alaha 1715002033WL072529 Alaha 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289266049 Alaha INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/16-C
(KHAMH) 		1715002033NRG24271020230842012 28/10/2023 Ajeet Kumar Gupta 1715002033WL072528 Ajeet Kumar Gupta 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289266049 AjeetKumarGupta INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/170
(KHAMH) 		1715002033NRG24271020230842001 28/10/2023 Jaganath 1715002033WL072524 Jaganath 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289266049 Jaganath INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/206
(KHAMH) 		1715002033NRG24271020230841975 28/10/2023 Gulabkali 1715002033WL072512 Gulabkali 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Gulabkali INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/206
(KHAMH) 		1715002033NRG24271020230841974 28/10/2023 Rammilan 1715002033WL072512 Rammilan 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Rammilan INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24271020230842007 28/10/2023 Lalbahadur Singh 1715002033WL072526 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 LalbahadurSingh INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/218
(KHAMH) 		1715002033NRG24271020230842006 28/10/2023 Lalbahadur Singh 1715002033WL072526 Lalbahadur Singh 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 LalbahadurSingh BANK OF INDIA(508505)
158 SIDHI MP-15-002-033-001/242
(KHAMH) 		1715002033NRG24281020230842575 28/10/2023 rambai singh 1715002033WL072599 rambai singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289266049 rambaisingh INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/335
(KHAMH) 		1715002033NRG24281020230842576 28/10/2023 hinchhlal jaiswal 1715002033WL072599 hinchhlal jaiswal 00176 IDIB000C613 1989 1989 Processed 09/11/2023 289266049 hinchhlaljaiswal INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/335
(KHAMH) 		1715002033NRG24281020230842673 28/10/2023 hinchhlal jaiswal 1715002033WL072612 hinchhlal jaiswal 00176 IDIB000C613 2210 2210 Processed 09/11/2023 289266049 hinchhlaljaiswal INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/349-A
(KHAMH) 		1715002033NRG24271020230842008 28/10/2023 Ramraj Baiga 1715002033WL072527 Ramraj Baiga 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 RamrajBaiga IDBI BANK(607095)
162 SIDHI MP-15-002-033-001/442-D
(KHAMH) 		1715002033NRG24271020230842021 28/10/2023 SHIVENDRA JAISWAL 1715002033WL072531 SHIVENDRA JAISWAL 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 SHIVENDRAJAISWAL INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/466-B
(KHAMH) 		1715002033NRG24271020230842022 28/10/2023 Mamta Basor 1715002033WL072531 Mamta Basor 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 MamtaBasor INDIAN BANK(607105)
164 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24271020230841999 28/10/2023 Keshkali 1715002033WL072523 Keshkali 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Keshkali INDIAN BANK(607105)
165 SIDHI MP-15-002-033-001/495
(KHAMH) 		1715002033NRG24271020230841977 28/10/2023 Reena Baiga 1715002033WL072513 Reena Baiga 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 ReenaBaiga INDIAN BANK(607105)
166 SIDHI MP-15-002-033-001/495
(KHAMH) 		1715002033NRG24271020230841976 28/10/2023 Reena Baiga 1715002033WL072513 Reena Baiga 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 ReenaBaiga INDIAN BANK(607105)
167 SIDHI MP-15-002-033-001/5-B
(KHAMH) 		1715002033NRG24271020230841932 28/10/2023 KALAVATI SAHU 1715002033WL072508 KALAVATI SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 KALAVATISAHU INDIAN BANK(607105)
168 SIDHI MP-15-002-033-001/50
(KHAMH) 		1715002033NRG24271020230842019 28/10/2023 Rabendra Gupta 1715002033WL072530 Rabendra Gupta 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 RabendraGupta INDIAN BANK(607105)
169 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24271020230841933 28/10/2023 urmila singh 1715002033WL072508 urmila singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 urmilasingh INDIAN BANK(607105)
170 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24271020230841934 28/10/2023 shyamwati singh 1715002033WL072508 shyamwati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 shyamwatisingh INDIAN BANK(607105)
171 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24271020230841935 28/10/2023 ramugajar sahu 1715002033WL072508 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 ramugajarsahu INDIAN BANK(607105)
172 SIDHI MP-15-002-033-001/509
(KHAMH) 		1715002033NRG24271020230842023 28/10/2023 Chandrapratap 1715002033WL072531 Chandrapratap 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 Chandrapratap INDUSIND BANK(607189)
173 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24271020230842030 28/10/2023 Phoolbai Singh 1715002033WL072533 Phoolbai Singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 PhoolbaiSingh INDIAN BANK(607105)
174 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24271020230842029 28/10/2023 Ramlallu 1715002033WL072533 Ramlallu 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Ramlallu INDIAN BANK(607105)
175 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24271020230842010 28/10/2023 BUDDHANI BAIGA 1715002033WL072527 BUDDHANI BAIGA 00176 IDIB000C613 1989 1989 Processed 09/11/2023 289266049 BUDDHANIBAIGA INDIAN BANK(607105)
