Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_151123APB_FTO_356619
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-15-002-012-001/118
(PATPARA) 		1715002012NRG24151120230912748 15/11/2023 savita kol 1715002012WL077292 savita kol 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 318874783 savitakol STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24151120230910255 15/11/2023 Nidha Vishwakarma 1715002014WL077144 Nidha Vishwakarma 00045 BARB0SIDHIX 2210 2210 Processed 01/01/2024 318874783 NidhaVishwakarma BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24151120230909962 15/11/2023 DEEPAK KUMAR YADAV 1715002028WL077124 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 318874783 DEEPAKKUMARYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-034-001/626-C
(KARWAHI) 		1715002034NRG24151120230912543 15/11/2023 Aneeta 1715002034WL077280 Aneeta 00045 BARB0SIDHIX 1320 1320 Processed 01/01/2024 318874783 Aneeta UNION BANK OF INDIA(508500)
SubTotal 6403 6403
5 SIDHI MP-15-002-014-002/936-A
(KAMARJI) 		1715002014NRG24141120230909727 15/11/2023 Sandip Tiwari 1715002014WL077105 Sandip Tiwari 00078 CNRB0003944 1105 1105 Processed 01/01/2024 318874783 SandipTiwari STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24151120230909985 15/11/2023 SUNAINA YADAV 1715002028WL077126 SUNAINA YADAV 00078 CNRB0003944 884 884 Processed 01/01/2024 318874783 SUNAINAYADAV CANARA BANK(508532)
SubTotal 1989 1989
7 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905838 15/11/2023 RAMASHRAY KEVAT 1715002030WL076815 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905872 15/11/2023 Ramrati Kori 1715002030WL076815 Ramrati Kori 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 RamratiKori UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-035-001/276
(CHHAWARI) 		1715002035NRG24151120230910397 15/11/2023 nirasha singh 1715002035WL077157 nirasha singh 00089 CBIN0283726 442 442 Processed 01/01/2024 318874783 nirashasingh CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-035-001/276
(CHHAWARI) 		1715002035NRG24151120230910396 15/11/2023 nirasha singh 1715002035WL077157 nirasha singh 00089 CBIN0283726 442 442 Processed 01/01/2024 318874783 nirashasingh FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-057-001/580
(BAHERAWEST) 		1715002057NRG24151120230913562 15/11/2023 Seema singh 1715002057WL077366 Seema singh 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 Seemasingh CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24151120230913263 15/11/2023 Chathilal Prajapati 1715002085WL077344 Chathilal Prajapati 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24151120230913268 15/11/2023 arjun singh 1715002085WL077344 arjun singh 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24151120230913271 15/11/2023 RAMESH KUMAR GUPTA 1715002085WL077344 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24151120230913279 15/11/2023 ANGREJWATI SINGH 1715002085WL077344 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24151120230913282 15/11/2023 URMILA YADAV 1715002085WL077344 URMILA YADAV 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 URMILAYADAV CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-085-003/7
(KATHAULI) 		1715002085NRG24151120230913286 15/11/2023 BHAIYALAL SINGH 1715002085WL077344 BHAIYALAL SINGH 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24151120230913291 15/11/2023 BHOLA PRASAD SAHU 1715002085WL077344 BHOLA PRASAD SAHU 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24151120230913293 15/11/2023 BHOLA PRASAD SAHU 1715002085WL077344 BHOLA PRASAD SAHU 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 BHOLAPRASADSAHU STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-085-003/81-D
(KATHAULI) 		1715002085NRG24151120230913294 15/11/2023 babulal singh gond 1715002085WL077344 babulal singh gond 00089 CBIN0283726 1326 1326 Processed 01/01/2024 318874783 babulalsinghgond INDIAN BANK(607105)
SubTotal 16796 16796
21 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24151120230909982 15/11/2023 ANKIT YADAV 1715002028WL077125 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 01/01/2024 318874783 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SIDHI MP-15-002-028-001/369
(BARI) 		1715002028NRG24151120230909987 15/11/2023 KIRAN SINGH 1715002028WL077126 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KIRANSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905821 15/11/2023 Bhagvaniya Agariya 1715002030WL076815 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 BhagvaniyaAgariya INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905823 15/11/2023 Ashok yadav 1715002030WL076815 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 Ashokyadav UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905826 15/11/2023 Tejbhan Yadav 1715002030WL076815 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 TejbhanYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905829 15/11/2023 Danbahadur Sahu 1715002030WL076815 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 DanbahadurSahu UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905830 15/11/2023 Dinesh Yadav 1715002030WL076815 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 DineshYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905831 15/11/2023 Tilak Raj Yadav 1715002030WL076815 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 TilakRajYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905832 15/11/2023 Tilak Raj Yadav 1715002030WL076815 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 TilakRajYadav UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905835 15/11/2023 SHIVMURAT YADAV 1715002030WL076815 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SHIVMURATYADAV HDFC BANK LTD(607152)
31 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905837 15/11/2023 Subhash Sahu 1715002030WL076815 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SubhashSahu INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905839 15/11/2023 Ram Kripal Sahu 1715002030WL076815 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamKripalSahu INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905840 15/11/2023 Buddhsen Kevat 1715002030WL076815 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 BuddhsenKevat INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905842 15/11/2023 Ramdhari Sahu 1715002030WL076815 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamdhariSahu INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905845 15/11/2023 Ramdeen Napit 1715002030WL076815 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamdeenNapit INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905844 15/11/2023 Ramdeen Napit 1715002030WL076815 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamdeenNapit INDIAN BANK(607105)
37 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905846 15/11/2023 Shribhan Chaube 1715002030WL076815 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 ShribhanChaube INDIAN BANK(607105)
38 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905847 15/11/2023 Satyaprasad Sen 1715002030WL076815 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SatyaprasadSen INDIAN BANK(607105)
39 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905848 15/11/2023 Bhagole Saket 1715002030WL076815 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 BhagoleSaket INDIAN BANK(607105)
40 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905849 15/11/2023 Munni Bai Saket 1715002030WL076815 Munni Bai Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MunniBaiSaket INDIAN BANK(607105)
41 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905850 15/11/2023 Geeta Yadav 1715002030WL076815 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 GeetaYadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905851 15/11/2023 Kripashankar Tiwari 1715002030WL076815 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KripashankarTiwari INDIAN BANK(607105)
43 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905852 15/11/2023 Gulvasiya Yadav 1715002030WL076815 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 GulvasiyaYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905854 15/11/2023 MITHALESH SAHU 1715002030WL076815 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MITHALESHSAHU INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905855 15/11/2023 RANI BHUJWA 1715002030WL076815 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RANIBHUJWA INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905857 15/11/2023 Shyama kori 1715002030WL076815 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 Shyamakori INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905856 15/11/2023 Shyama kori 1715002030WL076815 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905858 15/11/2023 Santosh Singh Gaharwar 1715002030WL076815 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-030-003/1127
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905859 15/11/2023 Pushpraj Singh 1715002030WL076815 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 PushprajSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905860 15/11/2023 Sitambar Yadav 1715002030WL076815 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SitambarYadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905862 15/11/2023 Dinesh Prajapati 1715002030WL076815 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905861 15/11/2023 Dinesh Prajapati 1715002030WL076815 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 DineshPrajapati INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905863 15/11/2023 Dileep Basor 1715002030WL076815 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 DileepBasor UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905868 15/11/2023 beeran Baiga 1715002030WL076815 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 beeranBaiga UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905869 15/11/2023 Mohan Kori 1715002030WL076815 Mohan Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MohanKori PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905870 15/11/2023 Mohan PD Kori 1715002030WL076815 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MohanPDKori INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905871 15/11/2023 Sheshmani Kori 1715002030WL076815 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SheshmaniKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905873 15/11/2023 Vijay baiga 1715002030WL076815 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 Vijaybaiga UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905875 15/11/2023 sukhsen Baiga 1715002030WL076815 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 sukhsenBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905876 15/11/2023 Raj Rakhan Yadav 1715002030WL076815 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RajRakhanYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905878 15/11/2023 Motilal Kori 1715002030WL076815 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MotilalKori INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905877 15/11/2023 Motilal Kori 1715002030WL076815 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MotilalKori INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905880 15/11/2023 Heeralal Kori 1715002030WL076815 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 HeeralalKori INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905879 15/11/2023 Heeralal Kori 1715002030WL076815 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 HeeralalKori INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905881 15/11/2023 kusum Kali Kori 1715002030WL076815 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 kusumKaliKori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905882 15/11/2023 mohan singh gond 1715002030WL076815 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 mohansinghgond INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905883 15/11/2023 shivkumar kol 1715002030WL076815 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 shivkumarkol INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905884 15/11/2023 Ramrati Yadav 1715002030WL076815 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamratiYadav INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905885 15/11/2023 Saroj Prajapati 1715002030WL076815 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SarojPrajapati INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/302-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905886 15/11/2023 Ramesh Baiga 1715002030WL076815 Ramesh Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RameshBaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905887 15/11/2023 Lallu Baiga 1715002030WL076815 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 LalluBaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905889 15/11/2023 saroj kori 1715002030WL076815 saroj kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 sarojkori INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905891 15/11/2023 Jayram Baiga 1715002030WL076815 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 JayramBaiga UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905892 15/11/2023 Pradeep Ku. Rajak 1715002030WL076815 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 PradeepKu.Rajak INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905894 15/11/2023 Janak Dulari Napit 1715002030WL076815 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 JanakDulariNapit INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905895 15/11/2023 KAUSHILYA KORI 1715002030WL076815 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KAUSHILYAKORI UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905896 15/11/2023 munni Baiga 1715002030WL076815 munni Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 munniBaiga INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905897 15/11/2023 Syamlal Yadav 1715002030WL076815 Syamlal Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SyamlalYadav INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905899 15/11/2023 Abhayraj Singh 1715002030WL076815 Abhayraj Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 AbhayrajSingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905900 15/11/2023 Rajneesh Kumar Kori 1715002030WL076815 Rajneesh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RajneeshKumarKori INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905903 15/11/2023 Rajbahoran Kori 1715002030WL076815 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RajbahoranKori INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905904 15/11/2023 Santosh Kumar Kori 1715002030WL076815 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905905 15/11/2023 CHANDIDEEN SINGH 1715002030WL076815 CHANDIDEEN SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905906 15/11/2023 Ramnaresh Yadav 1715002030WL076815 Ramnaresh Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 RamnareshYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905907 15/11/2023 Shivsankar Sahu 1715002030WL076815 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 ShivsankarSahu INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905909 15/11/2023 Kandhai Rawat 1715002030WL076815 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905911 15/11/2023 Fulkali Kori 1715002030WL076815 Fulkali Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 FulkaliKori INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905914 15/11/2023 PARWATI RAJAK 1715002030WL076815 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 PARWATIRAJAK INDIAN BANK(607105)
