Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061223APB_FTO_377505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973423 06/12/2023 Butaua Saket 1715002030WL081648 Butaua Saket 00014 ALLA0210253 1105 1105 Processed 29/02/2024 462787547 ButauaSaket INDIAN BANK(607105)
SubTotal 1105 1105
2 SIDHI MP-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24061220230974287 06/12/2023 Nidha Vishwakarma 1715002014WL081752 Nidha Vishwakarma 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 462787547 NidhaVishwakarma BANK OF BARODA(606985)
3 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24061220230974234 06/12/2023 Satish Kumar Dwivedi 1715002044WL081744 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 SatishKumarDwivedi BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24061220230974235 06/12/2023 usha dwivedi 1715002044WL081744 usha dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 ushadwivedi BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/102-B
(PADKHURI 2) 		1715002044NRG24061220230974259 06/12/2023 vimla jayswal 1715002044WL081747 vimla jayswal 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 vimlajayswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-044-001/122-A
(PADKHURI 2) 		1715002044NRG24061220230974262 06/12/2023 deenbandhu mishra 1715002044WL081747 deenbandhu mishra 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 deenbandhumishra UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-044-001/151-B
(PADKHURI 2) 		1715002044NRG24061220230974263 06/12/2023 Kaliman Sahu 1715002044WL081747 Kaliman Sahu 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 KalimanSahu BANK OF BARODA(606985)
8 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24061220230974239 06/12/2023 Savita Kol 1715002044WL081744 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 SavitaKol BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24061220230974238 06/12/2023 Savita Kol 1715002044WL081744 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 SavitaKol MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-044-001/253
(PADKHURI 2) 		1715002044NRG24061220230974266 06/12/2023 rajesh vishwkarma 1715002044WL081747 rajesh vishwkarma 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 rajeshvishwkarma UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24061220230974243 06/12/2023 suraj kol 1715002044WL081744 suraj kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 surajkol BANK OF BARODA(606985)
12 SIDHI MP-15-002-044-001/33-B
(PADKHURI 2) 		1715002044NRG24061220230974268 06/12/2023 Rajkumar Kol 1715002044WL081747 Rajkumar Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 RajkumarKol BANK OF BARODA(606985)
13 SIDHI MP-15-002-044-001/421
(PADKHURI 2) 		1715002044NRG24061220230974270 06/12/2023 Sangeeta Kol 1715002044WL081747 Sangeeta Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 SangeetaKol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24061220230974246 06/12/2023 ramkali kol 1715002044WL081744 ramkali kol 00045 BARB0SIDHIX 1547 1547 Processed 29/02/2024 462787547 ramkalikol INDUSIND BANK(607189)
15 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24061220230974245 06/12/2023 Samaylal kol 1715002044WL081744 Samaylal kol 00045 BARB0SIDHIX 1547 1547 Processed 29/02/2024 462787547 Samaylalkol FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24061220230974247 06/12/2023 Chotelal Prajapati 1715002044WL081744 Chotelal Prajapati 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 ChotelalPrajapati BANK OF BARODA(606985)
17 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24061220230974248 06/12/2023 Munni Kol 1715002044WL081744 Munni Kol 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462787547 MunniKol BANK OF BARODA(606985)
18 SIDHI MP-15-002-108-001/12-A
(SHIVPURWA 2) 		1715002108NRG24061220230974578 06/12/2023 VISHESHAR 1715002108WL081782 VISHESHAR 00045 BARB0SIDHIX 1105 1105 Processed 01/03/2024 462787547 VISHESHAR BANK OF BARODA(606985)
19 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24061220230974580 06/12/2023 Priyanka saket 1715002108WL081782 Priyanka saket 00045 BARB0SIDHIX 1105 1105 Processed 29/02/2024 462787547 Priyankasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 28067 28067
20 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973403 06/12/2023 Ramsajeevan Sahu 1715002030WL081648 Ramsajeevan Sahu 00078 CNRB0003944 1105 1105 Processed 01/03/2024 462787547 RamsajeevanSahu CANARA BANK(508532)
21 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24061220230974576 06/12/2023 brijlal 1715002108WL081782 brijlal 00078 CNRB0003944 1105 1105 Processed 01/03/2024 462787547 brijlal CANARA BANK(508532)
SubTotal 2210 2210
22 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973502 06/12/2023 RAMASHRAY KEVAT 1715002030WL081652 RAMASHRAY KEVAT 00089 CBIN0283726 1105 1105 Processed 29/02/2024 462787547 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24061220230974587 06/12/2023 premlal saket 1715002108WL081782 premlal saket 00089 CBIN0283726 1105 1105 Processed 29/02/2024 462787547 premlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
24 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973489 06/12/2023 Bhagvaniya Agariya 1715002030WL081652 Bhagvaniya Agariya 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 BhagvaniyaAgariya INDIAN BANK(607105)
25 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973391 06/12/2023 Butali sahu 1715002030WL081648 Butali sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 Butalisahu INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973392 06/12/2023 Lachiman Yadav 1715002030WL081648 Lachiman Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-030-001/25
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973395 06/12/2023 Ramshunder Yadav 1715002030WL081648 Ramshunder Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamshunderYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/25
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973394 06/12/2023 Ramshunder Yadav 1715002030WL081648 Ramshunder Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamshunderYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973400 06/12/2023 Rajbhan Yadav 1715002030WL081648 Rajbhan Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973399 06/12/2023 Rajbhan Yadav 1715002030WL081648 Rajbhan Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RajbhanYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973402 06/12/2023 Babi Baiga 1715002030WL081648 Babi Baiga 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 BabiBaiga STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973401 06/12/2023 Babi Baiga 1715002030WL081648 Babi Baiga 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 BabiBaiga STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973493 06/12/2023 Danbahadur Sahu 1715002030WL081652 Danbahadur Sahu 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 DanbahadurSahu UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973494 06/12/2023 Dinesh Yadav 1715002030WL081652 Dinesh Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 DineshYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-001/867
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973405 06/12/2023 Manwati Sahu 1715002030WL081648 Manwati Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ManwatiSahu INDIAN BANK(607105)
36 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973495 06/12/2023 Tilak Raj Yadav 1715002030WL081652 Tilak Raj Yadav 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 TilakRajYadav UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973407 06/12/2023 Abhiraj Yadav 1715002030WL081648 Abhiraj Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 AbhirajYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/884
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973408 06/12/2023 Pintu Sahu 1715002030WL081648 Pintu Sahu 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 PintuSahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973497 06/12/2023 Jagyabhan Yadav 1715002030WL081652 Jagyabhan Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 JagyabhanYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973499 06/12/2023 Keshav Baiga 1715002030WL081652 Keshav Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 KeshavBaiga INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973500 06/12/2023 Rajkumari Baiga 1715002030WL081652 Rajkumari Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RajkumariBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973501 06/12/2023 SHIVMURAT YADAV 1715002030WL081652 SHIVMURAT YADAV 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SHIVMURATYADAV HDFC BANK LTD(607152)
43 SIDHI MP-15-002-030-002/1094-C
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973409 06/12/2023 PINTU RAWAT 1715002030WL081648 PINTU RAWAT 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 PINTURAWAT INDIAN BANK(607105)
44 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973410 06/12/2023 Subhash Sahu 1715002030WL081648 Subhash Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SubhashSahu INDIAN BANK(607105)
45 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973411 06/12/2023 Tejbhan Yadav 1715002030WL081648 Tejbhan Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 TejbhanYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973413 06/12/2023 Kusumkali Baiga 1715002030WL081648 Kusumkali Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 KusumkaliBaiga INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973414 06/12/2023 Ram Kripal Sahu 1715002030WL081648 Ram Kripal Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamKripalSahu INDIAN BANK(607105)
48 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973416 06/12/2023 Chotelal Yadav 1715002030WL081648 Chotelal Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ChotelalYadav INDIAN BANK(607105)
49 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973415 06/12/2023 Chotelal Yadav 1715002030WL081648 Chotelal Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ChotelalYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973504 06/12/2023 Ramdhari Sahu 1715002030WL081652 Ramdhari Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamdhariSahu INDIAN BANK(607105)
51 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973418 06/12/2023 Paras Nath Sahu 1715002030WL081648 Paras Nath Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973506 06/12/2023 Dhirajua Yadav 1715002030WL081652 Dhirajua Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 DhirajuaYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973505 06/12/2023 Ganpati Yadav 1715002030WL081652 Ganpati Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 GanpatiYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973507 06/12/2023 Shribhan Chaube 1715002030WL081652 Shribhan Chaube 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ShribhanChaube INDIAN BANK(607105)
55 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973508 06/12/2023 Bhagole Saket 1715002030WL081652 Bhagole Saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 BhagoleSaket INDIAN BANK(607105)