176 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24271020230842009 28/10/2023 BUDDHANI BAIGA 1715002033WL072527 BUDDHANI BAIGA 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 BUDDHANIBAIGA INDIAN BANK(607105)
177 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24271020230842002 28/10/2023 HARINATH SINGH 1715002033WL072524 HARINATH SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 289266049 HARINATHSINGH INDIAN BANK(607105)
178 SIDHI MP-15-002-033-001/669
(KHAMH) 		1715002033NRG24271020230841978 28/10/2023 Gendakali 1715002033WL072514 Gendakali 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Gendakali INDIAN BANK(607105)
179 SIDHI MP-15-002-033-001/7-C
(KHAMH) 		1715002033NRG24271020230841939 28/10/2023 RAMNIVAS SAHU 1715002033WL072508 RAMNIVAS SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RAMNIVASSAHU INDIAN BANK(607105)
180 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24271020230841942 28/10/2023 Ramswaroop SAHU 1715002033WL072508 Ramswaroop SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamswaroopSAHU INDIAN BANK(607105)
181 SIDHI MP-15-002-033-001/84
(KHAMH) 		1715002033NRG24271020230841941 28/10/2023 Ramswaroop sahu 1715002033WL072508 Ramswaroop sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 Ramswaroopsahu INDIAN BANK(607105)
182 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG24271020230841943 28/10/2023 Ramgarib Sahu 1715002033WL072508 Ramgarib Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RamgaribSahu INDIAN BANK(607105)
183 SIDHI MP-15-002-033-001/89
(KHAMH) 		1715002033NRG24271020230841944 28/10/2023 Shukhdev SINGH 1715002033WL072508 Shukhdev SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289266049 ShukhdevSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
184 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24271020230842013 28/10/2023 Bharat Yadav 1715002033WL072528 Bharat Yadav 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 BharatYadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-033-001/893
(KHAMH) 		1715002033NRG24271020230841971 28/10/2023 Prembati singh 1715002033WL072511 Prembati singh 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 Prembatisingh INDIAN BANK(607105)
186 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24271020230841983 28/10/2023 SHIV RAJ SAHU 1715002033WL072516 SHIV RAJ SAHU 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 SHIVRAJSAHU INDIAN BANK(607105)
187 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24271020230841945 28/10/2023 RANI SINGH 1715002033WL072508 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 RANISINGH INDIAN BANK(607105)
188 SIDHI MP-15-002-033-001/924-A
(KHAMH) 		1715002033NRG24271020230841948 28/10/2023 Pooja Sahu 1715002033WL072508 Pooja Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289266049 PoojaSahu INDIAN BANK(607105)
189 SIDHI MP-15-002-033-001/924-A
(KHAMH) 		1715002033NRG24271020230841947 28/10/2023 Ramayan Prasad Sahu 1715002033WL072508 Ramayan Prasad Sahu 00176 IDIB000C613 442 442 Processed 09/11/2023 289266049 RamayanPrasadSahu INDIAN BANK(607105)
190 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24271020230842000 28/10/2023 RAJESH PRASAD JAISWAL 1715002033WL072523 RAJESH PRASAD JAISWAL 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 RAJESHPRASADJAISWAL INDIAN BANK(607105)
191 SIDHI MP-15-002-033-001/934-B
(KHAMH) 		1715002033NRG24271020230841972 28/10/2023 santosh baiga 1715002033WL072511 santosh baiga 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 santoshbaiga UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24271020230841984 28/10/2023 RAMLALLU SAHU 1715002033WL072516 RAMLALLU SAHU 00176 IDIB000C613 3094 3094 Processed 09/11/2023 289266049 RAMLALLUSAHU INDIAN BANK(607105)
193 SIDHI MP-15-002-033-001/984-A
(KHAMH) 		1715002033NRG24271020230841982 28/10/2023 Rakesh Baiga 1715002033WL072515 Rakesh Baiga 00176 IDIB000C613 3094 3094 Processed 08/11/2023 289266049 RakeshBaiga IDBI BANK(607095)
194 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24281020230842664 28/10/2023 REKHA SINGH 1715002033WL072608 REKHA SINGH 00176 IDIB000C613 2431 2431 Processed 09/11/2023 289266049 REKHASINGH INDIAN BANK(607105)
SubTotal 315560 315560
195 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842944 28/10/2023 devideen sahu 1715002030WL072653 devideen sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289266049 devideensahu INDIAN BANK(607105)
196 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24281020230842672 28/10/2023 Archana Singh 1715002033WL072612 Archana Singh 00176 IDIB000S680 2210 2210 Processed 09/11/2023 289266049 ArchanaSingh INDIAN BANK(607105)
197 SIDHI MP-15-002-052-004/30-A
(MAUHARIYAKALA) 		1715002052NRG24281020230842819 28/10/2023 kunku rawat 1715002052WL072641 kunku rawat 00176 IDIB000S680 3094 3094 Processed 09/11/2023 289266049 kunkurawat INDIAN BANK(607105)
198 SIDHI MP-15-002-056-001/419
(MAHARAJPUR) 		1715002056NRG24281020230843096 28/10/2023 Pratap ray Yadav 1715002056WL072682 Pratap ray Yadav 00176 IDIB000S680 3094 3094 Processed 09/11/2023 289266049 PrataprayYadav INDIAN BANK(607105)
199 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24281020230842077 28/10/2023 Aadesh Sen 1715002061WL072537 Aadesh Sen 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289266049 AadeshSen PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24281020230842076 28/10/2023 Aadesh Sen 1715002061WL072537 Aadesh Sen 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289266049 AadeshSen INDIAN BANK(607105)
201 SIDHI MP-15-002-085-003/141-A
