Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230423APB_FTO_15638
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-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24230420230026539 23/04/2023 VINOD KUMAR PANDEY 1715002113WL001122 VINOD KUMAR PANDEY 00032 UTIB0000655 221 221 Processed 12/05/2023 646105925 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24230420230026527 23/04/2023 Urmila Tiwari 1715002113WL001122 Urmila Tiwari 00045 BARB0REWAXX 221 221 Processed 12/05/2023 646105925 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 221 221
3 SIDHI MP-15-002-113-001/2671-B
(NAUDHIA) 		1715002113NRG24230420230026557 23/04/2023 MR RAKESH KEWAT 1715002113WL001122 MR RAKESH KEWAT 00045 BARB0SIDHIX 221 221 Processed 12/05/2023 646105925 MRRAKESHKEWAT PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-113-001/2674-C
(NAUDHIA) 		1715002113NRG24230420230026567 23/04/2023 mohd danish 1715002113WL001122 mohd danish 00045 BARB0SIDHIX 221 221 Processed 12/05/2023 646105925 mohddanish STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-113-001/2674-D
(NAUDHIA) 		1715002113NRG24230420230026568 23/04/2023 mohd owaish 1715002113WL001122 mohd owaish 00045 BARB0SIDHIX 221 221 Processed 12/05/2023 646105925 mohdowaish STATE BANK OF INDIA(508548)
SubTotal 663 663
6 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24180420230011190 23/04/2023 naipalu mishra 1715002073WL000528 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 12/05/2023 646105925 naipalumishra UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24180420230011189 23/04/2023 naipalu mishra 1715002073WL000528 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 12/05/2023 646105925 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24230420230026523 23/04/2023 deepak kumar mishra 1715002113WL001122 deepak kumar mishra 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 deepakkumarmishra CANARA BANK(508532)
9 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24230420230026538 23/04/2023 anil viswakarma 1715002113WL001122 anil viswakarma 00078 CNRB0003944 221 221 Processed 13/05/2023 646105925 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24230420230026555 23/04/2023 jitendra kumar shukla 1715002113WL001122 jitendra kumar shukla 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 jitendrakumarshukla CANARA BANK(508532)
11 SIDHI MP-15-002-113-001/2671-C
(NAUDHIA) 		1715002113NRG24230420230026558 23/04/2023 raj kumarKewat 1715002113WL001122 raj kumarKewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 rajkumarKewat CANARA BANK(508532)
12 SIDHI MP-15-002-113-001/2672-A
(NAUDHIA) 		1715002113NRG24230420230026559 23/04/2023 akshay kumar kewat 1715002113WL001122 akshay kumar kewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 akshaykumarkewat CANARA BANK(508532)
13 SIDHI MP-15-002-113-001/2672-C
(NAUDHIA) 		1715002113NRG24230420230026561 23/04/2023 jitendra kewat 1715002113WL001122 jitendra kewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 jitendrakewat CANARA BANK(508532)
14 SIDHI MP-15-002-113-001/2673-B
(NAUDHIA) 		1715002113NRG24230420230026564 23/04/2023 shyamlal kewat 1715002113WL001122 shyamlal kewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 shyamlalkewat CANARA BANK(508532)
15 SIDHI MP-15-002-113-001/2673-C
(NAUDHIA) 		1715002113NRG24230420230026565 23/04/2023 rajendra kevat 1715002113WL001122 rajendra kevat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 rajendrakevat CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/2673-D
(NAUDHIA) 		1715002113NRG24230420230026566 23/04/2023 preeti kewat 1715002113WL001122 preeti kewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 preetikewat INDIAN BANK(607105)
17 SIDHI MP-15-002-113-001/2675-B
(NAUDHIA) 		1715002113NRG24230420230026569 23/04/2023 sunita kewat 1715002113WL001122 sunita kewat 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 sunitakewat CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/2677-B
(NAUDHIA) 		1715002113NRG24230420230026574 23/04/2023 shiv charan kol 1715002113WL001122 shiv charan kol 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 shivcharankol UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-113-001/2677-C
(NAUDHIA) 		1715002113NRG24230420230026575 23/04/2023 saroj kol 1715002113WL001122 saroj kol 00078 CNRB0003944 221 221 Processed 12/05/2023 646105925 sarojkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5292 5292
20 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026176 23/04/2023 Shymwati Yadav 1715002030WL001111 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 13/05/2023 646105925 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026178 23/04/2023 Seenu Yadav 1715002030WL001111 Seenu Yadav 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646105925 SeenuYadav CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24230420230027642 23/04/2023 falid saket 1715002109WL001262 falid saket 00089 CBIN0283726 1505 1505 Processed 12/05/2023 646105925 falidsaket CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-109-001/75
(DHANKHORI) 		1715002109NRG24230420230027668 23/04/2023 ramkali kol 1715002109WL001262 ramkali kol 00089 CBIN0283726 1505 1505 Processed 12/05/2023 646105925 ramkalikol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24230420230026552 23/04/2023 priyambada sen 1715002113WL001122 priyambada sen 00089 CBIN0283726 221 221 Processed 12/05/2023 646105925 priyambadasen CENTRAL BANK OF INDIA(607115)
SubTotal 5883 5883
25 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025953 23/04/2023 Manrajua Baiga 1715002030WL001107 Manrajua Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ManrajuaBaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/1116
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025961 23/04/2023 Mangal Yadav 1715002030WL001107 Mangal Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MangalYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/1129
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025966 23/04/2023 Chhote Baiga 1715002030WL001107 Chhote Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ChhoteBaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/1130
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025968 23/04/2023 Chhoti Baiga 1715002030WL001107 Chhoti Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ChhotiBaiga STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-030-001/1130
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025967 23/04/2023 Chhoti Baiga 1715002030WL001107 Chhoti Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ChhotiBaiga STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026136 23/04/2023 Seema Yadav 1715002030WL001111 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025980 23/04/2023 Binnu Yadav 1715002030WL001107 Binnu Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BinnuYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025981 23/04/2023 Lachiman Yadav 1715002030WL001107 Lachiman Yadav 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025988 23/04/2023 Budhshen Yadav 1715002030WL001107 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BudhshenYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025987 23/04/2023 Budhshen Yadav 1715002030WL001107 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BudhshenYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-001/37-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026138 23/04/2023 Ravendra Yadav 1715002030WL001111 Ravendra Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RavendraYadav INDIAN BANK(607105)
36 SIDHI MP-15-002-030-001/5
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025993 23/04/2023 Shyamvati Agariya 1715002030WL001107 Shyamvati Agariya 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 ShyamvatiAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-030-001/51-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025995 23/04/2023 Mahipal Yadav 1715002030WL001107 Mahipal Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MahipalYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025997 23/04/2023 Babi Baiga 1715002030WL001107 Babi Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BabiBaiga STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025996 23/04/2023 Babi Baiga 1715002030WL001107 Babi Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BabiBaiga STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-030-001/53
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026000 23/04/2023 Suryabhan Yadav 1715002030WL001107 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SuryabhanYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/57
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026001 23/04/2023 MUNNI BAIGA 1715002030WL001107 MUNNI BAIGA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MUNNIBAIGA INDIAN BANK(607105)
42 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026007 23/04/2023 ANESHKALI SINGH 1715002030WL001107 ANESHKALI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ANESHKALISINGH INDUSIND BANK(607189)
43 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026008 23/04/2023 Suresh Singh 1715002030WL001107 Suresh Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SureshSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026010 23/04/2023 Ramkaran Yadav 1715002030WL001107 Ramkaran Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RamkaranYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026011 23/04/2023 Dinesh Yadav 1715002030WL001107 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 DineshYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-030-001/907-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026015 23/04/2023 MOHANLAL YADAV 1715002030WL001107 MOHANLAL YADAV 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-030-001/94
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026016 23/04/2023 gangi 1715002030WL001107 gangi 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 gangi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
48 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026098 23/04/2023 Brijraj 1715002030WL001110 Brijraj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Brijraj UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026100 23/04/2023 Mamta Sahu 1715002030WL001110 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MamtaSahu INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026101 23/04/2023 Ram Kripal Sahu 1715002030WL001110 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RamKripalSahu INDIAN BANK(607105)