89 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905916 15/11/2023 Karuna Baiga 1715002030WL076815 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KarunaBaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905915 15/11/2023 Karuna Baiga 1715002030WL076815 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 KarunaBaiga UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905918 15/11/2023 Meera Bai Mishra 1715002030WL076815 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 01/01/2024 318874783 MeeraBaiMishra INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24151120230912497 15/11/2023 Krishna sahu 1715002034WL077280 Krishna sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Krishnasahu INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24151120230912496 15/11/2023 Krishna sahu 1715002034WL077280 Krishna sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24151120230912389 15/11/2023 Hariprasad gupta 1715002034WL077278 Hariprasad gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Hariprasadgupta INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24151120230912390 15/11/2023 pnchbati gupta 1715002034WL077278 pnchbati gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 pnchbatigupta INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24151120230912391 15/11/2023 mahadev gupta 1715002034WL077278 mahadev gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 mahadevgupta INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24151120230912393 15/11/2023 shri gopaldas gupta 1715002034WL077278 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrigopaldasgupta INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24151120230912392 15/11/2023 shri gopaldas gupta 1715002034WL077278 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24151120230912395 15/11/2023 krishan kumar gupta 1715002034WL077278 krishan kumar gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 krishankumargupta INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24151120230912394 15/11/2023 krishan kumar gupta 1715002034WL077278 krishan kumar gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 krishankumargupta INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24151120230912499 15/11/2023 ramraj yadav 1715002034WL077280 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramrajyadav INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/105-B
(KARWAHI) 		1715002034NRG24151120230912498 15/11/2023 ramraj yadav 1715002034WL077280 ramraj yadav 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramrajyadav INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24151120230912399 15/11/2023 Santkumar 1715002034WL077278 Santkumar 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Santkumar INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24151120230912398 15/11/2023 Santkumar 1715002034WL077278 Santkumar 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Santkumar INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/113-B
(KARWAHI) 		1715002034NRG24151120230912467 15/11/2023 jagwati agariya 1715002034WL077279 jagwati agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 jagwatiagariya INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/113-B
(KARWAHI) 		1715002034NRG24151120230912466 15/11/2023 panchraj agariya 1715002034WL077279 panchraj agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 panchrajagariya INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24151120230912401 15/11/2023 gedauaa agariya 1715002034WL077278 gedauaa agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 gedauaaagariya INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/114-C
(KARWAHI) 		1715002034NRG24151120230912469 15/11/2023 sukvariya agariya 1715002034WL077279 sukvariya agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sukvariyaagariya INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/114-C
(KARWAHI) 		1715002034NRG24151120230912468 15/11/2023 sukvariya agariya 1715002034WL077279 sukvariya agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sukvariyaagariya MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24151120230912402 15/11/2023 Gopal 1715002034WL077278 Gopal 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Gopal INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/115-C
(KARWAHI) 		1715002034NRG24151120230912470 15/11/2023 janki agariya 1715002034WL077279 janki agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 jankiagariya FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-034-001/115-C
(KARWAHI) 		1715002034NRG24151120230912471 15/11/2023 janki agariya 1715002034WL077279 janki agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 jankiagariya INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24151120230912405 15/11/2023 Kalpana sahu 1715002034WL077278 Kalpana sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Kalpanasahu INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24151120230912404 15/11/2023 Kalpana sahu 1715002034WL077278 Kalpana sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Kalpanasahu INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24151120230912506 15/11/2023 rajendra singh 1715002034WL077280 rajendra singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 rajendrasingh INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24151120230912505 15/11/2023 rajendra singh 1715002034WL077280 rajendra singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 rajendrasingh INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24151120230912407 15/11/2023 akhilesh saket 1715002034WL077278 akhilesh saket 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 akhileshsaket INDIAN BANK(607105)
118 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24151120230912409 15/11/2023 lakhan yadav 1715002034WL077278 lakhan yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 lakhanyadav INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24151120230912507 15/11/2023 praveen gupta 1715002034WL077280 praveen gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 praveengupta BANK OF BARODA(606985)
120 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24151120230912508 15/11/2023 sarita gupta 1715002034WL077280 sarita gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 saritagupta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24151120230912410 15/11/2023 shrinivas gupta 1715002034WL077278 shrinivas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrinivasgupta STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24151120230912413 15/11/2023 manti baiga 1715002034WL077278 manti baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 mantibaiga INDIAN BANK(607105)
123 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24151120230912412 15/11/2023 ramlakhan baiga 1715002034WL077278 ramlakhan baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 ramlakhanbaiga INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24151120230912417 15/11/2023 jayveer singh 1715002034WL077278 jayveer singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 jayveersingh INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24151120230912416 15/11/2023 jayveer singh 1715002034WL077278 jayveer singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 jayveersingh INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/197-B
(KARWAHI) 		1715002034NRG24151120230912511 15/11/2023 RAJMANI SINGH 1715002034WL077280 RAJMANI SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 RAJMANISINGH INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24151120230912513 15/11/2023 VISHVNATH SINGH 1715002034WL077280 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 VISHVNATHSINGH STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24151120230912512 15/11/2023 VISHVNATH SINGH 1715002034WL077280 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 VISHVNATHSINGH BANK OF BARODA(606985)
129 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24151120230912668 15/11/2023 Jeevraj singh 1715002034WL077289 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Jeevrajsingh UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-034-001/231
(KARWAHI) 		1715002034NRG24151120230912670 15/11/2023 SHIVKALI 1715002034WL077289 SHIVKALI 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SHIVKALI INDIAN BANK(607105)
131 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24151120230912672 15/11/2023 baijnath prajapati 1715002034WL077289 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 baijnathprajapati INDIAN BANK(607105)
132 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24151120230912671 15/11/2023 baijnath prajapati 1715002034WL077289 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 baijnathprajapati INDIAN BANK(607105)
133 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24151120230912674 15/11/2023 seema prajapati 1715002034WL077289 seema prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 seemaprajapati INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24151120230912673 15/11/2023 seema prajapati 1715002034WL077289 seema prajapati 00176 IDIB000C613 1320 1320 Processed 02/01/2024 318874783 seemaprajapati INDIAN OVERSEAS BANK(508541)
135 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24151120230912421 15/11/2023 CHHOTELAL prajapati 1715002034WL077278 CHHOTELAL prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 CHHOTELALprajapati INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24151120230912422 15/11/2023 Munni prajapati 1715002034WL077278 Munni prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Munniprajapati INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24151120230912676 15/11/2023 SOBHANATH 1715002034WL077289 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SOBHANATH INDIAN BANK(607105)
138 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24151120230912675 15/11/2023 SOBHANATH 1715002034WL077289 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SOBHANATH INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24151120230912678 15/11/2023 samaylala prajapati 1715002034WL077289 samaylala prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 samaylalaprajapati INDIAN BANK(607105)
140 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24151120230912680 15/11/2023 ramsundar 1715002034WL077289 ramsundar 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramsundar INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24151120230912679 15/11/2023 ramsundar 1715002034WL077289 ramsundar 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramsundar INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24151120230912684 15/11/2023 yashoda lono 1715002034WL077289 yashoda lono 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 yashodalono INDIAN BANK(607105)
143 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24151120230912688 15/11/2023 kalu 1715002034WL077289 kalu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 kalu INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24151120230912687 15/11/2023 kalu 1715002034WL077289 kalu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 kalu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24151120230912472 15/11/2023 Rajendra yadav 1715002034WL077279 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Rajendrayadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24151120230912473 15/11/2023 Rajendra yadav 1715002034WL077279 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Rajendrayadav INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/292-A
(KARWAHI) 		1715002034NRG24151120230912690 15/11/2023 shishkali sahu 1715002034WL077289 shishkali sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shishkalisahu INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/295
(KARWAHI) 		1715002034NRG24151120230912691 15/11/2023 RAMCHANDRA SAHU 1715002034WL077289 RAMCHANDRA SAHU 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 RAMCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24151120230912693 15/11/2023 seenu sahu 1715002034WL077289 seenu sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 seenusahu UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24151120230912697 15/11/2023 neha sahu 1715002034WL077289 neha sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 nehasahu INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24151120230912699 15/11/2023 devkali sahu 1715002034WL077289 devkali sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 devkalisahu INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24151120230912427 15/11/2023 GEDLAL SAHU 1715002034WL077278 GEDLAL SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 GEDLALSAHU INDIAN BANK(607105)
153 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24151120230912621 15/11/2023 ramgulab sahu 1715002034WL077288 ramgulab sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramgulabsahu INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/330-A
(KARWAHI) 		1715002034NRG24151120230912620 15/11/2023 ramgulab sahu 1715002034WL077288 ramgulab sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramgulabsahu INDIAN BANK(607105)
155 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24151120230912623 15/11/2023 rajkumaar gupta 1715002034WL077288 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 rajkumaargupta INDIAN BANK(607105)
156 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24151120230912624 15/11/2023 rajkumaar gupta 1715002034WL077288 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 rajkumaargupta INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24151120230912627 15/11/2023 shri ramskha gupta 1715002034WL077288 shri ramskha gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shriramskhagupta INDIAN BANK(607105)