(KATHAULI) 		1715002085NRG24281020230847132 28/10/2023 GURU PRASAD SAHU 1715002085WL072928 GURU PRASAD SAHU 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289266049 GURUPRASADSAHU STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-085-003/513-C
(KATHAULI) 		1715002085NRG24281020230847135 28/10/2023 PANJAB BAIGA 1715002085WL072928 PANJAB BAIGA 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289266049 PANJABBAIGA INDIAN BANK(607105)
203 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24281020230847137 28/10/2023 MEERABAI SINGH 1715002085WL072928 MEERABAI SINGH 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289266049 MEERABAISINGH INDIAN BANK(607105)
204 SIDHI MP-15-002-110-002/143-B
(BHELKIKHURD) 		1715002110NRG24281020230846082 28/10/2023 Nirmala Kol 1715002110WL072861 Nirmala Kol 00176 IDIB000S680 2652 2652 Processed 08/11/2023 289266049 NirmalaKol INDUSIND BANK(607189)
SubTotal 20111 20111
205 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842846 28/10/2023 Tejbhan baiga 1715002030WL072650 Tejbhan baiga 00255 1326 1326 Processed 08/11/2023 289266049 Tejbhanbaiga STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842943 28/10/2023 bahadur Kori 1715002030WL072653 bahadur Kori 00255 1326 1326 Processed 09/11/2023 289266049 bahadurKori INDIAN BANK(607105)
207 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842865 28/10/2023 Bajnath 1715002030WL072650 Bajnath 00255 1326 1326 Processed 08/11/2023 289266049 Bajnath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
208 SIDHI MP-15-002-004-002/1462-B
(SHIVPURWA-1) 		1715002108NRG24281020230844019 28/10/2023 Ram Lal Saket 1715002108WL072775 Ram Lal Saket 00354 PUNB0323200 3094 3094 Processed 08/11/2023 289266049 RamLalSaket BANK OF INDIA(508505)
209 SIDHI MP-15-002-021-001/1531-A
(SEMARIYA) 		1715002021NRG24281020230842374 28/10/2023 vishesar gupta 1715002021WL072565 vishesar gupta 00354 PUNB0323200 3094 3094 Processed 08/11/2023 289266049 vishesargupta PUNJAB NATIONAL BANK(508568)
210 SIDHI MP-15-002-021-001/1532-A
(SEMARIYA) 		1715002021NRG24281020230842376 28/10/2023 RAJNEESHKUMAR GUPTA 1715002021WL072567 RAJNEESHKUMAR GUPTA 00354 PUNB0323200 3094 3094 Processed 08/11/2023 289266049 RAJNEESHKUMARGUPTA BANK OF INDIA(508505)
SubTotal 9282 9282
211 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24281020230842770 28/10/2023 TERSI KOL 1715002014WL072622 TERSI KOL 00415 SBIN0001262 3094 3094 Processed 09/11/2023 289266049 TERSIKOL INDIAN BANK(607105)
212 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842878 28/10/2023 Brihaspati Yadav 1715002030WL072653 Brihaspati Yadav 00415 SBIN0001262 221 221 Processed 08/11/2023 289266049 BrihaspatiYadav STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842837 28/10/2023 Amlesh Yadav 1715002030WL072650 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 AmleshYadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842896 28/10/2023 Babau Prajapati 1715002030WL072653 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 BabauPrajapati UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842899 28/10/2023 Anita Sahu 1715002030WL072653 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 AnitaSahu INDIAN BANK(607105)
216 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842915 28/10/2023 Raghuveer Yadav 1715002030WL072653 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 RaghuveerYadav INDIAN BANK(607105)
217 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842857 28/10/2023 Sunil Kori 1715002030WL072650 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 SunilKori STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842958 28/10/2023 Archana Sahu 1715002030WL072653 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842959 28/10/2023 Dhanpati Sahu 1715002030WL072653 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 DhanpatiSahu INDIAN BANK(607105)
220 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842867 28/10/2023 Radha Sahu 1715002030WL072650 Radha Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 RadhaSahu STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-030-004/1004
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842870 28/10/2023 Rajesh Panika 1715002030WL072650 Rajesh Panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 RajeshPanika STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-033-001/106-C
(KHAMH) 		1715002033NRG24271020230842015 28/10/2023 Suryabali Singh Sottiya 1715002033WL072529 Suryabali Singh Sottiya 00415 SBIN0001262 3094 3094 Processed 09/11/2023 289266049 SuryabaliSinghSottiya INDIAN BANK(607105)
223 SIDHI MP-15-002-033-001/1475
(KHAMH) 		1715002033NRG24271020230841911 28/10/2023 Harigopal singh 1715002033WL072508 Harigopal singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289266049 Harigopalsingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-033-001/1488
(KHAMH) 		1715002033NRG24271020230841917 28/10/2023 Dinesh Kumar Sahu 1715002033WL072508 Dinesh Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 DineshKumarSahu INDIAN BANK(607105)
225 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24271020230842018 28/10/2023 DEVVATI SINGH 1715002033WL072530 DEVVATI SINGH 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289266049 DEVVATISINGH STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24271020230841938 28/10/2023 phoolbai Singh 1715002033WL072508 phoolbai Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 phoolbaiSingh INDIAN BANK(607105)