51 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026021 23/04/2023 suresh sahu 1715002030WL001107 suresh sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 sureshsahu INDIAN BANK(607105)
52 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026020 23/04/2023 suresh sahu 1715002030WL001107 suresh sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 sureshsahu INDIAN BANK(607105)
53 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026102 23/04/2023 mangal sahu 1715002030WL001110 mangal sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 mangalsahu INDIAN BANK(607105)
54 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026023 23/04/2023 Paras Nath Sahu 1715002030WL001107 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026104 23/04/2023 Puspraj Sahu 1715002030WL001110 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 PusprajSahu INDIAN BANK(607105)
56 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026106 23/04/2023 denish Sahu 1715002030WL001110 denish Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 denishSahu INDIAN BANK(607105)
57 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026107 23/04/2023 savita Sahu 1715002030WL001110 savita Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 savitaSahu INDIAN BANK(607105)
58 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026024 23/04/2023 Ramdeen Napit 1715002030WL001107 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RamdeenNapit INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026026 23/04/2023 Navalkishor Rajak 1715002030WL001107 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 NavalkishorRajak INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026148 23/04/2023 SAWITRI SINGH CHAUHAN 1715002030WL001111 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026147 23/04/2023 SAWITRI SINGH CHAUHAN 1715002030WL001111 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
62 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026150 23/04/2023 Abhayraj Kori 1715002030WL001111 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 AbhayrajKori STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026149 23/04/2023 Abhayraj Kori 1715002030WL001111 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 AbhayrajKori INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/1127
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026029 23/04/2023 Pushpraj Singh 1715002030WL001107 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 PushprajSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/114
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026030 23/04/2023 santkumar Kori 1715002030WL001107 santkumar Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 santkumarKori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026031 23/04/2023 Parwati 1715002030WL001107 Parwati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Parwati INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026151 23/04/2023 shribhan yadav 1715002030WL001111 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 shribhanyadav INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026113 23/04/2023 anuradha Prajapati 1715002030WL001110 anuradha Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 anuradhaPrajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026112 23/04/2023 kandhai Prajapati 1715002030WL001110 kandhai Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 kandhaiPrajapati UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026153 23/04/2023 dwarika Kori 1715002030WL001111 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 dwarikaKori INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026114 23/04/2023 Rajaram 1715002030WL001110 Rajaram 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Rajaram PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026115 23/04/2023 rani 1715002030WL001110 rani 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 rani INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026155 23/04/2023 Sankar Yadav 1715002030WL001111 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SankarYadav INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026154 23/04/2023 Sankar Yadav 1715002030WL001111 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SankarYadav INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026034 23/04/2023 Ramesh kori 1715002030WL001107 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Rameshkori INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026036 23/04/2023 Mohan PD Kori 1715002030WL001107 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MohanPDKori INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026037 23/04/2023 Bhagwandeen Kori 1715002030WL001107 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BhagwandeenKori INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026116 23/04/2023 Raj Rakhan Yadav 1715002030WL001110 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RajRakhanYadav INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026038 23/04/2023 Jagatbahadur Singh 1715002030WL001107 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 JagatbahadurSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026158 23/04/2023 Kailash Yadav 1715002030WL001111 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 KailashYadav INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026157 23/04/2023 Kailash Yadav 1715002030WL001111 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 KailashYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026042 23/04/2023 Rajbhan Prajapati 1715002030WL001107 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RajbhanPrajapati INDIAN BANK(607105)
83 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026041 23/04/2023 Rajbhan Prajapati 1715002030WL001107 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RajbhanPrajapati INDIAN BANK(607105)
84 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026167 23/04/2023 Shivkaran Yadav 1715002030WL001111 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ShivkaranYadav INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026043 23/04/2023 Saroj Prajapati 1715002030WL001107 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SarojPrajapati INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026119 23/04/2023 sitawati Singh 1715002030WL001110 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 sitawatiSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026118 23/04/2023 sitawati Singh 1715002030WL001110 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 sitawatiSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026168 23/04/2023 mamta Singh 1715002030WL001111 mamta Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 mamtaSingh FEDERAL BANK(607165)
89 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026044 23/04/2023 Lallu Baiga 1715002030WL001107 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 LalluBaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026121 23/04/2023 Belakali Prajapati 1715002030WL001110 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BelakaliPrajapati INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026170 23/04/2023 Umesh Yadav 1715002030WL001111 Umesh Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 UmeshYadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026123 23/04/2023 saroj kori 1715002030WL001110 saroj kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 sarojkori INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026125 23/04/2023 shivbalak kori 1715002030WL001110 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 shivbalakkori INDIAN BANK(607105)
94 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026124 23/04/2023 shivbalak kori 1715002030WL001110 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 shivbalakkori INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026127 23/04/2023 shyamsundar Baiga 1715002030WL001110 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 shyamsundarBaiga INDIAN BANK(607105)
96 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026126 23/04/2023 shyamsundar Baiga 1715002030WL001110 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 shyamsundarBaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026128 23/04/2023 Choti Kori 1715002030WL001110 Choti Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 ChotiKori STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026130 23/04/2023 Brijlal Baiga 1715002030WL001110 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-030-003/77
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026049 23/04/2023 Phoolvati Baiga 1715002030WL001107 Phoolvati Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 PhoolvatiBaiga INDIAN BANK(607105)
100 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026051 23/04/2023 Santoshi Rajak 1715002030WL001107 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SantoshiRajak UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026052 23/04/2023 Janak Dulari Napit 1715002030WL001107 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 JanakDulariNapit INDIAN BANK(607105)
102 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026131 23/04/2023 munni Baiga 1715002030WL001110 munni Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 munniBaiga INDIAN BANK(607105)
103 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026132 23/04/2023 Bhgawaniya Baiga 1715002030WL001110 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 13/05/2023 646105925 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026053 23/04/2023 Tulshi Das Kori 1715002030WL001107 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 TulshiDasKori INDIAN BANK(607105)
105 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026133 23/04/2023 Bihari Singh Gond 1715002030WL001110 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 BihariSinghGond INDIAN BANK(607105)
106 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026135 23/04/2023 Omprakash Singh 1715002030WL001110 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 OmprakashSingh BANK OF INDIA(508505)
107 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026180 23/04/2023 Hiralal Kori 1715002030WL001111 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 HiralalKori INDIAN BANK(607105)
108 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026179 23/04/2023 Hiralal Kori 1715002030WL001111 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 HiralalKori INDIAN BANK(607105)
