Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_221123APB_FTO_362502
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24221120230933787 22/11/2023 Dhupraj 1715002083WL078793 Dhupraj 00032 UTIB0000655 1326 1326 Processed 01/01/2024 324591249 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-014-002/482-A
(KAMARJI) 		1715002014NRG24211120230933088 22/11/2023 Arun Singh 1715002014WL078711 Arun Singh 00045 BARB0SIDHIX 3094 3094 Processed 01/01/2024 324591249 ArunSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24221120230933443 22/11/2023 Rajneesh Jaiswal 1715002106WL078760 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 324591249 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24221120230933786 22/11/2023 Ravipal Singh 1715002083WL078793 Ravipal Singh 00051 MAHB0002132 1326 1326 Processed 01/01/2024 324591249 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24221120230933444 22/11/2023 Brijbhan 1715002106WL078760 Brijbhan 00078 CNRB0003944 1326 1326 Processed 01/01/2024 324591249 Brijbhan CANARA BANK(508532)
SubTotal 1326 1326
6 SIDHI MP-15-002-001-001/1237
(MAWAI) 		1715002001NRG24221120230933816 22/11/2023 Jamuna Yadav 1715002001WL078808 Jamuna Yadav 00089 CBIN0283726 2702 2702 Processed 01/01/2024 324591249 JamunaYadav STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24221120230933447 22/11/2023 SUNDAR LAL SAKET 1715002106WL078760 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 01/01/2024 324591249 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 4028 4028
8 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24221120230933741 22/11/2023 Raviraj singh 1715002083WL078793 Raviraj singh 00152 HDFC0001779 1326 1326 Processed 01/01/2024 324591249 Ravirajsingh INDIAN BANK(607105)
SubTotal 1326 1326
9 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24221120230934128 22/11/2023 Hariprasad gupta 1715002034WL078853 Hariprasad gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Hariprasadgupta INDIAN BANK(607105)
10 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24221120230934129 22/11/2023 pnchbati gupta 1715002034WL078853 pnchbati gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 pnchbatigupta INDIAN BANK(607105)
11 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24221120230934130 22/11/2023 mahadev gupta 1715002034WL078853 mahadev gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 mahadevgupta INDIAN BANK(607105)
12 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24221120230934132 22/11/2023 shri gopaldas gupta 1715002034WL078853 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrigopaldasgupta INDIAN BANK(607105)
13 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24221120230934131 22/11/2023 shri gopaldas gupta 1715002034WL078853 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24221120230934134 22/11/2023 krishan kumar gupta 1715002034WL078853 krishan kumar gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 krishankumargupta INDIAN BANK(607105)
15 SIDHI MP-15-002-034-001/104-B
(KARWAHI) 		1715002034NRG24221120230934133 22/11/2023 krishan kumar gupta 1715002034WL078853 krishan kumar gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 krishankumargupta INDIAN BANK(607105)
16 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24221120230934137 22/11/2023 Santkumar 1715002034WL078853 Santkumar 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Santkumar INDIAN BANK(607105)
17 SIDHI MP-15-002-034-001/11-C
(KARWAHI) 		1715002034NRG24221120230934136 22/11/2023 Santkumar 1715002034WL078853 Santkumar 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Santkumar INDIAN BANK(607105)
18 SIDHI MP-15-002-034-001/113-B
(KARWAHI) 		1715002034NRG24221120230934204 22/11/2023 jagwati agariya 1715002034WL078855 jagwati agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 jagwatiagariya INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/113-B
(KARWAHI) 		1715002034NRG24221120230934203 22/11/2023 panchraj agariya 1715002034WL078855 panchraj agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 panchrajagariya INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24221120230934139 22/11/2023 gedauaa agariya 1715002034WL078853 gedauaa agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 gedauaaagariya INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/114-C
(KARWAHI) 		1715002034NRG24221120230934206 22/11/2023 sukvariya agariya 1715002034WL078855 sukvariya agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sukvariyaagariya INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/114-C
(KARWAHI) 		1715002034NRG24221120230934205 22/11/2023 sukvariya agariya 1715002034WL078855 sukvariya agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sukvariyaagariya MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24221120230934140 22/11/2023 Gopal 1715002034WL078853 Gopal 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Gopal INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/115-C
(KARWAHI) 		1715002034NRG24221120230934208 22/11/2023 janki agariya 1715002034WL078855 janki agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 jankiagariya INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/115-C
(KARWAHI) 		1715002034NRG24221120230934207 22/11/2023 janki agariya 1715002034WL078855 janki agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 jankiagariya FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24221120230934143 22/11/2023 Kalpana sahu 1715002034WL078853 Kalpana sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Kalpanasahu INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24221120230934142 22/11/2023 Kalpana sahu 1715002034WL078853 Kalpana sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Kalpanasahu INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24221120230934145 22/11/2023 akhilesh saket 1715002034WL078853 akhilesh saket 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 akhileshsaket INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24221120230934147 22/11/2023 shrinivas gupta 1715002034WL078853 shrinivas gupta 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrinivasgupta STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24221120230934150 22/11/2023 manti baiga 1715002034WL078853 manti baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 mantibaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24221120230934149 22/11/2023 ramlakhan baiga 1715002034WL078853 ramlakhan baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 ramlakhanbaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24221120230934152 22/11/2023 jayveer singh 1715002034WL078853 jayveer singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 jayveersingh INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24221120230934151 22/11/2023 jayveer singh 1715002034WL078853 jayveer singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 jayveersingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24221120230934156 22/11/2023 CHHOTELAL prajapati 1715002034WL078853 CHHOTELAL prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 CHHOTELALprajapati INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24221120230934157 22/11/2023 Munni prajapati 