Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011123APB_FTO_340966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24311020230858120 01/11/2023 Surendra 1715002031WL073672 Surendra 00032 UTIB0000655 1547 1547 Processed 02/01/2024 333340983 Surendra INDIAN BANK(607105)
SubTotal 1547 1547
2 SIDHI MP-15-002-003-001/257
(BAGHAU) 		1715002003NRG24311020230857631 01/11/2023 sheela kol 1715002003WL073616 sheela kol 00045 BARB0SIDHIX 2873 2873 Processed 02/01/2024 333340983 sheelakol BANK OF BARODA(606985)
3 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24311020230857627 01/11/2023 ram swaroop kol 1715002003WL073614 ram swaroop kol 00045 BARB0SIDHIX 1980 1980 Processed 02/01/2024 333340983 ramswaroopkol INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-003-001/293-A
(BAGHAU) 		1715002003NRG24311020230857626 01/11/2023 ramsvrup kol 1715002003WL073614 ramsvrup kol 00045 BARB0SIDHIX 2200 2200 Processed 02/01/2024 333340983 ramsvrupkol BANK OF BARODA(606985)
5 SIDHI MP-15-002-003-001/328
(BAGHAU) 		1715002003NRG24311020230857617 01/11/2023 KUSUMI KOL 1715002003WL073608 KUSUMI KOL 00045 BARB0SIDHIX 2873 2873 Processed 02/01/2024 333340983 KUSUMIKOL BANK OF BARODA(606985)
6 SIDHI MP-15-002-003-001/328-A
(BAGHAU) 		1715002003NRG24311020230857618 01/11/2023 vikesh rawat 1715002003WL073608 vikesh rawat 00045 BARB0SIDHIX 1768 1768 Processed 02/01/2024 333340983 vikeshrawat BANK OF BARODA(606985)
7 SIDHI MP-15-002-032-002/150
(MATA) 		1715002032NRG24311020230859769 01/11/2023 Rannu shahu 1715002032WL073751 Rannu shahu 00045 BARB0SIDHIX 1547 1547 Processed 02/01/2024 333340983 Rannushahu FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-032-005/64
(MATA) 		1715002032NRG24311020230859793 01/11/2023 Kushumkali 1715002032WL073751 Kushumkali 00045 BARB0SIDHIX 1547 1547 Processed 02/01/2024 333340983 Kushumkali STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24311020230859797 01/11/2023 Saroj 1715002032WL073751 Saroj 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 333340983 Saroj INDIAN BANK(607105)
SubTotal 16114 16114
10 SIDHI MP-15-002-011-001/38-A
(UKARAHA) 		1715002011NRG24311020230857841 01/11/2023 Sampati Kol 1715002011WL073658 Sampati Kol 00078 CNRB0003944 3094 3094 Processed 02/01/2024 333340983 SampatiKol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-031-001/473
(SARETHI) 		1715002031NRG24311020230858096 01/11/2023 PREMVATI JAISWAL 1715002031WL073672 PREMVATI JAISWAL 00078 CNRB0003944 1547 1547 Processed 02/01/2024 333340983 PREMVATIJAISWAL UNION BANK OF INDIA(508500)
SubTotal 4641 4641
12 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24311020230858548 01/11/2023 ASHOK KUMAR 1715002031WL073680 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 02/01/2024 333340983 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
13 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24311020230858595 01/11/2023 Krishn 1715002031WL073680 Krishn 00152 HDFC0002714 1547 1547 Processed 02/01/2024 333340983 Krishn INDIAN BANK(607105)
SubTotal 1547 1547
14 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24311020230858046 01/11/2023 KEDAR RAJAK 1715002031WL073672 KEDAR RAJAK 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 KEDARRAJAK INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24311020230858050 01/11/2023 suyra bhan singh 1715002031WL073672 suyra bhan singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 suyrabhansingh INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24311020230858051 01/11/2023 KALPNA SINGH 1715002031WL073672 KALPNA SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 KALPNASINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24311020230858053 01/11/2023 RAM LALLU SINGH 1715002031WL073672 RAM LALLU SINGH 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 RAMLALLUSINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24311020230858513 01/11/2023 Ramakant gupta 1715002031WL073680 Ramakant gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramakantgupta INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24311020230858058 01/11/2023 PREVESH KALI GUPTA 1715002031WL073672 PREVESH KALI GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 PREVESHKALIGUPTA INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24311020230858060 01/11/2023 DINESH SAHU 1715002031WL073672 DINESH SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-031-001/219
(SARETHI) 		1715002031NRG24311020230858516 01/11/2023 NIRPAT SAHU 1715002031WL073680 NIRPAT SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 NIRPATSAHU INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/224
(SARETHI) 		1715002031NRG24311020230858520 01/11/2023 budhsen yadav 1715002031WL073680 budhsen yadav 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 budhsenyadav INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24311020230858523 01/11/2023 BUDHSEN YADAV 1715002031WL073680 BUDHSEN YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24311020230858064 01/11/2023 ANITA YADAV 1715002031WL073672 ANITA YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 ANITAYADAV INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24311020230858066 01/11/2023 hubbalal sahu 1715002031WL073672 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 hubbalalsahu INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/286
