Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081123APB_FTO_350511
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) 		1715002033NRG24071120230885593 08/11/2023 Ajay Kumar Singh 1715002033WL075456 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 02/01/2024 327754355 AjayKumarSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24081120230889297 08/11/2023 kamleshvar vishvakarma 1715002059WL075661 kamleshvar vishvakarma 00032 UTIB0000655 1326 1326 Processed 02/01/2024 327754355 kamleshvarvishvakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SIDHI MP-15-002-011-006/855-A
(UKARAHA) 		1715002011NRG24081120230885938 08/11/2023 munnalal patel 1715002011WL075469 munnalal patel 00078 CNRB0003944 1547 1547 Processed 02/01/2024 327754355 munnalalpatel STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-011-006/855-A
(UKARAHA) 		1715002011NRG24081120230885937 08/11/2023 munnalal patel 1715002011WL075469 munnalal patel 00078 CNRB0003944 1547 1547 Processed 02/01/2024 327754355 munnalalpatel STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-011-006/855-A
(UKARAHA) 		1715002011NRG24081120230885936 08/11/2023 munnalal patel 1715002011WL075469 munnalal patel 00078 CNRB0003944 1547 1547 Processed 02/01/2024 327754355 munnalalpatel CANARA BANK(508532)
SubTotal 4641 4641
6 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885037 08/11/2023 RAMASHRAY KEVAT 1715002030WL075415 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754355 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885074 08/11/2023 Ramrati Kori 1715002030WL075415 Ramrati Kori 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754355 RamratiKori UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-043-001/218
(GANDHIGRAM) 		1715002043NRG24081120230889416 08/11/2023 Jagmohan 1715002043WL075670 Jagmohan 00089 CBIN0283726 3094 3094 Processed 02/01/2024 327754355 Jagmohan CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/218
(GANDHIGRAM) 		1715002043NRG24081120230889417 08/11/2023 Sunita Sunita 1715002043WL075670 Sunita Sunita 00089 CBIN0283726 3094 3094 Processed 02/01/2024 327754355 SunitaSunita CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-071-003/100
(MADAWA) 		1715002071NRG24061120230881816 08/11/2023 GEEVAN TIWARI 1715002071WL075156 GEEVAN TIWARI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 327754355 GEEVANTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
11 SIDHI MP-15-002-072-001/48-C
(PIPROHAR) 		1715002072NRG24071120230882820 08/11/2023 Shiv Sagar Singh 1715002072WL075234 Shiv Sagar Singh 00165 IBKL0001634 1316 1316 Processed 02/01/2024 327754355 ShivSagarSingh IDBI BANK(607095)
SubTotal 1316 1316
12 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885018 08/11/2023 Bhagvaniya Agariya 1715002030WL075415 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 BhagvaniyaAgariya INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885020 08/11/2023 Ashok yadav 1715002030WL075415 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Ashokyadav UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885023 08/11/2023 Tejbhan Yadav 1715002030WL075415 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 TejbhanYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885026 08/11/2023 Danbahadur Sahu 1715002030WL075415 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 DanbahadurSahu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885027 08/11/2023 Dinesh Yadav 1715002030WL075415 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 DineshYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885029 08/11/2023 Tilak Raj Yadav 1715002030WL075415 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 TilakRajYadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885028 08/11/2023 Tilak Raj Yadav 1715002030WL075415 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 TilakRajYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885032 08/11/2023 SHIVMURAT YADAV 1715002030WL075415 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SHIVMURATYADAV HDFC BANK LTD(607152)
20 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885035 08/11/2023 Subhash Sahu 1715002030WL075415 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SubhashSahu INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885038 08/11/2023 Ram Kripal Sahu 1715002030WL075415 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RamKripalSahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885039 08/11/2023 Buddhsen Kevat 1715002030WL075415 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 BuddhsenKevat INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885041 08/11/2023 Ramdhari Sahu 1715002030WL075415 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RamdhariSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885044 08/11/2023 Ramdeen Napit 1715002030WL075415 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RamdeenNapit INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885043 08/11/2023 Ramdeen Napit 1715002030WL075415 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RamdeenNapit INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885045 08/11/2023 Shribhan Chaube 1715002030WL075415 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 ShribhanChaube INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885046 08/11/2023 Satyaprasad Sen 1715002030WL075415 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SatyaprasadSen INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885047 08/11/2023 Bhagole Saket 1715002030WL075415 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 BhagoleSaket INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885048 08/11/2023 Munni Bai Saket 1715002030WL075415 Munni Bai Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MunniBaiSaket INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885049 08/11/2023 Geeta Yadav 1715002030WL075415 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 GeetaYadav STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885050 08/11/2023 Arjun Sahu 1715002030WL075415 Arjun Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 ArjunSahu IDFC BANK LIMITED(608117)
32 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885051 08/11/2023 Kripashankar Tiwari 1715002030WL075415 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KripashankarTiwari INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885052 08/11/2023 Gulvasiya Yadav 1715002030WL075415 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 GulvasiyaYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885054 08/11/2023 MITHALESH SAHU 1715002030WL075415 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MITHALESHSAHU INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885055 08/11/2023 RANI BHUJWA 1715002030WL075415 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RANIBHUJWA INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885057 08/11/2023 Shyama kori 1715002030WL075415 Shyama kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Shyamakori INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885056 08/11/2023 Shyama kori 1715002030WL075415 Shyama kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885058 08/11/2023 Santosh Singh Gaharwar 1715002030WL075415 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-030-003/1127
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885059 08/11/2023 Pushpraj Singh 1715002030WL075415 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 PushprajSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885061 08/11/2023 Sitambar Yadav 1715002030WL075415 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SitambarYadav STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885060 08/11/2023 Sitambar Yadav 1715002030WL075415 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SitambarYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885063 08/11/2023 Dinesh Prajapati 1715002030WL075415 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885062 08/11/2023 Dinesh Prajapati 1715002030WL075415 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 DineshPrajapati INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885064 08/11/2023 Dileep Basor 1715002030WL075415 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 DileepBasor UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885069 08/11/2023 beeran Baiga 1715002030WL075415 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 beeranBaiga UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-030-003/159
