Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_081223APB_FTO_382119
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24051220230972792 08/12/2023 Surendra 1715002031WL081599 Surendra 00032 UTIB0000655 1547 1547 Processed 29/02/2024 462192306 Surendra INDIAN BANK(607105)
2 SIDHI MP-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24081220230983789 08/12/2023 RAMLAL JAISWAL 1715002097WL082380 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 01/03/2024 462192306 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
3 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24081220230983905 08/12/2023 VINOD KUMAR YADAV 1715002043WL082385 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 VINODKUMARYADAV BANK OF BARODA(606985)
4 SIDHI MP-15-002-043-002/89-B
(GANDHIGRAM) 		1715002043NRG24081220230983906 08/12/2023 VINOD KUMAR YADAV 1715002043WL082385 VINOD KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 VINODKUMARYADAV STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-044-001/188
(PADKHURI 2) 		1715002044NRG24081220230983157 08/12/2023 SAROJ DWIVEDI 1715002044WL082346 SAROJ DWIVEDI 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 SAROJDWIVEDI STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-044-001/188-B
(PADKHURI 2) 		1715002044NRG24081220230983160 08/12/2023 Sagar Sharma 1715002044WL082346 Sagar Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 SagarSharma BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/20-C
(PADKHURI 2) 		1715002044NRG24081220230983161 08/12/2023 Rambalak dwivedi 1715002044WL082346 Rambalak dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 Rambalakdwivedi STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-044-001/20-C
(PADKHURI 2) 		1715002044NRG24081220230983162 08/12/2023 sunita dwivedi 1715002044WL082346 sunita dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 sunitadwivedi BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/20-D
(PADKHURI 2) 		1715002044NRG24081220230983164 08/12/2023 ramratan dwivedi 1715002044WL082346 ramratan dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 ramratandwivedi STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-044-001/20-D
(PADKHURI 2) 		1715002044NRG24081220230983163 08/12/2023 ramratan dwivedi 1715002044WL082346 ramratan dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 ramratandwivedi STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-070-003/4-A
(BEDUA) 		1715002070NRG24081220230983726 08/12/2023 ashok 1715002070WL082378 ashok 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462192306 ashok BANK OF BARODA(606985)
12 SIDHI MP-15-002-070-003/472-D
(BEDUA) 		1715002070NRG24081220230983728 08/12/2023 maneesh 1715002070WL082378 maneesh 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462192306 maneesh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-070-003/472-D
(BEDUA) 		1715002070NRG24081220230983727 08/12/2023 maneesh 1715002070WL082378 maneesh 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462192306 maneesh UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-070-004/600-B
(BEDUA) 		1715002070NRG24081220230983748 08/12/2023 nitesh kumar tiwari 1715002070WL082378 nitesh kumar tiwari 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462192306 niteshkumartiwari BANK OF BARODA(606985)
15 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24081220230983837 08/12/2023 Neha Sharma 1715002097WL082381 Neha Sharma 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 462192306 NehaSharma BANK OF BARODA(606985)
SubTotal 18122 18122
16 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002070NRG24081220230983733 08/12/2023 Buddisen kori 1715002070WL082378 Buddisen kori 00051 MAHB0001793 1547 1547 Processed 01/03/2024 462192306 Buddisenkori UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002070NRG24081220230983734 08/12/2023 Rani Kori 1715002070WL082378 Rani Kori 00051 MAHB0001793 1547 1547 Processed 01/03/2024 462192306 RaniKori BANK OF BARODA(606985)
18 SIDHI MP-15-002-070-004/600-C
(BEDUA) 		1715002070NRG24081220230983749 08/12/2023 anurag tiwari 1715002070WL082378 anurag tiwari 00051 MAHB0001793 1547 1547 Processed 01/03/2024 462192306 anuragtiwari BANK OF BARODA(606985)
SubTotal 4641 4641
19 SIDHI MP-15-002-031-001/473
(SARETHI) 		1715002031NRG24051220230972787 08/12/2023 PREMVATI JAISWAL 1715002031WL081599 PREMVATI JAISWAL 00078 CNRB0003944 1547 1547 Processed 01/03/2024 462192306 PREMVATIJAISWAL UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24081220230983757 08/12/2023 RANU VARMA 1715002043WL082379 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 01/03/2024 462192306 RANUVARMA CANARA BANK(508532)
SubTotal 2873 2873
21 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24081220230983845 08/12/2023 SHIVAM YADAV 1715002043WL082382 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24081220230983847 08/12/2023 samaylal 1715002043WL082382 samaylal 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 samaylal CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/105
(GANDHIGRAM) 		1715002043NRG24081220230983848 08/12/2023 Samylal 1715002043WL082382 Samylal 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Samylal INDIAN BANK(607105)
24 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24081220230983849 08/12/2023 UMASHANKAR MISHRA 1715002043WL082382 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 UMASHANKARMISHRA CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/12-A
(GANDHIGRAM) 		1715002043NRG24081220230983850 08/12/2023 Lallu 1715002043WL082382 Lallu 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Lallu CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24081220230983754 08/12/2023 Shivsankar 1715002043WL082379 Shivsankar 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Shivsankar CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24081220230983889 08/12/2023 Banshgopal 1715002043WL082385 Banshgopal 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Banshgopal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24081220230983756 08/12/2023 RAMU PRASAD VISHWAKARMA 1715002043WL082379 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24081220230983755 08/12/2023 RAMU PRASAD VISHWAKARMA 1715002043WL082379 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24081220230983851 08/12/2023 Asrfilal 1715002043WL082382 Asrfilal 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24081220230983759 08/12/2023 Mukeh Kumar Vishwakarma 1715002043WL082379 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-043-001/202-A
(GANDHIGRAM) 		1715002043NRG24081220230983758 08/12/2023 Mukeh Kumar Vishwakarma 1715002043WL082379 Mukeh Kumar Vishwakarma 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 MukehKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24081220230983854 08/12/2023 BRIJBHAN RAWAT 1715002043WL082382 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 BRIJBHANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/206-C
(GANDHIGRAM) 		1715002043NRG24081220230983853 08/12/2023 BRIJBHAN RAWAT 1715002043WL082382 BRIJBHAN RAWAT 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 BRIJBHANRAWAT CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/21-A
(GANDHIGRAM) 		1715002043NRG24081220230983760 08/12/2023 MAYAWATI GOSWAMI 1715002043WL082379 MAYAWATI GOSWAMI 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 MAYAWATIGOSWAMI CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24081220230983762 08/12/2023 sadhu 1715002043WL082379 sadhu 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 sadhu CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/211