109 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026184 23/04/2023 Sunita Jaiswal 1715002030WL001111 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 SunitaJaiswal INDIAN BANK(607105)
110 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026185 23/04/2023 Mangleshwar Kori 1715002030WL001111 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026187 23/04/2023 Santosh Kumar Kori 1715002030WL001111 Santosh Kumar Kori 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 SantoshKumarKori UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026188 23/04/2023 Antima Rajak 1715002030WL001111 Antima Rajak 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 AntimaRajak INDIAN BANK(607105)
113 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026054 23/04/2023 Ramlal Sahu 1715002030WL001107 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RamlalSahu STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-033-001/1021-A
(KHAMH) 		1715002033NRG24200420230017965 23/04/2023 Anil kumar 1715002033WL000830 Anil kumar 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 Anilkumar PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-033-001/1031-A
(KHAMH) 		1715002033NRG24200420230017971 23/04/2023 Anju Panika 1715002033WL000831 Anju Panika 00176 IDIB000C613 2431 2431 Processed 12/05/2023 646105925 AnjuPanika INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24200420230017966 23/04/2023 RAMLAKHAN SINGH 1715002033WL000830 RAMLAKHAN SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 RAMLAKHANSINGH INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/1155
(KHAMH) 		1715002033NRG24200420230017974 23/04/2023 ANITA SINGH 1715002033WL000831 ANITA SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 ANITASINGH INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24200420230017990 23/04/2023 RANNU DEVI JAYSWAL 1715002033WL000834 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RANNUDEVIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24200420230017989 23/04/2023 RANNU DEVI JAYSWAL 1715002033WL000834 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RANNUDEVIJAYSWAL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24200420230017987 23/04/2023 RANNU DEVI JAYSWAL 1715002033WL000834 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RANNUDEVIJAYSWAL INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24200420230018114 23/04/2023 Rajrakhan sahu 1715002033WL000840 Rajrakhan sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Rajrakhansahu INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24200420230018116 23/04/2023 Rajkumar sahu 1715002033WL000840 Rajkumar sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Rajkumarsahu INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24200420230018117 23/04/2023 Indrapal sahu 1715002033WL000840 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 Indrapalsahu INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24200420230018118 23/04/2023 RAVI KUMAR SINGH 1715002033WL000840 RAVI KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24200420230017980 23/04/2023 INDRARANIYA SINGH 1715002033WL000832 INDRARANIYA SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 INDRARANIYASINGH INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24200420230017982 23/04/2023 POONAM SINGH 1715002033WL000832 POONAM SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 POONAMSINGH INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24200420230017975 23/04/2023 GEETA BAI SINGH 1715002033WL000831 GEETA BAI SINGH 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 GEETABAISINGH INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24200420230018119 23/04/2023 belakali yadav 1715002033WL000840 belakali yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646105925 belakaliyadav INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/15-B
(KHAMH) 		1715002033NRG24200420230017968 23/04/2023 Ramkali Panika 1715002033WL000830 Ramkali Panika 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 RamkaliPanika INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24200420230017976 23/04/2023 Ramayana 1715002033WL000831 Ramayana 00176 IDIB000C613 3094 3094 Processed 12/05/2023 646105925 Ramayana INDIAN BANK(607105)
131 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24230420230027594 23/04/2023 KUSUMKALI SUNGH 1715002036WL001260 KUSUMKALI SUNGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 KUSUMKALISUNGH INDIAN BANK(607105)
132 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24230420230027593 23/04/2023 Mohanlal 1715002036WL001260 Mohanlal 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Mohanlal UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24230420230027596 23/04/2023 man singh 1715002036WL001260 man singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 mansingh INDIAN BANK(607105)
134 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24230420230027595 23/04/2023 man singh 1715002036WL001260 man singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 mansingh INDIAN BANK(607105)
135 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24230420230027598 23/04/2023 gulab Singh 1715002036WL001260 gulab Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 gulabSingh INDIAN BANK(607105)
136 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24230420230027600 23/04/2023 Rajkumar 1715002036WL001260 Rajkumar 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Rajkumar INDIAN BANK(607105)
137 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24230420230027601 23/04/2023 Sonavati 1715002036WL001260 Sonavati 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Sonavati INDIAN BANK(607105)
138 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24230420230027602 23/04/2023 Indrapal 1715002036WL001260 Indrapal 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Indrapal INDIAN BANK(607105)
139 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24230420230027605 23/04/2023 Daddule 1715002036WL001260 Daddule 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Daddule INDIAN BANK(607105)
140 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24230420230027606 23/04/2023 phoolbaee 1715002036WL001260 phoolbaee 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 phoolbaee INDIAN BANK(607105)
141 SIDHI MP-15-002-036-002/4
(BARMANI) 		1715002036NRG24230420230027609 23/04/2023 Ramlakhan 1715002036WL001260 Ramlakhan 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Ramlakhan INDIAN BANK(607105)
142 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24230420230027612 23/04/2023 Sona panika 1715002036WL001260 Sona panika 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Sonapanika INDIAN BANK(607105)
143 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24230420230027614 23/04/2023 Buttu 1715002036WL001260 Buttu 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Buttu INDIAN BANK(607105)
144 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24230420230027613 23/04/2023 DADULU PANIKA 1715002036WL001260 DADULU PANIKA 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 DADULUPANIKA INDIAN BANK(607105)
145 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24230420230027615 23/04/2023 KAMLESHWAR SINGH 1715002036WL001260 KAMLESHWAR SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 KAMLESHWARSINGH INDIAN BANK(607105)
146 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24230420230027617 23/04/2023 Belakali Singh 1715002036WL001260 Belakali Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 BelakaliSingh INDIAN BANK(607105)
147 SIDHI MP-15-002-036-002/417
(BARMANI) 		1715002036NRG24230420230027618 23/04/2023 Jitendrasingh 1715002036WL001260 Jitendrasingh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Jitendrasingh INDIAN BANK(607105)
148 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24230420230027620 23/04/2023 Satyadev singh 1715002036WL001260 Satyadev singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Satyadevsingh INDIAN BANK(607105)
149 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24230420230027622 23/04/2023 INDRAVATI SINGH 1715002036WL001260 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 INDRAVATISINGH INDIAN BANK(607105)
150 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24230420230027623 23/04/2023 RAMVATI SINGH 1715002036WL001260 RAMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 RAMVATISINGH INDIAN BANK(607105)
151 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24230420230027627 23/04/2023 CHOTI GUPTA 1715002036WL001260 CHOTI GUPTA 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 CHOTIGUPTA INDIAN BANK(607105)
152 SIDHI MP-15-002-036-002/595
(BARMANI) 		1715002036NRG24230420230027626 23/04/2023 MANOJ KUMAR GUPTA 1715002036WL001260 MANOJ KUMAR GUPTA 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 MANOJKUMARGUPTA INDIAN BANK(607105)
153 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24230420230027628 23/04/2023 Birendra Singh 1715002036WL001260 Birendra Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 BirendraSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24230420230027629 23/04/2023 Chandrabali Singh 1715002036WL001260 Chandrabali Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 ChandrabaliSingh BANK OF BARODA(606985)
155 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24230420230027631 23/04/2023 MOHAN SINGH 1715002036WL001260 MOHAN SINGH 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 MOHANSINGH INDIAN BANK(607105)
156 SIDHI MP-15-002-036-002/79
(BARMANI) 		1715002036NRG24230420230027633 23/04/2023 Munnibai singh 1715002036WL001260 Munnibai singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646105925 Munnibaisingh INDIAN BANK(607105)
SubTotal 184093 184093
157 SIDHI MP-15-002-030-001/10-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025951 23/04/2023 Kamla Devi Baiga 1715002030WL001107 Kamla Devi Baiga 00176 IDIB000M570 1326 1326 Processed 12/05/2023 646105925 KamlaDeviBaiga UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 SIDHI MP-15-002-030-001/10-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025950 23/04/2023 Shivbahoran Baiga 1715002030WL001107 Shivbahoran Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 ShivbahoranBaiga INDIAN BANK(607105)
159 SIDHI MP-15-002-030-001/10-B