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885070 08/11/2023 meerulal baiga 1715002030WL075415 meerulal baiga 00176 IDIB000C613 442 442 Processed 02/01/2024 327754355 meerulalbaiga INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885071 08/11/2023 Mohan Kori 1715002030WL075415 Mohan Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MohanKori PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885072 08/11/2023 Mohan PD Kori 1715002030WL075415 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MohanPDKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885073 08/11/2023 Sheshmani Kori 1715002030WL075415 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SheshmaniKori INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885075 08/11/2023 Vijay baiga 1715002030WL075415 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Vijaybaiga UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885077 08/11/2023 sukhsen Baiga 1715002030WL075415 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 sukhsenBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885078 08/11/2023 Raj Rakhan Yadav 1715002030WL075415 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RajRakhanYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885080 08/11/2023 Motilal Kori 1715002030WL075415 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MotilalKori INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885079 08/11/2023 Motilal Kori 1715002030WL075415 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MotilalKori INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885082 08/11/2023 Heeralal Kori 1715002030WL075415 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 HeeralalKori INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885081 08/11/2023 Heeralal Kori 1715002030WL075415 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 HeeralalKori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885083 08/11/2023 kusum Kali Kori 1715002030WL075415 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 kusumKaliKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885084 08/11/2023 mohan singh gond 1715002030WL075415 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 mohansinghgond INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885085 08/11/2023 shivkumar kol 1715002030WL075415 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 shivkumarkol INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885086 08/11/2023 Ramrati Yadav 1715002030WL075415 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RamratiYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885087 08/11/2023 Saroj Prajapati 1715002030WL075415 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SarojPrajapati INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/302-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885088 08/11/2023 Ramesh Baiga 1715002030WL075415 Ramesh Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RameshBaiga INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885089 08/11/2023 Mathura Yadav 1715002030WL075415 Mathura Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MathuraYadav INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885090 08/11/2023 Lallu Baiga 1715002030WL075415 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 LalluBaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885092 08/11/2023 saroj kori 1715002030WL075415 saroj kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 sarojkori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885094 08/11/2023 Jayram Baiga 1715002030WL075415 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 JayramBaiga UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885095 08/11/2023 Pradeep Ku. Rajak 1715002030WL075415 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 PradeepKu.Rajak INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885097 08/11/2023 Janak Dulari Napit 1715002030WL075415 Janak Dulari Napit 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 JanakDulariNapit INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885098 08/11/2023 KAUSHILYA KORI 1715002030WL075415 KAUSHILYA KORI 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 KAUSHILYAKORI UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885099 08/11/2023 munni Baiga 1715002030WL075415 munni Baiga 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 munniBaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885100 08/11/2023 Bhgawaniya Baiga 1715002030WL075415 Bhgawaniya Baiga 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885101 08/11/2023 Tulshi Das Kori 1715002030WL075415 Tulshi Das Kori 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 TulshiDasKori INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885102 08/11/2023 Syamlal Yadav 1715002030WL075415 Syamlal Yadav 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 SyamlalYadav INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885104 08/11/2023 Abhayraj Singh 1715002030WL075415 Abhayraj Singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 AbhayrajSingh UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885105 08/11/2023 Rajneesh Kumar Kori 1715002030WL075415 Rajneesh Kumar Kori 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 RajneeshKumarKori INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885108 08/11/2023 Rajbahoran Kori 1715002030WL075415 Rajbahoran Kori 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 RajbahoranKori INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885109 08/11/2023 Mangleshwar Kori 1715002030WL075415 Mangleshwar Kori 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885110 08/11/2023 Santosh Kumar Kori 1715002030WL075415 Santosh Kumar Kori 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885112 08/11/2023 CHANDIDEEN SINGH 1715002030WL075415 CHANDIDEEN SINGH 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885113 08/11/2023 Ramnaresh Yadav 1715002030WL075415 Ramnaresh Yadav 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 RamnareshYadav INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885114 08/11/2023 Shivsankar Sahu 1715002030WL075415 Shivsankar Sahu 00176 IDIB000C613 1105 1105 Processed 02/01/2024 327754355 ShivsankarSahu INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885116 08/11/2023 Kandhai Rawat 1715002030WL075415 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885118 08/11/2023 Fulkali Kori 1715002030WL075415 Fulkali Kori 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 FulkaliKori INDIAN BANK(607105)
84 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885121 08/11/2023 PARWATI RAJAK 1715002030WL075415 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 PARWATIRAJAK INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885123 08/11/2023 Karuna Baiga 1715002030WL075415 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KarunaBaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885122 08/11/2023 Karuna Baiga 1715002030WL075415 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KarunaBaiga UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885126 08/11/2023 Meera Bai Mishra 1715002030WL075415 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MeeraBaiMishra INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24071120230885569 08/11/2023 MALATI SINGH 1715002033WL075456 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MALATISINGH INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24071120230885570 08/11/2023 MALATI SINGH 1715002033WL075456 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 MALATISINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24071120230885577 08/11/2023 BIRESH KUMAR JAYSWAL 1715002033WL075456 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 BIRESHKUMARJAYSWAL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24071120230885579 08/11/2023 Pushpa Singh 1715002033WL075456 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 PushpaSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24071120230885580 08/11/2023 Ramkali yadav 1715002033WL075456 Ramkali yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Ramkaliyadav INDIAN BANK(607105)
93 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24071120230885581 08/11/2023 SUKVARIYA SINGH 1715002033WL075456 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SUKVARIYASINGH INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24071120230885584 08/11/2023 Vidyavativ Sahu 1715002033WL075456 Vidyavativ Sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 VidyavativSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24071120230885585 08/11/2023 SHANTI SINGH 1715002033WL075456 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SHANTISINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24071120230885586 08/11/2023 Kusumkali Singh 1715002033WL075456 Kusumkali Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KusumkaliSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24071120230885595 08/11/2023 KASHI JAISWAL 1715002033WL075456 KASHI JAISWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 KASHIJAISWAL INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24071120230885596 08/11/2023 Pintu baiga 1715002033WL075456 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Pintubaiga INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24071120230885597 08/11/2023 RAMLAKHAN SINGH 1715002033WL075456 RAMLAKHAN SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RAMLAKHANSINGH INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/1404-D