(GANDHIGRAM) 		1715002043NRG24081220230983761 08/12/2023 sadhu 1715002043WL082379 sadhu 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 sadhu CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24081220230983764 08/12/2023 ANURAG JAISWAL 1715002043WL082379 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24081220230983763 08/12/2023 ANURAG JAISWAL 1715002043WL082379 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 ANURAGJAISWAL STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24081220230983765 08/12/2023 CHANDRABHAN BAIGA 1715002043WL082379 CHANDRABHAN BAIGA 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24081220230983856 08/12/2023 Rabend 1715002043WL082382 Rabend 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 Rabend INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-043-001/257-A
(GANDHIGRAM) 		1715002043NRG24081220230983855 08/12/2023 Rabendra 1715002043WL082382 Rabendra 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Rabendra CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24081220230983858 08/12/2023 Krishna Kumar Goswami 1715002043WL082382 Krishna Kumar Goswami 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-043-001/272-A
(GANDHIGRAM) 		1715002043NRG24081220230983857 08/12/2023 Krishna Kumar Goswami 1715002043WL082382 Krishna Kumar Goswami 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 KrishnaKumarGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24081220230983769 08/12/2023 MEERA DWIVEDI 1715002043WL082379 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-043-001/291
(GANDHIGRAM) 		1715002043NRG24081220230983770 08/12/2023 Endrkali 1715002043WL082379 Endrkali 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 Endrkali STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24081220230983859 08/12/2023 ROHIT MISARA 1715002043WL082382 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/328-C
(GANDHIGRAM) 		1715002043NRG24081220230983891 08/12/2023 Vikram Kumar Yadav 1715002043WL082385 Vikram Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 VikramKumarYadav STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24081220230983861 08/12/2023 Samylal 1715002043WL082382 Samylal 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 Samylal INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-043-001/33
(GANDHIGRAM) 		1715002043NRG24081220230983860 08/12/2023 Samylal 1715002043WL082382 Samylal 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 Samylal CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/97-B
(GANDHIGRAM) 		1715002043NRG24081220230983774 08/12/2023 MUKESH BAIGA 1715002043WL082379 MUKESH BAIGA 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 MUKESHBAIGA CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24081220230983776 08/12/2023 Pradeep Kumar Yadav 1715002043WL082379 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 PradeepKumarYadav UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24081220230983775 08/12/2023 Pradeep Kumar Yadav 1715002043WL082379 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 PradeepKumarYadav CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24081220230983863 08/12/2023 UPENDRA KUMAR DUBEY 1715002043WL082382 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 UPENDRAKUMARDUBEY MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-043-002/120-B
(GANDHIGRAM) 		1715002043NRG24081220230983862 08/12/2023 UPENDRA KUMAR DUBEY 1715002043WL082382 UPENDRA KUMAR DUBEY 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 UPENDRAKUMARDUBEY CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24081220230983864 08/12/2023 Sanjay Kumar Yadav 1715002043WL082382 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 SanjayKumarYadav BANK OF BARODA(606985)
57 SIDHI MP-15-002-043-002/40
(GANDHIGRAM) 		1715002043NRG24081220230983779 08/12/2023 RAM MILAN JAISWAL 1715002043WL082379 RAM MILAN JAISWAL 00089 CBIN0283726 1326 1326 Processed 01/03/2024 462192306 RAMMILANJAISWAL STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-043-002/67-A
(GANDHIGRAM) 		1715002043NRG24081220230983865 08/12/2023 Munendra Kumar Tiwari 1715002043WL082382 Munendra Kumar Tiwari 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 MunendraKumarTiwari CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24081220230984516 08/12/2023 anita kol 1715002070WL082409 anita kol 00089 CBIN0283726 1547 1547 Processed 01/03/2024 462192306 anitakol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24081220230983791 08/12/2023 SAJAN KUMAR PANDEY 1715002097WL082380 SAJAN KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24081220230983799 08/12/2023 Bhola Prasad Tiwari 1715002097WL082381 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24081220230983794 08/12/2023 Mamta Kol 1715002097WL082380 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 MamtaKol CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24081220230983841 08/12/2023 Gyaneshwar Pandey 1715002097WL082381 Gyaneshwar Pandey 00089 CBIN0283726 1326 1326 Processed 29/02/2024 462192306 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
64 SIDHI MP-15-002-070-004/600-A
(BEDUA) 		1715002070NRG24081220230983745 08/12/2023 kshama tiwari 1715002070WL082378 kshama tiwari 00165 IBKL0001634 1547 1547 Processed 01/03/2024 462192306 kshamatiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
65 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24081220230983803 08/12/2023 Jageshwar Prasad Sharma 1715002097WL082381 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 01/03/2024 462192306 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24081220230983834 08/12/2023 Pankaj Singh Parihar 1715002097WL082381 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 01/03/2024 462192306 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2652 2652
67 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24051220230972772 08/12/2023 RAM LALLU SINGH 1715002031WL081599 RAM LALLU SINGH 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 RAMLALLUSINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG24051220230972806 08/12/2023 Baliraj sahu 1715002031WL081600 Baliraj sahu 00176 IDIB000C613 442 442 Processed 29/02/2024 462192306 Balirajsahu INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/165
(SARETHI) 		1715002031NRG24051220230972805 08/12/2023 Baliraj sahu 1715002031WL081600 Baliraj sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Balirajsahu INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24051220230972774 08/12/2023 PREVESH KALI GUPTA 1715002031WL081599 PREVESH KALI GUPTA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 PREVESHKALIGUPTA INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/209-B
(SARETHI) 		1715002031NRG24051220230972807 08/12/2023 ANIL SAHU 1715002031WL081600 ANIL SAHU 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 ANILSAHU FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24051220230972808 08/12/2023 semkali baiga 1715002031WL081600 semkali baiga 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 semkalibaiga INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/286
(SARETHI) 		1715002031NRG24051220230972775 08/12/2023 Ramnath 1715002031WL081599 Ramnath 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462192306 Ramnath INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/29