158 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24151120230912630 15/11/2023 LALUA 1715002034WL077288 LALUA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 LALUA INDIAN BANK(607105)
159 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24151120230912629 15/11/2023 LALUA 1715002034WL077288 LALUA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 LALUA INDIAN BANK(607105)
160 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24151120230912632 15/11/2023 POOJA GUPTA 1715002034WL077288 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 POOJAGUPTA INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24151120230912631 15/11/2023 POOJA GUPTA 1715002034WL077288 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 POOJAGUPTA INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24151120230912634 15/11/2023 Manbasu gupta 1715002034WL077288 Manbasu gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Manbasugupta INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24151120230912633 15/11/2023 MITHAILAL gupta 1715002034WL077288 MITHAILAL gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 MITHAILALgupta INDIAN BANK(607105)
164 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24151120230912636 15/11/2023 gayatri gupta 1715002034WL077288 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 gayatrigupta INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24151120230912635 15/11/2023 gayatri gupta 1715002034WL077288 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 gayatrigupta BANK OF BARODA(606985)
166 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24151120230912642 15/11/2023 subhashchandra shukla 1715002034WL077288 subhashchandra shukla 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 subhashchandrashukla INDIAN BANK(607105)
167 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24151120230912435 15/11/2023 shri kamlesh saket 1715002034WL077278 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrikamleshsaket INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24151120230912644 15/11/2023 meera singh 1715002034WL077288 meera singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 meerasingh INDIAN BANK(607105)
169 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24151120230912646 15/11/2023 JEETENDRA SINGH 1715002034WL077288 JEETENDRA SINGH 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 JEETENDRASINGH INDIAN BANK(607105)
170 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24151120230912650 15/11/2023 Budhhisen 1715002034WL077288 Budhhisen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Budhhisen INDIAN BANK(607105)
171 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24151120230912649 15/11/2023 Budhhisen 1715002034WL077288 Budhhisen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Budhhisen INDIAN BANK(607105)
172 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24151120230912652 15/11/2023 anju yadav 1715002034WL077288 anju yadav 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 anjuyadav INDIAN BANK(607105)
173 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24151120230912476 15/11/2023 mahesh gautam 1715002034WL077279 mahesh gautam 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 maheshgautam INDIAN BANK(607105)
174 SIDHI MP-15-002-034-001/486
(KARWAHI) 		1715002034NRG24151120230912701 15/11/2023 BALMIK SAHU 1715002034WL077289 BALMIK SAHU 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 BALMIKSAHU INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24151120230912654 15/11/2023 sushila sahu 1715002034WL077288 sushila sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 sushilasahu INDIAN BANK(607105)
176 SIDHI MP-15-002-034-001/490-A
(KARWAHI) 		1715002034NRG24151120230912653 15/11/2023 sushila sahu 1715002034WL077288 sushila sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 sushilasahu INDIAN BANK(607105)
177 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24151120230912659 15/11/2023 sangeeta tiwari 1715002034WL077288 sangeeta tiwari 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 sangeetatiwari INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24151120230912516 15/11/2023 Rajbhor sahu 1715002034WL077280 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Rajbhorsahu INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24151120230912515 15/11/2023 Rajbhor sahu 1715002034WL077280 Rajbhor sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Rajbhorsahu INDIAN BANK(607105)
180 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24151120230912518 15/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL077280 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
181 SIDHI MP-15-002-034-001/547-A
(KARWAHI) 		1715002034NRG24151120230912517 15/11/2023 SHRI RAMJEEYAVAN SAKET 1715002034WL077280 SHRI RAMJEEYAVAN SAKET 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SHRIRAMJEEYAVANSAKET INDIAN BANK(607105)
182 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24151120230912520 15/11/2023 ashutosh napit 1715002034WL077280 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ashutoshnapit INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24151120230912519 15/11/2023 ashutosh napit 1715002034WL077280 ashutosh napit 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ashutoshnapit INDIAN BANK(607105)
184 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24151120230912522 15/11/2023 gunatosh napit 1715002034WL077280 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 gunatoshnapit INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24151120230912521 15/11/2023 gunatosh napit 1715002034WL077280 gunatosh napit 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 gunatoshnapit BANK OF INDIA(508505)
186 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24151120230912526 15/11/2023 Budhhisen 1715002034WL077280 Budhhisen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Budhhisen INDIAN BANK(607105)
187 SIDHI MP-15-002-034-001/552
(KARWAHI) 		1715002034NRG24151120230912525 15/11/2023 Budhhisen 1715002034WL077280 Budhhisen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Budhhisen UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24151120230912528 15/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL077280 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 RAJENDRAPRASADGUPTA UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24151120230912527 15/11/2023 RAJENDRA PRASAD GUPTA 1715002034WL077280 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 RAJENDRAPRASADGUPTA INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24151120230912532 15/11/2023 sulekha sen 1715002034WL077280 sulekha sen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 sulekhasen FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24151120230912531 15/11/2023 vinay kumar sen 1715002034WL077280 vinay kumar sen 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 vinaykumarsen INDIAN BANK(607105)
192 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24151120230912533 15/11/2023 ramlallu kewat 1715002034WL077280 ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramlallukewat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24151120230912536 15/11/2023 motilal baiga 1715002034WL077280 motilal baiga 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 motilalbaiga INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/586-C
(KARWAHI) 		1715002034NRG24151120230912438 15/11/2023 mansur khan 1715002034WL077278 mansur khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 mansurkhan INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24151120230912439 15/11/2023 SAMARBAHADUR AGARIYA 1715002034WL077278 SAMARBAHADUR AGARIYA 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 SAMARBAHADURAGARIYA INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24151120230912538 15/11/2023 slamat khan 1715002034WL077280 slamat khan 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 slamatkhan INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/60-D
(KARWAHI) 		1715002034NRG24151120230912537 15/11/2023 slamat khan 1715002034WL077280 slamat khan 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 slamatkhan STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24151120230912480 15/11/2023 manvati sahu 1715002034WL077279 manvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 manvatisahu INDIAN BANK(607105)
199 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24151120230912542 15/11/2023 ramanuj prajapati 1715002034WL077280 ramanuj prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramanujprajapati STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-034-001/611-A
(KARWAHI) 		1715002034NRG24151120230912541 15/11/2023 ramanuj prajapati 1715002034WL077280 ramanuj prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramanujprajapati UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24151120230912440 15/11/2023 shushil 1715002034WL077278 shushil 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shushil INDIAN BANK(607105)
202 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24151120230912441 15/11/2023 sonavati loni 1715002034WL077278 sonavati loni 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sonavatiloni INDIAN BANK(607105)
203 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24151120230912544 15/11/2023 harihar prasad gupta 1715002034WL077280 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 hariharprasadgupta UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24151120230912545 15/11/2023 harihar prasad gupta 1715002034WL077280 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 hariharprasadgupta UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24151120230912547 15/11/2023 Anita prajapati 1715002034WL077280 Anita prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 Anitaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24151120230912546 15/11/2023 santosh prajapati 1715002034WL077280 santosh prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 santoshprajapati INDIAN BANK(607105)
207 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24151120230912549 15/11/2023 ramashray sahu 1715002034WL077280 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramashraysahu INDIAN BANK(607105)
208 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24151120230912548 15/11/2023 ramashray sahu 1715002034WL077280 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramashraysahu INDIAN BANK(607105)
209 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24151120230912551 15/11/2023 ramkumar prajapati 1715002034WL077280 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramkumarprajapati INDIAN BANK(607105)
210 SIDHI MP-15-002-034-001/651-A
(KARWAHI) 		1715002034NRG24151120230912550 15/11/2023 ramkumar prajapati 1715002034WL077280 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramkumarprajapati INDIAN BANK(607105)
211 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24151120230912553 15/11/2023 rajkali 1715002034WL077280 rajkali 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 rajkali INDIAN BANK(607105)
212 SIDHI MP-15-002-034-001/652-A
(KARWAHI) 		1715002034NRG24151120230912552 15/11/2023 sitaram prajapati 1715002034WL077280 sitaram prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 sitaramprajapati INDIAN BANK(607105)
213 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24151120230912481 15/11/2023 sunita yadav 1715002034WL077279 sunita yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sunitayadav BANK OF BARODA(606985)
214 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24151120230912555 15/11/2023 ramkali 1715002034WL077280 ramkali 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 ramkali INDIAN BANK(607105)
215 SIDHI MP-15-002-034-001/76-C
(KARWAHI) 		1715002034NRG24151120230912444 15/11/2023 Gulshan khan 1715002034WL077278 Gulshan khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 Gulshankhan INDIAN BANK(607105)
216 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24151120230912446 15/11/2023 kismatiya khan 1715002034WL077278 kismatiya khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 kismatiyakhan INDIAN BANK(607105)
217 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24151120230912447 15/11/2023 najma khatun 1715002034WL077278 najma khatun 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 najmakhatun INDIAN BANK(607105)
218 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24151120230912449 15/11/2023 sangita baiga 1715002034WL077278 sangita baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sangitabaiga STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24151120230912448 15/11/2023 sangita baiga 1715002034WL077278 sangita baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 sangitabaiga INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24151120230912487 15/11/2023 panchvati sahu 1715002034WL077279 panchvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 panchvatisahu INDIAN BANK(607105)
221 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24151120230912489 15/11/2023 butan singh 1715002034WL077279 butan singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 butansingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24151120230912491 15/11/2023 shri rajendra singh 1715002034WL077279 shri rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24151120230912490 15/11/2023 shri rajendra singh 1715002034WL077279 shri rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shrirajendrasingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24151120230912563 15/11/2023 shri brijbhan sahu 1715002034WL077280 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shribrijbhansahu INDIAN BANK(607105)
225 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24151120230912562 15/11/2023 shri brijbhan sahu 1715002034WL077280 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shribrijbhansahu INDIAN BANK(607105)
226 SIDHI MP-15-002-034-001/832
(KARWAHI) 		1715002034NRG24151120230912570 15/11/2023 shri shivnath prajapati 1715002034WL077280 shri shivnath prajapati 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shrishivnathprajapati INDIAN BANK(607105)
227 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24151120230912571 15/11/2023 SHRI RAMSHIROMAN SAHU 1715002034WL077280 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 SHRIRAMSHIROMANSAHU INDIAN BANK(607105)
228 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24151120230912573 15/11/2023 satendra sahu 1715002034WL077280 satendra sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 satendrasahu UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24151120230912574 15/11/2023 shyamsundar sahu 1715002034WL077280 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shyamsundarsahu INDIAN BANK(607105)