(SARETHI) 		1715002031NRG24311020230858532 01/11/2023 Ramnath 1715002031WL073680 Ramnath 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramnath INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/29
(SARETHI) 		1715002031NRG24311020230858533 01/11/2023 Surybali 1715002031WL073680 Surybali 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Surybali STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-031-001/33
(SARETHI) 		1715002031NRG24311020230858068 01/11/2023 SUNITA SAHU 1715002031WL073672 SUNITA SAHU 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 SUNITASAHU INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24311020230858070 01/11/2023 Santoesh 1715002031WL073672 Santoesh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Santoesh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/357
(SARETHI) 		1715002031NRG24311020230858540 01/11/2023 URMILA GUPTA 1715002031WL073680 URMILA GUPTA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 URMILAGUPTA FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24311020230858541 01/11/2023 raghunath sahu 1715002031WL073680 raghunath sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 raghunathsahu INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24311020230858544 01/11/2023 Gujratua 1715002031WL073680 Gujratua 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Gujratua INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24311020230858545 01/11/2023 GAURA SAHU 1715002031WL073680 GAURA SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 GAURASAHU INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24311020230858074 01/11/2023 sembai baiga 1715002031WL073672 sembai baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 sembaibaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/409
(SARETHI) 		1715002031NRG24311020230858549 01/11/2023 ASHOK SAHU 1715002031WL073680 ASHOK SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 ASHOKSAHU STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24311020230858075 01/11/2023 raniya sahu 1715002031WL073672 raniya sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 raniyasahu INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24311020230858552 01/11/2023 sonu sahu 1715002031WL073680 sonu sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 sonusahu INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24311020230858076 01/11/2023 jeet bahadur baiga 1715002031WL073672 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 jeetbahadurbaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24311020230858078 01/11/2023 SARITA BAIGA 1715002031WL073672 SARITA BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 SARITABAIGA INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24311020230858079 01/11/2023 phul kali singh 1715002031WL073672 phul kali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 phulkalisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24311020230858554 01/11/2023 ram sajiwan 1715002031WL073680 ram sajiwan 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 ramsajiwan INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24311020230858081 01/11/2023 kamlesh singh 1715002031WL073672 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 kamleshsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24311020230858557 01/11/2023 SHIV KUMAR SAHU 1715002031WL073680 SHIV KUMAR SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24311020230858558 01/11/2023 mahendra kumar sahu 1715002031WL073680 mahendra kumar sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 mahendrakumarsahu UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24311020230858082 01/11/2023 Raj man yadav 1715002031WL073672 Raj man yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 Rajmanyadav INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24311020230858084 01/11/2023 Pankaj Gupta 1715002031WL073672 Pankaj Gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 PankajGupta INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/459
(SARETHI) 		1715002031NRG24311020230858089 01/11/2023 Anchal Jaiswal 1715002031WL073672 Anchal Jaiswal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 AnchalJaiswal INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24311020230858565 01/11/2023 Rajendra patel 1715002031WL073680 Rajendra patel 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Rajendrapatel INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24311020230858568 01/11/2023 saroj 1715002031WL073680 saroj 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 saroj UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-031-001/461-D
(SARETHI) 		1715002031NRG24311020230858570 01/11/2023 Shyam bihari sahu 1715002031WL073680 Shyam bihari sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Shyambiharisahu INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24311020230858090 01/11/2023 siyavati sahu 1715002031WL073672 siyavati sahu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 siyavatisahu INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24311020230858091 01/11/2023 KUSUM KALI SINGH 1715002031WL073672 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 KUSUMKALISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/466-D