(SARETHI) 		1715002031NRG24051220230972776 08/12/2023 Surybali 1715002031WL081599 Surybali 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462192306 Surybali STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24051220230972809 08/12/2023 URMILA GUPTA 1715002031WL081600 URMILA GUPTA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24051220230972777 08/12/2023 RAJ KUMARI SINGH 1715002031WL081599 RAJ KUMARI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462192306 RAJKUMARISINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24051220230972778 08/12/2023 SARITA BAIGA 1715002031WL081599 SARITA BAIGA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 SARITABAIGA INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG24051220230972779 08/12/2023 Butaua baiga 1715002031WL081599 Butaua baiga 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Butauabaiga INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24051220230972780 08/12/2023 phul kali singh 1715002031WL081599 phul kali singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 phulkalisingh INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24051220230972781 08/12/2023 Raj man yadav 1715002031WL081599 Raj man yadav 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Rajmanyadav INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24051220230972782 08/12/2023 Anchal Jaiswal 1715002031WL081599 Anchal Jaiswal 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 AnchalJaiswal INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24051220230972810 08/12/2023 Vidhya vati singh 1715002031WL081600 Vidhya vati singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24051220230972811 08/12/2023 premvati singh 1715002031WL081600 premvati singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 premvatisingh FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24051220230972783 08/12/2023 siyavati sahu 1715002031WL081599 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 siyavatisahu INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24051220230972785 08/12/2023 umesh singh 1715002031WL081599 umesh singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 umeshsingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24051220230972786 08/12/2023 LALLI JAISWAL 1715002031WL081599 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 LALLIJAISWAL INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24051220230972812 08/12/2023 Rinki singh 1715002031WL081600 Rinki singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Rinkisingh INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/486-D
(SARETHI) 		1715002031NRG24051220230972814 08/12/2023 Rekha sahu 1715002031WL081600 Rekha sahu 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Rekhasahu INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24051220230972815 08/12/2023 LALLI 1715002031WL081600 LALLI 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 LALLI INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24051220230972818 08/12/2023 BABBU BAIGA 1715002031WL081600 BABBU BAIGA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 BABBUBAIGA INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/514
(SARETHI) 		1715002031NRG24051220230972819 08/12/2023 Geeta Singh 1715002031WL081600 Geeta Singh 00176 IDIB000C613 442 442 Processed 29/02/2024 462192306 GeetaSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24051220230972820 08/12/2023 Rajesh baiga 1715002031WL081600 Rajesh baiga 00176 IDIB000C613 442 442 Processed 01/03/2024 462192306 Rajeshbaiga STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24051220230972821 08/12/2023 Ajay 1715002031WL081600 Ajay 00176 IDIB000C613 442 442 Processed 29/02/2024 462192306 Ajay INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24051220230972822 08/12/2023 Brijbhan baiga 1715002031WL081600 Brijbhan baiga 00176 IDIB000C613 442 442 Processed 29/02/2024 462192306 Brijbhanbaiga INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24051220230972790 08/12/2023 Anita 1715002031WL081599 Anita 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462192306 Anita UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24051220230972791 08/12/2023 Priti Singh 1715002031WL081599 Priti Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 PritiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24051220230972793 08/12/2023 Annu Jaiswal 1715002031WL081599 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 AnnuJaiswal INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24051220230972797 08/12/2023 Shyama Singh 1715002031WL081599 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 ShyamaSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24051220230972798 08/12/2023 RAMVATI 1715002031WL081599 RAMVATI 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 RAMVATI INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24051220230972800 08/12/2023 Shalni 1715002031WL081599 Shalni 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Shalni INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24051220230972823 08/12/2023 BABBI BAIGA 1715002031WL081600 BABBI BAIGA 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 BABBIBAIGA INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24051220230972802 08/12/2023 Amit raj sahu 1715002031WL081599 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462192306 Amitrajsahu PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24051220230972824 08/12/2023 BABULAL SAKET 1715002031WL081600 BABULAL SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 BABULALSAKET INDIAN BANK(607105)
104 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24051220230972826 08/12/2023 GENDLAL SAKET 1715002031WL081600 GENDLAL SAKET 00176 IDIB000C613 1547 1547 Processed 01/03/2024 462192306 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24051220230972803 08/12/2023 Ram gopal saket 1715002031WL081599 Ram gopal saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Ramgopalsaket INDIAN BANK(607105)
106 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24051220230972827 08/12/2023 KAMAT SAKET 1715002031WL081600 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 KAMATSAKET INDIAN BANK(607105)
107 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24051220230972828 08/12/2023 Ravi kumar saket 1715002031WL081600 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24051220230972829 08/12/2023 bharat lal saket 1715002031WL081600 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 bharatlalsaket INDIAN BANK(607105)
109 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24051220230972830 08/12/2023 ANAND KUMAR SAKET 1715002031WL081600 ANAND KUMAR SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 ANANDKUMARSAKET INDIAN BANK(607105)
110 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24051220230972832 08/12/2023 DADULAL BASOR 1715002031WL081600 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 DADULALBASOR INDIAN BANK(607105)
111 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24051220230972833 08/12/2023 CHANDRA KALI BANSAL 1715002031WL081600 CHANDRA KALI BANSAL 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 CHANDRAKALIBANSAL INDIAN BANK(607105)
112 SIDHI MP-15-002-031-002/465-B
(SARETHI) 		1715002031NRG24051220230972835 08/12/2023 SHIVBATI SAKET 1715002031WL081600 SHIVBATI SAKET 00176 IDIB000C613 1547 1547 Processed 29/02/2024 462192306 SHIVBATISAKET INDIAN BANK(607105)
SubTotal 64311 64311
113 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24081220230983852 08/12/2023 Siyawati 1715002043WL082382 Siyawati 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462192306 Siyawati CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24081220230983768 08/12/2023 Suraj Yadav 1715002043WL082379 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462192306 SurajYadav INDIAN BANK(607105)
115 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24081220230983892 08/12/2023 Pramila Yadav 1715002043WL082385 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462192306 PramilaYadav INDIAN BANK(607105)
116 SIDHI MP-15-002-043-002/103-C
(GANDHIGRAM) 		1715002043NRG24081220230983893 08/12/2023 Amritlal Rawat 1715002043WL082385 Amritlal Rawat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462192306 AmritlalRawat MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-043-002/35-A
(GANDHIGRAM) 		1715002043NRG24081220230983901 08/12/2023 Pramila Kol 1715002043WL082385 Pramila Kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462192306 PramilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
118 SIDHI MP-15-002-031-002/458-D
(SARETHI) 		1715002031NRG24051220230972831 08/12/2023 INDALA SAKET 1715002031WL081600 INDALA SAKET 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462192306 INDALASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