230 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24151120230912577 15/11/2023 shibhan singh 1715002034WL077280 shibhan singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shibhansingh INDIAN BANK(607105)
231 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24151120230912576 15/11/2023 shree bhan singh 1715002034WL077280 shree bhan singh 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 shreebhansingh INDIAN BANK(607105)
232 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24151120230912583 15/11/2023 priyanka gupta 1715002034WL077280 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 priyankagupta STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-034-001/862-C
(KARWAHI) 		1715002034NRG24151120230912582 15/11/2023 priyanka gupta 1715002034WL077280 priyanka gupta 00176 IDIB000C613 1320 1320 Processed 01/01/2024 318874783 priyankagupta STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24151120230912452 15/11/2023 arjent baiga 1715002034WL077278 arjent baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 arjentbaiga INDIAN BANK(607105)
235 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24151120230912589 15/11/2023 shivprasad kushbaha 1715002034WL077280 shivprasad kushbaha 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 shivprasadkushbaha INDIAN BANK(607105)
236 SIDHI MP-15-002-034-001/95-C
(KARWAHI) 		1715002034NRG24151120230912458 15/11/2023 phulkunmari agariya 1715002034WL077278 phulkunmari agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 318874783 phulkunmariagariya INDIAN BANK(607105)
237 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24151120230910392 15/11/2023 Pushpraj singh 1715002035WL077157 Pushpraj singh 00176 IDIB000C613 442 442 Processed 01/01/2024 318874783 Pushprajsingh BANK OF BARODA(606985)
238 SIDHI MP-15-002-035-001/239
(CHHAWARI) 		1715002035NRG24151120230910394 15/11/2023 PRABHAV SINGH 1715002035WL077157 PRABHAV SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 318874783 PRABHAVSINGH INDIAN BANK(607105)
239 SIDHI MP-15-002-035-001/315-A
(CHHAWARI) 		1715002035NRG24151120230910401 15/11/2023 ARITA SINGH 1715002035WL077157 ARITA SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 318874783 ARITASINGH INDIAN BANK(607105)
240 SIDHI MP-15-002-035-001/315-A
(CHHAWARI) 		1715002035NRG24151120230910400 15/11/2023 ARITA SINGH 1715002035WL077157 ARITA SINGH 00176 IDIB000C613 442 442 Processed 01/01/2024 318874783 ARITASINGH KOTAK MAHINDRA BANK LTD(607420)
241 SIDHI MP-15-002-035-001/45-A
(CHHAWARI) 		1715002035NRG24151120230910403 15/11/2023 Anuman Singh 1715002035WL077157 Anuman Singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 AnumanSingh INDIAN BANK(607105)
242 SIDHI MP-15-002-035-001/45-A
(CHHAWARI) 		1715002035NRG24151120230910402 15/11/2023 Anuman Singh 1715002035WL077157 Anuman Singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 AnumanSingh INDIAN BANK(607105)
243 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24151120230910406 15/11/2023 baliman singh 1715002035WL077157 baliman singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 balimansingh INDIAN BANK(607105)
244 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24151120230910405 15/11/2023 baliman singh 1715002035WL077157 baliman singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 balimansingh INDIAN BANK(607105)
245 SIDHI MP-15-002-035-001/719
(CHHAWARI) 		1715002035NRG24151120230910408 15/11/2023 Kanak Singh 1715002035WL077157 Kanak Singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 KanakSingh INDIAN BANK(607105)
246 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24151120230910409 15/11/2023 shyamkishor gupta 1715002035WL077157 shyamkishor gupta 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 shyamkishorgupta STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-035-001/72
(CHHAWARI) 		1715002035NRG24151120230910410 15/11/2023 shyamkishor gupta 1715002035WL077157 shyamkishor gupta 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 shyamkishorgupta STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-035-001/744
(CHHAWARI) 		1715002035NRG24151120230910414 15/11/2023 Dharmraj Singh 1715002035WL077157 Dharmraj Singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 DharmrajSingh ICICI BANK LTD(508534)
249 SIDHI MP-15-002-035-001/746
(CHHAWARI) 		1715002035NRG24151120230910416 15/11/2023 Ranjeeta Singh 1715002035WL077157 Ranjeeta Singh 00176 IDIB000C613 221 221 Processed 01/01/2024 318874783 RanjeetaSingh INDIAN BANK(607105)
SubTotal 276757 276757
250 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24141120230909736 15/11/2023 Pinki Verma 1715002014WL077105 Pinki Verma 00176 IDIB000J614 1105 1105 Processed 01/01/2024 318874783 PinkiVerma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
251 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24151120230912503 15/11/2023 anchal singh 1715002034WL077280 anchal singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 anchalsingh INDIAN BANK(607105)
252 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24151120230912502 15/11/2023 anchal singh 1715002034WL077280 anchal singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 anchalsingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-034-001/112-C
(KARWAHI) 		1715002034NRG24151120230912465 15/11/2023 maya agariya 1715002034WL077279 maya agariya 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 mayaagariya INDIAN BANK(607105)
254 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24151120230912411 15/11/2023 rajkumari gupta 1715002034WL077278 rajkumari gupta 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 rajkumarigupta INDIAN BANK(607105)
255 SIDHI MP-15-002-034-001/142-B
(KARWAHI) 		1715002034NRG24151120230912510 15/11/2023 priyanka singh 1715002034WL077280 priyanka singh 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 priyankasingh INDIAN BANK(607105)
256 SIDHI MP-15-002-034-001/20-B
(KARWAHI) 		1715002034NRG24151120230912420 15/11/2023 priti kol 1715002034WL077278 priti kol 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 pritikol INDIAN BANK(607105)
257 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24151120230912685 15/11/2023 satanand loni 1715002034WL077289 satanand loni 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 satanandloni INDIAN BANK(607105)
258 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24151120230912686 15/11/2023 sulekha loni 1715002034WL077289 sulekha loni 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 sulekhaloni INDIAN BANK(607105)
259 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24151120230912431 15/11/2023 indrakali baiga 1715002034WL077278 indrakali baiga 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 indrakalibaiga INDIAN BANK(607105)
260 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24151120230912640 15/11/2023 gayatri shukla 1715002034WL077288 gayatri shukla 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 gayatrishukla INDIAN BANK(607105)
261 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24151120230912643 15/11/2023 nirmala shukla 1715002034WL077288 nirmala shukla 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 nirmalashukla INDIAN BANK(607105)
262 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24151120230912443 15/11/2023 priyanka loni 1715002034WL077278 priyanka loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 priyankaloni STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24151120230912442 15/11/2023 priyanka loni 1715002034WL077278 priyanka loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 priyankaloni BANK OF BARODA(606985)
264 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24151120230912483 15/11/2023 banshpati sahu 1715002034WL077279 banshpati sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 banshpatisahu INDIAN BANK(607105)
265 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24151120230912559 15/11/2023 devki gautam 1715002034WL077280 devki gautam 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 devkigautam INDIAN BANK(607105)
266 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24151120230912565 15/11/2023 nepal prajapati 1715002034WL077280 nepal prajapati 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 nepalprajapati INDIAN BANK(607105)
267 SIDHI MP-15-002-034-001/819-A
(KARWAHI) 		1715002034NRG24151120230912564 15/11/2023 nepal prajapati 1715002034WL077280 nepal prajapati 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 nepalprajapati INDIAN BANK(607105)
268 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24151120230912568 15/11/2023 shri santlal gupta 1715002034WL077280 shri santlal gupta 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 shrisantlalgupta INDIAN BANK(607105)
269 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24151120230912575 15/11/2023 ramanand loni 1715002034WL077280 ramanand loni 00176 IDIB000M570 1320 1320 Processed 01/01/2024 318874783 ramanandloni UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24151120230912495 15/11/2023 RAMSUNDAR SINGH 1715002034WL077279 RAMSUNDAR SINGH 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 RAMSUNDARSINGH INDIAN BANK(607105)
271 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24151120230912460 15/11/2023 pavan kumar prajapati 1715002034WL077278 pavan kumar prajapati 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 pavankumarprajapati MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24151120230912462 15/11/2023 geeta sahu 1715002034WL077278 geeta sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 geetasahu INDIAN BANK(607105)
273 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24151120230912461 15/11/2023 geeta sahu 1715002034WL077278 geeta sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 318874783 geetasahu INDIAN BANK(607105)
SubTotal 27940 27940
274 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905828 15/11/2023 Rattu Yadav 1715002030WL076815 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905827 15/11/2023 Rattu Yadav 1715002030WL076815 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 RattuYadav INDIAN BANK(607105)
276 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905865 15/11/2023 Rajrup Baiga 1715002030WL076815 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 RajrupBaiga INDIAN BANK(607105)
277 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905864 15/11/2023 Rajrup Baiga 1715002030WL076815 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 RajrupBaiga INDIAN BANK(607105)
278 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905890 15/11/2023 devideen sahu 1715002030WL076815 devideen sahu 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 devideensahu INDIAN BANK(607105)
279 SIDHI MP-15-002-050-001/1471
(BANJARI) 		1715002050NRG24141120230908706 15/11/2023 Suneeta Yadav 1715002050WL077027 Suneeta Yadav 00176 IDIB000S680 1105 1105 Processed 01/01/2024 318874783 SuneetaYadav UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-050-001/1471
(BANJARI) 		1715002050NRG24141120230908707 15/11/2023 Suneeta Yadav 1715002050WL077027 Suneeta Yadav 00176 IDIB000S680 1105 1105 Processed 01/01/2024 318874783 SuneetaYadav UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24151120230913530 15/11/2023 Rinki devi kol 1715002057WL077366 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 Rinkidevikol UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24151120230913534 15/11/2023 Urmila devi 1715002057WL077366 Urmila devi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 Urmiladevi STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24151120230913559 15/11/2023 Radha kol 1715002057WL077366 Radha kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 Radhakol INDIAN BANK(607105)
284 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24151120230913560 15/11/2023 deepak kumar rawat 1715002057WL077366 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 deepakkumarrawat FINO PAYMENTS BANK LTD(608001)
285 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24151120230913565 15/11/2023 sunita rawat 1715002057WL077366 sunita rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 sunitarawat INDIAN BANK(607105)
286 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24151120230913264 15/11/2023 Motilal prajapati 1715002085WL077344 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 Motilalprajapati INDIAN BANK(607105)
287 SIDHI MP-15-002-085-003/238-B
(KATHAULI) 		1715002085NRG24151120230913266 15/11/2023 mamata sahu 1715002085WL077344 mamata sahu 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 mamatasahu INDIAN BANK(607105)
288 SIDHI MP-15-002-085-003/513-C
(KATHAULI) 		1715002085NRG24151120230913276 15/11/2023 PANJAB BAIGA 1715002085WL077344 PANJAB BAIGA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 PANJABBAIGA INDIAN BANK(607105)
289 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24151120230913280 15/11/2023 MEERABAI SINGH 1715002085WL077344 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 MEERABAISINGH INDIAN BANK(607105)
290 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24151120230913289 15/11/2023 Chhotelal singh gond 1715002085WL077344 Chhotelal singh gond 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 Chhotelalsinghgond INDIAN BANK(607105)
291 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24151120230913290 15/11/2023 chhotelall singh 1715002085WL077344 chhotelall singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 318874783 chhotelallsingh STATE BANK OF INDIA(508548)
SubTotal 23426 23426
292 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905867 15/11/2023 Raviraj baiga 1715002030WL076815 Raviraj baiga 00255 1326 1326 Processed 01/01/2024 318874783 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
293 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905874 15/11/2023 Tejbhan baiga 1715002030WL076815 Tejbhan baiga 00255 1326 1326 Processed 01/01/2024 318874783 Tejbhanbaiga STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905888 15/11/2023 bahadur Kori 1715002030WL076815 bahadur Kori 00255 1326 1326 Processed 01/01/2024 318874783 bahadurKori INDIAN BANK(607105)
295 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905910 15/11/2023 Bajnath 1715002030WL076815 Bajnath 00255 1326 1326 Processed 01/01/2024 318874783 Bajnath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
296 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24151120230912524 15/11/2023 SUBODH SEN 1715002034WL077280 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 01/01/2024 318874783 SUBODHSEN STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24151120230912523 15/11/2023 SUBODH SEN 1715002034WL077280 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 01/01/2024 318874783 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2640 2640