56 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973509 06/12/2023 Geeta Yadav 1715002030WL081652 Geeta Yadav 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 GeetaYadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973510 06/12/2023 Gulvasiya Yadav 1715002030WL081652 Gulvasiya Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 GulvasiyaYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973419 06/12/2023 Chotkiya Yadav 1715002030WL081648 Chotkiya Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ChotkiyaYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973511 06/12/2023 MITHALESH SAHU 1715002030WL081652 MITHALESH SAHU 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 MITHALESHSAHU INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973421 06/12/2023 Archana Mishra 1715002030WL081648 Archana Mishra 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ArchanaMishra INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973420 06/12/2023 ARCHNA MISHRA 1715002030WL081648 ARCHNA MISHRA 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ARCHNAMISHRA INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973512 06/12/2023 RANI BHUJWA 1715002030WL081652 RANI BHUJWA 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RANIBHUJWA INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973514 06/12/2023 Shyama kori 1715002030WL081652 Shyama kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 Shyamakori INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973513 06/12/2023 Shyama kori 1715002030WL081652 Shyama kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973515 06/12/2023 Santosh Singh Gaharwar 1715002030WL081652 Santosh Singh Gaharwar 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973516 06/12/2023 Dinesh Prajapati 1715002030WL081652 Dinesh Prajapati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 DineshPrajapati INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973517 06/12/2023 Pavan Kumar Rajak 1715002030WL081652 Pavan Kumar Rajak 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 PavanKumarRajak INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973519 06/12/2023 Pankali Baiga 1715002030WL081652 Pankali Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 PankaliBaiga INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973520 06/12/2023 Shrinivas Prajapati 1715002030WL081652 Shrinivas Prajapati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ShrinivasPrajapati INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973422 06/12/2023 dwarika Kori 1715002030WL081648 dwarika Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 dwarikaKori INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/159
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973424 06/12/2023 meerulal baiga 1715002030WL081648 meerulal baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 meerulalbaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973426 06/12/2023 Ramesh kori 1715002030WL081648 Ramesh kori 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 Rameshkori UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973425 06/12/2023 Ramesh kori 1715002030WL081648 Ramesh kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 Rameshkori INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973427 06/12/2023 Bhagwandeen Kori 1715002030WL081648 Bhagwandeen Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 BhagwandeenKori INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973428 06/12/2023 Jagatbahadur Singh 1715002030WL081648 Jagatbahadur Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 JagatbahadurSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973522 06/12/2023 Motilal Kori 1715002030WL081652 Motilal Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 MotilalKori INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973524 06/12/2023 Heeralal Kori 1715002030WL081652 Heeralal Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 HeeralalKori INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973523 06/12/2023 Heeralal Kori 1715002030WL081652 Heeralal Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 HeeralalKori INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973525 06/12/2023 kusum Kali Kori 1715002030WL081652 kusum Kali Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 kusumKaliKori INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973430 06/12/2023 Santoshiya Kori 1715002030WL081648 Santoshiya Kori 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 SantoshiyaKori UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973526 06/12/2023 mohan singh gond 1715002030WL081652 mohan singh gond 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 mohansinghgond INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973527 06/12/2023 Ram Karan Baiga 1715002030WL081652 Ram Karan Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973528 06/12/2023 shivkumar kol 1715002030WL081652 shivkumar kol 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 shivkumarkol INDIAN BANK(607105)
84 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973431 06/12/2023 Munim Yadav 1715002030WL081648 Munim Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 MunimYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/265
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973433 06/12/2023 Angrejvano devi 1715002030WL081648 Angrejvano devi 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 Angrejvanodevi INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973529 06/12/2023 Saroj Prajapati 1715002030WL081652 Saroj Prajapati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SarojPrajapati INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/302-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973434 06/12/2023 Ramesh Baiga 1715002030WL081648 Ramesh Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RameshBaiga INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973530 06/12/2023 Lallu Baiga 1715002030WL081652 Lallu Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 LalluBaiga INDIAN BANK(607105)
89 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973435 06/12/2023 Umesh Yadav 1715002030WL081648 Umesh Yadav 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 UmeshYadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973436 06/12/2023 Santosh Kumar Sharma 1715002030WL081648 Santosh Kumar Sharma 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SantoshKumarSharma INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973531 06/12/2023 saroj kori 1715002030WL081652 saroj kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 sarojkori INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973438 06/12/2023 Choti Kori 1715002030WL081648 Choti Kori 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 ChotiKori STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973532 06/12/2023 Pradeep Ku. Rajak 1715002030WL081652 Pradeep Ku. Rajak 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 PradeepKu.Rajak INDIAN BANK(607105)
94 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973534 06/12/2023 Janak Dulari Napit 1715002030WL081652 Janak Dulari Napit 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 JanakDulariNapit INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973535 06/12/2023 KAUSHILYA KORI 1715002030WL081652 KAUSHILYA KORI 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 KAUSHILYAKORI UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973536 06/12/2023 munni Baiga 1715002030WL081652 munni Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 munniBaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973440 06/12/2023 Bhgawaniya Baiga 1715002030WL081648 Bhgawaniya Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973441 06/12/2023 Tulshi Das Kori 1715002030WL081648 Tulshi Das Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 TulshiDasKori INDIAN BANK(607105)
99 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973442 06/12/2023 Ramlal Yadav 1715002030WL081648 Ramlal Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973537 06/12/2023 Syamlal Yadav 1715002030WL081652 Syamlal Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SyamlalYadav INDIAN BANK(607105)
101 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973539 06/12/2023 Kanchan Maurya 1715002030WL081652 Kanchan Maurya 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 KanchanMaurya PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973540 06/12/2023 Abhayraj Singh 1715002030WL081652 Abhayraj Singh 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 AbhayrajSingh UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973446 06/12/2023 Rajbahoran Kori 1715002030WL081648 Rajbahoran Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RajbahoranKori INDIAN BANK(607105)
104 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973447 06/12/2023 Santosh Kumar Kori 1715002030WL081648 Santosh Kumar Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973448 06/12/2023 Ramnaresh Yadav 1715002030WL081648 Ramnaresh Yadav 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RamnareshYadav INDIAN BANK(607105)
106 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973449 06/12/2023 Shivsankar Sahu 1715002030WL081648 Shivsankar Sahu 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 ShivsankarSahu INDIAN BANK(607105)
107 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973450 06/12/2023 Babulal Baiga 1715002030WL081648 Babulal Baiga 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973542 06/12/2023 Kandhai Rawat 1715002030WL081652 Kandhai Rawat 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973452 06/12/2023 Fulkali Kori 1715002030WL081648 Fulkali Kori 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 FulkaliKori INDIAN BANK(607105)
110 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973453 06/12/2023 Raju Bansal 1715002030WL081648 Raju Bansal 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 RajuBansal INDIAN BANK(607105)
111 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973454 06/12/2023 Ramlal Sahu 1715002030WL081648 Ramlal Sahu 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 RamlalSahu STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973456 06/12/2023 PARWATI RAJAK 1715002030WL081648 PARWATI RAJAK 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462787547 PARWATIRAJAK UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973457 06/12/2023 PARWATI RAJAK 1715002030WL081648 PARWATI RAJAK 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 PARWATIRAJAK INDIAN BANK(607105)
114 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973543 06/12/2023 Meera Bai Mishra 1715002030WL081652 Meera Bai Mishra 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462787547 MeeraBaiMishra INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24061220230974809 06/12/2023 Kalpana sahu 1715002034WL081792 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 Kalpanasahu INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24061220230974813 06/12/2023 akhilesh saket 1715002034WL081792 akhilesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 akhileshsaket INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/193-A
(KARWAHI) 		1715002034NRG24061220230974815 06/12/2023 sangeeta saket 1715002034WL081792 sangeeta saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 sangeetasaket INDIAN BANK(607105)