119 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24081220230984522 08/12/2023 atul tiwari 1715002070WL082409 atul tiwari 00354 PUNB0642400 1547 1547 Processed 29/02/2024 462192306 atultiwari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
120 SIDHI MP-15-002-016-001/103
(PADARIYAKALA) 		1715002016NRG24081220230984128 08/12/2023 RAMKUMAR SAKET 1715002016WL082393 RAMKUMAR SAKET 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 RAMKUMARSAKET STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24081220230984129 08/12/2023 Dharmjeet chaturvedi 1715002016WL082393 Dharmjeet chaturvedi 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-016-001/542-C
(PADARIYAKALA) 		1715002016NRG24081220230984130 08/12/2023 munim sakt 1715002016WL082393 munim sakt 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 munimsakt STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24081220230984132 08/12/2023 urmila saket 1715002016WL082393 urmila saket 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 urmilasaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-016-001/581-A
(PADARIYAKALA) 		1715002016NRG24081220230984133 08/12/2023 seema saket 1715002016WL082393 seema saket 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 seemasaket STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24081220230984135 08/12/2023 ramsushil 1715002016WL082393 ramsushil 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 ramsushil STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24081220230984137 08/12/2023 ramkali 1715002016WL082393 ramkali 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 ramkali STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24081220230984140 08/12/2023 MUNNI SAKET 1715002016WL082393 MUNNI SAKET 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 MUNNISAKET STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-016-002/26
(PADARIYAKALA) 		1715002016NRG24081220230984141 08/12/2023 dhuniya 1715002016WL082393 dhuniya 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 dhuniya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24081220230984145 08/12/2023 gendau devi saket 1715002016WL082393 gendau devi saket 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 gendaudevisaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24081220230984144 08/12/2023 Jokham Saket 1715002016WL082393 Jokham Saket 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 JokhamSaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24081220230984147 08/12/2023 heera kol 1715002016WL082393 heera kol 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 heerakol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24081220230984146 08/12/2023 Heeralal Kol 1715002016WL082393 Heeralal Kol 00415 SBIN0001262 966 966 Processed 01/03/2024 462192306 HeeralalKol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-043-001/103-A
(GANDHIGRAM) 		1715002043NRG24081220230983846 08/12/2023 Ganesh 1715002043WL082382 Ganesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 Ganesh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24081220230983753 08/12/2023 manisha 1715002043WL082379 manisha 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 manisha STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-044-001/188-A
(PADKHURI 2) 		1715002044NRG24081220230983159 08/12/2023 vibha 1715002044WL082346 vibha 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 vibha STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24081220230983509 08/12/2023 Ranjeet Singh 1715002050WL082361 Ranjeet Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 RanjeetSingh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24081220230983510 08/12/2023 Sonam Singh 1715002050WL082361 Sonam Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 SonamSingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24081220230983512 08/12/2023 Arun 1715002050WL082361 Arun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 Arun STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24081220230983511 08/12/2023 Arun 1715002050WL082361 Arun 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 Arun STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24081220230983513 08/12/2023 ANIL 1715002050WL082361 ANIL 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 ANIL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24081220230983514 08/12/2023 Anil Singh 1715002050WL082361 Anil Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 AnilSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-070-001/777-A
(BEDUA) 		1715002070NRG24081220230984521 08/12/2023 DURGAVATI RAWAT 1715002070WL082409 DURGAVATI RAWAT 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192306 DURGAVATIRAWAT STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24081220230983725 08/12/2023 RAJKUMARI KOL 1715002070WL082378 RAJKUMARI KOL 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192306 RAJKUMARIKOL STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-070-003/220-C
(BEDUA) 		1715002070NRG24081220230983724 08/12/2023 RAJKUMARI KOL 1715002070WL082378 RAJKUMARI KOL 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192306 RAJKUMARIKOL UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24081220230983740 08/12/2023 Rajkali kol 1715002070WL082378 Rajkali kol 00415 SBIN0001262 1547 1547 Processed 29/02/2024 462192306 Rajkalikol INDIAN BANK(607105)
146 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24081220230983739 08/12/2023 RAJKALI KOL 1715002070WL082378 RAJKALI KOL 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462192306 RAJKALIKOL UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24081220230983781 08/12/2023 Urphatya 1715002097WL082380 Urphatya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 Urphatya STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24081220230983783 08/12/2023 MONULAL SEN 1715002097WL082380 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 MONULALSEN UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-097-001/774
(KURWAH) 		1715002097NRG24081220230983782 08/12/2023 MONULAL SEN 1715002097WL082380 MONULAL SEN 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 MONULALSEN UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24081220230983785 08/12/2023 JYOTI KEWAT 1715002097WL082380 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 JYOTIKEWAT STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24081220230983792 08/12/2023 NARENDRA KUMAR RAWAT 1715002097WL082380 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24081220230983793 08/12/2023 Bade Kol 1715002097WL082380 Bade Kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 BadeKol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24081220230983809 08/12/2023 SATANAND PANDEY 1715002097WL082381 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 SATANANDPANDEY STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24081220230983810 08/12/2023 URMILA SINGH 1715002097WL082381 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 URMILASINGH STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24081220230983820 08/12/2023 Kiran Pandey 1715002097WL082381 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 KiranPandey STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24081220230983821 08/12/2023 Pawan Kumar Pandey 1715002097WL082381 Pawan Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 PawanKumarPandey STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24081220230983826 08/12/2023 Shivam Dwivedi 1715002097WL082381 Shivam Dwivedi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 ShivamDwivedi CANARA BANK(508532)