298 SIDHI MP-15-002-080-001/902
(CHULHI) 		1715002080NRG24141120230909782 15/11/2023 BHUPENDRA RAWAT 1715002080WL077111 BHUPENDRA RAWAT 00354 PUNB0323200 1421 1421 Processed 01/01/2024 318874783 BHUPENDRARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1421 1421
299 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24151120230912588 15/11/2023 kamlesh saket 1715002034WL077280 kamlesh saket 00354 PUNB0642400 1100 1100 Processed 01/01/2024 318874783 kamleshsaket UNION BANK OF INDIA(508500)
SubTotal 1100 1100
300 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24151120230910256 15/11/2023 Beerendra Patel 1715002014WL077145 Beerendra Patel 00415 SBIN0001262 1989 1989 Processed 01/01/2024 318874783 BeerendraPatel IDBI BANK(607095)
301 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24151120230910263 15/11/2023 TERSI KOL 1715002014WL077150 TERSI KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 TERSIKOL INDIAN BANK(607105)
302 SIDHI MP-15-002-018-006/86
(SALAIYA) 		1715002018NRG24151120230909830 15/11/2023 Rambhore 1715002018WL077119 Rambhore 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318874783 Rambhore INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24151120230912083 15/11/2023 SHESHAMANI SINGH 1715002023WL077256 SHESHAMANI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 SHESHAMANISINGH STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-023-002/128
(JHAGARAHA) 		1715002023NRG24151120230912084 15/11/2023 Ganga 1715002023WL077256 Ganga 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Ganga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24151120230909981 15/11/2023 PUNAM YADAV 1715002028WL077125 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
306 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905820 15/11/2023 Manwati Agariya 1715002030WL076815 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 ManwatiAgariya STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905824 15/11/2023 Heerala Agariya 1715002030WL076815 Heerala Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 HeeralaAgariya STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-030-001/886
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905833 15/11/2023 Amlesh Yadav 1715002030WL076815 Amlesh Yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 AmleshYadav STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905841 15/11/2023 Babau Prajapati 1715002030WL076815 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 BabauPrajapati UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905843 15/11/2023 Anita Sahu 1715002030WL076815 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 AnitaSahu INDIAN BANK(607105)
311 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905866 15/11/2023 Raghuveer Yadav 1715002030WL076815 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 RaghuveerYadav INDIAN BANK(607105)
312 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905912 15/11/2023 Archana Sahu 1715002030WL076815 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
313 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905913 15/11/2023 Dhanpati Sahu 1715002030WL076815 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 DhanpatiSahu INDIAN BANK(607105)
314 SIDHI MP-15-002-030-004/1004
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905917 15/11/2023 Rajesh Panika 1715002030WL076815 Rajesh Panika 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 RajeshPanika STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24151120230912530 15/11/2023 Premkumar sen 1715002034WL077280 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 01/01/2024 318874783 Premkumarsen UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24151120230912529 15/11/2023 Premkumar sen 1715002034WL077280 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 01/01/2024 318874783 Premkumarsen INDIAN BANK(607105)
317 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24151120230912703 15/11/2023 anand sahu 1715002034WL077289 anand sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 318874783 anandsahu STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-034-001/99-B
(KARWAHI) 		1715002034NRG24151120230912702 15/11/2023 anand sahu 1715002034WL077289 anand sahu 00415 SBIN0001262 1320 1320 Processed 01/01/2024 318874783 anandsahu STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24151120230912464 15/11/2023 kushabu sahu 1715002034WL077278 kushabu sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 318874783 kushabusahu STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24151120230912463 15/11/2023 kushabu sahu 1715002034WL077278 kushabu sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 318874783 kushabusahu INDIAN BANK(607105)
321 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24151120230910395 15/11/2023 gorelal singh 1715002035WL077157 gorelal singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 gorelalsingh INDIAN BANK(607105)
322 SIDHI MP-15-002-035-001/747
(CHHAWARI) 		1715002035NRG24151120230910417 15/11/2023 Rampratap Singh 1715002035WL077157 Rampratap Singh 00415 SBIN0001262 221 221 Processed 01/01/2024 318874783 RampratapSingh ICICI BANK LTD(508534)
323 SIDHI MP-15-002-056-003/491
(MAHARAJPUR) 		1715002056NRG24151120230912747 15/11/2023 Ramkali jayswal 1715002056WL077291 Ramkali jayswal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318874783 Ramkalijayswal STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24151120230913526 15/11/2023 LAKSHMAN PRAJAPATI 1715002057WL077366 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24151120230913527 15/11/2023 Asha kol 1715002057WL077366 Asha kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Ashakol STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24151120230913528 15/11/2023 prem vati kol 1715002057WL077366 prem vati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 premvatikol STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24151120230913529 15/11/2023 prem vati kol 1715002057WL077366 prem vati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 premvatikol STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24151120230913533 15/11/2023 Ramkhelaman Prajapati 1715002057WL077366 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24151120230913536 15/11/2023 urmila prajapati 1715002057WL077366 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 urmilaprajapati STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24151120230913537 15/11/2023 babbu prajapati 1715002057WL077366 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 babbuprajapati STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24151120230913538 15/11/2023 rani prajapati 1715002057WL077366 rani prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 raniprajapati STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24151120230913539 15/11/2023 Jagdeesh kol 1715002057WL077366 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Jagdeeshkol STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24151120230913540 15/11/2023 Jagdeesh kol 1715002057WL077366 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Jagdeeshkol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24151120230913541 15/11/2023 kailash Kol 1715002057WL077366 kailash Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 kailashKol STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24151120230913542 15/11/2023 Rambai Kol 1715002057WL077366 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 RambaiKol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-057-001/159-B
(BAHERAWEST) 		1715002057NRG24151120230913543 15/11/2023 DEVRAJ PRAJAPATI 1715002057WL077366 DEVRAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 DEVRAJPRAJAPATI STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24151120230913544 15/11/2023 Dasmati kol 1715002057WL077366 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Dasmatikol STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24151120230913545 15/11/2023 Munni kol 1715002057WL077366 Munni kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Munnikol STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24151120230913547 15/11/2023 Butan devi kol 1715002057WL077366 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Butandevikol STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24151120230913548 15/11/2023 Aruna kol 1715002057WL077366 Aruna kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Arunakol STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-057-001/37-A
(BAHERAWEST) 		1715002057NRG24151120230913549 15/11/2023 Dhanesh Prajapati 1715002057WL077366 Dhanesh Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 DhaneshPrajapati CENTRAL BANK OF INDIA(607115)
342 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24151120230913550 15/11/2023 satiya rawat 1715002057WL077366 satiya rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 satiyarawat STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-057-001/48
(BAHERAWEST) 		1715002057NRG24151120230913552 15/11/2023 Chathilal kol 1715002057WL077366 Chathilal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Chathilalkol STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24151120230913553 15/11/2023 saroj kol 1715002057WL077366 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 sarojkol CENTRAL BANK OF INDIA(607115)
345 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24151120230913554 15/11/2023 saroj kol 1715002057WL077366 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 sarojkol INDUSIND BANK(607189)
346 SIDHI MP-15-002-057-001/490
(BAHERAWEST) 		1715002057NRG24151120230913555 15/11/2023 Butan kori 1715002057WL077366 Butan kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Butankori STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-057-001/490
(BAHERAWEST) 		1715002057NRG24151120230913556 15/11/2023 Butan kori 1715002057WL077366 Butan kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Butankori UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-057-001/518-A
(BAHERAWEST) 		1715002057NRG24151120230913557 15/11/2023 Beer Bhan Prajapati 1715002057WL077366 Beer Bhan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 BeerBhanPrajapati STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-057-001/518-A
(BAHERAWEST) 		1715002057NRG24151120230913558 15/11/2023 Veerbhan prajapati 1715002057WL077366 Veerbhan prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Veerbhanprajapati FINO PAYMENTS BANK LTD(608001)
350 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24151120230913561 15/11/2023 Ravina kol 1715002057WL077366 Ravina kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Ravinakol STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24151120230913563 15/11/2023 Manti kol 1715002057WL077366 Manti kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Mantikol INDUSIND BANK(607189)
352 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24151120230913564 15/11/2023 munesh kol 1715002057WL077366 munesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 muneshkol STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24151120230913569 15/11/2023 shyam lal 1715002057WL077366 shyam lal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 shyamlal STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24151120230913570 15/11/2023 CHOTELAL KORI 1715002057WL077366 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 CHOTELALKORI STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24151120230913571 15/11/2023 sumitra kori 1715002057WL077366 sumitra kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 sumitrakori STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24151120230913572 15/11/2023 shivprasad kori 1715002057WL077366 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 shivprasadkori STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24151120230913573 15/11/2023 munni rawat 1715002057WL077366 munni rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 munnirawat STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24151120230913574 15/11/2023 Chotelal kol 1715002057WL077366 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 Chotelalkol STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-060-005/233-C
(JAMUNIHAKALA) 		1715002060NRG24151120230912205 15/11/2023 Dileep Kmar sahu 1715002060WL077260 Dileep Kmar sahu 00415 SBIN0001262 3094 3094 Processed 01/01/2024 318874783 DileepKmarsahu STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24141120230905794 15/11/2023 Shobhnath 1715002067WL076807 Shobhnath 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Shobhnath STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24141120230905795 15/11/2023 Shobhnath 1715002067WL076807 Shobhnath 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Shobhnath BANK OF BARODA(606985)
362 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24141120230905796 15/11/2023 Phoolkali singh 1715002067WL076807 Phoolkali singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Phoolkalisingh STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-067-002/163
(PADARI) 		1715002067NRG24141120230905797 15/11/2023 Rajkmar singh 1715002067WL076807 Rajkmar singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Rajkmarsingh STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24141120230905799 15/11/2023 Premwati singh 1715002067WL076807 Premwati singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Premwatisingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-067-002/163-A
(PADARI) 		1715002067NRG24141120230905798 15/11/2023 Ramesh singh 1715002067WL076807 Ramesh singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Rameshsingh STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24141120230905800 15/11/2023 Ramlakhan 1715002067WL076807 Ramlakhan 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Ramlakhan STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24141120230905801 15/11/2023 Sumirta 1715002067WL076807 Sumirta 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Sumirta STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24141120230905804 15/11/2023 Shukhlal 1715002067WL076807 Shukhlal 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Shukhlal STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24141120230905805 15/11/2023 Sukhlal singh 1715002067WL076807 Sukhlal singh 00415 SBIN0001262 442 442 Processed 01/01/2024 318874783 Sukhlalsingh STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24151120230913265 15/11/2023 DINESH SAHU 1715002085WL077344 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24151120230913267 15/11/2023 kemalbhan singh 1715002085WL077344 kemalbhan singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24151120230913269 15/11/2023 SANTOSH KUSHWAHA 1715002085WL077344 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24151120230913270 15/11/2023 RAJBHAN SINGH GOND 1715002085WL077344 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24151120230913273 15/11/2023 BANSHPATI SINGH 1715002085WL077344 BANSHPATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