1715002034WL078853 Munni prajapati 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Munniprajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24221120230934210 22/11/2023 Rajendra yadav 1715002034WL078855 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Rajendrayadav INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24221120230934209 22/11/2023 Rajendra yadav 1715002034WL078855 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Rajendrayadav UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24221120230934162 22/11/2023 GEDLAL SAHU 1715002034WL078853 GEDLAL SAHU 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 GEDLALSAHU INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24221120230934168 22/11/2023 gaurvati sahu 1715002034WL078853 gaurvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 gaurvatisahu STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24221120230934167 22/11/2023 gaurvati sahu 1715002034WL078853 gaurvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 gaurvatisahu UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24221120230934170 22/11/2023 shri kamlesh saket 1715002034WL078853 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrikamleshsaket INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24221120230934213 22/11/2023 mahesh gautam 1715002034WL078855 mahesh gautam 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 maheshgautam INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/501-B
(KARWAHI) 		1715002034NRG24221120230934214 22/11/2023 indravati singh 1715002034WL078855 indravati singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 indravatisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/586-C
(KARWAHI) 		1715002034NRG24221120230934173 22/11/2023 mansur khan 1715002034WL078853 mansur khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 mansurkhan INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24221120230934174 22/11/2023 SAMARBAHADUR AGARIYA 1715002034WL078853 SAMARBAHADUR AGARIYA 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 SAMARBAHADURAGARIYA INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24221120230934218 22/11/2023 manvati sahu 1715002034WL078855 manvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 manvatisahu INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24221120230934175 22/11/2023 shushil 1715002034WL078853 shushil 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shushil INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24221120230934176 22/11/2023 sonavati loni 1715002034WL078853 sonavati loni 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sonavatiloni INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24221120230934219 22/11/2023 sunita yadav 1715002034WL078855 sunita yadav 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sunitayadav BANK OF BARODA(606985)
50 SIDHI MP-15-002-034-001/76-C
(KARWAHI) 		1715002034NRG24221120230934179 22/11/2023 Gulshan khan 1715002034WL078853 Gulshan khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 Gulshankhan INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24221120230934181 22/11/2023 kismatiya khan 1715002034WL078853 kismatiya khan 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 kismatiyakhan INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24221120230934182 22/11/2023 najma khatun 1715002034WL078853 najma khatun 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 najmakhatun INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24221120230934184 22/11/2023 sangita baiga 1715002034WL078853 sangita baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sangitabaiga STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-034-001/802-B
(KARWAHI) 		1715002034NRG24221120230934183 22/11/2023 sangita baiga 1715002034WL078853 sangita baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 sangitabaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24221120230934225 22/11/2023 panchvati sahu 1715002034WL078855 panchvati sahu 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 panchvatisahu INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24221120230934227 22/11/2023 butan singh 1715002034WL078855 butan singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 butansingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24221120230934229 22/11/2023 shri rajendra singh 1715002034WL078855 shri rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24221120230934228 22/11/2023 shri rajendra singh 1715002034WL078855 shri rajendra singh 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 shrirajendrasingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24221120230934187 22/11/2023 arjent baiga 1715002034WL078853 arjent baiga 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 arjentbaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/95-C
(KARWAHI) 		1715002034NRG24221120230934193 22/11/2023 phulkunmari agariya 1715002034WL078853 phulkunmari agariya 00176 IDIB000C613 1100 1100 Processed 01/01/2024 324591249 phulkunmariagariya INDIAN BANK(607105)
61 SIDHI MP-15-002-083-001/215-D
(SALAIHA) 		1715002083NRG24221120230933733 22/11/2023 Aandbhadur 1715002083WL078793 Aandbhadur 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Aandbhadur IDBI BANK(607095)
62 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24221120230933734 22/11/2023 Krishan Kumar singh 1715002083WL078793 Krishan Kumar singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 KrishanKumarsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24221120230933736 22/11/2023 Anju Singh 1715002083WL078793 Anju Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 AnjuSingh UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24221120230933738 22/11/2023 Santosh Saket 1715002083WL078793 Santosh Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 SantoshSaket INDIAN BANK(607105)
65 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24221120230933739 22/11/2023 Ravita singh 1715002083WL078793 Ravita singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Ravitasingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-002/243-A
(SALAIHA) 		1715002083NRG24221120230933743 22/11/2023 Priyanka Singh 1715002083WL078793 Priyanka Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 PriyankaSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24221120230933744 22/11/2023 shivani singh 1715002083WL078793 shivani singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 shivanisingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24221120230933746 22/11/2023 Kiran Singh 1715002083WL078793 Kiran Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 KiranSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24221120230933747 22/11/2023 Shivkumar singh 1715002083WL078793 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
70 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24221120230933748 22/11/2023 rajbahor singh 1715002083WL078793 rajbahor singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 rajbahorsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24221120230933750 22/11/2023 Asima singh 1715002083WL078793 Asima singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Asimasingh INDIAN BANK(607105)