(KHAMH) 		1715002033NRG24071120230885598 08/11/2023 ASHA SINGH 1715002033WL075456 ASHA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 ASHASINGH INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24071120230885599 08/11/2023 SITAWATI SINGH 1715002033WL075456 SITAWATI SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SITAWATISINGH INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/15
(KHAMH) 		1715002033NRG24071120230885601 08/11/2023 Indraniya 1715002033WL075456 Indraniya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Indraniya INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/15
(KHAMH) 		1715002033NRG24071120230885600 08/11/2023 Indraniya 1715002033WL075456 Indraniya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Indraniya INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24071120230885602 08/11/2023 Babulu singh 1715002033WL075456 Babulu singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Babulusingh INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/29569858
(KHAMH) 		1715002033NRG24071120230885605 08/11/2023 Seeta Jaiswal 1715002033WL075456 Seeta Jaiswal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SeetaJaiswal INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/442-D
(KHAMH) 		1715002033NRG24071120230885607 08/11/2023 SHIVENDRA JAISWAL 1715002033WL075456 SHIVENDRA JAISWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 SHIVENDRAJAISWAL INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24071120230885608 08/11/2023 Keshkali 1715002033WL075456 Keshkali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Keshkali INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/484
(KHAMH) 		1715002033NRG24071120230885609 08/11/2023 Suryapal 1715002033WL075456 Suryapal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Suryapal INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/489
(KHAMH) 		1715002033NRG24071120230885610 08/11/2023 Lalita 1715002033WL075456 Lalita 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Lalita INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/50
(KHAMH) 		1715002033NRG24071120230885612 08/11/2023 Rabendra Gupta 1715002033WL075456 Rabendra Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RabendraGupta INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/509
(KHAMH) 		1715002033NRG24071120230885615 08/11/2023 Chandrapratap 1715002033WL075456 Chandrapratap 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Chandrapratap INDUSIND BANK(607189)
112 SIDHI MP-15-002-033-001/509
(KHAMH) 		1715002033NRG24071120230885614 08/11/2023 Chandrapratap 1715002033WL075456 Chandrapratap 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Chandrapratap INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24071120230885617 08/11/2023 Leelawati singh 1715002033WL075456 Leelawati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Leelawatisingh INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24071120230885616 08/11/2023 Leelawati singh 1715002033WL075456 Leelawati singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Leelawatisingh INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/669
(KHAMH) 		1715002033NRG24071120230885618 08/11/2023 Gendakali 1715002033WL075456 Gendakali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 Gendakali INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24071120230885619 08/11/2023 RAMKARAN Singh 1715002033WL075456 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RAMKARANSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24071120230885623 08/11/2023 ASHOK KUMAR JAISWAL 1715002033WL075456 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 ASHOKKUMARJAISWAL INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24071120230885622 08/11/2023 ASHOK KUMAR JAISWAL 1715002033WL075456 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
119 SIDHI MP-15-002-033-001/967
(KHAMH) 		1715002033NRG24071120230885624 08/11/2023 RAMLALLU SAHU 1715002033WL075456 RAMLALLU SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 RAMLALLUSAHU INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24071120230885626 08/11/2023 REKHA SINGH 1715002033WL075456 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 327754355 REKHASINGH INDIAN BANK(607105)
SubTotal 140556 140556
121 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885025 08/11/2023 Rattu Yadav 1715002030WL075415 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
122 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885024 08/11/2023 Rattu Yadav 1715002030WL075415 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 RattuYadav INDIAN BANK(607105)
123 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885036 08/11/2023 Kajal Sahu 1715002030WL075415 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885066 08/11/2023 Rajrup Baiga 1715002030WL075415 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 RajrupBaiga INDIAN BANK(607105)
125 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885065 08/11/2023 Rajrup Baiga 1715002030WL075415 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 RajrupBaiga INDIAN BANK(607105)
126 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885093 08/11/2023 devideen sahu 1715002030WL075415 devideen sahu 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 devideensahu INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24071120230885594 08/11/2023 Archana Singh 1715002033WL075456 Archana Singh 00176 IDIB000S680 1326 1326 Processed 02/01/2024 327754355 ArchanaSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24071120230882825 08/11/2023 Urmila Saket 1715002072WL075234 Urmila Saket 00176 IDIB000S680 1316 1316 Processed 02/01/2024 327754355 UrmilaSaket CANARA BANK(508532)
129 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24071120230882824 08/11/2023 Urmila Saket 1715002072WL075234 Urmila Saket 00176 IDIB000S680 1316 1316 Processed 02/01/2024 327754355 UrmilaSaket INDIAN BANK(607105)
SubTotal 11914 11914
130 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885068 08/11/2023 Raviraj baiga 1715002030WL075415 Raviraj baiga 00255 1326 1326 Processed 02/01/2024 327754355 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885076 08/11/2023 Tejbhan baiga 1715002030WL075415 Tejbhan baiga 00255 1326 1326 Processed 02/01/2024 327754355 Tejbhanbaiga STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885091 08/11/2023 bahadur Kori 1715002030WL075415 bahadur Kori 00255 1326 1326 Processed 02/01/2024 327754355 bahadurKori INDIAN BANK(607105)
133 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885117 08/11/2023 Bajnath 1715002030WL075415 Bajnath 00255 1326 1326 Processed 02/01/2024 327754355 Bajnath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
134 SIDHI MP-15-002-077-005/46-C
(HINAUTINO1) 		1715002077NRG24081120230886431 08/11/2023 ACHHELAL 1715002077WL075519 ACHHELAL 00354 PUNB0642400 3094 3094 Processed 02/01/2024 327754355 ACHHELAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
135 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24071120230885573 08/11/2023 Jay Singh 1715002033WL075456 Jay Singh 00415 SBIN0000468 1326 1326 Processed 02/01/2024 327754355 JaySingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-033-001/105-C
(KHAMH) 		1715002033NRG24071120230885588 08/11/2023 Sanju Kushwaha 1715002033WL075456 Sanju Kushwaha 00415 SBIN0000468 1326 1326 Processed 02/01/2024 327754355 SanjuKushwaha STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24071120230885606 08/11/2023 NEERAJ SINGH KUSHWAHA 1715002033WL075456 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1326 1326 Processed 02/01/2024 327754355 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 3978 3978
138 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24081120230885935 08/11/2023 rakesh patel 1715002011WL075469 rakesh patel 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327754355 rakeshpatel STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24081120230885934 08/11/2023 rakesh patel 1715002011WL075469 rakesh patel 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327754355 rakeshpatel STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24081120230885933 08/11/2023 rakesh patel 1715002011WL075469 rakesh patel 00415 SBIN0001262 1547 1547 Processed 02/01/2024 327754355 rakeshpatel STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24071120230882166 08/11/2023 TERSI KOL 1715002014WL075177 TERSI KOL 00415 SBIN0001262 2210 2210 Processed 02/01/2024 327754355 TERSIKOL INDIAN BANK(607105)