375 SIDHI MP-15-002-085-003/5
(KATHAULI) 		1715002085NRG24151120230913274 15/11/2023 shivraj singh 1715002085WL077344 shivraj singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24151120230913275 15/11/2023 dharmraj singh gond 1715002085WL077344 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 dharmrajsinghgond STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24151120230913285 15/11/2023 CHHOTE KUSHWAHA 1715002085WL077344 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 318874783 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98090 98090
378 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24151120230910037 15/11/2023 dheeresh kumar patel 1715002011WL077129 dheeresh kumar patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318874783 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-011-003/5835
(UKARAHA) 		1715002011NRG24151120230910038 15/11/2023 rammani patel 1715002011WL077129 rammani patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318874783 rammanipatel STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24151120230910042 15/11/2023 anil kumar patel 1715002011WL077129 anil kumar patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318874783 anilkumarpatel STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905893 15/11/2023 Savita Kori 1715002030WL076815 Savita Kori 00415 SBIN0007644 1326 1326 Processed 01/01/2024 318874783 SavitaKori STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24151120230912682 15/11/2023 savita kol 1715002034WL077289 savita kol 00415 SBIN0007644 1320 1320 Processed 01/01/2024 318874783 savitakol INDIAN BANK(607105)
SubTotal 6624 6624
383 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905834 15/11/2023 Rajbahoran Yadav 1715002030WL076815 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 RajbahoranYadav STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905920 15/11/2023 Kaushal Prasad Prajapati 1715002030WL076815 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 KaushalPrasadPrajapati STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905919 15/11/2023 Kaushal Prasad Prajapati 1715002030WL076815 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 KaushalPrasadPrajapati INDIAN BANK(607105)
386 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24151120230913531 15/11/2023 NIRPATI SAHU 1715002057WL077366 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 NIRPATISAHU CENTRAL BANK OF INDIA(607115)
387 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24151120230913532 15/11/2023 NIRPATI SAHU 1715002057WL077366 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 NIRPATISAHU INDIAN BANK(607105)
388 SIDHI MP-15-002-057-001/467
(BAHERAWEST) 		1715002057NRG24151120230913551 15/11/2023 sugreev Prasad Kori 1715002057WL077366 sugreev Prasad Kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 sugreevPrasadKori STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24151120230913566 15/11/2023 Ganga kori 1715002057WL077366 Ganga kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 Gangakori STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24151120230913567 15/11/2023 Santosh kori and Guddu kori 1715002057WL077366 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-085-003/100
(KATHAULI) 		1715002085NRG24151120230913259 15/11/2023 BASANTI SINGH GOND 1715002085WL077344 BASANTI SINGH GOND 00415 SBIN0012272 1326 1326 Processed 01/01/2024 318874783 BASANTISINGHGOND STATE BANK OF INDIA(508548)
SubTotal 11934 11934
392 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905901 15/11/2023 Manisha Yadav 1715002030WL076815 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 01/01/2024 318874783 ManishaYadav STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905902 15/11/2023 Ramlakhan Baiga 1715002030WL076815 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 01/01/2024 318874783 RamlakhanBaiga STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-034-001/146-A
(KARWAHI) 		1715002034NRG24151120230912415 15/11/2023 ramnaresh kumar saket 1715002034WL077278 ramnaresh kumar saket 00415 SBIN0017116 1100 1100 Processed 01/01/2024 318874783 ramnareshkumarsaket INDIAN BANK(607105)
395 SIDHI MP-15-002-034-001/146-A
(KARWAHI) 		1715002034NRG24151120230912414 15/11/2023 ramnaresh kumar saket 1715002034WL077278 ramnaresh kumar saket 00415 SBIN0017116 1100 1100 Processed 01/01/2024 318874783 ramnareshkumarsaket STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24151120230912660 15/11/2023 rajendra tiwari 1715002034WL077288 rajendra tiwari 00415 SBIN0017116 1320 1320 Processed 01/01/2024 318874783 rajendratiwari STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24151120230912579 15/11/2023 anil singh 1715002034WL077280 anil singh 00415 SBIN0017116 1320 1320 Processed 01/01/2024 318874783 anilsingh STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24151120230912581 15/11/2023 bablu gupta 1715002034WL077280 bablu gupta 00415 SBIN0017116 1320 1320 Processed 01/01/2024 318874783 bablugupta UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-034-001/862-B
(KARWAHI) 		1715002034NRG24151120230912580 15/11/2023 bablu gupta 1715002034WL077280 bablu gupta 00415 SBIN0017116 1320 1320 Processed 01/01/2024 318874783 bablugupta INDIAN BANK(607105)
400 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24151120230912587 15/11/2023 deepak kumar gupta 1715002034WL077280 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 01/01/2024 318874783 deepakkumargupta INDIAN BANK(607105)
401 SIDHI MP-15-002-034-001/863-C
(KARWAHI) 		1715002034NRG24151120230912586 15/11/2023 deepak kumar gupta 1715002034WL077280 deepak kumar gupta 00415 SBIN0017116 1100 1100 Processed 01/01/2024 318874783 deepakkumargupta FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24151120230912493 15/11/2023 vinod singh 1715002034WL077279 vinod singh 00415 SBIN0017116 1100 1100 Processed 01/01/2024 318874783 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 13432 13432
403 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24151120230910033 15/11/2023 Geeta PATEL 1715002011WL077129 Geeta PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 GeetaPATEL MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24141120230909721 15/11/2023 ambuj kumar gupta 1715002014WL077105 ambuj kumar gupta 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 ambujkumargupta STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24141120230909722 15/11/2023 babbulal Singh 1715002014WL077105 babbulal Singh 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 babbulalSingh STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24151120230910264 15/11/2023 Gujratua kol 1715002014WL077151 Gujratua kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 Gujratuakol STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-014-002/278-D
(KAMARJI) 		1715002014NRG24151120230910261 15/11/2023 Mamata Devi kol 1715002014WL077149 Mamata Devi kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 MamataDevikol STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24141120230909726 15/11/2023 Achal verma 1715002014WL077105 Achal verma 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 Achalverma STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24141120230909730 15/11/2023 Suryapratap rajak 1715002014WL077105 Suryapratap rajak 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 Suryaprataprajak STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24141120230909735 15/11/2023 Ashish kumar gupta 1715002014WL077105 Ashish kumar gupta 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 Ashishkumargupta STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24141120230909734 15/11/2023 Ashish kumar gupta 1715002014WL077105 Ashish kumar gupta 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 Ashishkumargupta STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905898 15/11/2023 Shankar Saket 1715002030WL076815 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 ShankarSaket INDIAN BANK(607105)
413 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24151120230912648 15/11/2023 haridas 1715002034WL077288 haridas 00415 SBIN0030380 1320 1320 Processed 01/01/2024 318874783 haridas STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24151120230912647 15/11/2023 haridas 1715002034WL077288 haridas 00415 SBIN0030380 1320 1320 Processed 01/01/2024 318874783 haridas STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24141120230908702 15/11/2023 Abhishesh Kumar Verma 1715002050WL077027 Abhishesh Kumar Verma 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24141120230908704 15/11/2023 Ravi kumar 1715002050WL077027 Ravi kumar 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 Ravikumar UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24141120230908705 15/11/2023 Ravi Kumar gupta 1715002050WL077027 Ravi Kumar gupta 00415 SBIN0030380 1105 1105 Processed 01/01/2024 318874783 RaviKumargupta UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24151120230913283 15/11/2023 BUTAAL YADAV 1715002085WL077344 BUTAAL YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 BUTAALYADAV UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24151120230913284 15/11/2023 BUTAAL YADAV 1715002085WL077344 BUTAAL YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 318874783 BUTAALYADAV STATE BANK OF INDIA(508548)
SubTotal 20541 20541
420 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24141120230909724 15/11/2023 Munna verma 1715002014WL077105 Munna verma 00468 UBIN0537314 1105 1105 Processed 01/01/2024 318874783 Munnaverma UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-050-001/1410
(BANJARI) 		1715002050NRG24141120230908699 15/11/2023 Kaushilya gupta 1715002050WL077027 Kaushilya gupta 00468 UBIN0537314 1105 1105 Processed 01/01/2024 318874783 Kaushilyagupta UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-067-002/1122
(PADARI) 		1715002067NRG24141120230905793 15/11/2023 PADUM NATH PRAJAPATI 1715002067WL076807 PADUM NATH PRAJAPATI 00468 UBIN0537314 442 442 Processed 01/01/2024 318874783 PADUMNATHPRAJAPATI UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24141120230905803 15/11/2023 NARESH 1715002067WL076807 NARESH 00468 UBIN0537314 442 442 Processed 01/01/2024 318874783 NARESH UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24141120230905802 15/11/2023 ramnaresh yadav 1715002067WL076807 ramnaresh yadav 00468 UBIN0537314 442 442 Processed 01/01/2024 318874783 ramnareshyadav UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-093-001/944-D
(PANWAR CHAU.TO) 		1715002093NRG24151120230912210 15/11/2023 Indraraj Saket 1715002093WL077262 Indraraj Saket 00468 UBIN0537314 1105 1105 Processed 01/01/2024 318874783 IndrarajSaket UNION BANK OF INDIA(508500)
SubTotal 4641 4641
426 SIDHI MP-15-002-028-001/1007
(BARI) 		1715002028NRG24151120230909968 15/11/2023 Phoolmati singh 1715002028WL077125 Phoolmati singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 Phoolmatisingh UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002028NRG24151120230909969 15/11/2023 sunita yadav 1715002028WL077125 sunita yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 sunitayadav UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24151120230909970 15/11/2023 kandhai yadav 1715002028WL077125 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 kandhaiyadav UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-028-001/158-A
(BARI) 		1715002028NRG24151120230909983 15/11/2023 ramdas singh 1715002028WL077126 ramdas singh 00468 UBIN0543144 221 221 Processed 01/01/2024 318874783 ramdassingh UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24151120230909971 15/11/2023 rammilan yadav 1715002028WL077125 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 rammilanyadav UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-028-001/3-C
(BARI) 		1715002028NRG24151120230909972 15/11/2023 vishwa kumar yadav 1715002028WL077125 vishwa kumar yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 vishwakumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
432 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24151120230909984 15/11/2023 sukhsagar yadav 1715002028WL077126 sukhsagar yadav 00468 UBIN0543144 884 884 Processed 01/01/2024 318874783 sukhsagaryadav UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24151120230909973 15/11/2023 nichu yadav 1715002028WL077125 nichu yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 nichuyadav UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24151120230909974 15/11/2023 Ram singh 1715002028WL077125 Ram singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 Ramsingh UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24151120230909975 15/11/2023 Siyawati singh 1715002028WL077125 Siyawati singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 Siyawatisingh UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-028-001/358
(BARI) 		1715002028NRG24151120230909986 15/11/2023 SUMAN SINGH GOND 1715002028WL077126 SUMAN SINGH GOND 00468 UBIN0543144 884 884 Processed 01/01/2024 318874783 SUMANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
437 SIDHI MP-15-002-028-001/371
(BARI) 		1715002028NRG24151120230909988 15/11/2023 SAVITRI SINGH 1715002028WL077126 SAVITRI SINGH 00468 UBIN0543144 442 442 Processed 01/01/2024 318874783 SAVITRISINGH UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24151120230909989 15/11/2023 subhagiya singh 1715002028WL077126 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 subhagiyasingh UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-028-001/389
(BARI) 		1715002028NRG24151120230909976 15/11/2023 PHOOLKALI SINGH 1715002028WL077125 PHOOLKALI SINGH 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 PHOOLKALISINGH UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24151120230909990 15/11/2023 PANCHWATI SINGH GAUD 1715002028WL077126 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24151120230909978 15/11/2023 KUISHI YADAV 1715002028WL077125 KUISHI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 KUISHIYADAV UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-028-001/569