158 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24081220230983833 08/12/2023 Shankar Rawat 1715002097WL082381 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 ShankarRawat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24081220230983836 08/12/2023 Gaurav Pandey 1715002097WL082381 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462192306 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24081220230983838 08/12/2023 Neetu Sharma 1715002097WL082381 Neetu Sharma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462192306 NeetuSharma STATE BANK OF INDIA(508548)
SubTotal 50791 50791
161 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24081220230984525 08/12/2023 rajesh kumar tiwari 1715002070WL082409 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 01/03/2024 462192306 rajeshkumartiwari UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24081220230984524 08/12/2023 rajesh kumar tiwari 1715002070WL082409 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 01/03/2024 462192306 rajeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
163 SIDHI MP-15-002-005-001/115-A
(DHUMMA) 		1715002005NRG24081220230986717 08/12/2023 MUNNI 1715002005WL082565 MUNNI 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 MUNNI STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-005-001/115-C
(DHUMMA) 		1715002005NRG24081220230986711 08/12/2023 SHASHER BAHADUR SINGH PATEL 1715002005WL082564 SHASHER BAHADUR SINGH PATEL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 SHASHERBAHADURSINGHPATEL STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24081220230986722 08/12/2023 Amrendra Kumar Patel 1715002005WL082566 Amrendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 AmrendraKumarPatel STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24081220230986724 08/12/2023 Anil Kumar Patel 1715002005WL082566 Anil Kumar Patel 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 AnilKumarPatel STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-005-001/116-B
(DHUMMA) 		1715002005NRG24081220230986723 08/12/2023 Anil Patel 1715002005WL082566 Anil Patel 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 AnilPatel STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24081220230986725 08/12/2023 Bhupendra Singh 1715002005WL082566 Bhupendra Singh 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 BhupendraSingh BANK OF BARODA(606985)
169 SIDHI MP-15-002-005-001/444-A
(DHUMMA) 		1715002005NRG24081220230986721 08/12/2023 motilal patel 1715002005WL082565 motilal patel 00415 SBIN0007644 3094 3094 Processed 01/03/2024 462192306 motilalpatel STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-028-001/940
(BARI) 		1715002031NRG24051220230972694 08/12/2023 SURYABHAN YADAV 1715002031WL081596 SURYABHAN YADAV 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462192306 SURYABHANYADAV STATE BANK OF INDIA(508548)
SubTotal 23205 23205
171 SIDHI MP-15-002-031-001/495
(SARETHI) 		1715002031NRG24051220230972817 08/12/2023 sheela 1715002031WL081600 sheela 00415 SBIN0012272 1547 1547 Processed 29/02/2024 462192306 sheela INDIAN BANK(607105)
172 SIDHI MP-15-002-043-002/29
(GANDHIGRAM) 		1715002043NRG24081220230983900 08/12/2023 Lavkush tiwari 1715002043WL082385 Lavkush tiwari 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462192306 Lavkushtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
173 SIDHI MP-15-002-028-002/87
(BARI) 		1715002031NRG24051220230972713 08/12/2023 MALTI KEWAT 1715002031WL081596 MALTI KEWAT 00415 SBIN0017116 1547 1547 Processed 01/03/2024 462192306 MALTIKEWAT STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24051220230972794 08/12/2023 Ramprasad yadav 1715002031WL081599 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 01/03/2024 462192306 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
175 SIDHI MP-15-002-005-001/320
(DHUMMA) 		1715002005NRG24081220230986707 08/12/2023 Shyamwati Rawat 1715002005WL082563 Shyamwati Rawat 00415 SBIN0030380 3094 3094 Processed 01/03/2024 462192306 ShyamwatiRawat STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-005-003/22
(DHUMMA) 		1715002005NRG24081220230986710 08/12/2023 Jabahar kol 1715002005WL082563 Jabahar kol 00415 SBIN0030380 2652 2652 Processed 01/03/2024 462192306 Jabaharkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24081220230984136 08/12/2023 annu kol 1715002016WL082393 annu kol 00415 SBIN0030380 966 966 Processed 01/03/2024 462192306 annukol STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-016-002/211-C
(PADARIYAKALA) 		1715002016NRG24081220230984139 08/12/2023 MANVATI KOL 1715002016WL082393 MANVATI KOL 00415 SBIN0030380 966 966 Processed 01/03/2024 462192306 MANVATIKOL BANK OF BARODA(606985)
179 SIDHI MP-15-002-016-002/3
(PADARIYAKALA) 		1715002016NRG24081220230984142 08/12/2023 Sugreev kol 1715002016WL082393 Sugreev kol 00415 SBIN0030380 966 966 Processed 01/03/2024 462192306 Sugreevkol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002031NRG24051220230972710 08/12/2023 SEETA KOL 1715002031WL081596 SEETA KOL 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462192306 SEETAKOL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002031NRG24051220230972711 08/12/2023 saroj kol 1715002031WL081596 saroj kol 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462192306 sarojkol STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-028-002/88
(BARI) 		1715002031NRG24051220230972714 08/12/2023 KARUNA YADAV 1715002031WL081596 KARUNA YADAV 00415 SBIN0030380 1547 1547 Processed 01/03/2024 462192306 KARUNAYADAV STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-044-001/188-A
(PADKHURI 2) 		1715002044NRG24081220230983158 08/12/2023 ramdaresh 1715002044WL082346 ramdaresh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462192306 ramdaresh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24081220230983507 08/12/2023 Prabha singh 1715002050WL082361 Prabha singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462192306 Prabhasingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24081220230984814 08/12/2023 sudama tiwari 1715002070WL082431 sudama tiwari 00415 SBIN0030380 2431 2431 Processed 29/02/2024 462192306 sudamatiwari CENTRAL BANK OF INDIA(607115)
SubTotal 18368 18368
186 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24081220230983771 08/12/2023 PREETU YADAV 1715002043WL082379 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462192306 PREETUYADAV UCO BANK(607066)
187 SIDHI MP-15-002-043-002/116-C
(GANDHIGRAM) 		1715002043NRG24081220230983778 08/12/2023 Ashish Kumar Jayswal 1715002043WL082379 Ashish Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462192306 AshishKumarJayswal UCO BANK(607066)
188 SIDHI MP-15-002-043-002/137
(GANDHIGRAM) 		1715002043NRG24081220230983897 08/12/2023 DEEPAK KUMAR RAWAT 1715002043WL082385 DEEPAK KUMAR RAWAT 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462192306 DEEPAKKUMARRAWAT UCO BANK(607066)
189 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24081220230983839 08/12/2023 Deepak Kumar Sharma 1715002097WL082381 Deepak Kumar Sharma 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462192306 DeepakKumarSharma UCO BANK(607066)
SubTotal 5304 5304
190 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24051220230972771 08/12/2023 VISWNATH 1715002031WL081599 VISWNATH 00468 UBIN0537314 1547 1547 Processed 29/02/2024 462192306 VISWNATH INDIAN BANK(607105)
191 SIDHI MP-15-002-031-002/60-B
(SARETHI) 		1715002031NRG24051220230972804 08/12/2023 virendra 1715002031WL081599 virendra 00468 UBIN0537314 1547 1547 Processed 29/02/2024 462192306 virendra INDIAN BANK(607105)
192 SIDHI MP-15-002-070-003/1-A
(BEDUA) 		1715002070NRG24081220230983722 08/12/2023 VIVEK DUBEY 1715002070WL082378 VIVEK DUBEY 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462192306 VIVEKDUBEY UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24081220230983723 08/12/2023 Rampatiya Kori 1715002070WL082378 Rampatiya Kori 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462192306 RampatiyaKori BANK OF MAHARASHTRA(607387)
194 SIDHI MP-15-002-070-003/601-A