118 SIDHI MP-15-002-034-001/193-A
(KARWAHI) 		1715002034NRG24061220230974814 06/12/2023 sangeeta saket 1715002034WL081792 sangeeta saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 sangeetasaket INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/197-B
(KARWAHI) 		1715002034NRG24061220230974816 06/12/2023 RAJMANI SINGH 1715002034WL081792 RAJMANI SINGH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 RAJMANISINGH INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24061220230974818 06/12/2023 VISHVNATH SINGH 1715002034WL081792 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 VISHVNATHSINGH STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24061220230974817 06/12/2023 VISHVNATH SINGH 1715002034WL081792 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 VISHVNATHSINGH BANK OF BARODA(606985)
122 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24061220230974822 06/12/2023 Jeevraj singh 1715002034WL081792 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 Jeevrajsingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-034-001/223-B
(KARWAHI) 		1715002034NRG24061220230974825 06/12/2023 lakshmi singh 1715002034WL081792 lakshmi singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 lakshmisingh INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24061220230974826 06/12/2023 navati prajapati 1715002034WL081792 navati prajapati 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 navatiprajapati MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24061220230974829 06/12/2023 SEELA PRAJAPATI 1715002034WL081792 SEELA PRAJAPATI 00176 IDIB000C613 1320 1320 Rejected 29/02/2024 462787547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24061220230974831 06/12/2023 panchamlal prajapati 1715002034WL081792 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 panchamlalprajapati INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24061220230974833 06/12/2023 umakali prajapati 1715002034WL081792 umakali prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 umakaliprajapati INDIAN BANK(607105)
128 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24061220230974834 06/12/2023 rajbal yadav 1715002034WL081792 rajbal yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 rajbalyadav INDIAN BANK(607105)
129 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24061220230974835 06/12/2023 SHEELA YADAV 1715002034WL081792 SHEELA YADAV 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 SHEELAYADAV INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24061220230974837 06/12/2023 rannu prajapati 1715002034WL081792 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 rannuprajapati INDIAN BANK(607105)
131 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24061220230974836 06/12/2023 rannu prajapati 1715002034WL081792 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 rannuprajapati INDIAN OVERSEAS BANK(508541)
132 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24061220230974839 06/12/2023 baijnath prajapati 1715002034WL081792 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 baijnathprajapati INDIAN BANK(607105)
133 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24061220230974838 06/12/2023 baijnath prajapati 1715002034WL081792 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 baijnathprajapati INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24061220230974841 06/12/2023 seema prajapati 1715002034WL081792 seema prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 seemaprajapati INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24061220230974840 06/12/2023 seema prajapati 1715002034WL081792 seema prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 seemaprajapati INDIAN OVERSEAS BANK(508541)
136 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24061220230974842 06/12/2023 CHHOTELAL prajapati 1715002034WL081792 CHHOTELAL prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 CHHOTELALprajapati INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24061220230974843 06/12/2023 Munni prajapati 1715002034WL081792 Munni prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 Munniprajapati INDIAN BANK(607105)
138 SIDHI MP-15-002-034-001/245-A
(KARWAHI) 		1715002034NRG24061220230974844 06/12/2023 sunil prajapati 1715002034WL081792 sunil prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 sunilprajapati INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24061220230974846 06/12/2023 phoolkumari singh 1715002034WL081792 phoolkumari singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 phoolkumarisingh INDIAN BANK(607105)
140 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24061220230974845 06/12/2023 shri bhaiyalal singh 1715002034WL081792 shri bhaiyalal singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shribhaiyalalsingh INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24061220230974848 06/12/2023 KAMLESH 1715002034WL081792 KAMLESH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 KAMLESH INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24061220230974850 06/12/2023 ramsundar 1715002034WL081792 ramsundar 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 ramsundar INDIAN BANK(607105)
143 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24061220230974849 06/12/2023 ramsundar 1715002034WL081792 ramsundar 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 ramsundar INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24061220230974854 06/12/2023 yashoda lono 1715002034WL081792 yashoda lono 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 yashodalono INDIAN BANK(607105)
145 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24061220230974858 06/12/2023 kalu 1715002034WL081792 kalu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 kalu INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24061220230974857 06/12/2023 kalu 1715002034WL081792 kalu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 kalu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24061220230974860 06/12/2023 Rajendra yadav 1715002034WL081792 Rajendra yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 Rajendrayadav INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24061220230974859 06/12/2023 Rajendra yadav 1715002034WL081792 Rajendra yadav 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 Rajendrayadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24061220230974866 06/12/2023 GEDLAL SAHU 1715002034WL081792 GEDLAL SAHU 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 GEDLALSAHU INDIAN BANK(607105)
150 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24061220230974871 06/12/2023 gaurvati sahu 1715002034WL081792 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 gaurvatisahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24061220230974870 06/12/2023 gaurvati sahu 1715002034WL081792 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 gaurvatisahu UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24061220230974872 06/12/2023 manvati gupta 1715002034WL081792 manvati gupta 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 manvatigupta INDIAN BANK(607105)
153 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24061220230974874 06/12/2023 gayatri gupta 1715002034WL081792 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 gayatrigupta INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24061220230974873 06/12/2023 gayatri gupta 1715002034WL081792 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 gayatrigupta BANK OF BARODA(606985)
155 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24061220230974876 06/12/2023 shri kamlesh saket 1715002034WL081792 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shrikamleshsaket INDIAN BANK(607105)
156 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24061220230974877 06/12/2023 meera singh 1715002034WL081792 meera singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 meerasingh INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24061220230974879 06/12/2023 JEETENDRA SINGH 1715002034WL081792 JEETENDRA SINGH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 JEETENDRASINGH INDIAN BANK(607105)
158 SIDHI MP-15-002-034-001/421-D
(KARWAHI) 		1715002034NRG24061220230974881 06/12/2023 LALMAN GAUTAM 1715002034WL081792 LALMAN GAUTAM 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 LALMANGAUTAM INDIAN BANK(607105)
159 SIDHI MP-15-002-034-001/421-D
(KARWAHI) 		1715002034NRG24061220230974880 06/12/2023 LALMAN GAUTAM 1715002034WL081792 LALMAN GAUTAM 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 LALMANGAUTAM INDIAN BANK(607105)
160 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24061220230974883 06/12/2023 anju yadav 1715002034WL081792 anju yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 anjuyadav INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24061220230974885 06/12/2023 chandramani gautam 1715002034WL081792 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 chandramanigautam INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/501-B
(KARWAHI) 		1715002034NRG24061220230974889 06/12/2023 indravati singh 1715002034WL081792 indravati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 indravatisingh INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24061220230974893 06/12/2023 LALBAHADUR 1715002034WL081794 LALBAHADUR 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 LALBAHADUR INDIAN BANK(607105)
164 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24061220230974898 06/12/2023 manvati sahu 1715002034WL081794 manvati sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 manvatisahu INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/643-A
(KARWAHI) 		1715002034NRG24061220230974903 06/12/2023 ramkali baiga 1715002034WL081794 ramkali baiga 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 ramkalibaiga INDIAN BANK(607105)
166 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24061220230974904 06/12/2023 sunita yadav 1715002034WL081794 sunita yadav 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 sunitayadav BANK OF BARODA(606985)
167 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24061220230974906 06/12/2023 shri ramlalu yadav 1715002034WL081794 shri ramlalu yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shriramlaluyadav INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24061220230974913 06/12/2023 panchvati sahu 1715002034WL081794 panchvati sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 panchvatisahu INDIAN BANK(607105)
169 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24061220230974912 06/12/2023 panchvati sahu 1715002034WL081794 panchvati sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 panchvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24061220230974915 06/12/2023 shri rajendra singh 1715002034WL081794 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
171 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24061220230974914 06/12/2023 shri rajendra singh 1715002034WL081794 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 shrirajendrasingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24061220230974917 06/12/2023 shri brijbhan sahu 1715002034WL081794 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shribrijbhansahu INDIAN BANK(607105)