227 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24271020230841937 28/10/2023 Rampal singh 1715002033WL072508 Rampal singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 289266049 Rampalsingh INDIAN BANK(607105)
228 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24281020230847225 28/10/2023 jagdev 1715002039WL072931 jagdev 00415 SBIN0001262 1989 1989 Processed 08/11/2023 289266049 jagdev STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24281020230843098 28/10/2023 Asha Panika 1715002056WL072683 Asha Panika 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 AshaPanika STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-056-001/907
(MAHARAJPUR) 		1715002056NRG24281020230843050 28/10/2023 UMA MISHRA 1715002056WL072678 UMA MISHRA 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 UMAMISHRA STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-056-001/907
(MAHARAJPUR) 		1715002056NRG24281020230843049 28/10/2023 Uma Mishra 1715002056WL072678 Uma Mishra 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 UmaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-056-003/34-B
(MAHARAJPUR) 		1715002056NRG24281020230843052 28/10/2023 kairi pal 1715002056WL072679 kairi pal 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 kairipal STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-056-003/491
(MAHARAJPUR) 		1715002056NRG24281020230843048 28/10/2023 Ramkali jayswal 1715002056WL072677 Ramkali jayswal 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 Ramkalijayswal STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-060-005/210-B
(JAMUNIHAKALA) 		1715002060NRG24281020230843012 28/10/2023 Shyamkali Kewat 1715002060WL072662 Shyamkali Kewat 00415 SBIN0001262 2210 2210 Processed 08/11/2023 289266049 ShyamkaliKewat FINO PAYMENTS BANK LTD(608001)
235 SIDHI MP-15-002-060-005/37
(JAMUNIHAKALA) 		1715002060NRG24281020230843010 28/10/2023 Munni Kol 1715002060WL072661 Munni Kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 MunniKol STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-060-006/45-A
(JAMUNIHAKALA) 		1715002060NRG24281020230843013 28/10/2023 Somvati Pal 1715002060WL072662 Somvati Pal 00415 SBIN0001262 2210 2210 Processed 08/11/2023 289266049 SomvatiPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
237 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24281020230843011 28/10/2023 dhanraju 1715002060WL072661 dhanraju 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 dhanraju STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24281020230842075 28/10/2023 Anoop Kumar Sen 1715002061WL072537 Anoop Kumar Sen 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289266049 AnoopKumarSen STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24281020230842074 28/10/2023 ramesh kumar 1715002061WL072537 ramesh kumar 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289266049 rameshkumar STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24281020230847134 28/10/2023 BANSHPATI SINGH 1715002085WL072928 BANSHPATI SINGH 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289266049 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
241 SIDHI MP-15-002-091-001/1118
(TENDUA) 		1715002091NRG24281020230842381 28/10/2023 CHANDRABHAN KORI 1715002091WL072571 CHANDRABHAN KORI 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289266049 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
242 SIDHI MP-15-002-110-002/284
(BHELKIKHURD) 		1715002110NRG24281020230846048 28/10/2023 lahsaiya 1715002110WL072858 lahsaiya 00415 SBIN0001262 2873 2873 Processed 08/11/2023 289266049 lahsaiya STATE BANK OF INDIA(508548)
SubTotal 63869 63869
243 SIDHI MP-15-002-001-001/1172-A
(MAWAI) 		1715002001NRG24281020230843638 28/10/2023 RAMANUJ NAPIT 1715002001WL072733 RAMANUJ NAPIT 00415 SBIN0007644 2316 2316 Processed 08/11/2023 289266049 RAMANUJNAPIT INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-001-001/244
(MAWAI) 		1715002001NRG24281020230843702 28/10/2023 savitree saket 1715002001WL072735 savitree saket 00415 SBIN0007644 2856 2856 Processed 08/11/2023 289266049 savitreesaket STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-001-001/28
(MAWAI) 		1715002001NRG24281020230843703 28/10/2023 RAM SHARAN SAHU 1715002001WL072736 RAM SHARAN SAHU 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 RAMSHARANSAHU STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-001-001/425
(MAWAI) 		1715002001NRG24281020230843704 28/10/2023 PALAU PRAJAPATI 1715002001WL072736 PALAU PRAJAPATI 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 PALAUPRAJAPATI STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-001-001/430
(MAWAI) 		1715002001NRG24281020230843754 28/10/2023 SARAMAN KOL 1715002001WL072743 SARAMAN KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 SARAMANKOL STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-001-001/498
(MAWAI) 		1715002001NRG24281020230843771 28/10/2023 NEELU KOL 1715002001WL072745 NEELU KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 NEELUKOL STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-001-001/520
(MAWAI) 		1715002001NRG24281020230843774 28/10/2023 PREMIYA KOL 1715002001WL072747 PREMIYA KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 PREMIYAKOL STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-001-001/527
(MAWAI) 		1715002001NRG24281020230843796 28/10/2023 CHHOTAVAV KOL 1715002001WL072753 CHHOTAVAV KOL 00415 SBIN0007644 2856 2856 Processed 08/11/2023 289266049 CHHOTAVAVKOL STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-001-001/573