142 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885016 08/11/2023 Manwati Agariya 1715002030WL075415 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ManwatiAgariya STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885021 08/11/2023 Heerala Agariya 1715002030WL075415 Heerala Agariya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 HeeralaAgariya STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885030 08/11/2023 Amlesh Yadav 1715002030WL075415 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 AmleshYadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885040 08/11/2023 Babau Prajapati 1715002030WL075415 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 BabauPrajapati UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885042 08/11/2023 Anita Sahu 1715002030WL075415 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 AnitaSahu INDIAN BANK(607105)
147 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885067 08/11/2023 Raghuveer Yadav 1715002030WL075415 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RaghuveerYadav INDIAN BANK(607105)
148 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885119 08/11/2023 Archana Sahu 1715002030WL075415 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885120 08/11/2023 Dhanpati Sahu 1715002030WL075415 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 DhanpatiSahu INDIAN BANK(607105)
150 SIDHI MP-15-002-030-004/1004
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885125 08/11/2023 Rajesh Panika 1715002030WL075415 Rajesh Panika 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RajeshPanika STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-033-001/105-B
(KHAMH) 		1715002033NRG24071120230885587 08/11/2023 Alok Kumar Kushwaha 1715002033WL075456 Alok Kumar Kushwaha 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 AlokKumarKushwaha FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-033-001/106-C
(KHAMH) 		1715002033NRG24071120230885592 08/11/2023 Suryabali Singh Sottiya 1715002033WL075456 Suryabali Singh Sottiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 SuryabaliSinghSottiya INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24071120230885621 08/11/2023 Chandramauli Singh 1715002033WL075456 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ChandramauliSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24071120230885620 08/11/2023 Chandramauli Singh 1715002033WL075456 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ChandramauliSingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24081120230885945 08/11/2023 Beerendra Bansal 1715002045WL075471 Beerendra Bansal 00415 SBIN0001262 663 663 Processed 02/01/2024 327754355 BeerendraBansal BANK OF BARODA(606985)
156 SIDHI MP-15-002-056-001/191
(MAHARAJPUR) 		1715002056NRG24081120230889385 08/11/2023 JAMUNA KOL 1715002056WL075665 JAMUNA KOL 00415 SBIN0001262 3094 3094 Processed 02/01/2024 327754355 JAMUNAKOL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24081120230889250 08/11/2023 Ramkalee singh gond 1715002059WL075660 Ramkalee singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Ramkaleesinghgond STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24081120230889249 08/11/2023 Ramkalee Singh gond 1715002059WL075660 Ramkalee Singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RamkaleeSinghgond STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24081120230889251 08/11/2023 aneeta verma 1715002059WL075660 aneeta verma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 aneetaverma STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24081120230889253 08/11/2023 ramcharan singh gond 1715002059WL075660 ramcharan singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ramcharansinghgond STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24081120230889252 08/11/2023 ramcharan singh gond 1715002059WL075660 ramcharan singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ramcharansinghgond STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24081120230889279 08/11/2023 heeramani kol 1715002059WL075661 heeramani kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 heeramanikol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24081120230889280 08/11/2023 shanti kol 1715002059WL075661 shanti kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 shantikol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24081120230889281 08/11/2023 Ajeet prasad kol 1715002059WL075661 Ajeet prasad kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Ajeetprasadkol INDIAN BANK(607105)
165 SIDHI MP-15-002-059-001/134
(KATHAS) 		1715002059NRG24081120230889282 08/11/2023 JAGDEESH KOL 1715002059WL075661 JAGDEESH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 JAGDEESHKOL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24081120230889283 08/11/2023 Jamuna kol 1715002059WL075661 Jamuna kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Jamunakol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24081120230889285 08/11/2023 NARESH KOL 1715002059WL075661 NARESH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 NARESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24081120230889284 08/11/2023 naresh kol 1715002059WL075661 naresh kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 nareshkol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24081120230889287 08/11/2023 Syamwati sodhiya 1715002059WL075661 Syamwati sodhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Syamwatisodhiya STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24081120230889288 08/11/2023 LALPATI KOL 1715002059WL075661 LALPATI KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 LALPATIKOL STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24081120230889289 08/11/2023 RAJKUMARI KOL 1715002059WL075661 RAJKUMARI KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RAJKUMARIKOL STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24081120230889291 08/11/2023 RAVIPRASAD KOL 1715002059WL075661 RAVIPRASAD KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RAVIPRASADKOL UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24081120230889292 08/11/2023 Siyasharan bhurtiya 1715002059WL075661 Siyasharan bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24081120230889294 08/11/2023 Guddu bhurtiya 1715002059WL075661 Guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Guddubhurtiya STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24081120230889293 08/11/2023 guddu bhurtiya 1715002059WL075661 guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 guddubhurtiya STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24081120230889254 08/11/2023 rajlal singh 1715002059WL075660 rajlal singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rajlalsingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24081120230889295 08/11/2023 Rajkali kol 1715002059WL075661 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Rajkalikol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24081120230889296 08/11/2023 ram bahor vishkarma 1715002059WL075661 ram bahor vishkarma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rambahorvishkarma STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24081120230889255 08/11/2023 Phulbasua vishwakarma 1715002059WL075660 Phulbasua vishwakarma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24081120230889256 08/11/2023 Lalita vishvakrma 1715002059WL075660 Lalita vishvakrma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Lalitavishvakrma STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24081120230889257 08/11/2023 devidayal sondhiya 1715002059WL075660 devidayal sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 devidayalsondhiya UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24081120230889258 08/11/2023 jagdish yadav 1715002059WL075660 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 jagdishyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24081120230889259 08/11/2023 RAJKUMARI YADAV 1715002059WL075660 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24081120230889260 08/11/2023 urmila sodhiya 1715002059WL075660 urmila sodhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 urmilasodhiya STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24081120230889298 08/11/2023 Pavan kumar mishra 1715002059WL075661 Pavan kumar mishra 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Pavankumarmishra STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24081120230889299 08/11/2023 raja kol 1715002059WL075661 raja kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rajakol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24081120230889261 08/11/2023 lal bahadur singh 1715002059WL075660 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 lalbahadursingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24081120230889262 08/11/2023 ramkali yadav 1715002059WL075660 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 ramkaliyadav STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24081120230889263 08/11/2023 premvati yadav 1715002059WL075660 premvati yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 premvatiyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24081120230889264 08/11/2023 rammilan yadav 1715002059WL075660 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rammilanyadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24081120230889265 08/11/2023 munna sondhiya 1715002059WL075660 munna sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 munnasondhiya STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24081120230889266 08/11/2023 kusumkali yadav 1715002059WL075660 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24081120230889267 08/11/2023 Gudiya sahu 1715002059WL075660 Gudiya sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Gudiyasahu STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-059-001/415-A