(BARI) 		1715002028NRG24151120230909977 15/11/2023 SHOBHNATH YADAV 1715002028WL077125 SHOBHNATH YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 SHOBHNATHYADAV UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24151120230909979 15/11/2023 Sunita yadav 1715002028WL077125 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 Sunitayadav UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24151120230909980 15/11/2023 NIRASIYA SINGH 1715002028WL077125 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 NIRASIYASINGH UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24151120230909958 15/11/2023 GOMATI YADAV 1715002028WL077124 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 GOMATIYADAV UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24151120230909959 15/11/2023 ANURADHA YADAV 1715002028WL077124 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 ANURADHAYADAV UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24151120230909960 15/11/2023 HIMANSHU YADAV 1715002028WL077124 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 HIMANSHUYADAV UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24151120230909961 15/11/2023 BABULAL YADAV 1715002028WL077124 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 BABULALYADAV UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24151120230909963 15/11/2023 ABHISHEK YADAV 1715002028WL077124 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 ABHISHEKYADAV UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-028-001/604
(BARI) 		1715002028NRG24151120230909964 15/11/2023 POONAM KEWAT 1715002028WL077124 POONAM KEWAT 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 POONAMKEWAT UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24151120230909967 15/11/2023 manju yadav 1715002028WL077124 manju yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 manjuyadav UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24151120230909966 15/11/2023 raju yadav 1715002028WL077124 raju yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 318874783 rajuyadav UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-028-001/944
(BARI) 		1715002028NRG24151120230909991 15/11/2023 KEDAR SINGH 1715002028WL077126 KEDAR SINGH 00468 UBIN0543144 884 884 Processed 01/01/2024 318874783 KEDARSINGH UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-035-001/74
(CHHAWARI) 		1715002035NRG24151120230910411 15/11/2023 Ajeet singh 1715002035WL077157 Ajeet singh 00468 UBIN0543144 221 221 Processed 01/01/2024 318874783 Ajeetsingh UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-035-001/74
(CHHAWARI) 		1715002035NRG24151120230910412 15/11/2023 Ajeet singh 1715002035WL077157 Ajeet singh 00468 UBIN0543144 221 221 Processed 01/01/2024 318874783 Ajeetsingh INDIAN BANK(607105)
456 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24141120230909777 15/11/2023 RAJ KUMAR PRAJAPATI 1715002080WL077111 RAJ KUMAR PRAJAPATI 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24141120230909779 15/11/2023 AASHA VISHWAKARMA 1715002080WL077111 AASHA VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 AASHAVISHWAKARMA UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24141120230909780 15/11/2023 ANOOP VISHWAKARMA 1715002080WL077111 ANOOP VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 ANOOPVISHWAKARMA UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24141120230909778 15/11/2023 ASHOK KUMAR VISHWAKARMA 1715002080WL077111 ASHOK KUMAR VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 ASHOKKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24141120230909781 15/11/2023 RINKESH VISHWAKARMA 1715002080WL077111 RINKESH VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 RINKESHVISHWAKARMA UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-080-001/902-B
(CHULHI) 		1715002080NRG24141120230909783 15/11/2023 ANURAG VISHWKARMA 1715002080WL077111 ANURAG VISHWKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 ANURAGVISHWKARMA UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-080-001/902-C
(CHULHI) 		1715002080NRG24141120230909784 15/11/2023 ANKIT KUMAR VISHWAKARMA 1715002080WL077111 ANKIT KUMAR VISHWAKARMA 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 ANKITKUMARVISHWAKARMA IDBI BANK(607095)
463 SIDHI MP-15-002-080-001/903-C
(CHULHI) 		1715002080NRG24141120230909785 15/11/2023 LAL JI KOL 1715002080WL077111 LAL JI KOL 00468 UBIN0543144 1421 1421 Processed 01/01/2024 318874783 LALJIKOL UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-090-001/1701
(BADHAURA) 		1715002090NRG24151120230909792 15/11/2023 Tersi Sahu 1715002090WL077115 Tersi Sahu 00468 UBIN0543144 3094 3094 Processed 01/01/2024 318874783 TersiSahu UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-090-001/61-A
(BADHAURA) 		1715002090NRG24151120230909793 15/11/2023 Ramrati Kol 1715002090WL077115 Ramrati Kol 00468 UBIN0543144 3094 3094 Processed 01/01/2024 318874783 RamratiKol STATE BANK OF INDIA(508548)
SubTotal 51811 51811
466 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24151120230912501 15/11/2023 rakesh yadav 1715002034WL077280 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 rakeshyadav INDIAN BANK(607105)
467 SIDHI MP-15-002-034-001/105-C
(KARWAHI) 		1715002034NRG24151120230912500 15/11/2023 rakesh yadav 1715002034WL077280 rakesh yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 rakeshyadav UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24151120230912397 15/11/2023 anita singh 1715002034WL077278 anita singh 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 anitasingh INDIAN BANK(607105)
469 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24151120230912396 15/11/2023 rajeevlochan singh 1715002034WL077278 rajeevlochan singh 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 rajeevlochansingh UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-034-001/124-C
(KARWAHI) 		1715002034NRG24151120230912504 15/11/2023 ravindra kumar gupta 1715002034WL077280 ravindra kumar gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 ravindrakumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
471 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24151120230912419 15/11/2023 Ramadhar 1715002034WL077278 Ramadhar 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 Ramadhar INDIAN BANK(607105)
472 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24151120230912418 15/11/2023 Ramadhar 1715002034WL077278 Ramadhar 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 Ramadhar UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24151120230912666 15/11/2023 MADHAV PRAJAPATI 1715002034WL077289 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 MADHAVPRAJAPATI INDIAN BANK(607105)
474 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24151120230912665 15/11/2023 MADHAV PRAJAPATI 1715002034WL077289 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 MADHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
475 SIDHI MP-15-002-034-001/260-A
(KARWAHI) 		1715002034NRG24151120230912423 15/11/2023 rambahadur loni 1715002034WL077278 rambahadur loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 rambahadurloni INDIAN BANK(607105)
476 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24151120230912683 15/11/2023 Sujreev 1715002034WL077289 Sujreev 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Sujreev UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24151120230912694 15/11/2023 tejbhan sahu 1715002034WL077289 tejbhan sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 tejbhansahu BANK OF BARODA(606985)
478 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24151120230912696 15/11/2023 brijesh kumar sahu 1715002034WL077289 brijesh kumar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 brijeshkumarsahu BANK OF BARODA(606985)
479 SIDHI MP-15-002-034-001/314
(KARWAHI) 		1715002034NRG24151120230912425 15/11/2023 Munni 1715002034WL077278 Munni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 Munni INDIAN BANK(607105)
480 SIDHI MP-15-002-034-001/314
(KARWAHI) 		1715002034NRG24151120230912424 15/11/2023 Munni 1715002034WL077278 Munni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 Munni UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24151120230912700 15/11/2023 Ramashrya 1715002034WL077289 Ramashrya 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Ramashrya UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-034-001/328
(KARWAHI) 		1715002034NRG24151120230912619 15/11/2023 Ramashrya 1715002034WL077288 Ramashrya 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Ramashrya INDIAN BANK(607105)
483 SIDHI MP-15-002-034-001/339-B
(KARWAHI) 		1715002034NRG24151120230912622 15/11/2023 harshit gautam 1715002034WL077288 harshit gautam 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 harshitgautam UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24151120230912474 15/11/2023 ramkailash 1715002034WL077279 ramkailash 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 ramkailash UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24151120230912475 15/11/2023 ramkailash 1715002034WL077279 ramkailash 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 ramkailash INDIAN BANK(607105)
486 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24151120230912626 15/11/2023 mamta gupta 1715002034WL077288 mamta gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 mamtagupta UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24151120230912625 15/11/2023 mamta gupta 1715002034WL077288 mamta gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 mamtagupta UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24151120230912628 15/11/2023 shanti gupta 1715002034WL077288 shanti gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 shantigupta UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24151120230912639 15/11/2023 pallu kewat 1715002034WL077288 pallu kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 pallukewat INDIAN BANK(607105)
490 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24151120230912638 15/11/2023 pallu kewat 1715002034WL077288 pallu kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 pallukewat UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24151120230912641 15/11/2023 balram shukla 1715002034WL077288 balram shukla 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 balramshukla STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24151120230912645 15/11/2023 Jitendra 1715002034WL077288 Jitendra 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Jitendra INDIAN BANK(607105)
493 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24151120230912651 15/11/2023 maneesh yadav 1715002034WL077288 maneesh yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 maneeshyadav UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24151120230912656 15/11/2023 nand keshvar sahu 1715002034WL077288 nand keshvar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 nandkeshvarsahu UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24151120230912655 15/11/2023 nand keshvar sahu 1715002034WL077288 nand keshvar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 nandkeshvarsahu UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24151120230912657 15/11/2023 rambali sahu 1715002034WL077288 rambali sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 rambalisahu UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24151120230912658 15/11/2023 rambali sahu 1715002034WL077288 rambali sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 rambalisahu INDIAN BANK(607105)
498 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24151120230912663 15/11/2023 kaushilya singh 1715002034WL077288 kaushilya singh 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 kaushilyasingh AXIS BANK(607153)
499 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24151120230912478 15/11/2023 santosh kumar sahu 1715002034WL077279 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 santoshkumarsahu UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24151120230912535 15/11/2023 shivpoojan kewat 1715002034WL077280 shivpoojan kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
501 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24151120230912534 15/11/2023 shivpoojan kewat 1715002034WL077280 shivpoojan kewat 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
502 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24151120230912479 15/11/2023 amarjeet sahu 1715002034WL077279 amarjeet sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 amarjeetsahu UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24151120230912540 15/11/2023 satyman sahu 1715002034WL077280 satyman sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 satymansahu INDIAN BANK(607105)
504 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24151120230912539 15/11/2023 satyman sahu 1715002034WL077280 satyman sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 satymansahu UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24151120230912558 15/11/2023 shyamkali yadav 1715002034WL077280 shyamkali yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 shyamkaliyadav MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24151120230912557 15/11/2023 shyamkali yadav 1715002034WL077280 shyamkali yadav 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 shyamkaliyadav STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24151120230912485 15/11/2023 mukund kumar sahu 1715002034WL077279 mukund kumar sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 mukundkumarsahu MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24151120230912561 15/11/2023 Ravish 1715002034WL077280 Ravish 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Ravish UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-034-001/812-D
(KARWAHI) 		1715002034NRG24151120230912560 15/11/2023 Ravish 1715002034WL077280 Ravish 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 Ravish UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24151120230912566 15/11/2023 netrapal saket 1715002034WL077280 netrapal saket 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 netrapalsaket INDIAN BANK(607105)
511 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24151120230912569 15/11/2023 rajkanya gupta 1715002034WL077280 rajkanya gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 rajkanyagupta UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24151120230912572 15/11/2023 ramashankar sahu 1715002034WL077280 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 ramashankarsahu INDIAN BANK(607105)
513 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24151120230912451 15/11/2023 sonelal baiga 1715002034WL077278 sonelal baiga 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 sonelalbaiga BANK OF BARODA(606985)
514 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24151120230912585 15/11/2023 brijnadan gupta 1715002034WL077280 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 brijnadangupta INDIAN BANK(607105)
515 SIDHI MP-15-002-034-001/863-B