(MAWAI) 		1715002001NRG24281020230843862 28/10/2023 Shivnath KOL 1715002001WL072760 Shivnath KOL 00415 SBIN0007644 2856 2856 Processed 08/11/2023 289266049 ShivnathKOL STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-001-001/750-C
(MAWAI) 		1715002001NRG24281020230843800 28/10/2023 DHIRESH SINGH 1715002001WL072756 DHIRESH SINGH 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 DHIRESHSINGH STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-001-001/782
(MAWAI) 		1715002001NRG24281020230843797 28/10/2023 Devasharan Dhobi 1715002001WL072754 Devasharan Dhobi 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 DevasharanDhobi STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-001-001/782-A
(MAWAI) 		1715002001NRG24281020230843798 28/10/2023 ASHOK RAJAK 1715002001WL072754 ASHOK RAJAK 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 ASHOKRAJAK STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-001-001/829
(MAWAI) 		1715002001NRG24281020230843795 28/10/2023 Samaylal saket 1715002001WL072752 Samaylal saket 00415 SBIN0007644 2856 2856 Processed 08/11/2023 289266049 Samaylalsaket STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-001-001/837
(MAWAI) 		1715002001NRG24281020230843775 28/10/2023 Reeta saket 1715002001WL072748 Reeta saket 00415 SBIN0007644 442 442 Processed 08/11/2023 289266049 Reetasaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-001-001/850
(MAWAI) 		1715002001NRG24281020230843794 28/10/2023 Sukhrajua saket 1715002001WL072751 Sukhrajua saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 Sukhrajuasaket STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-001-001/86
(MAWAI) 		1715002001NRG24281020230843636 28/10/2023 RAMAKHELAVAN KOL 1715002001WL072732 RAMAKHELAVAN KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 RAMAKHELAVANKOL STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-001-001/917
(MAWAI) 		1715002001NRG24281020230843637 28/10/2023 KALAWATI KOL 1715002001WL072732 KALAWATI KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 KALAWATIKOL STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-001-001/923
(MAWAI) 		1715002001NRG24281020230843634 28/10/2023 Uttam karpentar 1715002001WL072730 Uttam karpentar 00415 SBIN0007644 2856 2856 Processed 08/11/2023 289266049 Uttamkarpentar STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-001-001/933
(MAWAI) 		1715002001NRG24281020230843633 28/10/2023 Sangeeta saket 1715002001WL072729 Sangeeta saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 Sangeetasaket STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-001-001/933
(MAWAI) 		1715002001NRG24281020230843632 28/10/2023 Sangeeta saket 1715002001WL072729 Sangeeta saket 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 Sangeetasaket STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842876 28/10/2023 Vinod Sahu 1715002030WL072653 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289266049 VinodSahu STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842879 28/10/2023 Shivbodh Singh 1715002030WL072653 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289266049 ShivbodhSingh STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842882 28/10/2023 Pratibha Singh 1715002030WL072653 Pratibha Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289266049 PratibhaSingh STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842917 28/10/2023 Devkali Kori 1715002030WL072653 Devkali Kori 00415 SBIN0007644 1105 1105 Processed 09/11/2023 289266049 DevkaliKori INDIAN BANK(607105)
267 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842948 28/10/2023 Savita Kori 1715002030WL072653 Savita Kori 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289266049 SavitaKori STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-033-001/1513
(KHAMH) 		1715002033NRG24271020230841930 28/10/2023 Janki Singh 1715002033WL072508 Janki Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289266049 JankiSingh STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-108-001/242
(SHIVPURWA 2) 		1715002108NRG24281020230844018 28/10/2023 sheshamni 1715002108WL072774 sheshamni 00415 SBIN0007644 3094 3094 Processed 08/11/2023 289266049 sheshamni STATE BANK OF INDIA(508548)
SubTotal 68089 68089
270 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842883 28/10/2023 Rajbahoran Yadav 1715002030WL072653 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 08/11/2023 289266049 RajbahoranYadav STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842907 28/10/2023 Shivbahadur Singh 1715002030WL072653 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289266049 ShivbahadurSingh INDIAN BANK(607105)
272 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842910 28/10/2023 Satendra Kori 1715002030WL072653 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289266049 SatendraKori INDIAN BANK(607105)
273 SIDHI MP-15-002-030-004/47
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842871 28/10/2023 Munni Saket 1715002030WL072650 Munni Saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289266049 MunniSaket INDIAN BANK(607105)
SubTotal 5304 5304
274 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842844 28/10/2023 Siyavati Baiga 1715002030WL072650 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 08/11/2023 289266049 SiyavatiBaiga STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842856 28/10/2023 Ramlakhan Baiga 1715002030WL072650 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 08/11/2023 289266049 RamlakhanBaiga STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24281020230847230 28/10/2023 Malti Sahu 1715002039WL072931 Malti Sahu 00415 SBIN0017116 1989 1989 Processed 08/11/2023 289266049 MaltiSahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