(SARETHI) 		1715002031NRG24311020230858094 01/11/2023 umesh singh 1715002031WL073672 umesh singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 umeshsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24311020230858095 01/11/2023 LALLI JAISWAL 1715002031WL073672 LALLI JAISWAL 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 LALLIJAISWAL INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24311020230858574 01/11/2023 RAM VATI BAIGA 1715002031WL073680 RAM VATI BAIGA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 RAMVATIBAIGA UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-031-001/475
(SARETHI) 		1715002031NRG24311020230858577 01/11/2023 SURESH SAHU 1715002031WL073680 SURESH SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 SURESHSAHU STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24311020230858580 01/11/2023 DIVESH KUMAR SONDHIYA 1715002031WL073680 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24311020230858097 01/11/2023 SUNITA BAIGA 1715002031WL073672 SUNITA BAIGA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 SUNITABAIGA INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24311020230858587 01/11/2023 Deepak 1715002031WL073680 Deepak 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Deepak INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24311020230858101 01/11/2023 Vinod Kumar 1715002031WL073672 Vinod Kumar 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 VinodKumar INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24311020230858603 01/11/2023 Ankush Singh 1715002031WL073680 Ankush Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 AnkushSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24311020230858606 01/11/2023 Pankali 1715002031WL073680 Pankali 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Pankali INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24311020230858607 01/11/2023 Kushmkali 1715002031WL073680 Kushmkali 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Kushmkali INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24311020230858610 01/11/2023 Karuna 1715002031WL073680 Karuna 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Karuna INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24311020230858104 01/11/2023 Rajesh baiga 1715002031WL073672 Rajesh baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Rajeshbaiga STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24311020230858112 01/11/2023 Rinki baiga 1715002031WL073672 Rinki baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Rinkibaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24311020230858116 01/11/2023 Brijbhan baiga 1715002031WL073672 Brijbhan baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Brijbhanbaiga INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24311020230858118 01/11/2023 Asha kori 1715002031WL073672 Asha kori 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ashakori INDIAN BANK(607105)
69 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24311020230858119 01/11/2023 Priti Singh 1715002031WL073672 Priti Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 PritiSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24311020230858121 01/11/2023 Annu Jaiswal 1715002031WL073672 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 AnnuJaiswal INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24311020230858125 01/11/2023 Shyama Singh 1715002031WL073672 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 ShyamaSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24311020230858126 01/11/2023 RAMVATI 1715002031WL073672 RAMVATI 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 RAMVATI INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24311020230858128 01/11/2023 Shalni 1715002031WL073672 Shalni 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Shalni INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24311020230858132 01/11/2023 Kranti Napit 1715002031WL073672 Kranti Napit 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 KrantiNapit INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24311020230858135 01/11/2023 shiv bahadur 1715002031WL073672 shiv bahadur 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 shivbahadur INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24311020230858136 01/11/2023 Shanti 1715002031WL073672 Shanti 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Shanti INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24311020230858139 01/11/2023 Ramsajivan 1715002031WL073672 Ramsajivan 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramsajivan INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24311020230858140 01/11/2023 Ramsumiran 1715002031WL073672 Ramsumiran 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramsumiran INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24311020230858143 