173 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24061220230974916 06/12/2023 shri brijbhan sahu 1715002034WL081794 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 shribrijbhansahu INDIAN BANK(607105)
174 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24061220230974921 06/12/2023 mo shareeph khan 1715002034WL081794 mo shareeph khan 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 moshareephkhan FINO PAYMENTS BANK LTD(608001)
175 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24061220230974920 06/12/2023 mo shareeph khan 1715002034WL081794 mo shareeph khan 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 moshareephkhan INDIAN BANK(607105)
176 SIDHI MP-15-002-034-001/862
(KARWAHI) 		1715002034NRG24061220230974928 06/12/2023 anita gupta 1715002034WL081794 anita gupta 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 anitagupta UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24061220230974931 06/12/2023 arjent baiga 1715002034WL081794 arjent baiga 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 arjentbaiga INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/872
(KARWAHI) 		1715002034NRG24061220230974935 06/12/2023 indravati singh 1715002034WL081794 indravati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 indravatisingh INDIAN BANK(607105)
179 SIDHI MP-15-002-034-001/872
(KARWAHI) 		1715002034NRG24061220230974934 06/12/2023 mharashat singh 1715002034WL081794 mharashat singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 mharashatsingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-034-001/873
(KARWAHI) 		1715002034NRG24061220230974937 06/12/2023 parvati singh 1715002034WL081794 parvati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 parvatisingh INDIAN BANK(607105)
181 SIDHI MP-15-002-034-001/877
(KARWAHI) 		1715002034NRG24061220230974939 06/12/2023 arun singh 1715002034WL081794 arun singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 arunsingh INDIAN BANK(607105)
182 SIDHI MP-15-002-034-001/877
(KARWAHI) 		1715002034NRG24061220230974938 06/12/2023 arun singh 1715002034WL081794 arun singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462787547 arunsingh INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24061220230974943 06/12/2023 savita kushwaha 1715002034WL081794 savita kushwaha 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462787547 savitakushwaha UNION BANK OF INDIA(508500)
SubTotal 191635 191635
184 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24061220230974823 06/12/2023 sherbahadur singh 1715002034WL081792 sherbahadur singh 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 sherbahadursingh FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24061220230974856 06/12/2023 kunjan loniya 1715002034WL081792 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 kunjanloniya INDIAN BANK(607105)
186 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24061220230974869 06/12/2023 indrakali baiga 1715002034WL081792 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 indrakalibaiga INDIAN BANK(607105)
187 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24061220230974890 06/12/2023 deepak tiwari 1715002034WL081792 deepak tiwari 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 deepaktiwari INDIAN BANK(607105)
188 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24061220230974896 06/12/2023 Rajkapur sahu 1715002034WL081794 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462787547 Rajkapursahu UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24061220230974895 06/12/2023 Rajkapur sahu 1715002034WL081794 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 Rajkapursahu INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24061220230974900 06/12/2023 priyanka loni 1715002034WL081794 priyanka loni 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462787547 priyankaloni STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24061220230974899 06/12/2023 priyanka loni 1715002034WL081794 priyanka loni 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462787547 priyankaloni BANK OF BARODA(606985)
192 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24061220230974908 06/12/2023 banshpati sahu 1715002034WL081794 banshpati sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 banshpatisahu INDIAN BANK(607105)
193 SIDHI MP-15-002-034-001/85-B
(KARWAHI) 		1715002034NRG24061220230974923 06/12/2023 tulsidas yadav 1715002034WL081794 tulsidas yadav 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 tulsidasyadav INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24061220230974933 06/12/2023 RAMSUNDAR SINGH 1715002034WL081794 RAMSUNDAR SINGH 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 RAMSUNDARSINGH INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24061220230974945 06/12/2023 pavan kumar prajapati 1715002034WL081794 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462787547 pavankumarprajapati MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24061220230974947 06/12/2023 geeta sahu 1715002034WL081794 geeta sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 geetasahu INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24061220230974946 06/12/2023 geeta sahu 1715002034WL081794 geeta sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462787547 geetasahu INDIAN BANK(607105)
SubTotal 18480 18480
198 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973397 06/12/2023 Amrish yadav 1715002030WL081648 Amrish yadav 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462787547 Amrishyadav FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973491 06/12/2023 Rattu Yadav 1715002030WL081652 Rattu Yadav 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462787547 RattuYadav INDIAN BANK(607105)
200 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973492 06/12/2023 Rattu Yadav 1715002030WL081652 Rattu Yadav 00176 IDIB000S680 1105 1105 Processed 01/03/2024 462787547 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
201 SIDHI MP-15-002-044-001/40-B
(PADKHURI 2) 		1715002044NRG24061220230974269 06/12/2023 gappu sahu 1715002044WL081747 gappu sahu 00176 IDIB000S680 1547 1547 Processed 29/02/2024 462787547 gappusahu CENTRAL BANK OF INDIA(607115)
202 SIDHI MP-15-002-050-001/377
(BANJARI) 		1715002050NRG24061220230975458 06/12/2023 Santosh 1715002050WL081835 Santosh 00176 IDIB000S680 1547 1547 Processed 01/03/2024 462787547 Santosh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-050-001/377
(BANJARI) 		1715002050NRG24061220230975457 06/12/2023 Santosh 1715002050WL081835 Santosh 00176 IDIB000S680 1547 1547 Processed 01/03/2024 462787547 Santosh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-108-001/281
(SHIVPURWA 2) 		1715002108NRG24061220230974583 06/12/2023 SUDHA SAKET 1715002108WL081782 SUDHA SAKET 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462787547 SUDHASAKET INDUSIND BANK(607189)
SubTotal 9061 9061
205 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973437 06/12/2023 bahadur Kori 1715002030WL081648 bahadur Kori 00255 1105 1105 Processed 29/02/2024 462787547 bahadurKori INDIAN BANK(607105)
206 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973451 06/12/2023 Bajnath 1715002030WL081648 Bajnath 00255 1105 1105 Processed 01/03/2024 462787547 Bajnath STATE BANK OF INDIA(508548)
SubTotal 2210 2210
207 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24061220230973032 06/12/2023 bhavar singh 1715002027WL081621 bhavar singh 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 bhavarsingh PUNJAB NATIONAL BANK(508568)
208 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24061220230973034 06/12/2023 shyamlal dube 1715002027WL081621 shyamlal dube 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 shyamlaldube PUNJAB NATIONAL BANK(508568)
209 SIDHI MP-15-002-027-001/574-A
(DEOGARH) 		1715002027NRG24061220230973035 06/12/2023 sarita dwivedi 1715002027WL081621 sarita dwivedi 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 saritadwivedi PUNJAB NATIONAL BANK(508568)
210 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24061220230973044 06/12/2023 mamta nai 1715002027WL081621 mamta nai 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 mamtanai PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24061220230973046 06/12/2023 ramsushil tiwari 1715002027WL081621 ramsushil tiwari 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
212 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24061220230973047 06/12/2023 anchal kol 1715002027WL081621 anchal kol 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 anchalkol PUNJAB NATIONAL BANK(508568)
213 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24061220230973049 06/12/2023 amritlal pandey 1715002027WL081621 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 amritlalpandey UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24061220230973050 06/12/2023 dheeraj pandey 1715002027WL081621 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 dheerajpandey UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24061220230973052 06/12/2023 sheela kol 1715002027WL081621 sheela kol 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 sheelakol PUNJAB NATIONAL BANK(508568)
216 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24061220230973059 06/12/2023 baldau prasad 1715002027WL081621 baldau prasad 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 baldauprasad PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24061220230973060 06/12/2023 pramila devi kol 1715002027WL081621 pramila devi kol 00354 PUNB0323200 1326 1326 Processed 01/03/2024 462787547 pramiladevikol PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
218 SIDHI MP-15-002-014-002/701-B
(KAMARJI) 		1715002014NRG24061220230974286 06/12/2023 TERSI KOL 1715002014WL081751 TERSI KOL 00415 SBIN0001262 2652 2652 Processed 29/02/2024 462787547 TERSIKOL INDIAN BANK(607105)
219 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24061220230974546 06/12/2023 Ramgreeb 1715002019WL081780 Ramgreeb 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 Ramgreeb STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24061220230974547 06/12/2023 suryabhan bari 1715002019WL081780 suryabhan bari 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 suryabhanbari STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24061220230974549 06/12/2023 Rramkripal barma 1715002019WL081780 Rramkripal barma 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 Rramkripalbarma STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24061220230973040 06/12/2023 binit dubey 1715002027WL081621 binit dubey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787547 binitdubey MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973487 06/12/2023 Manwati Agariya 1715002030WL081652 Manwati Agariya 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 ManwatiAgariya STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973390 06/12/2023 Babulal sahu 1715002030WL081648 Babulal sahu 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 Babulalsahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973398 06/12/2023 Sukhlal Yadav 1715002030WL081648 Sukhlal Yadav 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 SukhlalYadav STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973412 06/12/2023 Sunita Yadav 1715002030WL081648 Sunita Yadav 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462787547 SunitaYadav INDIAN BANK(607105)