72 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24221120230933752 22/11/2023 ramkali singh 1715002083WL078793 ramkali singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324591249 ramkalisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24221120230933754 22/11/2023 Labali singh 1715002083WL078793 Labali singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324591249 Labalisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24221120230933755 22/11/2023 Purnima Singh 1715002083WL078793 Purnima Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324591249 PurnimaSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24221120230933762 22/11/2023 Nimi Kumari Singh 1715002083WL078793 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 NimiKumariSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24221120230933763 22/11/2023 Premwati singh 1715002083WL078793 Premwati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Premwatisingh INDIAN BANK(607105)
77 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24221120230933772 22/11/2023 Keshkali singh 1715002083WL078793 Keshkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Keshkalisingh INDIAN BANK(607105)
78 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24221120230933773 22/11/2023 Phoolmati Singh 1715002083WL078793 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 PhoolmatiSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24221120230933776 22/11/2023 Devbati singh 1715002083WL078793 Devbati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 Devbatisingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24221120230933777 22/11/2023 Devesh Singh 1715002083WL078793 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 DeveshSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24221120230933779 22/11/2023 Rohit Singh 1715002083WL078793 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 RohitSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24221120230933785 22/11/2023 Nidhi Kumari Singh 1715002083WL078793 Nidhi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324591249 NidhiKumariSingh INDIAN BANK(607105)
SubTotal 85709 85709
83 SIDHI MP-15-002-034-001/112-C
(KARWAHI) 		1715002034NRG24221120230934202 22/11/2023 maya agariya 1715002034WL078855 maya agariya 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 mayaagariya INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24221120230934148 22/11/2023 rajkumari gupta 1715002034WL078853 rajkumari gupta 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 rajkumarigupta INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/20-B
(KARWAHI) 		1715002034NRG24221120230934155 22/11/2023 priti kol 1715002034WL078853 priti kol 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 pritikol INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24221120230934166 22/11/2023 indrakali baiga 1715002034WL078853 indrakali baiga 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 indrakalibaiga INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24221120230934178 22/11/2023 priyanka loni 1715002034WL078853 priyanka loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 priyankaloni STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24221120230934177 22/11/2023 priyanka loni 1715002034WL078853 priyanka loni 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 priyankaloni BANK OF BARODA(606985)
89 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24221120230934221 22/11/2023 banshpati sahu 1715002034WL078855 banshpati sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 banshpatisahu INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24221120230934233 22/11/2023 RAMSUNDAR SINGH 1715002034WL078855 RAMSUNDAR SINGH 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 RAMSUNDARSINGH INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24221120230934195 22/11/2023 pavan kumar prajapati 1715002034WL078853 pavan kumar prajapati 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 pavankumarprajapati MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24221120230934197 22/11/2023 geeta sahu 1715002034WL078853 geeta sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 geetasahu INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24221120230934196 22/11/2023 geeta sahu 1715002034WL078853 geeta sahu 00176 IDIB000M570 1100 1100 Processed 01/01/2024 324591249 geetasahu INDIAN BANK(607105)
94 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24221120230933753 22/11/2023 Preeti singh 1715002083WL078793 Preeti singh 00176 IDIB000M570 1105 1105 Processed 01/01/2024 324591249 Preetisingh INDIAN BANK(607105)
SubTotal 13205 13205
95 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24221120230935348 22/11/2023 PRAVEEN KUMAR DUBEY 1715002055WL078940 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 884 884 Processed 01/01/2024 324591249 PRAVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24221120230935347 22/11/2023 PRAVEEN KUMAR DUBEY 1715002055WL078940 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 884 884 Processed 01/01/2024 324591249 PRAVEENKUMARDUBEY INDIAN BANK(607105)
97 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24221120230935480 22/11/2023 Urmila devi 1715002057WL078957 Urmila devi 00176 IDIB000S680 884 884 Processed 01/01/2024 324591249 Urmiladevi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24221120230935510 22/11/2023 Mrigendra Singh 1715002057WL078958 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 MrigendraSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24221120230935493 22/11/2023 dhanesh kol 1715002057WL078957 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 dhaneshkol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-001/455-D
(BAHERAWEST) 		1715002057NRG24221120230935516 22/11/2023 ratiya kol 1715002057WL078958 ratiya kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 ratiyakol INDUSIND BANK(607189)
101 SIDHI MP-15-002-057-001/487
(BAHERAWEST) 		1715002057NRG24221120230935499 22/11/2023 Asha rawat 1715002057WL078957 Asha rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Asharawat CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-057-001/488
(BAHERAWEST) 		1715002057NRG24221120230935518 22/11/2023 RAMASHRAYA KOL 1715002057WL078958 RAMASHRAYA KOL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 RAMASHRAYAKOL CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24221120230935519 22/11/2023 Rita devi 1715002057WL078958 Rita devi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Ritadevi CENTRAL BANK OF INDIA(607115)
104 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24221120230935520 22/11/2023 Ratna devi kol 1715002057WL078958 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Ratnadevikol INDIAN BANK(607105)
105 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24221120230935502 22/11/2023 Radha kol 1715002057WL078957 Radha kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Radhakol INDIAN BANK(607105)
106 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24221120230935503 22/11/2023 deepak kumar rawat 1715002057WL078957 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 deepakkumarrawat FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24221120230935526 22/11/2023 Dhanesh rawat 1715002057WL078958 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Dhaneshrawat CENTRAL BANK OF INDIA(607115)