01/11/2023 Rajkali baiga 1715002031WL073672 Rajkali baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Rajkalibaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24311020230858144 01/11/2023 Vikash sen 1715002031WL073672 Vikash sen 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Vikashsen INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24311020230858147 01/11/2023 Umesh Gupta 1715002031WL073672 Umesh Gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 UmeshGupta STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24311020230858148 01/11/2023 Sandeep 1715002031WL073672 Sandeep 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Sandeep UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24311020230858151 01/11/2023 Dadulal baiga 1715002031WL073672 Dadulal baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Dadulalbaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24311020230858152 01/11/2023 Shiv bahor baiga 1715002031WL073672 Shiv bahor baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Shivbahorbaiga INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24311020230858155 01/11/2023 Seeta baiga 1715002031WL073672 Seeta baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Seetabaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24311020230858156 01/11/2023 Dulariya baiga 1715002031WL073672 Dulariya baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Dulariyabaiga INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24311020230858160 01/11/2023 Shyamlal baiga 1715002031WL073672 Shyamlal baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Shyamlalbaiga INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24311020230858163 01/11/2023 Chhotelal baiga 1715002031WL073672 Chhotelal baiga 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Chhotelalbaiga INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24311020230858171 01/11/2023 Ram prasad sahu 1715002031WL073672 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramprasadsahu INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24311020230858170 01/11/2023 Ram prasad sahu 1715002031WL073672 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramprasadsahu INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24311020230858174 01/11/2023 Amit raj sahu 1715002031WL073672 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Amitrajsahu PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24311020230858176 01/11/2023 radhe shyam sen 1715002031WL073672 radhe shyam sen 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 radheshyamsen INDIAN BANK(607105)
93 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24311020230858177 01/11/2023 Ram gopal saket 1715002031WL073672 Ram gopal saket 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramgopalsaket INDIAN BANK(607105)
94 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24311020230858181 01/11/2023 Umasankar Gupta 1715002031WL073672 Umasankar Gupta 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 UmasankarGupta INDIAN BANK(607105)
95 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24311020230858189 01/11/2023 MAMTA SAHU 1715002031WL073672 MAMTA SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 MAMTASAHU INDIAN BANK(607105)
96 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24311020230858190 01/11/2023 MLTI SAHU 1715002031WL073672 MLTI SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 MLTISAHU INDIAN BANK(607105)
97 SIDHI MP-15-002-032-003/113
(MATA) 		1715002032NRG24311020230859720 01/11/2023 Surujpal singh 1715002032WL073748 Surujpal singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Surujpalsingh INDIAN BANK(607105)
98 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24311020230859721 01/11/2023 Ramprakash singh 1715002032WL073748 Ramprakash singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramprakashsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-032-003/116
(MATA) 		1715002032NRG24311020230859722 01/11/2023 Rajroop singh 1715002032WL073748 Rajroop singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333340983 Rajroopsingh INDIAN BANK(607105)
100 SIDHI MP-15-002-032-003/118
(MATA) 		1715002032NRG24311020230859723 01/11/2023 Lalbahadur singh 1715002032WL073748 Lalbahadur singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Lalbahadursingh INDIAN BANK(607105)
101 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24311020230859724 01/11/2023 Haripal singh 1715002032WL073748 Haripal singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Haripalsingh INDIAN BANK(607105)
102 SIDHI MP-15-002-032-003/143
(MATA) 		1715002032NRG24311020230859727 01/11/2023 savitri singh 1715002032WL073748 savitri singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 savitrisingh CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-032-003/19
(MATA) 		1715002032NRG24311020230859728 01/11/2023 Rampal SINGH 1715002032WL073748 Rampal SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 RampalSINGH INDIAN BANK(607105)
104 SIDHI MP-15-002-032-003/20