(KARWAHI) 		1715002034NRG24151120230912584 15/11/2023 brijnadan gupta 1715002034WL077280 brijnadan gupta 00468 UBIN0549495 1320 1320 Processed 01/01/2024 318874783 brijnadangupta UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24151120230912456 15/11/2023 amritlal loni 1715002034WL077278 amritlal loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 amritlalloni INDIAN BANK(607105)
517 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24151120230912455 15/11/2023 amritlal loni 1715002034WL077278 amritlal loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318874783 amritlalloni FINO PAYMENTS BANK LTD(608001)
518 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24151120230910399 15/11/2023 Rajmani singh 1715002035WL077157 Rajmani singh 00468 UBIN0549495 442 442 Processed 01/01/2024 318874783 Rajmanisingh INDIAN BANK(607105)
519 SIDHI MP-15-002-035-001/310
(CHHAWARI) 		1715002035NRG24151120230910398 15/11/2023 Rajmani singh 1715002035WL077157 Rajmani singh 00468 UBIN0549495 442 442 Processed 01/01/2024 318874783 Rajmanisingh UNION BANK OF INDIA(508500)
SubTotal 66224 66224
520 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905853 15/11/2023 Rakesh kevat 1715002030WL076815 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318874783 Rakeshkevat UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24151120230913260 15/11/2023 krishn kumar sahu 1715002085WL077344 krishn kumar sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318874783 krishnkumarsahu UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24151120230913261 15/11/2023 krishn kumar sahu 1715002085WL077344 krishn kumar sahu 00468 UBIN0552615 1326 1326 Processed 01/01/2024 318874783 krishnkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
523 SIDHI MP-15-002-034-001/506-A
(KARWAHI) 		1715002034NRG24151120230912437 15/11/2023 ramchandra sahu 1715002034WL077278 ramchandra sahu 00468 UBIN0555291 1100 1100 Processed 01/01/2024 318874783 ramchandrasahu BANK OF BARODA(606985)
524 SIDHI MP-15-002-034-001/506-A
(KARWAHI) 		1715002034NRG24151120230912436 15/11/2023 ramchandra sahu 1715002034WL077278 ramchandra sahu 00468 UBIN0555291 1100 1100 Processed 01/01/2024 318874783 ramchandrasahu UNION BANK OF INDIA(508500)
SubTotal 2200 2200
525 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24151120230909965 15/11/2023 KANHAIYA LAL GUPTA 1715002028WL077124 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318874783 KANHAIYALALGUPTA BANK OF BARODA(606985)
526 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905836 15/11/2023 Neha Yadav 1715002030WL076815 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318874783 NehaYadav INDIAN BANK(607105)
527 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905921 15/11/2023 Raj Kumar Saket 1715002030WL076815 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 318874783 RajKumarSaket UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-050-001/1411
(BANJARI) 		1715002050NRG24141120230908700 15/11/2023 Lalita gupta 1715002050WL077027 Lalita gupta 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 Lalitagupta CANARA BANK(508532)
529 SIDHI MP-15-002-050-001/1411
(BANJARI) 		1715002050NRG24141120230908701 15/11/2023 Lalita gupta 1715002050WL077027 Lalita gupta 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 Lalitagupta UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24141120230908703 15/11/2023 Anil kumar Sondhiya 1715002050WL077027 Anil kumar Sondhiya 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 AnilkumarSondhiya UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG24141120230908708 15/11/2023 Laki Verma 1715002050WL077027 Laki Verma 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 LakiVerma UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-050-001/1479
(BANJARI) 		1715002050NRG24141120230908709 15/11/2023 Jyoti Sharma 1715002050WL077027 Jyoti Sharma 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 JyotiSharma UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-050-001/1492
(BANJARI) 		1715002050NRG24141120230908710 15/11/2023 Ramesh Kumar Rawat 1715002050WL077027 Ramesh Kumar Rawat 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 RameshKumarRawat UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24141120230908711 15/11/2023 Seema Sodhiya 1715002050WL077027 Seema Sodhiya 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 SeemaSodhiya UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24141120230908712 15/11/2023 Seema Sodhiya 1715002050WL077027 Seema Sodhiya 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 SeemaSodhiya UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-050-001/1590-A
(BANJARI) 		1715002050NRG24141120230908713 15/11/2023 UMASHANKAR VERMA 1715002050WL077027 UMASHANKAR VERMA 00468 UBIN0566021 1105 1105 Processed 01/01/2024 318874783 UMASHANKARVERMA BANK OF BARODA(606985)
SubTotal 13923 13923
537 SIDHI MP-15-002-035-001/745
(CHHAWARI) 		1715002035NRG24151120230910415 15/11/2023 Arti Singh 1715002035WL077157 Arti Singh 00468 UBIN0572322 221 221 Processed 01/01/2024 318874783 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 221 221
538 SIDHI MP-15-002-011-003/583-A
(UKARAHA) 		1715002011NRG24151120230912211 15/11/2023 Ramakali patel 1715002011WL077263 Ramakali patel 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 318874783 Ramakalipatel MADHYANCHAL GRAMIN BANK(607232)
539 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24151120230910040 15/11/2023 GANGA DEVI SAKET 1715002011WL077129 GANGA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
540 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24151120230910039 15/11/2023 ganga devi saket 1715002011WL077129 ganga devi saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 gangadevisaket STATE BANK OF INDIA(508548)
541 SIDHI MP-15-002-012-001/33
(PATPARA) 		1715002012NRG24151120230912749 15/11/2023 Budha Kol raimuniya 1715002012WL077292 Budha Kol raimuniya 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318874783 BudhaKolraimuniya MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24141120230909723 15/11/2023 Jalewiya verma 1715002014WL077105 Jalewiya verma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24151120230910260 15/11/2023 Bebee kol 1715002014WL077148 Bebee kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Bebeekol MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24151120230910259 15/11/2023 Bebee kol 1715002014WL077148 Bebee kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Bebeekol BANK OF BARODA(606985)
545 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24151120230910262 15/11/2023 Manoj singh 1715002014WL077149 Manoj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Manojsingh PUNJAB NATIONAL BANK(508568)
546 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24141120230909725 15/11/2023 Nirmala 1715002014WL077105 Nirmala 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Nirmala MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24141120230909729 15/11/2023 Jaygalal kol 1715002014WL077105 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24141120230909728 15/11/2023 Jaygalal kol 1715002014WL077105 Jaygalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24141120230909731 15/11/2023 Suman singh 1715002014WL077105 Suman singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Sumansingh STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24141120230909732 15/11/2023 Vibha verma 1715002014WL077105 Vibha verma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 Vibhaverma STATE BANK OF INDIA(508548)
551 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24151120230910258 15/11/2023 indrawati patel 1715002014WL077147 indrawati patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-014-002/990-C
(KAMARJI) 		1715002014NRG24151120230910257 15/11/2023 Parvati Sondhiya 1715002014WL077146 Parvati Sondhiya 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318874783 ParvatiSondhiya STATE BANK OF INDIA(508548)
553 SIDHI MP-15-002-018-002/52
(SALAIYA) 		1715002018NRG24151120230909828 15/11/2023 ayodhya gautam 1715002018WL077119 ayodhya gautam 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318874783 ayodhyagautam STATE BANK OF INDIA(508548)
554 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905822 15/11/2023 Fool Kumari Yadav 1715002030WL076815 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-030-003/961
(CHAUPHALKOTHAR) 		1715002030NRG24141120230905908 15/11/2023 Ravendra Bhujwa 1715002030WL076815 Ravendra Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 RavendraBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
556 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24151120230912662 15/11/2023 ramnarayan sahu 1715002034WL077288 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318874783 ramnarayansahu INDIAN BANK(607105)
557 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24151120230912661 15/11/2023 ramnarayan sahu 1715002034WL077288 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 318874783 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24151120230913535 15/11/2023 Jgaysen prajapati 1715002057WL077366 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Jgaysenprajapati UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24151120230913546 15/11/2023 Dhanesharai kol 1715002057WL077366 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24151120230913568 15/11/2023 SHYAM KALI KORI 1715002057WL077366 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-057-002/254
(BAHERAWEST) 		1715002057NRG24151120230913575 15/11/2023 Ramsumiran rawat 1715002057WL077366 Ramsumiran rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318874783 Ramsumiranrawat MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-080-001/829
(CHULHI) 		1715002080NRG24141120230909776 15/11/2023 Nagendra Vishwakarma 1715002080WL077111 Nagendra Vishwakarma 00602 SBIN0RRMBGB 1421 1421 Processed 01/01/2024 318874783 NagendraVishwakarma KOTAK MAHINDRA BANK LTD(607420)
563 SIDHI MP-15-002-093-001/246
(PANWAR CHAU.TO) 		1715002093NRG24151120230912208 15/11/2023 ramnath kol 1715002093WL077262 ramnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318874783 ramnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35885 35885
564 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24151120230912477 15/11/2023 mo betoo khan 1715002034WL077279 mo betoo khan 00688 FINO0001001 1100 1100 Processed 01/01/2024 318874783 mobetookhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
565 SIDHI MP-15-002-060-005/75
(JAMUNIHAKALA) 		1715002060NRG24151120230912206 15/11/2023 PRABHUNATH KOL 1715002060WL077260 PRABHUNATH KOL 00688 FINO0001446 3094 3094 Processed 01/01/2024 318874783 PRABHUNATHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
566 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24151120230913288 15/11/2023 devendra kumar yadav 1715002085WL077344 devendra kumar yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318874783 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
567 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24151120230910035 15/11/2023 SUNEETA PATEL 1715002011WL077129 SUNEETA PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318874783 SUNEETAPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
568 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24151120230910034 15/11/2023 SUNEETA PATEL 1715002011WL077129 SUNEETA PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318874783 SUNEETAPATEL STATE BANK OF INDIA(508548)
569 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24151120230910032 15/11/2023 SUNEETA PATEL 1715002011WL077129 SUNEETA PATEL 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318874783 SUNEETAPATEL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
570 SIDHI MP-15-002-035-001/46-B
(CHHAWARI) 		1715002035NRG24151120230910404 15/11/2023 mithlesh 1715002035WL077157 mithlesh 486661 221 221 Processed 01/01/2024 318874783 mithlesh INDIAN BANK(607105)
SubTotal 221 221
Total 705430 705430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_151123APB_FTO_356619 63083 221
2 SIDHI MP1715002_151123APB_FTO_356619 Bank of Baroda BARB0SIDHIX SIDHI 6403
3 SIDHI MP1715002_151123APB_FTO_356619 Canara Bank CNRB0003944 SIDHI 1989
4 SIDHI MP1715002_151123APB_FTO_356619 Central Bank Of India CBIN0283726 SIDHI 16796
5 SIDHI MP1715002_151123APB_FTO_356619 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_151123APB_FTO_356619 Indian Bank IDIB000C613 CHOUPHAL 276757
7 SIDHI MP1715002_151123APB_FTO_356619 Indian Bank IDIB000J614 Jiawan 1105
8 SIDHI MP1715002_151123APB_FTO_356619 Indian Bank IDIB000M570 MAJHAULI 27940
9 SIDHI MP1715002_151123APB_FTO_356619 Indian Bank IDIB000S680 Sidhi 23426
10 SIDHI MP1715002_151123APB_FTO_356619 LAMPS 1849 Chopaal Kothar 5304
11 SIDHI MP1715002_151123APB_FTO_356619 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2640
12 SIDHI MP1715002_151123APB_FTO_356619 Punjab National Bank PUNB0323200 SARRA 1421
13 SIDHI MP1715002_151123APB_FTO_356619 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1100
14 SIDHI MP1715002_151123APB_FTO_356619 State Bank of India SBIN0001262 SIDHI 98090
15 SIDHI MP1715002_151123APB_FTO_356619 State Bank of India SBIN0007644 ADB CHURHAT 6624
16 SIDHI MP1715002_151123APB_FTO_356619 State Bank of India SBIN0012272 SIDHI CITY 11934
17 SIDHI MP1715002_151123APB_FTO_356619 State Bank of India SBIN0017116 MANJHAULI 13432
18 SIDHI MP1715002_151123APB_FTO_356619 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20541
19 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0537314 SIDHI MAIN 4641
20 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0543144 BADAHAURA 51811
21 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 66224
22 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
23 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0555291 MADAN MAHAL 2200
24 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13923
25 SIDHI MP1715002_151123APB_FTO_356619 Union Bank of India UBIN0572322 AGDAL 221
26 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2640
27 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
28 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
29 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
30 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 22763
31 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1421
32 SIDHI MP1715002_151123APB_FTO_356619 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
33 SIDHI MP1715002_151123APB_FTO_356619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
34 SIDHI MP1715002_151123APB_FTO_356619 Fino Payments Bank Ltd FINO0001446 MP RO 3094
35 SIDHI MP1715002_151123APB_FTO_356619 India Post Payments Bank IPOS0000001 Sidhi 1326
36 SIDHI MP1715002_151123APB_FTO_356619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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