227 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973503 06/12/2023 Babau Prajapati 1715002030WL081652 Babau Prajapati 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 BabauPrajapati UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973521 06/12/2023 Shrinivas 1715002030WL081652 Shrinivas 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462787547 Shrinivas INDIAN BANK(607105)
229 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973445 06/12/2023 Sunil Kori 1715002030WL081648 Sunil Kori 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462787547 SunilKori STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973455 06/12/2023 Dhanpati Sahu 1715002030WL081648 Dhanpati Sahu 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462787547 DhanpatiSahu INDIAN BANK(607105)
231 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24061220230974832 06/12/2023 ramlakhan prajapati 1715002034WL081792 ramlakhan prajapati 00415 SBIN0001262 1320 1320 Processed 29/02/2024 462787547 ramlakhanprajapati INDIAN BANK(607105)
232 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24061220230974907 06/12/2023 ramsundar 1715002034WL081794 ramsundar 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462787547 ramsundar STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-034-001/873
(KARWAHI) 		1715002034NRG24061220230974936 06/12/2023 devdan singh 1715002034WL081794 devdan singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462787547 devdansingh STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-034-001/904-A
(KARWAHI) 		1715002034NRG24061220230974941 06/12/2023 rajkali singh 1715002034WL081794 rajkali singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462787547 rajkalisingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-034-001/904-A
(KARWAHI) 		1715002034NRG24061220230974940 06/12/2023 rajkali singh 1715002034WL081794 rajkali singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462787547 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24061220230974949 06/12/2023 kushabu sahu 1715002034WL081794 kushabu sahu 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462787547 kushabusahu STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24061220230974948 06/12/2023 kushabu sahu 1715002034WL081794 kushabu sahu 00415 SBIN0001262 1320 1320 Processed 29/02/2024 462787547 kushabusahu INDIAN BANK(607105)
238 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24061220230974232 06/12/2023 SONU KOL 1715002044WL081744 SONU KOL 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462787547 SONUKOL INDUSIND BANK(607189)
239 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24061220230974233 06/12/2023 tanu kol 1715002044WL081744 tanu kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 tanukol STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-044-001/102
(PADKHURI 2) 		1715002044NRG24061220230974258 06/12/2023 sumesh Jayswal 1715002044WL081747 sumesh Jayswal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 sumeshJayswal STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-044-001/108-A
(PADKHURI 2) 		1715002044NRG24061220230974260 06/12/2023 Dinesh Sahu 1715002044WL081747 Dinesh Sahu 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 DineshSahu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24061220230974228 06/12/2023 rohit dwivedi 1715002044WL081743 rohit dwivedi 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 rohitdwivedi STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24061220230974240 06/12/2023 Kailash 1715002044WL081744 Kailash 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 Kailash STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24061220230974242 06/12/2023 VINAY KUMAR GUPTA 1715002044WL081744 VINAY KUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-044-001/307
(PADKHURI 2) 		1715002044NRG24061220230974230 06/12/2023 SABITA SAKET 1715002044WL081743 SABITA SAKET 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462787547 SABITASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIDHI MP-15-002-044-001/6-C
(PADKHURI 2) 		1715002044NRG24061220230974231 06/12/2023 RAVENDRA DWIVEDI 1715002044WL081743 RAVENDRA DWIVEDI 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 RAVENDRADWIVEDI UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-044-001/729
(PADKHURI 2) 		1715002044NRG24061220230974272 06/12/2023 KAILASH PRASAD SAHU 1715002044WL081747 KAILASH PRASAD SAHU 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 KAILASHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24061220230974275 06/12/2023 Sakuntla kol 1715002044WL081747 Sakuntla kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 Sakuntlakol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-044-001/775
(PADKHURI 2) 		1715002044NRG24061220230974274 06/12/2023 Sakuntla Kol 1715002044WL081747 Sakuntla Kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 SakuntlaKol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-050-001/731
(BANJARI) 		1715002050NRG24061220230975327 06/12/2023 archana kol 1715002050WL081822 archana kol 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462787547 archanakol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24061220230973845 06/12/2023 Reena 1715002078WL081701 Reena 00415 SBIN0001262 2860 2860 Processed 01/03/2024 462787547 Reena STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24061220230973846 06/12/2023 Sima 1715002078WL081701 Sima 00415 SBIN0001262 2640 2640 Processed 01/03/2024 462787547 Sima BANK OF BARODA(606985)
253 SIDHI MP-15-002-078-008/15
(KOTDARKHURD) 		1715002078NRG24061220230973847 06/12/2023 Shivprasad maurya 1715002078WL081701 Shivprasad maurya 00415 SBIN0001262 2860 2860 Processed 01/03/2024 462787547 Shivprasadmaurya STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-078-008/27
(KOTDARKHURD) 		1715002078NRG24061220230973848 06/12/2023 shyamkali 1715002078WL081701 shyamkali 00415 SBIN0001262 2860 2860 Processed 01/03/2024 462787547 shyamkali STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-078-008/85-A
(KOTDARKHURD) 		1715002078NRG24061220230973849 06/12/2023 Shivnath yadav 1715002078WL081701 Shivnath yadav 00415 SBIN0001262 2860 2860 Processed 01/03/2024 462787547 Shivnathyadav STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24061220230974185 06/12/2023 lalita kol 1715002092WL081740 lalita kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787547 lalitakol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24061220230974189 06/12/2023 rajrup yadav 1715002092WL081740 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787547 rajrupyadav STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24061220230974192 06/12/2023 Vikash yadav 1715002092WL081740 Vikash yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462787547 Vikashyadav STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-103-001/443
(GADA BABAN SIN) 		1715002103NRG24061220230973589 06/12/2023 shanti gupta 1715002103WL081660 shanti gupta 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462787547 shantigupta PUNJAB NATIONAL BANK(508568)
SubTotal 66636 66636
260 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24061220230974824 06/12/2023 tarun singh 1715002034WL081792 tarun singh 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462787547 tarunsingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
261 SIDHI MP-15-002-001-001/1108-A
(MAWAI) 		1715002001NRG24061220230974320 06/12/2023 RAIMUNIYA SAKET 1715002001WL081757 RAIMUNIYA SAKET 00415 SBIN0007644 2873 2873 Processed 01/03/2024 462787547 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-001-001/1219
(MAWAI) 		1715002001NRG24061220230974321 06/12/2023 CHHATHILAL YADAV 1715002001WL081757 CHHATHILAL YADAV 00415 SBIN0007644 2873 2873 Processed 01/03/2024 462787547 CHHATHILALYADAV STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-001-001/1269
(MAWAI) 		1715002001NRG24061220230974324 06/12/2023 kaushal shrma 1715002001WL081758 kaushal shrma 00415 SBIN0007644 2873 2873 Processed 01/03/2024 462787547 kaushalshrma STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-001-001/855-B
(MAWAI) 		1715002001NRG24061220230974326 06/12/2023 ASHA SAKET 1715002001WL081758 ASHA SAKET 00415 SBIN0007644 2873 2873 Processed 01/03/2024 462787547 ASHASAKET MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-004-002/10
(SHIVPURWA-1) 		1715002108NRG24061220230974574 06/12/2023 jamuna saket 1715002108WL081782 jamuna saket 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462787547 jamunasaket STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24061220230973024 06/12/2023 Panchu 1715002027WL081621 Panchu 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462787547 Panchu PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24061220230973038 06/12/2023 vayashmuni pandey 1715002027WL081621 vayashmuni pandey 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462787547 vayashmunipandey PUNJAB NATIONAL BANK(508568)
268 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24061220230973056 06/12/2023 antika pandey 1715002027WL081621 antika pandey 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462787547 antikapandey UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973404 06/12/2023 Sita Sahu 1715002030WL081648 Sita Sahu 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462787547 SitaSahu BANK OF BARODA(606985)
270 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973533 06/12/2023 Savita Kori 1715002030WL081652 Savita Kori 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462787547 SavitaKori STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24061220230974852 06/12/2023 savita kol 1715002034WL081792 savita kol 00415 SBIN0007644 1320 1320 Processed 29/02/2024 462787547 savitakol INDIAN BANK(607105)
272 SIDHI MP-15-002-108-001/185
(SHIVPURWA 2) 		1715002108NRG24061220230974579 06/12/2023 PREMIYA 1715002108WL081782 PREMIYA 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462787547 PREMIYA FINO PAYMENTS BANK LTD(608001)
273 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24061220230974584 06/12/2023 Nevashiya Saket 1715002108WL081782 Nevashiya Saket 00415 SBIN0007644 1105 1105 Processed 29/02/2024 462787547 NevashiyaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22315 22315
274 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24061220230973022 06/12/2023 ram raghav 1715002027WL081621 ram raghav 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462787547 ramraghav PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24061220230973036 06/12/2023 bramha kumar dwivedi 1715002027WL081621 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462787547 bramhakumardwivedi UCO BANK(607066)
276 SIDHI MP-15-002-030-001/29
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973396 06/12/2023 Sariman Yadav 1715002030WL081648 Sariman Yadav 00415 SBIN0012272 1105 1105 Processed 01/03/2024 462787547 SarimanYadav STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973498 06/12/2023 Rajbahoran Yadav 1715002030WL081652 Rajbahoran Yadav 00415 SBIN0012272 1105 1105 Processed 01/03/2024 462787547 RajbahoranYadav STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-030-003/186