(MATA) 		1715002032NRG24311020230859729 01/11/2023 Ramlakhan Singh 1715002032WL073748 Ramlakhan Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 RamlakhanSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24311020230859730 01/11/2023 Phoolmati Singh 1715002032WL073748 Phoolmati Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 PhoolmatiSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-032-003/74
(MATA) 		1715002032NRG24311020230859732 01/11/2023 Diwakar singh 1715002032WL073748 Diwakar singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Diwakarsingh BANK OF BARODA(606985)
107 SIDHI MP-15-002-032-004/10-A
(MATA) 		1715002032NRG24311020230859734 01/11/2023 Anjali Singh 1715002032WL073748 Anjali Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 AnjaliSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-032-005/101-B
(MATA) 		1715002032NRG24311020230859772 01/11/2023 RAMDAYAL Singh 1715002032WL073751 RAMDAYAL Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 RAMDAYALSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-032-005/102
(MATA) 		1715002032NRG24311020230859773 01/11/2023 Raj bati singh 1715002032WL073751 Raj bati singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Rajbatisingh INDIAN BANK(607105)
110 SIDHI MP-15-002-032-005/322
(MATA) 		1715002032NRG24311020230859779 01/11/2023 Aruna singh 1715002032WL073751 Aruna singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Arunasingh INDIAN BANK(607105)
111 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24311020230859783 01/11/2023 Ichksha Sakti Singh 1715002032WL073751 Ichksha Sakti Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 IchkshaSaktiSingh INDIAN BANK(607105)
112 SIDHI MP-15-002-032-005/495-A
(MATA) 		1715002032NRG24311020230859787 01/11/2023 Suman Singh 1715002032WL073751 Suman Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 SumanSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-032-005/497
(MATA) 		1715002032NRG24311020230859789 01/11/2023 Keshav Singh 1715002032WL073751 Keshav Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 KeshavSingh FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24311020230859790 01/11/2023 Devvati Singh 1715002032WL073751 Devvati Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 DevvatiSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24311020230859792 01/11/2023 Ramlallu singh 1715002032WL073751 Ramlallu singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramlallusingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24311020230859794 01/11/2023 Jagatbahadur singh 1715002032WL073751 Jagatbahadur singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Jagatbahadursingh INDIAN BANK(607105)
117 SIDHI MP-15-002-032-005/72-A
(MATA) 		1715002032NRG24311020230859796 01/11/2023 Ramratan singh 1715002032WL073751 Ramratan singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333340983 Ramratansingh FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24311020230857551 01/11/2023 Kusumkali Singh Gond 1715002033WL073600 Kusumkali Singh Gond 00176 IDIB000C613 3094 3094 Processed 02/01/2024 333340983 KusumkaliSinghGond INDIAN BANK(607105)
119 SIDHI MP-15-002-033-001/509
(KHAMH) 		1715002033NRG24311020230857557 01/11/2023 Chandrapratap 1715002033WL073603 Chandrapratap 00176 IDIB000C613 3094 3094 Processed 02/01/2024 333340983 Chandrapratap INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24311020230857555 01/11/2023 Shyamkali Namdeo 1715002033WL073602 Shyamkali Namdeo 00176 IDIB000C613 3094 3094 Processed 02/01/2024 333340983 ShyamkaliNamdeo INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/96
(KHAMH) 		1715002033NRG24311020230857552 01/11/2023 Ranjeet 1715002033WL073601 Ranjeet 00176 IDIB000C613 2652 2652 Processed 02/01/2024 333340983 Ranjeet INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/96
(KHAMH) 		1715002033NRG24311020230857553 01/11/2023 Ranjeet Baiga 1715002033WL073601 Ranjeet Baiga 00176 IDIB000C613 2652 2652 Processed 02/01/2024 333340983 RanjeetBaiga INDIAN BANK(607105)
SubTotal 173043 173043
123 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24311020230858562 01/11/2023 Rajesh gupta 1715002031WL073680 Rajesh gupta 00176 IDIB000M570 1547 1547 Processed 02/01/2024 333340983 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
124 SIDHI MP-15-002-040-004/2023-C
(BARAMBABA) 		1715002040NRG24311020230859969 01/11/2023 Riya Jayswal 1715002040WL073768 Riya Jayswal 00176 IDIB000S680 2652 2652 Processed 02/01/2024 333340983 RiyaJayswal INDIAN BANK(607105)
SubTotal 2652 2652
125 SIDHI MP-15-002-003-001/263-B
(BAGHAU) 		1715002003NRG24311020230857624 01/11/2023 raj kumari rawat 1715002003WL073612 raj kumari rawat 00354 PUNB0323200 2652 2652 Processed 02/01/2024 333340983 rajkumarirawat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
126 SIDHI MP-15-002-003-001/263-B
(BAGHAU) 		1715002003NRG24311020230857623 01/11/2023 umesh kumar rawat 1715002003WL073612 umesh kumar rawat 00354 PUNB0642400 2652 2652 Processed 02/01/2024 333340983 umeshkumarrawat PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-041-003/1370
(DOLKOTHAR) 		1715002041NRG24011120230860982 01/11/2023 LAKSHMI SINGH 1715002041WL073837 LAKSHMI SINGH 00354 PUNB0642400 2652 2652 Processed 02/01/2024 333340983 LAKSHMISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