108 SIDHI MP-15-002-057-001/75-A
(BAHERAWEST) 		1715002057NRG24221120230935504 22/11/2023 Rekha kol 1715002057WL078957 Rekha kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324591249 Rekhakol INDIAN BANK(607105)
SubTotal 17238 17238
109 SIDHI MP-15-002-001-001/1001
(MAWAI) 		1715002001NRG24221120230933790 22/11/2023 CHATURMAN BAHELIYA 1715002001WL078794 CHATURMAN BAHELIYA 00354 PUNB0323200 2702 2702 Processed 01/01/2024 324591249 CHATURMANBAHELIYA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-001-001/1008
(MAWAI) 		1715002001NRG24221120230933791 22/11/2023 Daddilal gupta 1715002001WL078795 Daddilal gupta 00354 PUNB0323200 1930 1930 Processed 01/01/2024 324591249 Daddilalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 SIDHI MP-15-002-001-001/1217
(MAWAI) 		1715002001NRG24221120230933811 22/11/2023 SURYNARAYAN SINGH 1715002001WL078806 SURYNARAYAN SINGH 00354 PUNB0323200 3094 3094 Processed 01/01/2024 324591249 SURYNARAYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7726 7726
112 SIDHI MP-15-002-001-001/1113
(MAWAI) 		1715002001NRG24221120230933827 22/11/2023 ANIL KUMAR VERMA 1715002001WL078815 ANIL KUMAR VERMA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324591249 ANILKUMARVERMA UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24221120230934199 22/11/2023 kushabu sahu 1715002034WL078853 kushabu sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 324591249 kushabusahu STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24221120230934198 22/11/2023 kushabu sahu 1715002034WL078853 kushabu sahu 00415 SBIN0001262 1100 1100 Processed 01/01/2024 324591249 kushabusahu INDIAN BANK(607105)
115 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24221120230935475 22/11/2023 Asha kol 1715002057WL078957 Asha kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Ashakol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24221120230935505 22/11/2023 Prabhu Prajapati 1715002057WL078958 Prabhu Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 PrabhuPrajapati STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24221120230935476 22/11/2023 prem vati kol 1715002057WL078957 prem vati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 premvatikol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-057-001/123
(BAHERAWEST) 		1715002057NRG24221120230935479 22/11/2023 ramkali prajapati 1715002057WL078957 ramkali prajapati 00415 SBIN0001262 663 663 Processed 01/01/2024 324591249 ramkaliprajapati STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24221120230935482 22/11/2023 urmila prajapati 1715002057WL078957 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 urmilaprajapati STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24221120230935483 22/11/2023 babbu prajapati 1715002057WL078957 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 babbuprajapati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24221120230935485 22/11/2023 Jagdeesh kol 1715002057WL078957 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Jagdeeshkol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24221120230935484 22/11/2023 Jagdeesh kol 1715002057WL078957 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Jagdeeshkol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24221120230935508 22/11/2023 Tulsidas prajapati 1715002057WL078958 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24221120230935507 22/11/2023 Tulsidas prajapati 1715002057WL078958 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Tulsidasprajapati STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24221120230935486 22/11/2023 kailash Kol 1715002057WL078957 kailash Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 kailashKol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24221120230935487 22/11/2023 Rambai Kol 1715002057WL078957 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 RambaiKol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24221120230935509 22/11/2023 Rajbali kol 1715002057WL078958 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Rajbalikol CENTRAL BANK OF INDIA(607115)
128 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24221120230935490 22/11/2023 Aruna kol 1715002057WL078957 Aruna kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Arunakol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/230
(BAHERAWEST) 		1715002057NRG24221120230935511 22/11/2023 VITTI PRAJAPATI 1715002057WL078958 VITTI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 VITTIPRAJAPATI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24221120230935513 22/11/2023 chaurasiya yadav 1715002057WL078958 chaurasiya yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 chaurasiyayadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24221120230935512 22/11/2023 shriman yadav 1715002057WL078958 shriman yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 shrimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24221120230935514 22/11/2023 Dalpati prajapati 1715002057WL078958 Dalpati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Dalpatiprajapati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24221120230935515 22/11/2023 Dalpati prajapatii 1715002057WL078958 Dalpati prajapatii 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Dalpatiprajapatii STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-001/37-A
(BAHERAWEST) 		1715002057NRG24221120230935494 22/11/2023 Dhanesh Prajapati 1715002057WL078957 Dhanesh Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 DhaneshPrajapati CENTRAL BANK OF INDIA(607115)
135 SIDHI MP-15-002-057-001/37-A
(BAHERAWEST) 		1715002057NRG24221120230935495 22/11/2023 Shivkumari prajapti 1715002057WL078957 Shivkumari prajapti 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Shivkumariprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24221120230935497 22/11/2023 Ranee prajapati 1715002057WL078957 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Raneeprajapati STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24221120230935496 22/11/2023 Ranee prajapati 1715002057WL078957 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Raneeprajapati CENTRAL BANK OF INDIA(607115)
138 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24221120230935501 22/11/2023 saroj kol 1715002057WL078957 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 sarojkol INDUSIND BANK(607189)
139 SIDHI MP-15-002-057-001/489
(BAHERAWEST) 		1715002057NRG24221120230935500 22/11/2023 saroj kol 1715002057WL078957 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 sarojkol CENTRAL BANK OF INDIA(607115)
140 SIDHI MP-15-002-057-001/524
(BAHERAWEST) 		1715002057NRG24221120230935522 22/11/2023 Premvati kol 1715002057WL078958 Premvati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Premvatikol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24221120230935525 22/11/2023 Ramsharan prajapati 1715002057WL078958 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24221120230935524 22/11/2023 RAMSHARAN PRAJAPATI 1715002057WL078958 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24221120230935528 22/11/2023 saroj kol 1715002057WL078958 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 sarojkol STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/72