(BEDUA) 		1715002070NRG24081220230983737 08/12/2023 savita dubey 1715002070WL082378 savita dubey 00468 UBIN0537314 1547 1547 Processed 01/03/2024 462192306 savitadubey UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24081220230983828 08/12/2023 Surya Nandan Singh Parihar 1715002097WL082381 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462192306 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
SubTotal 9061 9061
196 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24081220230983790 08/12/2023 B B SAYDA 1715002097WL082380 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462192306 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
197 SIDHI MP-15-002-005-001/99-A
(DHUMMA) 		1715002005NRG24081220230986709 08/12/2023 KASHI NATH TIWARI 1715002005WL082563 KASHI NATH TIWARI 00468 UBIN0543144 3094 3094 Processed 01/03/2024 462192306 KASHINATHTIWARI STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-028-001/941
(BARI) 		1715002031NRG24051220230972695 08/12/2023 PRADEEP KUMAR YADAV 1715002031WL081596 PRADEEP KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/942
(BARI) 		1715002031NRG24051220230972696 08/12/2023 INDRABHAN YADAV 1715002031WL081596 INDRABHAN YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 INDRABHANYADAV UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/957
(BARI) 		1715002031NRG24051220230972697 08/12/2023 Janardan prasad gupta 1715002031WL081596 Janardan prasad gupta 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 Janardanprasadgupta UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/964
(BARI) 		1715002031NRG24051220230972698 08/12/2023 Gulab kali yadav 1715002031WL081596 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 Gulabkaliyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/966
(BARI) 		1715002031NRG24051220230972699 08/12/2023 Munna yadav 1715002031WL081596 Munna yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 Munnayadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/967
(BARI) 		1715002031NRG24051220230972700 08/12/2023 LAKHAN YADAV 1715002031WL081596 LAKHAN YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 LAKHANYADAV UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/975
(BARI) 		1715002031NRG24051220230972701 08/12/2023 amarnath yadav 1715002031WL081596 amarnath yadav 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 amarnathyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24051220230972702 08/12/2023 baijnath kol 1715002031WL081596 baijnath kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 baijnathkol UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24051220230972703 08/12/2023 Indrawati kol 1715002031WL081596 Indrawati kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 Indrawatikol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/981
(BARI) 		1715002031NRG24051220230972704 08/12/2023 ram dayal kol 1715002031WL081596 ram dayal kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 ramdayalkol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/982
(BARI) 		1715002031NRG24051220230972705 08/12/2023 KALAWATI KOL 1715002031WL081596 KALAWATI KOL 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 KALAWATIKOL UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/983
(BARI) 		1715002031NRG24051220230972706 08/12/2023 sankhi kol 1715002031WL081596 sankhi kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 sankhikol UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/992
(BARI) 		1715002031NRG24051220230972707 08/12/2023 Manoj kumar kol 1715002031WL081596 Manoj kumar kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 Manojkumarkol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24051220230972708 08/12/2023 omkar kewat 1715002031WL081596 omkar kewat 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 omkarkewat UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24051220230972709 08/12/2023 sumitri kewat 1715002031WL081596 sumitri kewat 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 sumitrikewat PUNJAB NATIONAL BANK(508568)
213 SIDHI MP-15-002-028-002/86
(BARI) 		1715002031NRG24051220230972712 08/12/2023 SUKHRAJAU YADAV 1715002031WL081596 SUKHRAJAU YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-028-002/89
(BARI) 		1715002031NRG24051220230972715 08/12/2023 KAUSHILYA YADAV 1715002031WL081596 KAUSHILYA YADAV 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462192306 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-002/93
(BARI) 		1715002031NRG24051220230972716 08/12/2023 SUSHILA YADAV 1715002031WL081596 SUSHILA YADAV 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462192306 SUSHILAYADAV INDIAN BANK(607105)
SubTotal 30940 30940
216 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24081220230983819 08/12/2023 Preeti Pandey 1715002097WL082381 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 01/03/2024 462192306 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
217 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24081220230983807 08/12/2023 SUSHIL KUMAR PANDEY 1715002097WL082381 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 01/03/2024 462192306 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24051220230972838 08/12/2023 bhola saket 1715002031WL081600 bhola saket 00468 UBIN0549495 1547 1547 Processed 01/03/2024 462192306 bholasaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
219 SIDHI MP-15-002-070-001/569-B
(BEDUA) 		1715002070NRG24081220230984519 08/12/2023 deepanshu 1715002070WL082409 deepanshu 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 deepanshu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-070-001/776-D
(BEDUA) 		1715002070NRG24081220230984520 08/12/2023 USHA KOL 1715002070WL082409 USHA KOL 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 USHAKOL UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24081220230984806 08/12/2023 RAM das tiwari 1715002070WL082429 RAM das tiwari 00468 UBIN0552615 2210 2210 Processed 01/03/2024 462192306 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 SIDHI MP-15-002-070-003/170-B
(BEDUA) 		1715002070NRG24081220230984811 08/12/2023 sunil kumar tiwari 1715002070WL082431 sunil kumar tiwari 00468 UBIN0552615 2431 2431 Processed 01/03/2024 462192306 sunilkumartiwari UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24081220230983729 08/12/2023 Raghupati Kori 1715002070WL082378 Raghupati Kori 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 RaghupatiKori UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24081220230983738 08/12/2023 saroj kushawaha 1715002070WL082378 saroj kushawaha 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 sarojkushawaha UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-070-004/19-A
(BEDUA) 		1715002070NRG24081220230983744 08/12/2023 nidhi tiwari 1715002070WL082378 nidhi tiwari 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 nidhitiwari UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-070-004/365-A
(BEDUA) 		1715002070NRG24081220230984815 08/12/2023 SANTOSH KUMAR TIWARI 1715002070WL082431 SANTOSH KUMAR TIWARI 00468 UBIN0552615 2431 2431 Processed 01/03/2024 462192306 SANTOSHKUMARTIWARI STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-070-004/600-D
(BEDUA) 		1715002070NRG24081220230983752 08/12/2023 abhilash tiwari 1715002070WL082378 abhilash tiwari 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462192306 abhilashtiwari UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24081220230983796 08/12/2023 Shraddha Tiwari 1715002097WL082381 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 ShraddhaTiwari BANK OF BARODA(606985)