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025952 23/04/2023 Rajbahoran Baiga 1715002030WL001107 Rajbahoran Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 RajbahoranBaiga INDIAN BANK(607105)
160 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025954 23/04/2023 Satyanarayan baiga 1715002030WL001107 Satyanarayan baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Satyanarayanbaiga INDIAN BANK(607105)
161 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025975 23/04/2023 Rajwati Baiga 1715002030WL001107 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 RajwatiBaiga INDIAN BANK(607105)
162 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025977 23/04/2023 Khushbu Baiga 1715002030WL001107 Khushbu Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 KhushbuBaiga INDIAN BANK(607105)
163 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025978 23/04/2023 Baijnath Baiga 1715002030WL001107 Baijnath Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 BaijnathBaiga INDIAN BANK(607105)
164 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025990 23/04/2023 Amrish yadav 1715002030WL001107 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Amrishyadav FINO PAYMENTS BANK LTD(608001)
165 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025991 23/04/2023 Rupaua yadav 1715002030WL001107 Rupaua yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Rupauayadav INDIAN BANK(607105)
166 SIDHI MP-15-002-030-001/45
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025992 23/04/2023 Chotelal Baiga 1715002030WL001107 Chotelal Baiga 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 ChotelalBaiga INDIAN BANK(607105)
167 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026139 23/04/2023 Rajbhan Yadav 1715002030WL001111 Rajbhan Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 RajbhanYadav INDIAN BANK(607105)
168 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026002 23/04/2023 Shaukhilal yadav 1715002030WL001107 Shaukhilal yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Shaukhilalyadav INDIAN BANK(607105)
169 SIDHI MP-15-002-030-002/1127
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026019 23/04/2023 Manbati Parajapti 1715002030WL001107 Manbati Parajapti 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 ManbatiParajapti INDIAN BANK(607105)
170 SIDHI MP-15-002-030-002/1127
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026018 23/04/2023 Manvati Prajapati 1715002030WL001107 Manvati Prajapati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 ManvatiPrajapati INDIAN BANK(607105)
171 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026108 23/04/2023 Ramesh Sahu 1715002030WL001110 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 RameshSahu INDIAN BANK(607105)
172 SIDHI MP-15-002-030-002/825
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026025 23/04/2023 Chhokau Kol 1715002030WL001107 Chhokau Kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 ChhokauKol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026145 23/04/2023 Govind prajapati 1715002030WL001111 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Govindprajapati STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-030-003/198
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026039 23/04/2023 Chotelal singh 1715002030WL001107 Chotelal singh 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 Chotelalsingh INDIAN BANK(607105)
175 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026164 23/04/2023 Jagyabhan Yadav 1715002030WL001111 Jagyabhan Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646105925 JagyabhanYadav INDIAN BANK(607105)
176 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24230420230026725 23/04/2023 uma kori 1715002046WL001147 uma kori 00176 IDIB000S680 408 408 Processed 12/05/2023 646105925 umakori STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-046-003/692
(BAIRIHAEAST) 		1715002046NRG24230420230026722 23/04/2023 Brihaspati sahu 1715002046WL001146 Brihaspati sahu 00176 IDIB000S680 442 442 Processed 12/05/2023 646105925 Brihaspatisahu CENTRAL BANK OF INDIA(607115)
178 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24180420230011209 23/04/2023 SAROJ SAHU 1715002073WL000528 SAROJ SAHU 00176 IDIB000S680 1320 1320 Processed 12/05/2023 646105925 SAROJSAHU UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/1668-A
(NAUDHIA) 		1715002113NRG24230420230026515 23/04/2023 sunil kumar pandey 1715002113WL001122 sunil kumar pandey 00176 IDIB000S680 221 221 Processed 12/05/2023 646105925 sunilkumarpandey PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24230420230026537 23/04/2023 priyanka viswakarma 1715002113WL001122 priyanka viswakarma 00176 IDIB000S680 221 221 Processed 13/05/2023 646105925 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24230420230026544 23/04/2023 ravi pandey 1715002113WL001122 ravi pandey 00176 IDIB000S680 221 221 Rejected 12/05/2023 646105925 Aadhaar Number not Mapped to Account Number
182 SIDHI MP-15-002-113-001/2672-B
(NAUDHIA) 		1715002113NRG24230420230026560 23/04/2023 rajmanti kewat 1715002113WL001122 rajmanti kewat 00176 IDIB000S680 221 221 Processed 12/05/2023 646105925 rajmantikewat INDIAN BANK(607105)
SubTotal 26922 26922
183 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026156 23/04/2023 Tejbhan baiga 1715002030WL001111 Tejbhan baiga 00255 1326 1326 Processed 12/05/2023 646105925 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 SIDHI MP-15-002-010-001/173-D
(BARIGAWAN) 		1715002010NRG24230420230027493 23/04/2023 Anarkali 1715002010WL001256 Anarkali 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646105925 Anarkali MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-010-001/173-D
(BARIGAWAN) 		1715002010NRG24230420230027492 23/04/2023 Anarkali 1715002010WL001256 Anarkali 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646105925 Anarkali MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24200420230017984 23/04/2023 KAMLESH JAISWAL 1715002033WL000833 KAMLESH JAISWAL 00354 PUNB0642400 3094 3094 Processed 12/05/2023 646105925 KAMLESHJAISWAL INDIAN BANK(607105)
187 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24230420230026518 23/04/2023 shivani dwivedi 1715002113WL001122 shivani dwivedi 00354 PUNB0642400 221 221 Processed 12/05/2023 646105925 shivanidwivedi UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24230420230026545 23/04/2023 neha pandey 1715002113WL001122 neha pandey 00354 PUNB0642400 221 221 Processed 12/05/2023 646105925 nehapandey UNION BANK OF INDIA(508500)
SubTotal 6188 6188
189 SIDHI MP-15-002-010-001/369-B
(BARIGAWAN) 		1715002010NRG24230420230027501 23/04/2023 chintamani patel 1715002010WL001256 chintamani patel 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 chintamanipatel PUNJAB NATIONAL BANK(508568)
190 SIDHI MP-15-002-010-001/369-B
(BARIGAWAN) 		1715002010NRG24230420230027500 23/04/2023 chintamani patel 1715002010WL001256 chintamani patel 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 chintamanipatel ICICI BANK LTD(508534)
191 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24230420230027503 23/04/2023 Radhika Saket 1715002010WL001256 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24230420230027502 23/04/2023 Radhika Saket 1715002010WL001256 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-010-001/670-A
(BARIGAWAN) 		1715002010NRG24230420230027504 23/04/2023 ASHVANI PATEL 1715002010WL001256 ASHVANI PATEL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 ASHVANIPATEL UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-018-006/100-A
(SALAIYA) 		1715002018NRG24200420230015777 23/04/2023 Anil Kumar JAISAWAL 1715002018WL000712 Anil Kumar JAISAWAL 00415 SBIN0001262 2856 2856 Processed 12/05/2023 646105925 AnilKumarJAISAWAL BANK OF BARODA(606985)
195 SIDHI MP-15-002-030-001/11
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025955 23/04/2023 GENDLAL Agariya 1715002030WL001107 GENDLAL Agariya 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646105925 GENDLALAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-030-001/11
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025956 23/04/2023 Shusheela Agariya 1715002030WL001107 Shusheela Agariya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 ShusheelaAgariya STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025974 23/04/2023 Shyamlal Baiga 1715002030WL001107 Shyamlal Baiga 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 ShyamlalBaiga STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-030-001/27
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025982 23/04/2023 Dalpat Baiga 1715002030WL001107 Dalpat Baiga 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 DalpatBaiga STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025986 23/04/2023 Rajkumari Singh 1715002030WL001107 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 RajkumariSingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-030-001/52-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025999 23/04/2023 Rajroop Yadav 1715002030WL001107 Rajroop Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 RajroopYadav INDIAN BANK(607105)
201 SIDHI MP-15-002-030-001/831
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026012 23/04/2023 Sunita Baiga 1715002030WL001107 Sunita Baiga 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 SunitaBaiga STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026190 23/04/2023 Mukesh Kumar Kori 1715002030WL001111 Mukesh Kumar Kori 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646105925 MukeshKumarKori STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026055 23/04/2023 Archana Sahu 1715002030WL001107 Archana Sahu 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646105925 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026056 23/04/2023 Dhanpati Sahu 1715002030WL001107 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 DhanpatiSahu INDIAN BANK(607105)
205 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026059 23/04/2023 Premlal Prajapati 1715002030WL001107 Premlal Prajapati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646105925 PremlalPrajapati STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026058 23/04/2023 Premlal Prajapati 1715002030WL001107 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 PremlalPrajapati STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-046-004/79-B