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973429 06/12/2023 Sandeep Kumar Kori 1715002030WL081648 Sandeep Kumar Kori 00415 SBIN0012272 1105 1105 Processed 01/03/2024 462787547 SandeepKumarKori STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-030-003/824
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973439 06/12/2023 Surajavati Baiga 1715002030WL081648 Surajavati Baiga 00415 SBIN0012272 1105 1105 Processed 01/03/2024 462787547 SurajavatiBaiga CANARA BANK(508532)
280 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973544 06/12/2023 Kaushal Prasad Prajapati 1715002030WL081652 Kaushal Prasad Prajapati 00415 SBIN0012272 1105 1105 Processed 29/02/2024 462787547 KaushalPrasadPrajapati INDIAN BANK(607105)
281 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24061220230975452 06/12/2023 Vikarm 1715002050WL081835 Vikarm 00415 SBIN0012272 1547 1547 Processed 01/03/2024 462787547 Vikarm UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24061220230975459 06/12/2023 Rabesh 1715002050WL081835 Rabesh 00415 SBIN0012272 1547 1547 Processed 29/02/2024 462787547 Rabesh INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24061220230975460 06/12/2023 Ravesh Gupta 1715002050WL081835 Ravesh Gupta 00415 SBIN0012272 1547 1547 Processed 01/03/2024 462787547 RaveshGupta UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-092-001/201-A
(PADKHURI 1) 		1715002092NRG24061220230974187 06/12/2023 Savita Ravat 1715002092WL081740 Savita Ravat 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462787547 SavitaRavat STATE BANK OF INDIA(508548)
SubTotal 14144 14144
285 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973518 06/12/2023 Siyavati Baiga 1715002030WL081652 Siyavati Baiga 00415 SBIN0017116 1105 1105 Processed 01/03/2024 462787547 SiyavatiBaiga STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973444 06/12/2023 Manisha Yadav 1715002030WL081648 Manisha Yadav 00415 SBIN0017116 1105 1105 Processed 01/03/2024 462787547 ManishaYadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973541 06/12/2023 Ramlakhan Baiga 1715002030WL081652 Ramlakhan Baiga 00415 SBIN0017116 1105 1105 Processed 01/03/2024 462787547 RamlakhanBaiga STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24061220230974810 06/12/2023 khemraj gupta 1715002034WL081792 khemraj gupta 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462787547 khemrajgupta STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24061220230974867 06/12/2023 govindra gautam 1715002034WL081792 govindra gautam 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462787547 govindragautam STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24061220230974886 06/12/2023 udayshankar gupta 1715002034WL081792 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462787547 udayshankargupta INDIAN BANK(607105)
291 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24061220230974927 06/12/2023 ganga sahu 1715002034WL081794 ganga sahu 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462787547 gangasahu INDIAN BANK(607105)
292 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24061220230974926 06/12/2023 ganga sahu 1715002034WL081794 ganga sahu 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462787547 gangasahu UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24061220230974930 06/12/2023 vinod singh 1715002034WL081794 vinod singh 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462787547 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 11235 11235
294 SIDHI MP-15-002-014-002/239-C
(KAMARJI) 		1715002014NRG24061220230974288 06/12/2023 Gujratua kol 1715002014WL081753 Gujratua kol 00415 SBIN0030380 2873 2873 Processed 01/03/2024 462787547 Gujratuakol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24061220230973057 06/12/2023 atul pandey 1715002027WL081621 atul pandey 00415 SBIN0030380 240 240 Processed 01/03/2024 462787547 atulpandey MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973538 06/12/2023 Shankar Saket 1715002030WL081652 Shankar Saket 00415 SBIN0030380 1105 1105 Processed 29/02/2024 462787547 ShankarSaket INDIAN BANK(607105)
297 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24061220230974864 06/12/2023 ROSHANI SAHU 1715002034WL081792 ROSHANI SAHU 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462787547 ROSHANISAHU STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-044-001/108-B
(PADKHURI 2) 		1715002044NRG24061220230974261 06/12/2023 suresh sahu 1715002044WL081747 suresh sahu 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 sureshsahu STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24061220230975285 06/12/2023 Saroj singh Chauhan 1715002050WL081817 Saroj singh Chauhan 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
300 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24061220230975284 06/12/2023 Saroj singh Chauhan 1715002050WL081817 Saroj singh Chauhan 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 SarojsinghChauhan STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-050-001/217-B
(BANJARI) 		1715002050NRG24061220230975451 06/12/2023 Prem Lal 1715002050WL081835 Prem Lal 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 PremLal UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24061220230975317 06/12/2023 Ramesh 1715002050WL081822 Ramesh 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 Ramesh BANK OF BARODA(606985)
303 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24061220230975316 06/12/2023 Ramesh 1715002050WL081822 Ramesh 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462787547 Ramesh BANK OF BARODA(606985)
304 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24061220230973844 06/12/2023 Anant Tiwari 1715002078WL081701 Anant Tiwari 00415 SBIN0030380 2860 2860 Processed 29/02/2024 462787547 AnantTiwari ICICI BANK LTD(508534)
SubTotal 17680 17680
305 SIDHI MP-15-002-092-001/200-A
(PADKHURI 1) 		1715002092NRG24061220230974186 06/12/2023 Devendra kumar rawat 1715002092WL081740 Devendra kumar rawat 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462787547 Devendrakumarrawat UCO BANK(607066)
SubTotal 1326 1326
306 SIDHI MP-15-002-017-001/225-C
(KOLHUDIH) 		1715002017NRG24061220230973386 06/12/2023 Pravin shukla 1715002017WL081645 Pravin shukla 00468 UBIN0537314 1105 1105 Processed 01/03/2024 462787547 Pravinshukla UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24061220230973053 06/12/2023 ramnarayan 1715002027WL081621 ramnarayan 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462787547 ramnarayan STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-050-001/1697
(BANJARI) 		1715002050NRG24061220230975450 06/12/2023 Piyare Kol 1715002050WL081835 Piyare Kol 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462787547 PiyareKol UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-050-001/1697
(BANJARI) 		1715002050NRG24061220230975449 06/12/2023 Piyare Kol 1715002050WL081835 Piyare Kol 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462787547 PiyareKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-050-001/719
(BANJARI) 		1715002050NRG24061220230975324 06/12/2023 fakkad kol 1715002050WL081822 fakkad kol 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462787547 fakkadkol UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-050-001/719
(BANJARI) 		1715002050NRG24061220230975323 06/12/2023 fakkad kol 1715002050WL081822 fakkad kol 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462787547 fakkadkol UNION BANK OF INDIA(508500)
SubTotal 8619 8619
312 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24061220230973027 06/12/2023 kamlesh kushwaha 1715002027WL081621 kamlesh kushwaha 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 kamleshkushwaha UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24061220230973037 06/12/2023 kusumkali kol 1715002027WL081621 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 kusumkalikol PUNJAB NATIONAL BANK(508568)
314 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24061220230973039 06/12/2023 shyamkali dubey 1715002027WL081621 shyamkali dubey 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 shyamkalidubey UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24061220230973041 06/12/2023 Ajay Kumar pandey 1715002027WL081621 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 AjayKumarpandey UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24061220230973051 06/12/2023 yogendra pandey 1715002027WL081621 yogendra pandey 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24061220230973054 06/12/2023 sourabh pandey 1715002027WL081621 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 01/03/2024 462787547 sourabhpandey PUNJAB NATIONAL BANK(508568)
318 SIDHI MP-15-002-030-001/1099
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973488 06/12/2023 Mamta Yadav 1715002030WL081652 Mamta Yadav 00468 UBIN0543144 1105 1105 Processed 29/02/2024 462787547 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
319 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24061220230974811 06/12/2023 gulabkali gupta 1715002034WL081792 gulabkali gupta 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462787547 gulabkaligupta INDIAN BANK(607105)
320 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24061220230974820 06/12/2023 umar mohmad khan 1715002034WL081792 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462787547 umarmohmadkhan INDIAN BANK(607105)
321 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24061220230974819 06/12/2023 umar mohmad khan 1715002034WL081792 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 umarmohmadkhan UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24061220230974853 06/12/2023 Sujreev 1715002034WL081792 Sujreev 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 Sujreev UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24061220230974862 06/12/2023 ram bahor sahu 1715002034WL081792 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 rambahorsahu UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24061220230974861 06/12/2023 ram bahor sahu 1715002034WL081792 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 rambahorsahu STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24061220230974863 06/12/2023 rajbahor sahu 1715002034WL081792 rajbahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 rajbahorsahu UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24061220230974878 06/12/2023 Jitendra 1715002034WL081792 Jitendra 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462787547 Jitendra INDIAN BANK(607105)
327 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24061220230974882 06/12/2023 maneesh yadav 1715002034WL081792 maneesh yadav 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 maneeshyadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24061220230974897 06/12/2023 amarjeet sahu 1715002034WL081794 amarjeet sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 amarjeetsahu UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-034-001/627-C