229 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24081220230983801 08/12/2023 Rajkumar Pandey 1715002097WL082381 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 RajkumarPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24081220230983800 08/12/2023 Rajkumar Pandey 1715002097WL082381 Rajkumar Pandey 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 RajkumarPandey STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24081220230983802 08/12/2023 RAMA SINGH 1715002097WL082381 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 RAMASINGH UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24081220230983822 08/12/2023 SHANKHI 1715002097WL082381 SHANKHI 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 SHANKHI UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24081220230983827 08/12/2023 PRATIBHA TIWARI 1715002097WL082381 PRATIBHA TIWARI 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 PRATIBHATIWARI UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24081220230983842 08/12/2023 Amit Mishra 1715002097WL082381 Amit Mishra 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462192306 AmitMishra PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
235 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24081220230983772 08/12/2023 ARTI YADAV 1715002043WL082379 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 01/03/2024 462192306 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
236 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24081220230983506 08/12/2023 Divya sen 1715002050WL082361 Divya sen 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 Divyasen UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24081220230983508 08/12/2023 Triveni Singh 1715002050WL082361 Triveni Singh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24081220230983515 08/12/2023 Ramakant 1715002050WL082361 Ramakant 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 Ramakant UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24081220230983780 08/12/2023 MOHIT MISHRA 1715002097WL082380 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 MOHITMISHRA STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24081220230983784 08/12/2023 JAGAT NARAYAN KEWAT 1715002097WL082380 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24081220230983786 08/12/2023 KHUSHI JAYSWAL 1715002097WL082380 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24081220230983787 08/12/2023 MITHI JAYSWAL 1715002097WL082380 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 MITHIJAYSWAL UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24081220230983797 08/12/2023 Jyoti Tiwari 1715002097WL082381 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 JyotiTiwari UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24081220230983798 08/12/2023 Lalita Tiwari 1715002097WL082381 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 LalitaTiwari STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24081220230983804 08/12/2023 RAJKUMAR PANDEY 1715002097WL082381 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24081220230983805 08/12/2023 LAXMI PANDEY 1715002097WL082381 LAXMI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 LAXMIPANDEY UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24081220230983806 08/12/2023 RAJBAHOR PANDEY 1715002097WL082381 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24081220230983808 08/12/2023 SANKAT MOCHAN PANDEY 1715002097WL082381 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24081220230983811 08/12/2023 SAROJ SINGH 1715002097WL082381 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SAROJSINGH UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24081220230983812 08/12/2023 MEENA SINGH 1715002097WL082381 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 MEENASINGH UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24081220230983813 08/12/2023 SAMAR BAHADUR SINGH 1715002097WL082381 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24081220230983814 08/12/2023 SAVITA SINGH 1715002097WL082381 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SAVITASINGH UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24081220230983815 08/12/2023 LALJI SINGH 1715002097WL082381 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 LALJISINGH UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24081220230983816 08/12/2023 KIRAN SINGH 1715002097WL082381 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 KIRANSINGH UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24081220230983817 08/12/2023 ARJUN SINGH PARIHAR 1715002097WL082381 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462192306 ARJUNSINGHPARIHAR INDIAN BANK(607105)
256 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24081220230983818 08/12/2023 RAHUL SINGH PARIHAR 1715002097WL082381 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462192306 RAHULSINGHPARIHAR UCO BANK(607066)
257 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24081220230983823 08/12/2023 RAM KHELAVN PANDEY 1715002097WL082381 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24081220230983824 08/12/2023 SHANTI PANDEY 1715002097WL082381 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SHANTIPANDEY UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24081220230983825 08/12/2023 NILAM PANDEY 1715002097WL082381 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 NILAMPANDEY UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24081220230983829 08/12/2023 Vineeta 1715002097WL082381 Vineeta 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 Vineeta UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24081220230983830 08/12/2023 Kalawati 1715002097WL082381 Kalawati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 Kalawati UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24081220230983831 08/12/2023 Vishwanath Kol 1715002097WL082381 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 VishwanathKol UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24081220230983832 08/12/2023 Hinchhwati Vishwakarma 1715002097WL082381 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24081220230983835 08/12/2023 Jagat Bahadur Singh 1715002097WL082381 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462192306 JagatBahadurSingh INDIAN BANK(607105)
265 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24081220230983840 08/12/2023 Urmila Pandey 1715002097WL082381 Urmila Pandey 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 UrmilaPandey BANK OF BARODA(606985)
266 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24081220230983844 08/12/2023 Sonam Singh Chauhan 1715002097WL082381 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462192306 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
267 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24051220230972796 08/12/2023 Ramkali yadav 1715002031WL081599 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 01/03/2024 462192306 Ramkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
268 SIDHI MP-15-002-005-001/115-D
(DHUMMA) 		1715002005NRG24081220230986713 08/12/2023 PUSHPA PATEL 1715002005WL082564 PUSHPA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462192306 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-005-001/115-D
(DHUMMA) 		1715002005NRG24081220230986712 08/12/2023 PUSHPA PATEL 1715002005WL082564 PUSHPA PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462192306 PUSHPAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-005-001/203
(DHUMMA) 		1715002005NRG24081220230986706 08/12/2023 Hiralal 1715002005WL082563 Hiralal 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462192306 Hiralal MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-005-001/365
(DHUMMA) 		1715002005NRG24081220230986714 08/12/2023 Laxman Saket 1715002005WL082564 Laxman Saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462192306 LaxmanSaket STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-005-001/87
(DHUMMA) 		1715002005NRG24081220230986715 08/12/2023 chotelal 1715002005WL082564 chotelal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462192306 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