(BAIRIHAEAST) 		1715002046NRG24230420230026726 23/04/2023 Sunita 1715002046WL001148 Sunita 00415 SBIN0001262 442 442 Processed 12/05/2023 646105925 Sunita STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24230420230026727 23/04/2023 Jeevendra 1715002046WL001149 Jeevendra 00415 SBIN0001262 442 442 Processed 12/05/2023 646105925 Jeevendra STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-046-004/98
(BAIRIHAEAST) 		1715002046NRG24230420230026728 23/04/2023 jeevendra sen 1715002046WL001149 jeevendra sen 00415 SBIN0001262 442 442 Processed 12/05/2023 646105925 jeevendrasen CENTRAL BANK OF INDIA(607115)
210 SIDHI MP-15-002-050-003/14
(BANJARI) 		1715002050NRG24230420230027059 23/04/2023 Anil Singh 1715002050WL001183 Anil Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 AnilSingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-050-003/4-A
(BANJARI) 		1715002050NRG24230420230027068 23/04/2023 Abhilal 1715002050WL001183 Abhilal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646105925 Abhilal STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24230420230027046 23/04/2023 sanjay varma 1715002058WL001182 sanjay varma 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 sanjayvarma STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24230420230027047 23/04/2023 Nisha Yadav 1715002058WL001182 Nisha Yadav 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 NishaYadav STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-058-002/108
(SATNARAPAWAI) 		1715002058NRG24230420230027049 23/04/2023 Vimlesh Mishra 1715002058WL001182 Vimlesh Mishra 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 VimleshMishra STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24230420230027050 23/04/2023 Parvati singh 1715002058WL001182 Parvati singh 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 Parvatisingh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24230420230027051 23/04/2023 Mahesh Prajapati 1715002058WL001182 Mahesh Prajapati 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 MaheshPrajapati STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24230420230027053 23/04/2023 rajlakhan 1715002058WL001182 rajlakhan 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 rajlakhan STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24230420230027052 23/04/2023 rajlakhan 1715002058WL001182 rajlakhan 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24230420230027054 23/04/2023 Jawahar Lal Gupta 1715002058WL001182 Jawahar Lal Gupta 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 JawaharLalGupta UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24230420230027055 23/04/2023 angrejvati singh 1715002058WL001182 angrejvati singh 00415 SBIN0001262 1428 1428 Processed 12/05/2023 646105925 angrejvatisingh FINO PAYMENTS BANK LTD(608001)
221 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24180420230011176 23/04/2023 anita 1715002073WL000528 anita 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 anita STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24180420230011186 23/04/2023 radhika 1715002073WL000528 radhika 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 radhika STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24180420230011191 23/04/2023 RAMPATI SAKET 1715002073WL000528 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 RAMPATISAKET STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24180420230011196 23/04/2023 Rajkumar Goswami 1715002073WL000528 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 RajkumarGoswami STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24180420230011201 23/04/2023 Brijwasi sahu 1715002073WL000528 Brijwasi sahu 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24180420230011200 23/04/2023 geeta 1715002073WL000528 geeta 00415 SBIN0001262 1320 1320 Processed 12/05/2023 646105925 geeta STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24230420230027659 23/04/2023 dvarika saket 1715002109WL001262 dvarika saket 00415 SBIN0001262 1505 1505 Processed 12/05/2023 646105925 dvarikasaket STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24230420230026529 23/04/2023 vimla pathak 1715002113WL001122 vimla pathak 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 vimlapathak STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24230420230026532 23/04/2023 SVATI TIWARI 1715002113WL001122 SVATI TIWARI 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 SVATITIWARI STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-113-001/1675-D
(NAUDHIA) 		1715002113NRG24230420230026533 23/04/2023 LAXMI JAYSWAL 1715002113WL001122 LAXMI JAYSWAL 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 LAXMIJAYSWAL KOTAK MAHINDRA BANK LTD(607420)
231 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24230420230026546 23/04/2023 shikha pandey 1715002113WL001122 shikha pandey 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 shikhapandey BANK OF MAHARASHTRA(607387)
232 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24230420230026550 23/04/2023 sudha pandey 1715002113WL001122 sudha pandey 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 sudhapandey STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24230420230026551 23/04/2023 akhilesh pandey 1715002113WL001122 akhilesh pandey 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 akhileshpandey UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24230420230026554 23/04/2023 bharat prasad vishwakarma 1715002113WL001122 bharat prasad vishwakarma 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 bharatprasadvishwakarma ICICI BANK LTD(508534)
235 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24230420230026556 23/04/2023 mamta vishwakarma 1715002113WL001122 mamta vishwakarma 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 mamtavishwakarma STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-113-001/2676-C
(NAUDHIA) 		1715002113NRG24230420230026573 23/04/2023 anju kewat 1715002113WL001122 anju kewat 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 anjukewat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-113-001/2677-D
(NAUDHIA) 		1715002113NRG24230420230026576 23/04/2023 GEETA KEWAT 1715002113WL001122 GEETA KEWAT 00415 SBIN0001262 221 221 Processed 12/05/2023 646105925 GEETAKEWAT STATE BANK OF INDIA(508548)
SubTotal 53421 53421
238 SIDHI MP-15-002-010-001/918
(BARIGAWAN) 		1715002010NRG24230420230027505 23/04/2023 ARVIND kumar PATEL 1715002010WL001256 ARVIND kumar PATEL 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 ARVINDkumarPATEL FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-030-001/1114
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025959 23/04/2023 Kushumkali Singh God 1715002030WL001107 Kushumkali Singh God 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 KushumkaliSinghGod STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-030-001/1118
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025962 23/04/2023 Geeta Baiga 1715002030WL001107 Geeta Baiga 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 GeetaBaiga STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025964 23/04/2023 Vinod Sahu 1715002030WL001107 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 VinodSahu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025976 23/04/2023 Jagjodhan Singh 1715002030WL001107 Jagjodhan Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 JagjodhanSingh STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-030-001/28
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025984 23/04/2023 chhotelal Yadav 1715002030WL001107 chhotelal Yadav 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 chhotelalYadav INDIAN BANK(607105)
244 SIDHI MP-15-002-030-001/28
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025983 23/04/2023 Chhotelal Yadav 1715002030WL001107 Chhotelal Yadav 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 ChhotelalYadav STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-030-001/36-a
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025989 23/04/2023 Surendra Singh 1715002030WL001107 Surendra Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 SurendraSingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025998 23/04/2023 Shivbodh Singh 1715002030WL001107 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 ShivbodhSingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-030-001/62-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026004 23/04/2023 Girija Singh 1715002030WL001107 Girija Singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 GirijaSingh STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026144 23/04/2023 Kunti Sahu 1715002030WL001111 Kunti Sahu 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 KuntiSahu STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026172 23/04/2023 Savita Kori 1715002030WL001111 Savita Kori 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 SavitaKori STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24200420230018121 23/04/2023 KESHKALI SINGH 1715002033WL000840 KESHKALI SINGH 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 KESHKALISINGH STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24200420230018120 23/04/2023 KESHKALI SINGH 1715002033WL000840 KESHKALI SINGH 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646105925 KESHKALISINGH STATE BANK OF INDIA(508548)
SubTotal 18564 18564
252 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24230420230027607 23/04/2023 SHIVKARAN YADAY 1715002036WL001260 SHIVKARAN YADAY 00415 SBIN0012272 1105 1105 Processed 12/05/2023 646105925 SHIVKARANYADAY CENTRAL BANK OF INDIA(607115)
253 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24230420230027039 23/04/2023 Vikarm 1715002050WL001181 Vikarm 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646105925 Vikarm UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24230420230027038 23/04/2023 Vikarm 1715002050WL001181 Vikarm 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646105925 Vikarm UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24180420230011183 23/04/2023 shiv kumar 1715002073WL000528 shiv kumar 00415 SBIN0012272 1320 1320 Processed 12/05/2023 646105925 shivkumar STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-113-001/1765-C
(NAUDHIA) 		1715002113NRG24230420230026547 23/04/2023 saurabh pandey 1715002113WL001122 saurabh pandey 00415 SBIN0012272 221 221 Processed 12/05/2023 646105925 saurabhpandey UNION BANK OF INDIA(508500)
SubTotal 5298 5298
257 SIDHI MP-15-002-010-001/922
(BARIGAWAN) 		1715002010NRG24230420230027506 23/04/2023 PRATIMA SAKET 1715002010WL001256 PRATIMA SAKET 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 PRATIMASAKET INDIAN BANK(607105)