(KARWAHI) 		1715002034NRG24061220230974901 06/12/2023 Bhageerath 1715002034WL081794 Bhageerath 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 Bhageerath UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24061220230974911 06/12/2023 mukund kumar sahu 1715002034WL081794 mukund kumar sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 mukundkumarsahu MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24061220230974925 06/12/2023 sonelal baiga 1715002034WL081794 sonelal baiga 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462787547 sonelalbaiga INDIAN BANK(607105)
332 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24061220230974924 06/12/2023 sonelal baiga 1715002034WL081794 sonelal baiga 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462787547 sonelalbaiga BANK OF BARODA(606985)
SubTotal 18480 18480
333 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24061220230973055 06/12/2023 Deepu navait 1715002027WL081621 Deepu navait 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462787547 Deepunavait PUNJAB NATIONAL BANK(508568)
334 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973432 06/12/2023 Chhotelal Yadav 1715002030WL081648 Chhotelal Yadav 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462787547 ChhotelalYadav UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-044-001/259
(PADKHURI 2) 		1715002044NRG24061220230974267 06/12/2023 Ashish Kumar Dwivedi 1715002044WL081747 Ashish Kumar Dwivedi 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462787547 AshishKumarDwivedi BANK OF BARODA(606985)
336 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24061220230975283 06/12/2023 Anant Pratap Singh Chauhan 1715002050WL081817 Anant Pratap Singh Chauhan 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462787547 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-103-001/715-B
(GADA BABAN SIN) 		1715002103NRG24061220230973590 06/12/2023 Mithlesh gupta 1715002103WL081660 Mithlesh gupta 00468 UBIN0552615 3094 3094 Processed 01/03/2024 462787547 Mithleshgupta UNION BANK OF INDIA(508500)
SubTotal 8619 8619
338 SIDHI MP-15-002-030-003/880
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973443 06/12/2023 Satendra Kumar Saket 1715002030WL081648 Satendra Kumar Saket 00468 UBIN0566021 1105 1105 Processed 29/02/2024 462787547 SatendraKumarSaket INDIAN BANK(607105)
339 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973458 06/12/2023 Sameera Prajapati 1715002030WL081648 Sameera Prajapati 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462787547 SameeraPrajapati UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973459 06/12/2023 Raj Kumar Saket 1715002030WL081648 Raj Kumar Saket 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462787547 RajKumarSaket UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24061220230974919 06/12/2023 ravita prajapati 1715002034WL081794 ravita prajapati 00468 UBIN0566021 1320 1320 Processed 01/03/2024 462787547 ravitaprajapati UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24061220230974237 06/12/2023 ANSUIYA JAISWAL 1715002044WL081744 ANSUIYA JAISWAL 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 ANSUIYAJAISWAL UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-044-001/103
(PADKHURI 2) 		1715002044NRG24061220230974236 06/12/2023 AWADHRAJ JAISWAL 1715002044WL081744 AWADHRAJ JAISWAL 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 AWADHRAJJAISWAL MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-044-001/136
(PADKHURI 2) 		1715002044NRG24061220230974227 06/12/2023 RAM MILAN SAKET 1715002044WL081743 RAM MILAN SAKET 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 RAMMILANSAKET UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24061220230974241 06/12/2023 KAMLA VISHVKARMA 1715002044WL081744 KAMLA VISHVKARMA 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 KAMLAVISHVKARMA MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24061220230974244 06/12/2023 PANKAJ KUMAR SAKET 1715002044WL081744 PANKAJ KUMAR SAKET 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-044-001/68-B
(PADKHURI 2) 		1715002044NRG24061220230974271 06/12/2023 ramesh jaiswal 1715002044WL081747 ramesh jaiswal 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 rameshjaiswal UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-044-001/735
(PADKHURI 2) 		1715002044NRG24061220230974273 06/12/2023 RAMDAYAL SAHU 1715002044WL081747 RAMDAYAL SAHU 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 RAMDAYALSAHU STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24061220230975286 06/12/2023 Vinay Verma 1715002050WL081817 Vinay Verma 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 VinayVerma UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-050-001/1628
(BANJARI) 		1715002050NRG24061220230975443 06/12/2023 Roshan Kumar Gupta 1715002050WL081835 Roshan Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 RoshanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24061220230975444 06/12/2023 Laxmi Singh Segar 1715002050WL081835 Laxmi Singh Segar 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 LaxmiSinghSegar UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24061220230975287 06/12/2023 Susma 1715002050WL081817 Susma 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 Susma UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24061220230975445 06/12/2023 Krishn Gopal Gupta 1715002050WL081835 Krishn Gopal Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 KrishnGopalGupta UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24061220230975446 06/12/2023 Uttam Gupta 1715002050WL081835 Uttam Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 UttamGupta UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24061220230975447 06/12/2023 Ganga Prasad Gupta 1715002050WL081835 Ganga Prasad Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
356 SIDHI MP-15-002-050-001/1662
(BANJARI) 		1715002050NRG24061220230975448 06/12/2023 Sandeep Kumar Gupta 1715002050WL081835 Sandeep Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 SandeepKumarGupta BANK OF BARODA(606985)
357 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24061220230975454 06/12/2023 Saroj 1715002050WL081835 Saroj 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 Saroj UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24061220230975453 06/12/2023 Saroj 1715002050WL081835 Saroj 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 Saroj MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24061220230975315 06/12/2023 RAMGOPAL Kol 1715002050WL081822 RAMGOPAL Kol 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 RAMGOPALKol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24061220230975318 06/12/2023 Sushma Gupta 1715002050WL081822 Sushma Gupta 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 SushmaGupta UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24061220230975320 06/12/2023 Madhu vishwkarma 1715002050WL081822 Madhu vishwkarma 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 Madhuvishwkarma UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24061220230975319 06/12/2023 Madhu vishwkarma 1715002050WL081822 Madhu vishwkarma 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 Madhuvishwkarma UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24061220230975322 06/12/2023 rajbhan 1715002050WL081822 rajbhan 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 rajbhan UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-050-001/58
(BANJARI) 		1715002050NRG24061220230975321 06/12/2023 rajbhan 1715002050WL081822 rajbhan 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 rajbhan UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-050-001/727
(BANJARI) 		1715002050NRG24061220230975326 06/12/2023 bhagwanden kol 1715002050WL081822 bhagwanden kol 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 bhagwandenkol UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-050-001/727
(BANJARI) 		1715002050NRG24061220230975325 06/12/2023 bhagwanden kol 1715002050WL081822 bhagwanden kol 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 bhagwandenkol UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24061220230975328 06/12/2023 DEVSARAN KOL 1715002050WL081822 DEVSARAN KOL 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 DEVSARANKOL UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-050-001/8-A
(BANJARI) 		1715002050NRG24061220230973233 06/12/2023 Prembati 1715002050WL081635 Prembati 00468 UBIN0566021 3094 3094 Processed 01/03/2024 462787547 Prembati UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-050-001/962
(BANJARI) 		1715002050NRG24061220230975329 06/12/2023 Dheeru Kol 1715002050WL081822 Dheeru Kol 00468 UBIN0566021 1547 1547 Processed 01/03/2024 462787547 DheeruKol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-095-001/111
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965846 06/12/2023 SILA RAWAT 1715002095WL081121 SILA RAWAT 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 SILARAWAT UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965847 06/12/2023 SAVITRI KOL 1715002095WL081121 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 SAVITRIKOL UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965843 06/12/2023 RAM CHARAN SAKET 1715002095WL081120 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 RAMCHARANSAKET UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965849 06/12/2023 RAJKUMARI KOL 1715002095WL081121 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 RAJKUMARIKOL UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-095-001/309
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965850 06/12/2023 LALAU PRAJAPATI 1715002095WL081121 LALAU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 LALAUPRAJAPATI UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-095-001/310
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965851 06/12/2023 JHALLU PRAJAPATI 1715002095WL081121 JHALLU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 JHALLUPRAJAPATI UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965852 06/12/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL081121 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-095-001/313
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965853 06/12/2023 ASHA PRAJAPATI 1715002095WL081121 ASHA PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462787547 ASHAPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 60106 60106
378 SIDHI MP-15-002-004-002/10
(SHIVPURWA-1) 		1715002108NRG24061220230974575 06/12/2023 sangeeta 1715002108WL081782 sangeeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787547 sangeeta STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24061220230974285 06/12/2023 Bebee kol 1715002014WL081750 Bebee kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787547 Bebeekol MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24061220230974284 06/12/2023 Bebee kol 1715002014WL081750 Bebee kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787547 Bebeekol BANK OF BARODA(606985)
381 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24061220230974283 06/12/2023 indrawati patel 1715002014WL081749 indrawati patel 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787547 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24061220230974548 06/12/2023 parwati vishwakarma 1715002019WL081780 parwati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787547 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-019-001/66