(KATHAS) 		1715002059NRG24081120230889268 08/11/2023 Hinchhraju sahu 1715002059WL075660 Hinchhraju sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Hinchhrajusahu STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-059-001/416-A
(KATHAS) 		1715002059NRG24081120230889269 08/11/2023 Suneel Kumar yadav 1715002059WL075660 Suneel Kumar yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 SuneelKumaryadav STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24081120230889270 08/11/2023 Horil yadav 1715002059WL075660 Horil yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Horilyadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24081120230889300 08/11/2023 Bholeshwardas rawat 1715002059WL075661 Bholeshwardas rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24081120230889301 08/11/2023 rajman kol 1715002059WL075661 rajman kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rajmankol STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24081120230889271 08/11/2023 shivmangal sondhiya 1715002059WL075660 shivmangal sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 shivmangalsondhiya STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24081120230889303 08/11/2023 rani yadav 1715002059WL075661 rani yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 raniyadav STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24081120230889272 08/11/2023 Ramavatar yadav 1715002059WL075660 Ramavatar yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Ramavataryadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24081120230889304 08/11/2023 Ramdas kol 1715002059WL075661 Ramdas kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Ramdaskol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-059-001/80
(KATHAS) 		1715002059NRG24081120230889273 08/11/2023 RAJENDRA SINGH 1715002059WL075660 RAJENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RAJENDRASINGH STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24081120230889274 08/11/2023 sankar sahu 1715002059WL075660 sankar sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 sankarsahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24081120230889275 08/11/2023 anju singh gond 1715002059WL075660 anju singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 anjusinghgond STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24081120230889276 08/11/2023 rammilan yadav 1715002059WL075660 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 rammilanyadav STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24081120230889277 08/11/2023 Nirmala Devi Yadav 1715002059WL075660 Nirmala Devi Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 NirmalaDeviYadav STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24081120230889278 08/11/2023 Rajkali yadav 1715002059WL075660 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Rajkaliyadav STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-063-001/122
(BANMURI) 		1715002063NRG24081120230889678 08/11/2023 Kailash Baiga 1715002063WL075683 Kailash Baiga 00415 SBIN0001262 3094 3094 Processed 02/01/2024 327754355 KailashBaiga STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24081120230889680 08/11/2023 Manama kol 1715002063WL075683 Manama kol 00415 SBIN0001262 3094 3094 Processed 02/01/2024 327754355 Manamakol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24071120230882176 08/11/2023 RAJBAHADUR SAHU 1715002064WL075181 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 RAJBAHADURSAHU UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24071120230882194 08/11/2023 BABULAL PRAJAPATI 1715002064WL075181 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-071-004/105
(MADAWA) 		1715002071NRG24061120230881823 08/11/2023 Ramavatar kol 1715002071WL075156 Ramavatar kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 327754355 Ramavatarkol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-072-001/387-B
(PIPROHAR) 		1715002072NRG24071120230882815 08/11/2023 Vivek Kumar Singh 1715002072WL075234 Vivek Kumar Singh 00415 SBIN0001262 1316 1316 Processed 02/01/2024 327754355 VivekKumarSingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-072-001/387-C
(PIPROHAR) 		1715002072NRG24071120230882817 08/11/2023 Gomti Singh 1715002072WL075234 Gomti Singh 00415 SBIN0001262 1316 1316 Processed 02/01/2024 327754355 GomtiSingh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24071120230882822 08/11/2023 Jaya Singh 1715002072WL075234 Jaya Singh 00415 SBIN0001262 1316 1316 Processed 02/01/2024 327754355 JayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIDHI MP-15-002-077-005/152-A
(HINAUTINO1) 		1715002077NRG24081120230886430 08/11/2023 DADULI KOL 1715002077WL075519 DADULI KOL 00415 SBIN0001262 2652 2652 Processed 02/01/2024 327754355 DADULIKOL STATE BANK OF INDIA(508548)
SubTotal 113564 113564
218 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885017 08/11/2023 Vinod Sahu 1715002030WL075415 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 02/01/2024 327754355 VinodSahu STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885096 08/11/2023 Savita Kori 1715002030WL075415 Savita Kori 00415 SBIN0007644 1105 1105 Processed 02/01/2024 327754355 SavitaKori STATE BANK OF INDIA(508548)
SubTotal 2431 2431
220 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885031 08/11/2023 Rajbahoran Yadav 1715002030WL075415 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327754355 RajbahoranYadav STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885111 08/11/2023 Mohit Rajak 1715002030WL075415 Mohit Rajak 00415 SBIN0012272 1105 1105 Processed 02/01/2024 327754355 MohitRajak FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885128 08/11/2023 Kaushal Prasad Prajapati 1715002030WL075415 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327754355 KaushalPrasadPrajapati STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885127 08/11/2023 Kaushal Prasad Prajapati 1715002030WL075415 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327754355 KaushalPrasadPrajapati INDIAN BANK(607105)
224 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24071120230885613 08/11/2023 Ishwardeen 1715002033WL075456 Ishwardeen 00415 SBIN0012272 1326 1326 Processed 02/01/2024 327754355 Ishwardeen INDIAN BANK(607105)
SubTotal 6409 6409
225 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885106 08/11/2023 Manisha Yadav 1715002030WL075415 Manisha Yadav 00415 SBIN0017116 1105 1105 Processed 02/01/2024 327754355 ManishaYadav STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885107 08/11/2023 Ramlakhan Baiga 1715002030WL075415 Ramlakhan Baiga 00415 SBIN0017116 1105 1105 Processed 02/01/2024 327754355 RamlakhanBaiga STATE BANK OF INDIA(508548)
SubTotal 2210 2210
227 SIDHI MP-15-002-011-003/1035-A
(UKARAHA) 		1715002011NRG24081120230885931 08/11/2023 bhailal 1715002011WL075469 bhailal 00415 SBIN0030380 3094 3094 Processed 02/01/2024 327754355 bhailal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24071120230882165 08/11/2023 Gujratua kol 1715002014WL075176 Gujratua kol 00415 SBIN0030380 2210 2210 Processed 02/01/2024 327754355 Gujratuakol STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-014-002/278-D
(KAMARJI) 		1715002014NRG24071120230882167 08/11/2023 Mamata Devi kol 1715002014WL075178 Mamata Devi kol 00415 SBIN0030380 2210 2210 Processed 02/01/2024 327754355 MamataDevikol STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-025-001/1196-A