277 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24281020230842754 28/10/2023 Gujratua kol 1715002014WL072619 Gujratua kol 00415 SBIN0030380 3094 3094 Processed 08/11/2023 289266049 Gujratuakol STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-021-002/1304-A
(SEMARIYA) 		1715002021NRG24281020230842375 28/10/2023 arti pandey 1715002021WL072566 arti pandey 00415 SBIN0030380 3094 3094 Processed 08/11/2023 289266049 artipandey PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24281020230842638 28/10/2023 Rakesh Kumar Singh 1715002033WL072605 Rakesh Kumar Singh 00415 SBIN0030380 1989 1989 Processed 08/11/2023 289266049 RakeshKumarSingh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
280 SIDHI MP-15-002-033-001/10-C
(KHAMH) 		1715002033NRG24281020230842637 28/10/2023 PRITI JAISWAL 1715002033WL072605 PRITI JAISWAL 00468 UBIN0537314 1547 1547 Processed 09/11/2023 289266049 PRITIJAISWAL INDIAN BANK(607105)
281 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24271020230842014 28/10/2023 Dropadi Singh 1715002033WL072529 Dropadi Singh 00468 UBIN0537314 3094 3094 Processed 09/11/2023 289266049 DropadiSingh INDIAN BANK(607105)
282 SIDHI MP-15-002-033-001/1498
(KHAMH) 		1715002033NRG24271020230841920 28/10/2023 Munesh Kumar Sahu 1715002033WL072508 Munesh Kumar Sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289266049 MuneshKumarSahu INDIAN BANK(607105)
SubTotal 5967 5967
283 SIDHI MP-15-002-033-001/1499
(KHAMH) 		1715002033NRG24271020230841921 28/10/2023 Renu kumari Sahu 1715002033WL072508 Renu kumari Sahu 00468 UBIN0539511 1326 1326 Processed 09/11/2023 289266049 RenukumariSahu INDIAN BANK(607105)
SubTotal 1326 1326
284 SIDHI MP-15-002-024-001/363
(KUBARI) 		1715002024NRG24281020230843313 28/10/2023 muni prasad mishra 1715002024WL072705 muni prasad mishra 00468 UBIN0543144 2652 2652 Processed 08/11/2023 289266049 muniprasadmishra UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-024-001/523
(KUBARI) 		1715002024NRG24281020230843314 28/10/2023 vijay kumar mishra 1715002024WL072706 vijay kumar mishra 00468 UBIN0543144 2652 2652 Processed 08/11/2023 289266049 vijaykumarmishra UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-033-001/1264
(KHAMH) 		1715002033NRG24271020230841890 28/10/2023 Rajkumar singh 1715002033WL072508 Rajkumar singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 289266049 Rajkumarsingh INDIAN BANK(607105)
287 SIDHI MP-15-002-033-001/1264
(KHAMH) 		1715002033NRG24271020230841889 28/10/2023 Rajkumar singh 1715002033WL072508 Rajkumar singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289266049 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
288 SIDHI MP-15-002-090-001/1500-B
(BADHAURA) 		1715002090NRG24281020230842046 28/10/2023 Suman Kumar Shukla 1715002090WL072535 Suman Kumar Shukla 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289266049 SumanKumarShukla UNION BANK OF INDIA(508500)
SubTotal 9061 9061
289 SIDHI MP-15-002-001-001/202-D
(MAWAI) 		1715002001NRG24281020230843701 28/10/2023 DAULAT PRASAD SAHU 1715002001WL072735 DAULAT PRASAD SAHU 00468 UBIN0552615 2856 2856 Processed 08/11/2023 289266049 DAULATPRASADSAHU UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842906 28/10/2023 Rakesh kevat 1715002030WL072653 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289266049 Rakeshkevat UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842938 28/10/2023 Chhotelal Yadav 1715002030WL072653 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289266049 ChhotelalYadav UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24271020230841892 28/10/2023 KISHAN SINGH 1715002033WL072508 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289266049 KISHANSINGH UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-072-001/623-A
(PIPROHAR) 		1715002072NRG24281020230847276 28/10/2023 Rmanath Kori 1715002072WL072935 Rmanath Kori 00468 UBIN0552615 3536 3536 Processed 08/11/2023 289266049 RmanathKori UNION BANK OF INDIA(508500)
SubTotal 10370 10370
294 SIDHI MP-15-002-029-001/1367
(CHAUPHALPAWAI) 		1715002029NRG24281020230846415 28/10/2023 SHYAMLAL YADAV 1715002029WL072880 SHYAMLAL YADAV 00468 UBIN0566021 3080 3080 Processed 09/11/2023 289266049 SHYAMLALYADAV INDIAN BANK(607105)
295 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842889 28/10/2023 Neha Yadav 1715002030WL072653 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289266049 NehaYadav UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842888 28/10/2023 Neha Yadav 1715002030WL072653 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289266049 NehaYadav INDIAN BANK(607105)
297 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842890 28/10/2023 Arjun kevat 1715002030WL072653 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289266049 Arjunkevat UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842851 28/10/2023 Premlal Saket 1715002030WL072650 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289266049 PremlalSaket UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-030-003/279
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842850 28/10/2023 Premlal Saket 1715002030WL072650 Premlal Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 289266049 PremlalSaket INDIAN BANK(607105)