(BARHAUNA) 		1715002019NRG24061220230975598 06/12/2023 Bhagwandas bhujwa 1715002019WL081848 Bhagwandas bhujwa 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462787547 Bhagwandasbhujwa STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24061220230973019 06/12/2023 rajlal 1715002027WL081621 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 rajlal MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24061220230973020 06/12/2023 kalavati mishra 1715002027WL081621 kalavati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24061220230973021 06/12/2023 suneel pandey 1715002027WL081621 suneel pandey 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462787547 suneelpandey CENTRAL BANK OF INDIA(607115)
387 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24061220230973023 06/12/2023 kairra 1715002027WL081621 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 kairra UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24061220230973025 06/12/2023 siyavati kushwaha 1715002027WL081621 siyavati kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24061220230973026 06/12/2023 susheela 1715002027WL081621 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 susheela MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24061220230973028 06/12/2023 harishankar 1715002027WL081621 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 harishankar MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24061220230973029 06/12/2023 saktiman mishra 1715002027WL081621 saktiman mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24061220230973030 06/12/2023 siyavati pandey 1715002027WL081621 siyavati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24061220230973031 06/12/2023 bhola kol 1715002027WL081621 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 bholakol MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24061220230973033 06/12/2023 sangeeta dube 1715002027WL081621 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 sangeetadube PUNJAB NATIONAL BANK(508568)
395 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24061220230973042 06/12/2023 Chuntee kol 1715002027WL081621 Chuntee kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 Chunteekol PUNJAB NATIONAL BANK(508568)
396 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24061220230973043 06/12/2023 nandkishor yadav 1715002027WL081621 nandkishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 nandkishoryadav PUNJAB NATIONAL BANK(508568)
397 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24061220230973045 06/12/2023 sandeep tiwari 1715002027WL081621 sandeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 sandeeptiwari UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24061220230973048 06/12/2023 usha kushwaha 1715002027WL081621 usha kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 ushakushwaha BANK OF BARODA(606985)
399 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24061220230973058 06/12/2023 vishwnath tiwari 1715002027WL081621 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 vishwnathtiwari UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973490 06/12/2023 Fool Kumari Yadav 1715002030WL081652 Fool Kumari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787547 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973406 06/12/2023 Teras Yadav 1715002030WL081648 Teras Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787547 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
402 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24061220230974827 06/12/2023 hareelal prajapati 1715002034WL081792 hareelal prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462787547 hareelalprajapati INDIAN BANK(607105)
403 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24061220230974888 06/12/2023 ramnarayan sahu 1715002034WL081792 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462787547 ramnarayansahu INDIAN BANK(607105)
404 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24061220230974887 06/12/2023 ramnarayan sahu 1715002034WL081792 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462787547 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24061220230974894 06/12/2023 rajkali singh 1715002034WL081794 rajkali singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462787547 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-044-001/16
(PADKHURI 2) 		1715002044NRG24061220230974264 06/12/2023 GitaDevi Sahu 1715002044WL081747 GitaDevi Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787547 GitaDeviSahu MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-044-001/2-A
(PADKHURI 2) 		1715002044NRG24061220230974229 06/12/2023 Ankit Jayswal 1715002044WL081743 Ankit Jayswal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787547 AnkitJayswal STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-044-001/209
(PADKHURI 2) 		1715002044NRG24061220230974265 06/12/2023 lakshmikant 1715002044WL081747 lakshmikant 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787547 lakshmikant BANK OF BARODA(606985)
409 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24061220230975456 06/12/2023 HEERALAL KOL 1715002050WL081835 HEERALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787547 HEERALALKOL UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24061220230975455 06/12/2023 HEERALAL KOL 1715002050WL081835 HEERALAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787547 HEERALALKOL UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-092-001/127-A
(PADKHURI 1) 		1715002092NRG24061220230974184 06/12/2023 bhupendr kumar panika 1715002092WL081740 bhupendr kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 bhupendrkumarpanika STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-092-001/205-C
(PADKHURI 1) 		1715002092NRG24061220230974188 06/12/2023 kavita Rawat 1715002092WL081740 kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 kavitaRawat MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-092-001/702
(PADKHURI 1) 		1715002092NRG24061220230974190 06/12/2023 SAROJ PANIKA 1715002092WL081740 SAROJ PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 SAROJPANIKA MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-092-001/791-C
(PADKHURI 1) 		1715002092NRG24061220230974191 06/12/2023 Pushpendra Jayswal 1715002092WL081740 Pushpendra Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 PushpendraJayswal STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-092-001/9-B
(PADKHURI 1) 		1715002092NRG24061220230974193 06/12/2023 SANTLAL KOL 1715002092WL081740 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462787547 SANTLALKOL FINO PAYMENTS BANK LTD(608001)
416 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965842 06/12/2023 GHANSHYAM SAKET 1715002095WL081120 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
417 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965844 06/12/2023 SAVITRI JAISWAL 1715002095WL081120 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-095-001/290
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965848 06/12/2023 PATALI 1715002095WL081121 PATALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 PATALI UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965854 06/12/2023 RANIYA PRAJAPATI 1715002095WL081121 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 RANIYAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24041220230965845 06/12/2023 LEELAVATI KEWAT 1715002095WL081120 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787547 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-108-001/20018
(SHIVPURWA 2) 		1715002108NRG24061220230974581 06/12/2023 CHITRSEN PATEL 1715002108WL081782 CHITRSEN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787547 CHITRSENPATEL STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-108-001/2026
(SHIVPURWA 2) 		1715002108NRG24061220230974582 06/12/2023 rajeshsodhiya 1715002108WL081782 rajeshsodhiya 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787547 rajeshsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24061220230974585 06/12/2023 nevasua 1715002108WL081782 nevasua 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787547 nevasua INDIA POST PAYMENTS BANK LIMITED(508528)
424 SIDHI MP-15-002-108-001/601-C
(SHIVPURWA 2) 		1715002108NRG24061220230974586 06/12/2023 SUSHEELA PRAJAPATI 1715002108WL081782 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787547 SUSHEELAPRAJAPATI BANK OF BARODA(606985)
425 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24061220230974588 06/12/2023 ramkumar 1715002108WL081782 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787547 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 67823 67823
426 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24061220230973496 06/12/2023 Ashok yadav 1715002030WL081652 Ashok yadav 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462787547 Ashokyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 578033 578033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061223APB_FTO_377505 Allahabad Bank ALLA0210253 SIDHI 1105
2 SIDHI MP1715002_061223APB_FTO_377505 Bank of Baroda BARB0SIDHIX SIDHI 28067
3 SIDHI MP1715002_061223APB_FTO_377505 Canara Bank CNRB0003944 SIDHI 2210
4 SIDHI MP1715002_061223APB_FTO_377505 Central Bank Of India CBIN0283726 SIDHI 2210
5 SIDHI MP1715002_061223APB_FTO_377505 Indian Bank IDIB000C613 CHOUPHAL 191635
6 SIDHI MP1715002_061223APB_FTO_377505 Indian Bank IDIB000M570 MAJHAULI 18480
7 SIDHI MP1715002_061223APB_FTO_377505 Indian Bank IDIB000S680 Sidhi 9061
8 SIDHI MP1715002_061223APB_FTO_377505 LAMPS 1849 Chopaal Kothar 2210
9 SIDHI MP1715002_061223APB_FTO_377505 Punjab National Bank PUNB0323200 SARRA 14586
10 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0001262 SIDHI 66636
11 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0006075 BEOHARI 1320
12 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0007644 ADB CHURHAT 22315
13 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0012272 SIDHI CITY 14144
14 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0017116 MANJHAULI 11235
15 SIDHI MP1715002_061223APB_FTO_377505 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17680
16 SIDHI MP1715002_061223APB_FTO_377505 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_061223APB_FTO_377505 Union Bank of India UBIN0537314 SIDHI MAIN 8619
18 SIDHI MP1715002_061223APB_FTO_377505 Union Bank of India UBIN0543144 BADAHAURA 9061
19 SIDHI MP1715002_061223APB_FTO_377505 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18480
20 SIDHI MP1715002_061223APB_FTO_377505 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8619
21 SIDHI MP1715002_061223APB_FTO_377505 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 60106
22 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6630
23 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6630
24 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3960
25 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9724
26 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320
27 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11492
28 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21216
29 SIDHI MP1715002_061223APB_FTO_377505 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
30 SIDHI MP1715002_061223APB_FTO_377505 India Post Payments Bank IPOS0000001 Sidhi 1105

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