(BAMHANI) 		1715002025NRG24081120230888394 08/11/2023 Ghanshyam 1715002025WL075603 Ghanshyam 00415 SBIN0030380 3094 3094 Processed 02/01/2024 327754355 Ghanshyam STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24081120230888396 08/11/2023 Amarnath Viswakarama 1715002025WL075605 Amarnath Viswakarama 00415 SBIN0030380 3094 3094 Processed 02/01/2024 327754355 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885103 08/11/2023 Shankar Saket 1715002030WL075415 Shankar Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 327754355 ShankarSaket INDIAN BANK(607105)
233 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24071120230885578 08/11/2023 Rakesh Kumar Singh 1715002033WL075456 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327754355 RakeshKumarSingh STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24081120230889302 08/11/2023 santosh kumar yadav 1715002059WL075661 santosh kumar yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 327754355 santoshkumaryadav STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-072-001/534-A
(PIPROHAR) 		1715002072NRG24071120230882821 08/11/2023 Jaya Singh 1715002072WL075234 Jaya Singh 00415 SBIN0030380 1316 1316 Processed 02/01/2024 327754355 JayaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18775 18775
236 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24071120230885591 08/11/2023 Dropadi Singh 1715002033WL075456 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 02/01/2024 327754355 DropadiSingh INDIAN BANK(607105)
237 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24071120230882801 08/11/2023 Balendra Singh 1715002072WL075234 Balendra Singh 00468 UBIN0537314 1316 1316 Processed 02/01/2024 327754355 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-072-001/478-A
(PIPROHAR) 		1715002072NRG24071120230882818 08/11/2023 RAMGOPAL SINGH 1715002072WL075234 RAMGOPAL SINGH 00468 UBIN0537314 1316 1316 Processed 02/01/2024 327754355 RAMGOPALSINGH UNION BANK OF INDIA(508500)
SubTotal 3958 3958
239 SIDHI MP-15-002-025-001/2003
(BAMHANI) 		1715002025NRG24081120230888395 08/11/2023 INDPAL NAI 1715002025WL075604 INDPAL NAI 00468 UBIN0543144 3094 3094 Processed 02/01/2024 327754355 INDPALNAI MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-090-001/331
(BADHAURA) 		1715002090NRG24071120230881868 08/11/2023 Shivsevak 1715002090WL075158 Shivsevak 00468 UBIN0543144 2652 2652 Processed 02/01/2024 327754355 Shivsevak UNION BANK OF INDIA(508500)
SubTotal 5746 5746
241 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24071120230882172 08/11/2023 Vishale 1715002064WL075181 Vishale 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Vishale UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24071120230882173 08/11/2023 Vishale 1715002064WL075181 Vishale 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Vishale UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24071120230882175 08/11/2023 PRITI SAHU 1715002064WL075181 PRITI SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 PRITISAHU UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24071120230882174 08/11/2023 RAHUL SAHU 1715002064WL075181 RAHUL SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 RAHULSAHU UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-064-002/104-D
(KOCHITA) 		1715002064NRG24071120230882178 08/11/2023 SONU SAHU 1715002064WL075181 SONU SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SONUSAHU UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24071120230882179 08/11/2023 LALMANI 1715002064WL075181 LALMANI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 LALMANI UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24071120230882180 08/11/2023 LALMANI 1715002064WL075181 LALMANI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 LALMANI UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-064-002/155
(KOCHITA) 		1715002064NRG24071120230882185 08/11/2023 KAILASH SAHU 1715002064WL075181 KAILASH SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 KAILASHSAHU UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24071120230882186 08/11/2023 GOPAL YADAV 1715002064WL075181 GOPAL YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 GOPALYADAV UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24071120230882187 08/11/2023 SONIYA 1715002064WL075181 SONIYA 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SONIYA UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24071120230882188 08/11/2023 VARAM DEEN PRAJAPATI 1715002064WL075181 VARAM DEEN PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 VARAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24071120230882189 08/11/2023 SUNITA SAHU 1715002064WL075181 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SUNITASAHU BANK OF BARODA(606985)
253 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24071120230882190 08/11/2023 SUNITA SAHU 1715002064WL075181 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SUNITASAHU UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24071120230882191 08/11/2023 BUDHHSEN YADAV 1715002064WL075181 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 BUDHHSENYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24071120230882192 08/11/2023 BUDHHSEN YADAV 1715002064WL075181 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 BUDHHSENYADAV UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-064-002/72-A
(KOCHITA) 		1715002064NRG24071120230882193 08/11/2023 Roopbati Yadav 1715002064WL075181 Roopbati Yadav 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 RoopbatiYadav UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24071120230882195 08/11/2023 SEEMAWATI PRAJAPATI 1715002064WL075181 SEEMAWATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SEEMAWATIPRAJAPATI UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-064-002/98
(KOCHITA) 		1715002064NRG24071120230882196 08/11/2023 DADDI SAHU 1715002064WL075181 DADDI SAHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 DADDISAHU UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24061120230881819 08/11/2023 Indrapal 1715002071WL075156 Indrapal 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Indrapal STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-071-003/4
(MADAWA) 		1715002071NRG24061120230881820 08/11/2023 SHASHI 1715002071WL075156 SHASHI 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SHASHI STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24061120230881822 08/11/2023 ARUN 1715002071WL075156 ARUN 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 ARUN MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-071-003/64-A
(MADAWA) 		1715002071NRG24061120230881821 08/11/2023 ARUN 1715002071WL075156 ARUN 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 ARUN STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24061120230881829 08/11/2023 Kaushilya Kol 1715002071WL075156 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 KaushilyaKol UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-071-004/20-A
(MADAWA) 		1715002071NRG24061120230881828 08/11/2023 Kaushilya Kol 1715002071WL075156 Kaushilya Kol 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 KaushilyaKol STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-071-004/34-A
(MADAWA) 		1715002071NRG24061120230881830 08/11/2023 SHIVKUMAR VARMA 1715002071WL075156 SHIVKUMAR VARMA 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 SHIVKUMARVARMA IDBI BANK(607095)
266 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24061120230881831 08/11/2023 Daroga 1715002071WL075156 Daroga 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Daroga UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-071-004/36
(MADAWA) 		1715002071NRG24061120230881832 08/11/2023 DAROGA SAKET 1715002071WL075156 DAROGA SAKET 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 DAROGASAKET UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24061120230881834 08/11/2023 NICHU 1715002071WL075156 NICHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 NICHU UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-071-004/36-A
(MADAWA) 		1715002071NRG24061120230881833 08/11/2023 NICHU 1715002071WL075156 NICHU 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 NICHU STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24061120230881836 08/11/2023 Santlal 1715002071WL075156 Santlal 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Santlal STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-071-004/40
(MADAWA) 		1715002071NRG24061120230881835 08/11/2023 Santlal 1715002071WL075156 Santlal 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Santlal UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-071-004/40-A
(MADAWA) 		1715002071NRG24061120230881837 08/11/2023 Ashok kumar saket 1715002071WL075156 Ashok kumar saket 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Ashokkumarsaket CENTRAL BANK OF INDIA(607115)
273 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24061120230881839 08/11/2023 Shanker 1715002071WL075156 Shanker 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Shanker STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-071-004/43