258 SIDHI MP-15-002-030-001/63
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026005 23/04/2023 Phul Kumari Singh 1715002030WL001107 Phul Kumari Singh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 PhulKumariSingh STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026177 23/04/2023 Satish Yadav 1715002030WL001111 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 SatishYadav STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24230420230027013 23/04/2023 Abhishesh Kumar Verma 1715002050WL001181 Abhishesh Kumar Verma 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24230420230027016 23/04/2023 Saroj singh Chauhan 1715002050WL001181 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24230420230027017 23/04/2023 Ravi kumar 1715002050WL001181 Ravi kumar 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 Ravikumar UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24230420230027018 23/04/2023 Ravi Kumar gupta 1715002050WL001181 Ravi Kumar gupta 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646105925 RaviKumargupta UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24230420230027026 23/04/2023 Asheesh Kumar Verma 1715002050WL001181 Asheesh Kumar Verma 00415 SBIN0030380 1224 1224 Processed 12/05/2023 646105925 AsheeshKumarVerma STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-113-001/1761-D
(NAUDHIA) 		1715002113NRG24230420230026541 23/04/2023 ravi singh 1715002113WL001122 ravi singh 00415 SBIN0030380 221 221 Processed 13/05/2023 646105925 ravisingh INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24230420230026553 23/04/2023 rakesh kumar sen 1715002113WL001122 rakesh kumar sen 00415 SBIN0030380 221 221 Processed 12/05/2023 646105925 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
267 SIDHI MP-15-002-113-001/2676-A
(NAUDHIA) 		1715002113NRG24230420230026571 23/04/2023 pushpa kevat 1715002113WL001122 pushpa kevat 00415 SBIN0030380 221 221 Processed 12/05/2023 646105925 pushpakevat STATE BANK OF INDIA(508548)
SubTotal 11169 11169
268 SIDHI MP-15-002-113-001/1761-B
(NAUDHIA) 		1715002113NRG24230420230026540 23/04/2023 sudha pandey 1715002113WL001122 sudha pandey 00468 UBIN0532576 221 221 Processed 12/05/2023 646105925 sudhapandey PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
269 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026050 23/04/2023 Jamuna Rajak 1715002030WL001107 Jamuna Rajak 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105925 JamunaRajak UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026189 23/04/2023 Pankaj Kumar Kori 1715002030WL001111 Pankaj Kumar Kori 00468 UBIN0537314 1105 1105 Processed 12/05/2023 646105925 PankajKumarKori UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24200420230017997 23/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL000834 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105925 MAHENDRAKUMARJAISWAL INDIAN BANK(607105)
272 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24200420230017995 23/04/2023 MAHENDRA KUMAR JAISWAL 1715002033WL000834 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646105925 MAHENDRAKUMARJAISWAL INDIAN BANK(607105)
273 SIDHI MP-15-002-113-001/1672-A
(NAUDHIA) 		1715002113NRG24230420230026525 23/04/2023 satyam saket 1715002113WL001122 satyam saket 00468 UBIN0537314 221 221 Processed 12/05/2023 646105925 satyamsaket UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-113-001/1672-B
(NAUDHIA) 		1715002113NRG24230420230026526 23/04/2023 sushila saket 1715002113WL001122 sushila saket 00468 UBIN0537314 221 221 Processed 12/05/2023 646105925 sushilasaket PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24230420230026543 23/04/2023 vina pandey 1715002113WL001122 vina pandey 00468 UBIN0537314 221 221 Processed 12/05/2023 646105925 vinapandey UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-113-001/2673-A
(NAUDHIA) 		1715002113NRG24230420230026563 23/04/2023 mohammad yusuf 1715002113WL001122 mohammad yusuf 00468 UBIN0537314 221 221 Processed 12/05/2023 646105925 mohammadyusuf UNION BANK OF INDIA(508500)
SubTotal 5967 5967
277 SIDHI MP-15-002-113-001/1676-C
(NAUDHIA) 		1715002113NRG24230420230026534 23/04/2023 DHARMENDRA KUMAR CHATURVEDI 1715002113WL001122 DHARMENDRA KUMAR CHATURVEDI 00468 UBIN0538990 221 221 Processed 12/05/2023 646105925 DHARMENDRAKUMARCHATURVEDI UNION BANK OF INDIA(508500)
SubTotal 221 221
278 SIDHI MP-15-002-033-001/1176
(KHAMH) 		1715002033NRG24200420230017979 23/04/2023 RAJBHAN SINGH 1715002033WL000832 RAJBHAN SINGH 00468 UBIN0546658 3094 3094 Processed 12/05/2023 646105925 RAJBHANSINGH INDIAN BANK(607105)
279 SIDHI MP-15-002-033-001/1176
(KHAMH) 		1715002033NRG24200420230017978 23/04/2023 RAJBHAN SINGH 1715002033WL000832 RAJBHAN SINGH 00468 UBIN0546658 3094 3094 Processed 12/05/2023 646105925 RAJBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
280 SIDHI MP-15-002-073-003/18
(BHAMRAHA) 		1715002073NRG24180420230011175 23/04/2023 nathu 1715002073WL000528 nathu 00468 UBIN0546861 1320 1320 Processed 12/05/2023 646105925 nathu UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24180420230011185 23/04/2023 ayodhya 1715002073WL000528 ayodhya 00468 UBIN0546861 1320 1320 Processed 12/05/2023 646105925 ayodhya UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24180420230011199 23/04/2023 paras sahu 1715002073WL000528 paras sahu 00468 UBIN0546861 1320 1320 Processed 12/05/2023 646105925 parassahu UNION BANK OF INDIA(508500)
SubTotal 3960 3960
283 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24230420230026535 23/04/2023 PUSHPAND KUMAR PATHAK 1715002113WL001122 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 221 221 Processed 12/05/2023 646105925 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 221 221
284 SIDHI MP-15-002-113-001/2672-D
(NAUDHIA) 		1715002113NRG24230420230026562 23/04/2023 nilu kewat 1715002113WL001122 nilu kewat 00468 UBIN0548341 221 221 Processed 12/05/2023 646105925 nilukewat UNION BANK OF INDIA(508500)
SubTotal 221 221
285 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24230420230027604 23/04/2023 VINOD SINGH 1715002036WL001260 VINOD SINGH 00468 UBIN0549495 1105 1105 Processed 12/05/2023 646105925 VINODSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
286 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026163 23/04/2023 Chhotelal Yadav 1715002030WL001111 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646105925 ChhotelalYadav UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24230420230026732 23/04/2023 prabhu dayal 1715002046WL001151 prabhu dayal 00468 UBIN0552615 442 442 Processed 12/05/2023 646105925 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24230420230027009 23/04/2023 Anant Pratap Singh Chauhan 1715002050WL001181 Anant Pratap Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646105925 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24230420230027043 23/04/2023 Pravesh Gupta 1715002050WL001181 Pravesh Gupta 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646105925 PraveshGupta UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24180420230011187 23/04/2023 Shanti saket 1715002073WL000528 Shanti saket 00468 UBIN0552615 1320 1320 Processed 12/05/2023 646105925 Shantisaket STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24180420230011198 23/04/2023 tejbali 1715002073WL000528 tejbali 00468 UBIN0552615 1320 1320 Processed 12/05/2023 646105925 tejbali UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-113-001/1667-B
(NAUDHIA) 		1715002113NRG24230420230026514 23/04/2023 rakesh pandey 1715002113WL001122 rakesh pandey 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 rakeshpandey UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24230420230026516 23/04/2023 kajal chaturvedi 1715002113WL001122 kajal chaturvedi 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 kajalchaturvedi UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-113-001/1668-D
(NAUDHIA) 		1715002113NRG24230420230026517 23/04/2023 manoj pandey 1715002113WL001122 manoj pandey 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 manojpandey PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-113-001/1669-C
(NAUDHIA) 		1715002113NRG24230420230026519 23/04/2023 jeevendra prasad chaturvedi 1715002113WL001122 jeevendra prasad chaturvedi 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 jeevendraprasadchaturvedi UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24230420230026521 23/04/2023 santosh singh 1715002113WL001122 santosh singh 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 santoshsingh STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-113-001/1670-C
(NAUDHIA) 		1715002113NRG24230420230026522 23/04/2023 rohit kumar mishra 1715002113WL001122 rohit kumar mishra 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 rohitkumarmishra AIRTEL PAYMENTS BANK LIMITED(990288)
298 SIDHI MP-15-002-113-001/1671-A
(NAUDHIA) 		1715002113NRG24230420230026524 23/04/2023 dilip jaishwal 1715002113WL001122 dilip jaishwal 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 dilipjaishwal PUNJAB NATIONAL BANK(508568)
299 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24230420230026531 23/04/2023 neha chaturvedi 1715002113WL001122 neha chaturvedi 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 nehachaturvedi STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24230420230026536 23/04/2023 neetu sahu 1715002113WL001122 neetu sahu 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 neetusahu UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24230420230026549 23/04/2023 akhilesh pandey 1715002113WL001122 akhilesh pandey 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 akhileshpandey BANK OF MAHARASHTRA(607387)
302 SIDHI MP-15-002-113-001/2676-B
(NAUDHIA) 		1715002113NRG24230420230026572 23/04/2023 Mandavee Upadhyay 1715002113WL001122 Mandavee Upadhyay 00468 UBIN0552615 221 221 Processed 12/05/2023 646105925 MandaveeUpadhyay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9491 9491
303 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026181 23/04/2023 Pooja Rajak 1715002030WL001111 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 PoojaRajak INDIAN BANK(607105)
304 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026182 23/04/2023 Vinod Kori 1715002030WL001111 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 VinodKori UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026057 23/04/2023 Sameera Prajapati 1715002030WL001107 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 SameeraPrajapati UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026060 23/04/2023 Raj Kumar Saket 1715002030WL001107 Raj Kumar Saket 00468 UBIN0566021 1105 1105 Processed 12/05/2023 646105925 RajKumarSaket UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-050-001/1443