(BAHERAWEST) 		1715002057NRG24221120230935529 22/11/2023 Asman yadav 1715002057WL078958 Asman yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Asmanyadav CENTRAL BANK OF INDIA(607115)
145 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24221120230935530 22/11/2023 Gorelal Kol 1715002057WL078958 Gorelal Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 GorelalKol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-057-001/81
(BAHERAWEST) 		1715002057NRG24221120230935531 22/11/2023 Chandrabhan kol 1715002057WL078958 Chandrabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Chandrabhankol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24221120230935532 22/11/2023 Shiva kol 1715002057WL078958 Shiva kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Shivakol UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24221120230935533 22/11/2023 Sangeeta kol 1715002057WL078958 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Sangeetakol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24221120230935534 22/11/2023 Jagyabhan kol 1715002057WL078958 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 Jagyabhankol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24211120230933098 22/11/2023 RAJBAHADUR SAHU 1715002064WL078713 RAJBAHADUR SAHU 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 RAJBAHADURSAHU UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24211120230933117 22/11/2023 BABULAL PRAJAPATI 1715002064WL078713 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-102-002/212
(BATAULI) 		1715002102NRG24221120230933121 22/11/2023 jyoti singh 1715002102WL078714 jyoti singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324591249 jyotisingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-102-002/212
(BATAULI) 		1715002102NRG24221120230933120 22/11/2023 jyoti singh 1715002102WL078714 jyoti singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324591249 jyotisingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-102-002/214
(BATAULI) 		1715002102NRG24221120230933122 22/11/2023 meera singh 1715002102WL078714 meera singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324591249 meerasingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-102-002/416
(BATAULI) 		1715002102NRG24221120230933123 22/11/2023 shweta singh 1715002102WL078714 shweta singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324591249 shwetasingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24221120230933450 22/11/2023 Raimuniya Saket 1715002106WL078760 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324591249 RaimuniyaSaket STATE BANK OF INDIA(508548)
SubTotal 67395 67395
157 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24221120230933795 22/11/2023 KAILASH SAKET 1715002001WL078799 KAILASH SAKET 00415 SBIN0007644 3094 3094 Processed 01/01/2024 324591249 KAILASHSAKET STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-001-001/1108-A
(MAWAI) 		1715002001NRG24221120230933825 22/11/2023 RAIMUNIYA SAKET 1715002001WL078814 RAIMUNIYA SAKET 00415 SBIN0007644 2316 2316 Processed 01/01/2024 324591249 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24221120230933828 22/11/2023 SATYBHAMA VERMA 1715002001WL078816 SATYBHAMA VERMA 00415 SBIN0007644 2316 2316 Processed 01/01/2024 324591249 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-001-001/1146
(MAWAI) 		1715002001NRG24221120230933829 22/11/2023 BANSH BAHADUR SINGH 1715002001WL078816 BANSH BAHADUR SINGH 00415 SBIN0007644 1737 1737 Processed 01/01/2024 324591249 BANSHBAHADURSINGH STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-001-001/1179
(MAWAI) 		1715002001NRG24221120230933831 22/11/2023 CHANDRA PRATAP SINGH 1715002001WL078817 CHANDRA PRATAP SINGH 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 CHANDRAPRATAPSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIDHI MP-15-002-001-001/1180
(MAWAI) 		1715002001NRG24221120230933832 22/11/2023 VYAS MUN SHARMA 1715002001WL078817 VYAS MUN SHARMA 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 VYASMUNSHARMA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-001-001/1183
(MAWAI) 		1715002001NRG24221120230933834 22/11/2023 RAGHUVEER BADHAI 1715002001WL078818 RAGHUVEER BADHAI 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 RAGHUVEERBADHAI STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-001-001/1187
(MAWAI) 		1715002001NRG24221120230933835 22/11/2023 PRADEEP SINGH 1715002001WL078818 PRADEEP SINGH 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 PRADEEPSINGH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-001-001/1201
(MAWAI) 		1715002001NRG24221120230933837 22/11/2023 RAMBATI SODHIYA 1715002001WL078819 RAMBATI SODHIYA 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 RAMBATISODHIYA STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-001-001/1203
(MAWAI) 		1715002001NRG24221120230933807 22/11/2023 VIDYA PRASAD VISHVKARMA 1715002001WL078805 VIDYA PRASAD VISHVKARMA 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 VIDYAPRASADVISHVKARMA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-001-001/1204
(MAWAI) 		1715002001NRG24221120230933808 22/11/2023 RAMDULARI KOL 1715002001WL078805 RAMDULARI KOL 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 RAMDULARIKOL STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-001-001/1219
(MAWAI) 		1715002001NRG24221120230933812 22/11/2023 CHHATHILAL YADAV 1715002001WL078806 CHHATHILAL YADAV 00415 SBIN0007644 3094 3094 Processed 01/01/2024 324591249 CHHATHILALYADAV STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-001-001/1226
(MAWAI) 		1715002001NRG24221120230933815 22/11/2023 vikramaditya tripathi 1715002001WL078808 vikramaditya tripathi 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 vikramadityatripathi STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-001-001/1244
(MAWAI) 		1715002001NRG24221120230933822 22/11/2023 Ramsiya sahu 1715002001WL078811 Ramsiya sahu 00415 SBIN0007644 1930 1930 Processed 01/01/2024 324591249 Ramsiyasahu STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-001-001/322-A
(MAWAI) 		1715002001NRG24221120230933805 22/11/2023 Bhagwan Sahu 1715002001WL078804 Bhagwan Sahu 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 BhagwanSahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-001-001/362-A
(MAWAI) 		1715002001NRG24221120230933806 22/11/2023 Jagajhir Saket 1715002001WL078804 Jagajhir Saket 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 JagajhirSaket STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-001-001/365
(MAWAI) 		1715002001NRG24221120230933802 22/11/2023 PARAMDHARI SAHU 1715002001WL078803 PARAMDHARI SAHU 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 PARAMDHARISAHU STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-001-001/430
(MAWAI) 		1715002001NRG24221120230933803 22/11/2023 SARAMAN KOL 1715002001WL078803 SARAMAN KOL 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 SARAMANKOL STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-001-001/545