300 SIDHI MP-15-002-091-001/1124
(TENDUA) 		1715002091NRG24281020230842382 28/10/2023 Buttan Saket 1715002091WL072571 Buttan Saket 00468 UBIN0566021 3094 3094 Processed 08/11/2023 289266049 ButtanSaket UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-091-001/40
(TENDUA) 		1715002091NRG24281020230842385 28/10/2023 suresh kol 1715002091WL072571 suresh kol 00468 UBIN0566021 3094 3094 Processed 08/11/2023 289266049 sureshkol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-091-001/40
(TENDUA) 		1715002091NRG24281020230842384 28/10/2023 suresh kol 1715002091WL072571 suresh kol 00468 UBIN0566021 3094 3094 Processed 08/11/2023 289266049 sureshkol UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24281020230846083 28/10/2023 Shyam Sundar kewat 1715002110WL072862 Shyam Sundar kewat 00468 UBIN0566021 1768 1768 Processed 08/11/2023 289266049 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 20760 20760
304 SIDHI MP-15-002-039-001/869-D
(KOCHILA) 		1715002039NRG24281020230847224 28/10/2023 Shivpoojan Singh 1715002039WL072931 Shivpoojan Singh 00468 UBIN0569836 1989 1989 Processed 08/11/2023 289266049 ShivpoojanSingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24281020230847227 28/10/2023 Ramlallu Sahu 1715002039WL072931 Ramlallu Sahu 00468 UBIN0569836 1989 1989 Processed 08/11/2023 289266049 RamlalluSahu UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24281020230847228 28/10/2023 Urmila Sahu 1715002039WL072931 Urmila Sahu 00468 UBIN0569836 1989 1989 Processed 08/11/2023 289266049 UrmilaSahu UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24281020230847229 28/10/2023 Suresh Sahu 1715002039WL072931 Suresh Sahu 00468 UBIN0569836 1989 1989 Processed 08/11/2023 289266049 SureshSahu UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24281020230847231 28/10/2023 Rajesh Sahu 1715002039WL072931 Rajesh Sahu 00468 UBIN0569836 1989 1989 Processed 08/11/2023 289266049 RajeshSahu UNION BANK OF INDIA(508500)
SubTotal 9945 9945
309 SIDHI MP-15-002-001-001/559
(MAWAI) 		1715002001NRG24281020230843861 28/10/2023 Bhadur 1715002001WL072760 Bhadur 00602 SBIN0RRMBGB 2856 2856 Processed 08/11/2023 289266049 Bhadur STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24281020230842753 28/10/2023 indrawati patel 1715002014WL072618 indrawati patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24281020230842752 28/10/2023 Parvati Sondhiya 1715002014WL072617 Parvati Sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 ParvatiSondhiya STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-024-001/672-A
(KUBARI) 		1715002024NRG24281020230843312 28/10/2023 subhash kumar dwivedi 1715002024WL072704 subhash kumar dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289266049 subhashkumardwivedi UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-024-001/700
(KUBARI) 		1715002024NRG24281020230843311 28/10/2023 SATENDRA PANDEY 1715002024WL072703 SATENDRA PANDEY 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289266049 SATENDRAPANDEY MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842877 28/10/2023 Fool Kumari Yadav 1715002030WL072653 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266049 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842885 28/10/2023 MANRAJUA YADAV 1715002030WL072653 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289266049 MANRAJUAYADAV INDIAN BANK(607105)
316 SIDHI MP-15-002-030-003/961
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842864 28/10/2023 Ravendra Bhujwa 1715002030WL072650 Ravendra Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266049 RavendraBhujwa STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-033-001/1406-C
(KHAMH) 		1715002033NRG24271020230841895 28/10/2023 YASODHA SINGH 1715002033WL072508 YASODHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266049 YASODHASINGH UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-033-001/1455
(KHAMH) 		1715002033NRG24271020230841900 28/10/2023 Shila Sahu 1715002033WL072508 Shila Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266049 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-033-001/1481
(KHAMH) 		1715002033NRG24271020230841914 28/10/2023 Rajkali Singh 1715002033WL072508 Rajkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289266049 RajkaliSingh STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-033-001/506-B
(KHAMH) 		1715002033NRG24271020230841936 28/10/2023 Aman Singh 1715002033WL072508 Aman Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289266049 AmanSingh INDIAN BANK(607105)
321 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24281020230847232 28/10/2023 Shushila Sahu 1715002039WL072931 Shushila Sahu 00602 SBIN0RRMBGB 1989 1989 Processed 08/11/2023 289266049 ShushilaSahu BANK OF BARODA(606985)
322 SIDHI MP-15-002-072-001/577-A
(PIPROHAR) 		1715002072NRG24281020230847275 28/10/2023 Nandlal 1715002072WL072934 Nandlal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 289266049 Nandlal INDIAN BANK(607105)
323 SIDHI MP-15-002-072-001/577-A
(PIPROHAR) 		1715002072NRG24281020230847274 28/10/2023 Sita Kewat 1715002072WL072934 Sita Kewat 00602 SBIN0RRMBGB 2431 2431 Processed 08/11/2023 289266049 SitaKewat UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-108-001/10
(SHIVPURWA 2) 		1715002108NRG24281020230844046 28/10/2023 ramkali 1715002108WL072777 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIDHI MP-15-002-108-001/301-D