128 SIDHI MP-15-002-018-006/86
(SALAIYA) 		1715002018NRG24311020230856902 01/11/2023 Rambhore 1715002018WL073561 Rambhore 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333340983 Rambhore INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24311020230858594 01/11/2023 Shobhanath 1715002031WL073680 Shobhanath 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333340983 Shobhanath INDIAN BANK(607105)
130 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24311020230859777 01/11/2023 Raj kumari Singh 1715002032WL073751 Raj kumari Singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333340983 RajkumariSingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24311020230859788 01/11/2023 Siyavati 1715002032WL073751 Siyavati 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333340983 Siyavati BANK OF BARODA(606985)
132 SIDHI MP-15-002-032-005/500
(MATA) 		1715002032NRG24311020230859791 01/11/2023 Mamta Singh 1715002032WL073751 Mamta Singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333340983 MamtaSingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
133 SIDHI MP-15-002-003-001/328
(BAGHAU) 		1715002003NRG24311020230857616 01/11/2023 MOTILAL KOL 1715002003WL073608 MOTILAL KOL 00415 SBIN0007644 2873 2873 Processed 02/01/2024 333340983 MOTILALKOL STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24311020230858182 01/11/2023 Rammilan yadav 1715002031WL073672 Rammilan yadav 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 Rammilanyadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24311020230858185 01/11/2023 Gudiya yadav 1715002031WL073672 Gudiya yadav 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 Gudiyayadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24311020230859725 01/11/2023 shymvati singh 1715002032WL073748 shymvati singh 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 shymvatisingh INDIAN BANK(607105)
137 SIDHI MP-15-002-032-003/33
(MATA) 		1715002032NRG24311020230859731 01/11/2023 munni 1715002032WL073748 munni 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 munni INDIAN BANK(607105)
138 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24311020230859733 01/11/2023 shobhnath singh 1715002032WL073748 shobhnath singh 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 shobhnathsingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24311020230859736 01/11/2023 Devraj singh 1715002032WL073748 Devraj singh 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 Devrajsingh INDIAN BANK(607105)
140 SIDHI MP-15-002-032-005/101
(MATA) 		1715002032NRG24311020230859771 01/11/2023 bahaadur 1715002032WL073751 bahaadur 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 bahaadur STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-032-005/103
(MATA) 		1715002032NRG24311020230859774 01/11/2023 primbati singh 1715002032WL073751 primbati singh 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 primbatisingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24311020230859785 01/11/2023 Kamla Singh Gond 1715002032WL073751 Kamla Singh Gond 00415 SBIN0007644 1547 1547 Processed 02/01/2024 333340983 KamlaSinghGond FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
143 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24311020230858085 01/11/2023 DHARMENDRA KUMAR 1715002031WL073672 DHARMENDRA KUMAR 00415 SBIN0017116 1547 1547 Processed 02/01/2024 333340983 DHARMENDRAKUMAR INDIAN BANK(607105)
144 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24311020230858122 01/11/2023 Ramprasad yadav 1715002031WL073672 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 02/01/2024 333340983 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
145 SIDHI MP-15-002-014-002/278-D
(KAMARJI) 		1715002014NRG24311020230859683 01/11/2023 Mamata Devi kol 1715002014WL073745 Mamata Devi kol 00415 SBIN0030380 3094 3094 Processed 02/01/2024 333340983 MamataDevikol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24311020230858048 01/11/2023 VISWNATH 1715002031WL073672 VISWNATH 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333340983 VISWNATH INDIAN BANK(607105)
147 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24311020230858055 01/11/2023 raj kumar 1715002031WL073672 raj kumar 00468 UBIN0537314 1105 1105 Processed 02/01/2024 333340983 rajkumar INDIAN BANK(607105)
148 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24311020230858599 01/11/2023 Divesh Kumar 1715002031WL073680 Divesh Kumar 00468 UBIN0537314 1547 1547 Processed 02/01/2024 333340983 DiveshKumar INDIAN BANK(607105)
149 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24311020230858164 01/11/2023 Preetee Sondhiya 1715002031WL073672 Preetee Sondhiya 00468 UBIN0537314 1547 1547 Processed 02/01/2024 333340983 PreeteeSondhiya UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-041-003/1170
(DOLKOTHAR) 		1715002041NRG24011120230860987 01/11/2023 RAMRAJ KORI 1715002041WL073838 RAMRAJ KORI 00468 UBIN0537314 2873 2873 Processed 02/01/2024 333340983 RAMRAJKORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
151 SIDHI MP-15-002-011-006/1037-A