(MADAWA) 		1715002071NRG24061120230881838 08/11/2023 Shanker 1715002071WL075156 Shanker 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Shanker UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24061120230881841 08/11/2023 Nandlal saket 1715002071WL075156 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Nandlalsaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-071-004/43-C
(MADAWA) 		1715002071NRG24061120230881840 08/11/2023 Nandlal saket 1715002071WL075156 Nandlal saket 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 Nandlalsaket CENTRAL BANK OF INDIA(607115)
277 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24061120230881850 08/11/2023 santosh 1715002071WL075156 santosh 00468 UBIN0546861 1326 1326 Processed 02/01/2024 327754355 santosh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
278 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24071120230885575 08/11/2023 Uhsa singh 1715002033WL075456 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 02/01/2024 327754355 Uhsasingh INDIAN BANK(607105)
SubTotal 1326 1326
279 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24071120230885381 08/11/2023 jitendra prasad 1715002013WL075443 jitendra prasad 00468 UBIN0552615 1989 1989 Processed 02/01/2024 327754355 jitendraprasad UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885053 08/11/2023 Rakesh kevat 1715002030WL075415 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 02/01/2024 327754355 Rakeshkevat UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-072-001/103-C
(PIPROHAR) 		1715002072NRG24071120230882797 08/11/2023 RAJMANI 1715002072WL075234 RAJMANI 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-072-001/153
(PIPROHAR) 		1715002072NRG24071120230882798 08/11/2023 gope 1715002072WL075234 gope 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 gope UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24071120230882800 08/11/2023 Rannu Varma 1715002072WL075234 Rannu Varma 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 RannuVarma INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24071120230882799 08/11/2023 Rannu Varma 1715002072WL075234 Rannu Varma 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 RannuVarma UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24071120230882803 08/11/2023 Munni Yadav 1715002072WL075234 Munni Yadav 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24071120230882802 08/11/2023 Munni Yadav 1715002072WL075234 Munni Yadav 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-072-001/192
(PIPROHAR) 		1715002072NRG24071120230882804 08/11/2023 Gulab Kewat 1715002072WL075234 Gulab Kewat 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 GulabKewat UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-072-001/208-A
(PIPROHAR) 		1715002072NRG24071120230882805 08/11/2023 Balakali Kol 1715002072WL075234 Balakali Kol 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 BalakaliKol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24071120230882807 08/11/2023 Kusumkali Kewat 1715002072WL075234 Kusumkali Kewat 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 KusumkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24071120230882809 08/11/2023 Shanta Varma 1715002072WL075234 Shanta Varma 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 ShantaVarma UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24071120230882808 08/11/2023 Shanta Verma 1715002072WL075234 Shanta Verma 00468 UBIN0552615 1316 1316 Processed 02/01/2024 327754355 ShantaVerma UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-093-001/79
(PANWAR CHAU.TO) 		1715002093NRG24071120230882950 08/11/2023 Rajkaran kol 1715002093WL075247 Rajkaran kol 00468 UBIN0552615 2873 2873 Processed 02/01/2024 327754355 Rajkarankol UNION BANK OF INDIA(508500)
SubTotal 20664 20664
293 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885034 08/11/2023 Neha Yadav 1715002030WL075415 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754355 NehaYadav INDIAN BANK(607105)
294 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885124 08/11/2023 Sameera Prajapati 1715002030WL075415 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754355 SameeraPrajapati UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885129 08/11/2023 Raj Kumar Saket 1715002030WL075415 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 02/01/2024 327754355 RajKumarSaket UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24071120230882949 08/11/2023 subhash rawat 1715002093WL075247 subhash rawat 00468 UBIN0566021 3094 3094 Processed 02/01/2024 327754355 subhashrawat UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-093-001/953
(PANWAR CHAU.TO) 		1715002093NRG24071120230882953 08/11/2023 Parvati Devi 1715002093WL075247 Parvati Devi 00468 UBIN0566021 3094 3094 Processed 02/01/2024 327754355 ParvatiDevi UNION BANK OF INDIA(508500)
SubTotal 10166 10166
298 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24071120230885582 08/11/2023 Pushpa Singh 1715002033WL075456 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 02/01/2024 327754355 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
299 SIDHI MP-15-002-010-001/485-B
(BARIGAWAN) 		1715002010NRG24071120230881917 08/11/2023 BUDDHISEN 1715002010WL075162 BUDDHISEN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754355 BUDDHISEN MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24081120230885932 08/11/2023 SUNEETA SAKET 1715002011WL075469 SUNEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24071120230882170 08/11/2023 Bebee kol 1715002014WL075179 Bebee kol 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327754355 Bebeekol MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24071120230882169 08/11/2023 Bebee kol 1715002014WL075179 Bebee kol 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327754355 Bebeekol BANK OF BARODA(606985)
303 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24071120230882168 08/11/2023 Manoj singh 1715002014WL075178 Manoj singh 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327754355 Manojsingh PUNJAB NATIONAL BANK(508568)
304 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24071120230882164 08/11/2023 indrawati patel 1715002014WL075175 indrawati patel 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327754355 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24071120230882163 08/11/2023 Parvati Sondhiya 1715002014WL075174 Parvati Sondhiya 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 327754355 ParvatiSondhiya STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-025-001/62-A
(BAMHANI) 		1715002025NRG24081120230888393 08/11/2023 Bihari kol 1715002025WL075602 Bihari kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 Biharikol STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885019 08/11/2023 Fool Kumari Yadav 1715002030WL075415 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885033 08/11/2023 MANRAJUA YADAV 1715002030WL075415 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 MANRAJUAYADAV INDIAN BANK(607105)
309 SIDHI MP-15-002-030-003/961
(CHAUPHALKOTHAR) 		1715002030NRG24071120230885115 08/11/2023 Ravendra Bhujwa 1715002030WL075415 Ravendra Bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327754355 RavendraBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
310 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24071120230882181 08/11/2023 babulal 1715002064WL075181 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 babulal UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-064-002/112-A
(KOCHITA) 		1715002064NRG24071120230882183 08/11/2023 SUNITA YADAV 1715002064WL075181 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-064-002/119-B
(KOCHITA) 		1715002064NRG24071120230882184 08/11/2023 RAJABAHORAN SINGH 1715002064WL075181 RAJABAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 RAJABAHORANSINGH UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24061120230881818 08/11/2023 Butali 1715002071WL075156 Butali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Butali STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-071-003/29
(MADAWA) 		1715002071NRG24061120230881817 08/11/2023 jangali 1715002071WL075156 jangali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 jangali UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-071-004/16
(MADAWA) 		1715002071NRG24061120230881825 08/11/2023 Ramcharn 1715002071WL075156 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Ramcharn UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24061120230881827 08/11/2023 DHANESHVAR 1715002071WL075156 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 DHANESHVAR UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-071-004/18