(SHIVPURWA 2) 		1715002108NRG24281020230843954 28/10/2023 SHIVLAL PATEL 1715002108WL072767 SHIVLAL PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 SHIVLALPATEL BANK OF BARODA(606985)
326 SIDHI MP-15-002-108-001/401-C
(SHIVPURWA 2) 		1715002108NRG24281020230844006 28/10/2023 SAKHIYA PRAJAPATI 1715002108WL072770 SAKHIYA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 SAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-108-001/62
(SHIVPURWA 2) 		1715002108NRG24281020230844047 28/10/2023 kusumkali 1715002108WL072778 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289266049 kusumkali MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24281020230846081 28/10/2023 manju 1715002110WL072861 manju 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 289266049 manju UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24281020230846049 28/10/2023 Lalita 1715002110WL072859 Lalita 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 289266049 Lalita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47719 47719
330 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24271020230841979 28/10/2023 pushpraj 1715002033WL072514 pushpraj 00688 FINO0001001 3094 3094 Processed 08/11/2023 289266049 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
331 SIDHI MP-15-002-039-002/783
(KOCHILA) 		1715002039NRG24281020230847226 28/10/2023 surydeen panika 1715002039WL072931 surydeen panika 00688 FINO0001446 1989 1989 Processed 08/11/2023 289266049 surydeenpanika STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-060-005/75
(JAMUNIHAKALA) 		1715002060NRG24281020230843015 28/10/2023 PRABHUNATH KOL 1715002060WL072663 PRABHUNATH KOL 00688 FINO0001446 3094 3094 Processed 08/11/2023 289266049 PRABHUNATHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
333 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842838 28/10/2023 Ashok yadav 1715002030WL072650 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266049 Ashokyadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24281020230842935 28/10/2023 BINSA Bashor 1715002030WL072653 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289266049 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24281020230847140 28/10/2023 devendra kumar yadav 1715002085WL072928 devendra kumar yadav 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289266049 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
336 SIDHI MP-15-002-033-001/1505
(KHAMH) 		1715002033NRG24271020230841925 28/10/2023 Vikas Singh 1715002033WL072508 Vikas Singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289266049 VikasSingh AIRTEL PAYMENTS BANK LIMITED(990288)
337 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24271020230841996 28/10/2023 Tejbali Agariya 1715002033WL072522 Tejbali Agariya 00703 AIRP0000001 3094 3094 Processed 09/11/2023 289266049 TejbaliAgariya INDIAN BANK(607105)
SubTotal 4420 4420
Total 648801 648801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281023APB_FTO_336124 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_281023APB_FTO_336124 Bank of Baroda BARB0SIDHIX SIDHI 11271
3 SIDHI MP1715002_281023APB_FTO_336124 Central Bank Of India CBIN0283726 SIDHI 7072
4 SIDHI MP1715002_281023APB_FTO_336124 HDFC bank HDFC0001779 SIDHI 2652
5 SIDHI MP1715002_281023APB_FTO_336124 ICICI BANK ICIC0000513 SIDHI 4641
6 SIDHI MP1715002_281023APB_FTO_336124 Indian Bank IDIB000C613 CHOUPHAL 315560
7 SIDHI MP1715002_281023APB_FTO_336124 Indian Bank IDIB000S680 Sidhi 20111
8 SIDHI MP1715002_281023APB_FTO_336124 LAMPS 1849 Chopaal Kothar 3978
9 SIDHI MP1715002_281023APB_FTO_336124 Punjab National Bank PUNB0323200 SARRA 9282
10 SIDHI MP1715002_281023APB_FTO_336124 State Bank of India SBIN0001262 SIDHI 63869
11 SIDHI MP1715002_281023APB_FTO_336124 State Bank of India SBIN0007644 ADB CHURHAT 68089
12 SIDHI MP1715002_281023APB_FTO_336124 State Bank of India SBIN0012272 SIDHI CITY 5304
13 SIDHI MP1715002_281023APB_FTO_336124 State Bank of India SBIN0017116 MANJHAULI 4641
14 SIDHI MP1715002_281023APB_FTO_336124 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8177
15 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0537314 SIDHI MAIN 5967
16 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0539511 WAIDHAN 1326
17 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0543144 BADAHAURA 9061
18 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10370
19 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20760
20 SIDHI MP1715002_281023APB_FTO_336124 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9945
21 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 15232
22 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1989
23 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4862
24 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
25 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2652
26 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4862
27 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
28 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
29 SIDHI MP1715002_281023APB_FTO_336124 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
30 SIDHI MP1715002_281023APB_FTO_336124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
31 SIDHI MP1715002_281023APB_FTO_336124 Fino Payments Bank Ltd FINO0001446 MP RO 5083
32 SIDHI MP1715002_281023APB_FTO_336124 India Post Payments Bank IPOS0000001 Sidhi 4199
33 SIDHI MP1715002_281023APB_FTO_336124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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