(BANJARI) 		1715002050NRG24230420230027010 23/04/2023 Aman Kumar Verma 1715002050WL001181 Aman Kumar Verma 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 AmanKumarVerma UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-050-001/1445
(BANJARI) 		1715002050NRG24230420230027011 23/04/2023 Shivam Kumar Singh 1715002050WL001181 Shivam Kumar Singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 ShivamKumarSingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24230420230027014 23/04/2023 Anil kumar Sondhiya 1715002050WL001181 Anil kumar Sondhiya 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 AnilkumarSondhiya UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-050-001/1464
(BANJARI) 		1715002050NRG24230420230027019 23/04/2023 Atul kumar Gupta 1715002050WL001181 Atul kumar Gupta 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 AtulkumarGupta UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24230420230027020 23/04/2023 Vinay Verma 1715002050WL001181 Vinay Verma 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 VinayVerma UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24230420230027022 23/04/2023 Sukh Sagar Gupta 1715002050WL001181 Sukh Sagar Gupta 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 SukhSagarGupta UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24230420230027021 23/04/2023 Sukh Sagar Gupta 1715002050WL001181 Sukh Sagar Gupta 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 SukhSagarGupta UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG24230420230027023 23/04/2023 Laki Verma 1715002050WL001181 Laki Verma 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 LakiVerma UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24230420230027024 23/04/2023 Satyam Kumar Singh 1715002050WL001181 Satyam Kumar Singh 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 SatyamKumarSingh UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-050-001/1477
(BANJARI) 		1715002050NRG24230420230027025 23/04/2023 Teja 1715002050WL001181 Teja 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 Teja INDIAN BANK(607105)
317 SIDHI MP-15-002-050-001/1622
(BANJARI) 		1715002050NRG24230420230027028 23/04/2023 Ritesh verma 1715002050WL001181 Ritesh verma 00468 UBIN0566021 1224 1224 Processed 12/05/2023 646105925 Riteshverma UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-050-001/1628
(BANJARI) 		1715002050NRG24230420230027029 23/04/2023 Roshan Kumar Gupta 1715002050WL001181 Roshan Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 RoshanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24230420230027030 23/04/2023 Laxmi Singh Segar 1715002050WL001181 Laxmi Singh Segar 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 LaxmiSinghSegar UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24230420230027031 23/04/2023 Neeraj Kumar Gupta 1715002050WL001181 Neeraj Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 NeerajKumarGupta UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24230420230027032 23/04/2023 Susma 1715002050WL001181 Susma 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Susma UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24230420230027033 23/04/2023 Vishnu Gupta 1715002050WL001181 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 VishnuGupta UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-050-001/1634
(BANJARI) 		1715002050NRG24230420230027034 23/04/2023 Saurabh Singh 1715002050WL001181 Saurabh Singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 SaurabhSingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-050-001/1636
(BANJARI) 		1715002050NRG24230420230027035 23/04/2023 Gaurav Singh 1715002050WL001181 Gaurav Singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 GauravSingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24230420230027036 23/04/2023 Anuj Pratap Singh 1715002050WL001181 Anuj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 AnujPratapSingh STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24230420230027041 23/04/2023 JITENDRA VERMA 1715002050WL001181 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 JITENDRAVERMA UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24230420230027040 23/04/2023 JITENDRA VERMA 1715002050WL001181 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 JITENDRAVERMA UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24230420230027045 23/04/2023 Shaurabh singh 1715002050WL001181 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Shaurabhsingh UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24230420230027044 23/04/2023 Shaurabh singh 1715002050WL001181 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Shaurabhsingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-050-003/18-D
(BANJARI) 		1715002050NRG24230420230027061 23/04/2023 Anmol 1715002050WL001183 Anmol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Anmol UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-050-003/32
(BANJARI) 		1715002050NRG24230420230027067 23/04/2023 Surja 1715002050WL001183 Surja 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Surja STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-050-003/600
(BANJARI) 		1715002050NRG24230420230027071 23/04/2023 Babuli kol 1715002050WL001183 Babuli kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Babulikol UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-050-003/600
(BANJARI) 		1715002050NRG24230420230027070 23/04/2023 Ramlal kol 1715002050WL001183 Ramlal kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Ramlalkol UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24230420230027591 23/04/2023 Kunti kol 1715002110WL001258 Kunti kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 646105925 Kuntikol UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24230420230026542 23/04/2023 sikha pandey 1715002113WL001122 sikha pandey 00468 UBIN0566021 221 221 Processed 12/05/2023 646105925 sikhapandey AXIS BANK(607153)
336 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24230420230026548 23/04/2023 manorama pandey 1715002113WL001122 manorama pandey 00468 UBIN0566021 221 221 Processed 12/05/2023 646105925 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 41837 41837
337 SIDHI MP-15-002-050-003/617
(BANJARI) 		1715002050NRG24230420230027074 23/04/2023 Jeetendra Kumar kol 1715002050WL001183 Jeetendra Kumar kol 00555 YESB0CMSNOC 1326 1326 Processed 12/05/2023 646105925 JeetendraKumarkol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
338 SIDHI MP-15-002-010-001/174-A
(BARIGAWAN) 		1715002010NRG24230420230027494 23/04/2023 Savitri patel 1715002010WL001256 Savitri patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 Savitripatel STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-010-001/357
(BARIGAWAN) 		1715002010NRG24230420230027497 23/04/2023 Divakar 1715002010WL001256 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 Divakar MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-010-001/357
(BARIGAWAN) 		1715002010NRG24230420230027496 23/04/2023 Divakar 1715002010WL001256 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 Divakar STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24230420230027499 23/04/2023 rampati 1715002010WL001256 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 rampati UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24230420230027498 23/04/2023 rampati 1715002010WL001256 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 rampati MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026014 23/04/2023 Teras Yadav 1715002030WL001107 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646105925 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
344 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24220420230026017 23/04/2023 MANRAJUA YADAV 1715002030WL001107 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 MANRAJUAYADAV INDIAN BANK(607105)
345 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24230420230027597 23/04/2023 RAM SWARUP SAKET 1715002036WL001260 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105925 RAMSWARUPSAKET INDIAN BANK(607105)
346 SIDHI MP-15-002-036-002/432
(BARMANI) 		1715002036NRG24230420230027621 23/04/2023 BABIYA SINGH 1715002036WL001260 BABIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105925 BABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24230420230027634 23/04/2023 Lalan singh 1715002036WL001260 Lalan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646105925 Lalansingh INDIAN BANK(607105)
348 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24230420230027057 23/04/2023 Sanjay Singh 1715002050WL001183 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 SanjaySingh AXIS BANK(607153)
349 SIDHI MP-15-002-050-001/337
(BANJARI) 		1715002050NRG24230420230027056 23/04/2023 Sanjay Singh 1715002050WL001183 Sanjay Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 SanjaySingh STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-073-001/79-C
(BHAMRAHA) 		1715002073NRG24180420230011174 23/04/2023 PANCHVATI GUPTA 1715002073WL000528 PANCHVATI GUPTA 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 PANCHVATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24180420230011180 23/04/2023 Aarti Goswami 1715002073WL000528 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24180420230011179 23/04/2023 Aarti Goswami 1715002073WL000528 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 AartiGoswami UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24180420230011184 23/04/2023 usha mishra 1715002073WL000528 usha mishra 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 ushamishra STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24180420230011194 23/04/2023 YASOMATI SAHU 1715002073WL000528 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 YASOMATISAHU MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24180420230011193 23/04/2023 YASOMATI SAHU 1715002073WL000528 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 YASOMATISAHU UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-073-004/19-B
(BHAMRAHA) 		1715002073NRG24180420230011192 23/04/2023 YASOMATI SAHU 1715002073WL000528 YASOMATI SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 YASOMATISAHU CENTRAL BANK OF INDIA(607115)