(MADAWA) 		1715002071NRG24061120230881826 08/11/2023 DHANESHVAR 1715002071WL075156 DHANESHVAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 DHANESHVAR UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-071-004/46
(MADAWA) 		1715002071NRG24061120230881843 08/11/2023 Rajbahoran 1715002071WL075156 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-071-004/47
(MADAWA) 		1715002071NRG24061120230881844 08/11/2023 Rajkumar 1715002071WL075156 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Rajkumar STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24061120230881846 08/11/2023 SHOBHNAATH 1715002071WL075156 SHOBHNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 SHOBHNAATH INDUSIND BANK(607189)
321 SIDHI MP-15-002-071-004/48
(MADAWA) 		1715002071NRG24061120230881845 08/11/2023 SHOBHNAATH 1715002071WL075156 SHOBHNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 SHOBHNAATH MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24061120230881848 08/11/2023 Bhaiyalal jayswal 1715002071WL075156 Bhaiyalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Bhaiyalaljayswal STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-071-004/49-A
(MADAWA) 		1715002071NRG24061120230881847 08/11/2023 Bhaiyalal jayswal 1715002071WL075156 Bhaiyalal jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Bhaiyalaljayswal MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24061120230881852 08/11/2023 GUDIYA DEVE KUSHW 1715002071WL075156 GUDIYA DEVE KUSHW 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 GUDIYADEVEKUSHW MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-071-004/69
(MADAWA) 		1715002071NRG24061120230881851 08/11/2023 GUDIYA DEVE KUSHWAHA 1715002071WL075156 GUDIYA DEVE KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 GUDIYADEVEKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24061120230881855 08/11/2023 Shyamlal 1715002071WL075156 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Shyamlal STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24061120230881854 08/11/2023 Shyamlal 1715002071WL075156 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Shyamlal CANARA BANK(508532)
328 SIDHI MP-15-002-071-004/8
(MADAWA) 		1715002071NRG24061120230881853 08/11/2023 Shyamlal 1715002071WL075156 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327754355 Shyamlal UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-072-001/245-A
(PIPROHAR) 		1715002072NRG24071120230882811 08/11/2023 Reena 1715002072WL075234 Reena 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 Reena MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-072-001/330-C
(PIPROHAR) 		1715002072NRG24071120230882813 08/11/2023 Chabinath 1715002072WL075234 Chabinath 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 Chabinath INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIDHI MP-15-002-072-001/330-C
(PIPROHAR) 		1715002072NRG24071120230882812 08/11/2023 Chabinath 1715002072WL075234 Chabinath 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 Chabinath MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-072-001/341-A
(PIPROHAR) 		1715002072NRG24071120230882814 08/11/2023 Rakesh Yadav 1715002072WL075234 Rakesh Yadav 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 RakeshYadav MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-072-001/478-C
(PIPROHAR) 		1715002072NRG24071120230882819 08/11/2023 Bhola Varma 1715002072WL075234 Bhola Varma 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 BholaVarma MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24071120230882823 08/11/2023 Rajbhan Singh 1715002072WL075234 Rajbhan Singh 00602 SBIN0RRMBGB 1316 1316 Processed 02/01/2024 327754355 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-077-001/380-A
(HINAUTINO1) 		1715002077NRG24081120230886426 08/11/2023 ASMA BANO 1715002077WL075518 ASMA BANO 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327754355 ASMABANO MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-077-003/179-A
(HINAUTINO1) 		1715002077NRG24081120230886427 08/11/2023 SHIVPRASAD 1715002077WL075518 SHIVPRASAD 00602 SBIN0RRMBGB 442 442 Processed 02/01/2024 327754355 SHIVPRASAD STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-077-003/364-A
(HINAUTINO1) 		1715002077NRG24081120230886429 08/11/2023 RAJBAHADUR SHARMA 1715002077WL075519 RAJBAHADUR SHARMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327754355 RAJBAHADURSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 SIDHI MP-15-002-077-005/103
(HINAUTINO1) 		1715002077NRG24081120230886428 08/11/2023 akhilesh 1715002077WL075518 akhilesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 akhilesh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-093-001/210
(PANWAR CHAU.TO) 		1715002093NRG24071120230882946 08/11/2023 lakhana 1715002093WL075247 lakhana 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 lakhana UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24071120230882948 08/11/2023 Ramesh 1715002093WL075247 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 Ramesh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24071120230882947 08/11/2023 Ramesh 1715002093WL075247 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 Ramesh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-093-001/810
(PANWAR CHAU.TO) 		1715002093NRG24071120230882951 08/11/2023 motilal 1715002093WL075247 motilal 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 motilal MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-093-001/954-B
(PANWAR CHAU.TO) 		1715002093NRG24071120230882954 08/11/2023 Poolakali Yadav 1715002093WL075248 Poolakali Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327754355 PoolakaliYadav INDUSIND BANK(607189)
344 SIDHI MP-15-002-111-001/19-A
(KHAIRAHI) 		1715002111NRG24081120230888452 08/11/2023 paras bansal 1715002111WL075611 paras bansal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754355 parasbansal STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-111-001/71-A
(KHAIRAHI) 		1715002111NRG24081120230888454 08/11/2023 ASHISH 1715002111WL075612 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754355 ASHISH MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-111-001/71-A
(KHAIRAHI) 		1715002111NRG24081120230888453 08/11/2023 ASHISH 1715002111WL075612 ASHISH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327754355 ASHISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 83257 83257
347 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24071120230885603 08/11/2023 Tejbali Agariya 1715002033WL075456 Tejbali Agariya 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327754355 TejbaliAgariya INDIAN BANK(607105)
SubTotal 1326 1326
Total 503841 503841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081123APB_FTO_350511 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_081123APB_FTO_350511 Canara Bank CNRB0003944 SIDHI 4641
3 SIDHI MP1715002_081123APB_FTO_350511 Central Bank Of India CBIN0283726 SIDHI 10166
4 SIDHI MP1715002_081123APB_FTO_350511 IDBI Bank IBKL0001634 Sidhi 1316
5 SIDHI MP1715002_081123APB_FTO_350511 Indian Bank IDIB000C613 CHOUPHAL 140556
6 SIDHI MP1715002_081123APB_FTO_350511 Indian Bank IDIB000S680 Sidhi 11914
7 SIDHI MP1715002_081123APB_FTO_350511 LAMPS 1849 Chopaal Kothar 5304
8 SIDHI MP1715002_081123APB_FTO_350511 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
9 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0000468 REWA MAIN 3978
10 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0001262 SIDHI 113564
11 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0007644 ADB CHURHAT 2431
12 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0012272 SIDHI CITY 6409
13 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0017116 MANJHAULI 2210
14 SIDHI MP1715002_081123APB_FTO_350511 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18775
15 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0537314 SIDHI MAIN 3958
16 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0543144 BADAHAURA 5746
17 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0546861 KUCHWAHI 49062
18 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
19 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20664
20 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10166
21 SIDHI MP1715002_081123APB_FTO_350511 Union Bank of India UBIN0569836 TIKRI 1326
22 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 12376
23 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5304
24 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
25 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 27786
26 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 23205
27 SIDHI MP1715002_081123APB_FTO_350511 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11492
28 SIDHI MP1715002_081123APB_FTO_350511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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