(MAWAI) 		1715002001NRG24221120230933804 22/11/2023 BADRI KOL 1715002001WL078803 BADRI KOL 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 BADRIKOL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-001-001/645
(MAWAI) 		1715002001NRG24221120230933797 22/11/2023 Ramesh Kumar Prajapati 1715002001WL078801 Ramesh Kumar Prajapati 00415 SBIN0007644 2702 2702 Processed 01/01/2024 324591249 RameshKumarPrajapati PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-001-001/750-C
(MAWAI) 		1715002001NRG24221120230933799 22/11/2023 DHIRESH SINGH 1715002001WL078802 DHIRESH SINGH 00415 SBIN0007644 3094 3094 Processed 01/01/2024 324591249 DHIRESHSINGH STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-001-001/751-A
(MAWAI) 		1715002001NRG24221120230933800 22/11/2023 URMILA SONDHIYA 1715002001WL078802 URMILA SONDHIYA 00415 SBIN0007644 3094 3094 Processed 01/01/2024 324591249 URMILASONDHIYA STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-001-001/813-C
(MAWAI) 		1715002001NRG24221120230933823 22/11/2023 HINCHHALAL SAKET 1715002001WL078812 HINCHHALAL SAKET 00415 SBIN0007644 2316 2316 Processed 01/01/2024 324591249 HINCHHALALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-001-001/923
(MAWAI) 		1715002001NRG24221120230933824 22/11/2023 Uttam karpentar 1715002001WL078813 Uttam karpentar 00415 SBIN0007644 1158 1158 Processed 01/01/2024 324591249 Uttamkarpentar STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24221120230933845 22/11/2023 Munendr vis 1715002026WL078822 Munendr vis 00415 SBIN0007644 2856 2856 Processed 01/01/2024 324591249 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64833 64833
182 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24221120230935478 22/11/2023 NIRPATI SAHU 1715002057WL078957 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324591249 NIRPATISAHU INDIAN BANK(607105)
183 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24221120230935477 22/11/2023 NIRPATI SAHU 1715002057WL078957 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324591249 NIRPATISAHU CENTRAL BANK OF INDIA(607115)
184 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24221120230935489 22/11/2023 Rajlal kori 1715002057WL078957 Rajlal kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324591249 Rajlalkori INDIAN BANK(607105)
185 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24221120230935488 22/11/2023 Rajlal kori and Viatan kori 1715002057WL078957 Rajlal kori and Viatan kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324591249 RajlalkoriandViatankori STATE BANK OF INDIA(508548)
SubTotal 5304 5304
186 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24221120230934231 22/11/2023 vinod singh 1715002034WL078855 vinod singh 00415 SBIN0017116 1100 1100 Processed 01/01/2024 324591249 vinodsingh STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24221120230933761 22/11/2023 Arti Singh 1715002083WL078793 Arti Singh 00415 SBIN0017116 1105 1105 Processed 01/01/2024 324591249 ArtiSingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24221120230933780 22/11/2023 PRITI SINGH 1715002083WL078793 PRITI SINGH 00415 SBIN0017116 1326 1326 Processed 01/01/2024 324591249 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24221120230933782 22/11/2023 Durga singh 1715002083WL078793 Durga singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 324591249 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-083-003/721-C
(SALAIHA) 		1715002083NRG24221120230933783 22/11/2023 Jayveer singh 1715002083WL078793 Jayveer singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 324591249 Jayveersingh INDIAN BANK(607105)
SubTotal 6183 6183
191 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24221120230933446 22/11/2023 SALEEM JAYSWAL 1715002106WL078760 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324591249 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24221120230933757 22/11/2023 Rajendra Kumar singh 1715002083WL078793 Rajendra Kumar singh 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324591249 RajendraKumarsingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24221120230933769 22/11/2023 Arun Kumar singh 1715002083WL078793 Arun Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24221120230933771 22/11/2023 PREETI 1715002083WL078793 PREETI 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
195 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24221120230935350 22/11/2023 DEVENDRA KUMAR DUBEY 1715002055WL078940 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 884 884 Processed 01/01/2024 324591249 DEVENDRAKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24221120230935349 22/11/2023 DEVENDRA KUMAR DUBEY 1715002055WL078940 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 884 884 Processed 01/01/2024 324591249 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1768 1768
197 SIDHI MP-15-002-057-001/530
(BAHERAWEST) 		1715002057NRG24221120230935523 22/11/2023 Nirmala prajapati 1715002057WL078958 Nirmala prajapati 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324591249 Nirmalaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24221120230933452 22/11/2023 Jagjeevan Lal Saket 1715002106WL078760 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324591249 JagjeevanLalSaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
199 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24211120230933095 22/11/2023 Vishale 1715002064WL078713 Vishale 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 Vishale UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24211120230933094 22/11/2023 Vishale 1715002064WL078713 Vishale 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 Vishale UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24211120230933097 22/11/2023 PRITI SAHU 1715002064WL078713 PRITI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 PRITISAHU UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24211120230933096 22/11/2023 RAHUL SAHU 1715002064WL078713 RAHUL SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 RAHULSAHU UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-064-002/104-D
(KOCHITA) 		1715002064NRG24211120230933100 22/11/2023 SONU SAHU 1715002064WL078713 SONU SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 SONUSAHU UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24211120230933102 22/11/2023 LALMANI 1715002064WL078713 LALMANI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 LALMANI UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24211120230933101 22/11/2023 LALMANI 1715002064WL078713 LALMANI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 LALMANI UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-064-002/119
(KOCHITA) 		1715002064NRG24211120230933106 22/11/2023 ASHOK SINGH 1715002064WL078713 ASHOK SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 ASHOKSINGH UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-064-002/155