357 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24180420230011195 23/04/2023 ANITA RAWAT 1715002073WL000528 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24180420230011206 23/04/2023 devkali sahu 1715002073WL000528 devkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 devkalisahu STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-073-004/563
(BHAMRAHA) 		1715002073NRG24180420230011204 23/04/2023 devkali sahu 1715002073WL000528 devkali sahu 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 646105925 devkalisahu STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24230420230027635 23/04/2023 Vikash Gupta 1715002084WL001261 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 VikashGupta PUNJAB NATIONAL BANK(508568)
361 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24230420230027636 23/04/2023 Sangita Sahu 1715002084WL001261 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 SangitaSahu PUNJAB NATIONAL BANK(508568)
362 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24230420230027637 23/04/2023 ashwani 1715002084WL001261 ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 ashwani INDIAN BANK(607105)
363 SIDHI MP-15-002-084-002/81-A
(BHAGOHAR) 		1715002084NRG24230420230027639 23/04/2023 santosh 1715002084WL001261 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 santosh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24230420230027640 23/04/2023 Ramchand 1715002084WL001261 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 Ramchand MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24230420230027643 23/04/2023 Heeralal 1715002109WL001262 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 Heeralal MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24230420230027645 23/04/2023 santlal kol 1715002109WL001262 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 santlalkol MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-109-001/217
(DHANKHORI) 		1715002109NRG24230420230027648 23/04/2023 Krishna Kol 1715002109WL001262 Krishna Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 KrishnaKol MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-109-001/217
(DHANKHORI) 		1715002109NRG24230420230027647 23/04/2023 Krishna Kol 1715002109WL001262 Krishna Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 KrishnaKol MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-109-001/22
(DHANKHORI) 		1715002109NRG24230420230027649 23/04/2023 Duasiya kol 1715002109WL001262 Duasiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 Duasiyakol MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24230420230027650 23/04/2023 Bhaiyalal 1715002109WL001262 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 13/05/2023 646105925 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24230420230027652 23/04/2023 kemala kol 1715002109WL001262 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 kemalakol MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-109-001/255
(DHANKHORI) 		1715002109NRG24230420230027654 23/04/2023 bihari basor 1715002109WL001262 bihari basor 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 biharibasor MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-109-001/257
(DHANKHORI) 		1715002109NRG24230420230027656 23/04/2023 asha kol 1715002109WL001262 asha kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 ashakol CENTRAL BANK OF INDIA(607115)
374 SIDHI MP-15-002-109-001/260-A
(DHANKHORI) 		1715002109NRG24230420230027657 23/04/2023 ramraj singh 1715002109WL001262 ramraj singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 ramrajsingh BANK OF BARODA(606985)
375 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24230420230027660 23/04/2023 mukunda kol 1715002109WL001262 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 mukundakol MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24230420230027662 23/04/2023 rambai kol 1715002109WL001262 rambai kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 rambaikol MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24230420230027661 23/04/2023 rambai kol 1715002109WL001262 rambai kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 rambaikol MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-109-001/42
(DHANKHORI) 		1715002109NRG24230420230027663 23/04/2023 munshi kol 1715002109WL001262 munshi kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 munshikol MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24230420230027665 23/04/2023 bansagopal singh 1715002109WL001262 bansagopal singh 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-109-001/65-B
(DHANKHORI) 		1715002109NRG24230420230027667 23/04/2023 dhanauaa kol 1715002109WL001262 dhanauaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 dhanauaakol MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24230420230027671 23/04/2023 saroj kol 1715002109WL001262 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 sarojkol INDUSIND BANK(607189)
382 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24230420230027673 23/04/2023 chandrvati kol 1715002109WL001262 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24230420230027672 23/04/2023 chandrvati kol 1715002109WL001262 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/05/2023 646105925 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24230420230027589 23/04/2023 manju 1715002110WL001258 manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 manju MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24230420230027588 23/04/2023 manju 1715002110WL001258 manju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646105925 manju UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24230420230026528 23/04/2023 keshav prasad pathak 1715002113WL001122 keshav prasad pathak 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646105925 keshavprasadpathak BANK OF INDIA(508505)
387 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24230420230026530 23/04/2023 Birendra Kumar Tiwari 1715002113WL001122 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646105925 BirendraKumarTiwari STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-113-001/2675-C
(NAUDHIA) 		1715002113NRG24230420230026570 23/04/2023 kalpana kewat 1715002113WL001122 kalpana kewat 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 646105925 kalpanakewat STATE BANK OF INDIA(508548)
SubTotal 66989 66989
389 SIDHI MP-15-002-030-001/1111
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025957 23/04/2023 Lalmani Singh 1715002030WL001107 Lalmani Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646105925 LalmaniSingh FINO PAYMENTS BANK LTD(608001)
390 SIDHI MP-15-002-030-001/1147-A
(CHAUPHALKOTHAR) 		1715002030NRG24220420230025969 23/04/2023 Rajkumari Singh 1715002030WL001107 Rajkumari Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646105925 RajkumariSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
391 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24200420230017981 23/04/2023 Brihaspati Singh 1715002033WL000832 Brihaspati Singh 00688 FINO0009003 3094 3094 Processed 12/05/2023 646105925 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 3094 3094
392 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24230420230027599 23/04/2023 dURGESH sINGH 1715002036WL001260 dURGESH sINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646105925 dURGESHsINGH INDIAN BANK(607105)
393 SIDHI MP-15-002-050-001/1459
(BANJARI) 		1715002050NRG24230420230027012 23/04/2023 KARTIKEY SINGH 1715002050WL001181 KARTIKEY SINGH 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646105925 KARTIKEYSINGH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 466511 466511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230423APB_FTO_15638 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 221
2 SIDHI MP1715002_230423APB_FTO_15638 Bank of Baroda BARB0REWAXX REWA, M.P. 221
3 SIDHI MP1715002_230423APB_FTO_15638 Bank of Baroda BARB0SIDHIX SIDHI 663
4 SIDHI MP1715002_230423APB_FTO_15638 Canara Bank CNRB0003944 SIDHI 5292
5 SIDHI MP1715002_230423APB_FTO_15638 Central Bank Of India CBIN0283726 SIDHI 5883
6 SIDHI MP1715002_230423APB_FTO_15638 Indian Bank IDIB000C613 CHOUPHAL 184093
7 SIDHI MP1715002_230423APB_FTO_15638 Indian Bank IDIB000M570 MAJHAULI 1326
8 SIDHI MP1715002_230423APB_FTO_15638 Indian Bank IDIB000S680 Sidhi 26922
9 SIDHI MP1715002_230423APB_FTO_15638 LAMPS 1849 Chopaal Kothar 1326
10 SIDHI MP1715002_230423APB_FTO_15638 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6188
11 SIDHI MP1715002_230423APB_FTO_15638 State Bank of India SBIN0001262 SIDHI 53421
12 SIDHI MP1715002_230423APB_FTO_15638 State Bank of India SBIN0007644 ADB CHURHAT 18564
13 SIDHI MP1715002_230423APB_FTO_15638 State Bank of India SBIN0012272 SIDHI CITY 5298
14 SIDHI MP1715002_230423APB_FTO_15638 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11169
15 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0532576 JABALPUR - CANTONMENT 221
16 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0537314 SIDHI MAIN 5967
17 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0538990 A V HANUMANA 221
18 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0546658 TENDUN 6188
19 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0546861 KUCHWAHI 3960
20 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0547514 HINOUTI 221
21 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0548341 MAYAPUR 221
22 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
23 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9491
24 SIDHI MP1715002_230423APB_FTO_15638 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41837
25 SIDHI MP1715002_230423APB_FTO_15638 YES BANK LTD YESB0CMSNOC cms national operating center 1326
26 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9945
27 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5304
28 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
29 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10560
30 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6630
31 SIDHI MP1715002_230423APB_FTO_15638 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 33230
32 SIDHI MP1715002_230423APB_FTO_15638 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
33 SIDHI MP1715002_230423APB_FTO_15638 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3094
34 SIDHI MP1715002_230423APB_FTO_15638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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