273 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24081220230984757 08/12/2023 Sangeeta Kori 1715002015WL082424 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 SangeetaKori STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24081220230984756 08/12/2023 Sangeeta Kori 1715002015WL082424 Sangeeta Kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24081220230984755 08/12/2023 Sangeeta Kori 1715002015WL082424 Sangeeta Kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192306 SangeetaKori STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24081220230984754 08/12/2023 Sangeeta Kori 1715002015WL082424 Sangeeta Kori 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462192306 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24081220230984131 08/12/2023 Shankarlal saket 1715002016WL082393 Shankarlal saket 00602 SBIN0RRMBGB 966 966 Processed 01/03/2024 462192306 Shankarlalsaket MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24051220230972795 08/12/2023 Keshkali 1715002031WL081599 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192306 Keshkali MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24051220230972834 08/12/2023 MANGAL VATI SAKET 1715002031WL081600 MANGAL VATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192306 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24081220230983890 08/12/2023 ARTI BAIGA 1715002043WL082385 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462192306 ARTIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
281 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24081220230983766 08/12/2023 RAMKUMAR BAIGA 1715002043WL082379 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24081220230983895 08/12/2023 ASHA KOL 1715002043WL082385 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462192306 ASHAKOL CENTRAL BANK OF INDIA(607115)
283 SIDHI MP-15-002-043-002/134
(GANDHIGRAM) 		1715002043NRG24081220230983894 08/12/2023 ASHA KOL 1715002043WL082385 ASHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-043-002/15-A
(GANDHIGRAM) 		1715002043NRG24081220230983899 08/12/2023 MAHABIR YADAV 1715002043WL082385 MAHABIR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 MAHABIRYADAV STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-043-002/15-A
(GANDHIGRAM) 		1715002043NRG24081220230983898 08/12/2023 MAHABIR YADAV 1715002043WL082385 MAHABIR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 MAHABIRYADAV MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-043-002/38
(GANDHIGRAM) 		1715002043NRG24081220230983903 08/12/2023 Mohan 1715002043WL082385 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 Mohan MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-043-002/44
(GANDHIGRAM) 		1715002043NRG24081220230983904 08/12/2023 Syamwati dubay 1715002043WL082385 Syamwati dubay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 Syamwatidubay MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-043-002/98
(GANDHIGRAM) 		1715002043NRG24081220230983907 08/12/2023 Deena Yadav 1715002043WL082385 Deena Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 DeenaYadav MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24081220230984517 08/12/2023 umesh kol 1715002070WL082409 umesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462192306 umeshkol BANK OF BARODA(606985)
290 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24081220230983788 08/12/2023 Manoj Yadav 1715002097WL082380 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462192306 ManojYadav UNION BANK OF INDIA(508500)
SubTotal 38978 38978
291 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24051220230972788 08/12/2023 RAM PRASAD SAHU 1715002031WL081599 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 29/02/2024 462192306 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
292 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24051220230972816 08/12/2023 seeta kali baiga 1715002031WL081600 seeta kali baiga 00688 FINO0001001 1547 1547 Processed 29/02/2024 462192306 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
293 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24051220230972789 08/12/2023 Krishna Kumar 1715002031WL081599 Krishna Kumar 00688 FINO0001001 1547 1547 Processed 29/02/2024 462192306 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
294 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG24051220230972837 08/12/2023 NARESH SAKET 1715002031WL081600 NARESH SAKET 00688 FINO0001001 1547 1547 Processed 29/02/2024 462192306 NARESHSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
295 SIDHI MP-15-002-050-002/610
(BANJARI) 		1715002050NRG24081220230983516 08/12/2023 Shreya Pandey 1715002050WL082361 Shreya Pandey 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462192306 ShreyaPandey UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-070-001/569-A
(BEDUA) 		1715002070NRG24081220230984518 08/12/2023 priya 1715002070WL082409 priya 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462192306 priya AXIS BANK(607153)
297 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24081220230984523 08/12/2023 vinay kumar kol 1715002070WL082409 vinay kumar kol 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462192306 vinaykumarkol BANK OF BARODA(606985)
SubTotal 4420 4420
Total 435438 435438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_081223APB_FTO_382119 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2873
2 SIDHI MP1715002_081223APB_FTO_382119 Bank of Baroda BARB0SIDHIX SIDHI 18122
3 SIDHI MP1715002_081223APB_FTO_382119 Bank of Maharastra MAHB0001793 REWA 4641
4 SIDHI MP1715002_081223APB_FTO_382119 Canara Bank CNRB0003944 SIDHI 2873
5 SIDHI MP1715002_081223APB_FTO_382119 Central Bank Of India CBIN0283726 SIDHI 57239
6 SIDHI MP1715002_081223APB_FTO_382119 IDBI Bank IBKL0001634 Sidhi 1547
7 SIDHI MP1715002_081223APB_FTO_382119 ICICI BANK ICIC0000513 SIDHI 2652
8 SIDHI MP1715002_081223APB_FTO_382119 Indian Bank IDIB000C613 CHOUPHAL 64311
9 SIDHI MP1715002_081223APB_FTO_382119 Indian Bank IDIB000S680 Sidhi 6630
10 SIDHI MP1715002_081223APB_FTO_382119 Punjab National Bank PUNB0323200 SARRA 1547
11 SIDHI MP1715002_081223APB_FTO_382119 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
12 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0001262 SIDHI 50791
13 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0003848 WAIDHAN 3094
14 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0007644 ADB CHURHAT 23205
15 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0012272 SIDHI CITY 2873
16 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0017116 MANJHAULI 3094
17 SIDHI MP1715002_081223APB_FTO_382119 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18368
18 SIDHI MP1715002_081223APB_FTO_382119 UCO Bank UCBA0003228 SIDHI 5304
19 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0537314 SIDHI MAIN 9061
20 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0539627 AMILIYA 1326
21 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0543144 BADAHAURA 30940
22 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0546861 KUCHWAHI 1326
23 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
24 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
25 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 25636
26 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0554341 SARAI 1326
27 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41106
28 SIDHI MP1715002_081223APB_FTO_382119 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
29 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
30 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
31 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 15249
32 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5828
33 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
34 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
35 SIDHI MP1715002_081223APB_FTO_382119 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5525
36 SIDHI MP1715002_081223APB_FTO_382119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
37 SIDHI MP1715002_081223APB_FTO_382119 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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