(KOCHITA) 		1715002064NRG24211120230933108 22/11/2023 KAILASH SAHU 1715002064WL078713 KAILASH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 KAILASHSAHU UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24211120230933109 22/11/2023 GOPAL YADAV 1715002064WL078713 GOPAL YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 GOPALYADAV UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24211120230933110 22/11/2023 SONIYA 1715002064WL078713 SONIYA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 SONIYA UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24211120230933111 22/11/2023 VARAM DEEN PRAJAPATI 1715002064WL078713 VARAM DEEN PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 VARAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24211120230933113 22/11/2023 SUNITA SAHU 1715002064WL078713 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 SUNITASAHU UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24211120230933112 22/11/2023 SUNITA SAHU 1715002064WL078713 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 SUNITASAHU BANK OF BARODA(606985)
213 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24211120230933115 22/11/2023 BUDHHSEN YADAV 1715002064WL078713 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 BUDHHSENYADAV UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24211120230933114 22/11/2023 BUDHHSEN YADAV 1715002064WL078713 BUDHHSEN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 BUDHHSENYADAV UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-064-002/72-A
(KOCHITA) 		1715002064NRG24211120230933116 22/11/2023 Roopbati Yadav 1715002064WL078713 Roopbati Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 RoopbatiYadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24211120230933118 22/11/2023 SEEMAWATI PRAJAPATI 1715002064WL078713 SEEMAWATI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 SEEMAWATIPRAJAPATI UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-064-002/98
(KOCHITA) 		1715002064NRG24211120230933119 22/11/2023 DADDI SAHU 1715002064WL078713 DADDI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324591249 DADDISAHU UNION BANK OF INDIA(508500)
SubTotal 25194 25194
218 SIDHI MP-15-002-034-001/107-B
(KARWAHI) 		1715002034NRG24221120230934135 22/11/2023 rajeevlochan singh 1715002034WL078853 rajeevlochan singh 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 rajeevlochansingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24221120230934154 22/11/2023 Ramadhar 1715002034WL078853 Ramadhar 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 Ramadhar INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/183
(KARWAHI) 		1715002034NRG24221120230934153 22/11/2023 Ramadhar 1715002034WL078853 Ramadhar 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 Ramadhar UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-034-001/260-A
(KARWAHI) 		1715002034NRG24221120230934158 22/11/2023 rambahadur loni 1715002034WL078853 rambahadur loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 rambahadurloni INDIAN BANK(607105)
222 SIDHI MP-15-002-034-001/314
(KARWAHI) 		1715002034NRG24221120230934160 22/11/2023 Munni 1715002034WL078853 Munni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 Munni INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/314
(KARWAHI) 		1715002034NRG24221120230934159 22/11/2023 Munni 1715002034WL078853 Munni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 Munni UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24221120230934212 22/11/2023 ramkailash 1715002034WL078855 ramkailash 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 ramkailash INDIAN BANK(607105)
225 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24221120230934211 22/11/2023 ramkailash 1715002034WL078855 ramkailash 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 ramkailash UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24221120230934216 22/11/2023 santosh kumar sahu 1715002034WL078855 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 santoshkumarsahu UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24221120230934217 22/11/2023 amarjeet sahu 1715002034WL078855 amarjeet sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 amarjeetsahu UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24221120230934223 22/11/2023 mukund kumar sahu 1715002034WL078855 mukund kumar sahu 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 mukundkumarsahu MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24221120230934186 22/11/2023 sonelal baiga 1715002034WL078853 sonelal baiga 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 sonelalbaiga BANK OF BARODA(606985)
230 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24221120230934191 22/11/2023 amritlal loni 1715002034WL078853 amritlal loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 amritlalloni INDIAN BANK(607105)
231 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24221120230934190 22/11/2023 amritlal loni 1715002034WL078853 amritlal loni 00468 UBIN0549495 1100 1100 Processed 01/01/2024 324591249 amritlalloni FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24221120230933788 22/11/2023 Shanti Singh 1715002083WL078793 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 324591249 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16726 16726
233 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24221120230933440 22/11/2023 RAJESH 1715002106WL078760 RAJESH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324591249 RAJESH UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24221120230933445 22/11/2023 SANDEEP KUMAR SAKET 1715002106WL078760 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324591249 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24221120230933448 22/11/2023 AKHILESH KUMAR SAHU 1715002106WL078760 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324591249 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
236 SIDHI MP-15-002-034-001/506-A
(KARWAHI) 		1715002034NRG24221120230934172 22/11/2023 ramchandra sahu 1715002034WL078853 ramchandra sahu 00468 UBIN0555291 1100 1100 Processed 01/01/2024 324591249 ramchandrasahu BANK OF BARODA(606985)
237 SIDHI MP-15-002-034-001/506-A
(KARWAHI) 		1715002034NRG24221120230934171 22/11/2023 ramchandra sahu 1715002034WL078853 ramchandra sahu 00468 UBIN0555291 1100 1100 Processed 01/01/2024 324591249 ramchandrasahu UNION BANK OF INDIA(508500)
SubTotal 2200 2200
238 SIDHI MP-15-002-039-002/776
(KOCHILA) 		1715002039NRG24221120230933125 22/11/2023 MOTI LAL PANIKA 1715002039WL078715 MOTI LAL PANIKA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324591249 MOTILALPANIKA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
239 SIDHI MP-15-002-001-001/1013
(MAWAI) 		1715002001NRG24221120230933792 22/11/2023 radha mishra 1715002001WL078796 radha mishra 00602 SBIN0RRMBGB 2702 2702 Processed 01/01/2024 324591249 radhamishra STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-001-001/1224
(MAWAI) 		1715002001NRG24221120230933813 22/11/2023 MUNNI LAL SONDHIYA 1715002001WL078807 MUNNI LAL SONDHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324591249 MUNNILALSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-023-002/177
(JHAGARAHA) 		1715002023NRG24221120230933899 22/11/2023 PREMLAL KOL 1715002023WL078824 PREMLAL KOL 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 324591249 PREMLALKOL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24221120230933127 22/11/2023 Indravati 1715002039WL078716 Indravati 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324591249 Indravati STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24221120230933126 22/11/2023 VISHVA NATH SINGH 1715002039WL078716 VISHVA NATH SINGH 00602 SBIN0RRMBGB 442 442 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
244 SIDHI MP-15-002-039-001/286
(KOCHILA) 		1715002039NRG24221120230933129 22/11/2023 ANEETA SINGH 1715002039WL078716 ANEETA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324591249 ANEETASINGH MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-039-001/286
(KOCHILA) 		1715002039NRG24221120230933128 22/11/2023 ANEETA SINGH 1715002039WL078716 ANEETA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324591249 ANEETASINGH STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-039-001/395-A
(KOCHILA) 		1715002039NRG24221120230933124 22/11/2023 rampratap 1715002039WL078715 rampratap 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324591249 rampratap BANK OF BARODA(606985)
247 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24221120230935481 22/11/2023 Jgaysen prajapati 1715002057WL078957 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Jgaysenprajapati UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24221120230935506 22/11/2023 Jgaysen prajapati 1715002057WL078958 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Jgaysenprajapati MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24221120230935492 22/11/2023 Rajkumar sahu 1715002057WL078957 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Rajkumarsahu UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24221120230935491 22/11/2023 Rajkumar sahu 1715002057WL078957 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24221120230935521 22/11/2023 Sangita kol 1715002057WL078958 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Sangitakol INDUSIND BANK(607189)
252 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24211120230933103 22/11/2023 babulal 1715002064WL078713 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 babulal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-064-002/112-A
(KOCHITA) 		1715002064NRG24211120230933105 22/11/2023 SUNITA YADAV 1715002064WL078713 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-064-002/119-B
(KOCHITA) 		1715002064NRG24211120230933107 22/11/2023 RAJABAHORAN SINGH 1715002064WL078713 RAJABAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 RAJABAHORANSINGH UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24221120230933439 22/11/2023 MANGALA 1715002106WL078760 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 MANGALA MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24221120230933441 22/11/2023 pokka 1715002106WL078760 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 pokka MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24221120230933442 22/11/2023 Ramkumar 1715002106WL078760 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 Ramkumar STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24221120230933449 22/11/2023 Kusumkali Saket 1715002106WL078760 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 KusumkaliSaket UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24221120230933451 22/11/2023 GUDDI SAKET 1715002106WL078760 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324591249 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32979 32979
260 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24221120230934215 22/11/2023 mo betoo khan 1715002034WL078855 mo betoo khan 00688 FINO0001001 1100 1100 Processed 01/01/2024 324591249 mobetookhan FINO PAYMENTS BANK LTD(608001)
261 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24221120230933732 22/11/2023 Kisnpal singh 1715002083WL078793 Kisnpal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324591249 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
262 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24221120230933737 22/11/2023 Rajendra Singh 1715002083WL078793 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324591249 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3752 3752
263 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24221120230933774 22/11/2023 Jay Kumar Singh 1715002083WL078793 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324591249 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
264 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24221120230933775 22/11/2023 Sabita Singh 1715002083WL078793 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324591249 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
265 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24221120230933781 22/11/2023 Ashish Singh 1715002083WL078793 Ashish Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324591249 AshishSingh BANK OF BARODA(606985)
SubTotal 3978 3978
Total 380981 380981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221123APB_FTO_362502 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_221123APB_FTO_362502 Bank of Baroda BARB0SIDHIX SIDHI 4420
3 SIDHI MP1715002_221123APB_FTO_362502 Bank of Maharastra MAHB0002132 Sidhi 1326
4 SIDHI MP1715002_221123APB_FTO_362502 Canara Bank CNRB0003944 SIDHI 1326
5 SIDHI MP1715002_221123APB_FTO_362502 Central Bank Of India CBIN0283726 SIDHI 4028
6 SIDHI MP1715002_221123APB_FTO_362502 HDFC bank HDFC0001779 SIDHI 1326
7 SIDHI MP1715002_221123APB_FTO_362502 Indian Bank IDIB000C613 CHOUPHAL 85709
8 SIDHI MP1715002_221123APB_FTO_362502 Indian Bank IDIB000M570 MAJHAULI 13205
9 SIDHI MP1715002_221123APB_FTO_362502 Indian Bank IDIB000S680 Sidhi 17238
10 SIDHI MP1715002_221123APB_FTO_362502 Punjab National Bank PUNB0323200 SARRA 7726
11 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0001262 SIDHI 67395
12 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0007644 ADB CHURHAT 64833
13 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0012272 SIDHI CITY 5304
14 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0017116 MANJHAULI 6183
15 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
16 SIDHI MP1715002_221123APB_FTO_362502 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3757
17 SIDHI MP1715002_221123APB_FTO_362502 UCO Bank UCBA0003228 SIDHI 1768
18 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0537314 SIDHI MAIN 2652
19 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0546861 KUCHWAHI 25194
20 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 16726
21 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
22 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0555291 MADAN MAHAL 2200
23 SIDHI MP1715002_221123APB_FTO_362502 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
24 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10166
25 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5354
26 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3978
27 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
28 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
29 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 221
30 SIDHI MP1715002_221123APB_FTO_362502 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
31 SIDHI MP1715002_221123APB_FTO_362502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3752
32 SIDHI MP1715002_221123APB_FTO_362502 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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