(UKARAHA) 		1715002011NRG24311020230857842 01/11/2023 AMRITLAL PATEL 1715002011WL073658 AMRITLAL PATEL 00468 UBIN0547514 3094 3094 Processed 02/01/2024 333340983 AMRITLALPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
152 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24311020230858178 01/11/2023 KASHIRAM SAKET 1715002031WL073672 KASHIRAM SAKET 00468 UBIN0549495 1547 1547 Processed 02/01/2024 333340983 KASHIRAMSAKET UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-032-005/173
(MATA) 		1715002032NRG24311020230859776 01/11/2023 Rampal Singh 1715002032WL073751 Rampal Singh 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333340983 RampalSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-032-005/495
(MATA) 		1715002032NRG24311020230859786 01/11/2023 Arun pratap Singh 1715002032WL073751 Arun pratap Singh 00468 UBIN0549495 1547 1547 Processed 02/01/2024 333340983 ArunpratapSingh FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24311020230859795 01/11/2023 Mohan singh 1715002032WL073751 Mohan singh 00468 UBIN0549495 1547 1547 Processed 02/01/2024 333340983 Mohansingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
156 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24311020230858071 01/11/2023 MANOJ KUMAR SINGH 1715002031WL073672 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 02/01/2024 333340983 MANOJKUMARSINGH INDIAN BANK(607105)
157 SIDHI MP-15-002-073-002/72-D
(BHAMRAHA) 		1715002073NRG24311020230859539 01/11/2023 MANRAJUYA KORI 1715002073WL073733 MANRAJUYA KORI 00468 UBIN0552615 3080 3080 Processed 02/01/2024 333340983 MANRAJUYAKORI UNION BANK OF INDIA(508500)
SubTotal 4627 4627
158 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24311020230858538 01/11/2023 MUKESH SONDHIYA 1715002031WL073680 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 02/01/2024 333340983 MUKESHSONDHIYA INDIAN BANK(607105)
159 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24311020230858088 01/11/2023 Kamlesh kumar sahu 1715002031WL073672 Kamlesh kumar sahu 00468 UBIN0566021 1547 1547 Processed 02/01/2024 333340983 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
160 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24311020230858124 01/11/2023 Ramkali yadav 1715002031WL073672 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 02/01/2024 333340983 Ramkaliyadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-041-001/1228
(DOLKOTHAR) 		1715002041NRG24011120230860974 01/11/2023 tilakdhari singh 1715002041WL073837 tilakdhari singh 00468 UBIN0569836 2873 2873 Processed 02/01/2024 333340983 tilakdharisingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24011120230860968 01/11/2023 Rajeev sahu 1715002041WL073836 Rajeev sahu 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333340983 Rajeevsahu UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-041-001/1309
(DOLKOTHAR) 		1715002041NRG24011120230860971 01/11/2023 santkumar baiga 1715002041WL073836 santkumar baiga 00468 UBIN0569836 2873 2873 Processed 02/01/2024 333340983 santkumarbaiga UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-041-001/1309
(DOLKOTHAR) 		1715002041NRG24011120230860970 01/11/2023 santkumar baiga 1715002041WL073836 santkumar baiga 00468 UBIN0569836 2873 2873 Processed 02/01/2024 333340983 santkumarbaiga MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-041-001/1379
(DOLKOTHAR) 		1715002041NRG24011120230860973 01/11/2023 rambaee sahu 1715002041WL073836 rambaee sahu 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333340983 rambaeesahu UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-041-003/103-A
(DOLKOTHAR) 		1715002041NRG24011120230860975 01/11/2023 tijauyayadav 1715002041WL073837 tijauyayadav 00468 UBIN0569836 2873 2873 Processed 02/01/2024 333340983 tijauyayadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-041-003/1152
(DOLKOTHAR) 		1715002041NRG24011120230860979 01/11/2023 sunil kumar jaiswal 1715002041WL073837 sunil kumar jaiswal 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333340983 sunilkumarjaiswal UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-041-003/1152
(DOLKOTHAR) 		1715002041NRG24011120230860978 01/11/2023 sunil kumar jaiswal 1715002041WL073837 sunil kumar jaiswal 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333340983 sunilkumarjaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
169 SIDHI MP-15-002-023-001/49
(JHAGARAHA) 		1715002023NRG24311020230859575 01/11/2023 MANJU SAKET 1715002023WL073739 MANJU SAKET 00468 UBIN0572322 3094 3094 Processed 02/01/2024 333340983 MANJUSAKET UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24311020230859784 01/11/2023 Reshmi Singh 1715002032WL073751 Reshmi Singh 00468 UBIN0572322 1547 1547 Processed 02/01/2024 333340983 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
171 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24311020230859686 01/11/2023 Bebee kol 1715002014WL073746 Bebee kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333340983 Bebeekol MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24311020230859685 01/11/2023 Bebee kol 1715002014WL073746 Bebee kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333340983 Bebeekol BANK OF BARODA(606985)
173 SIDHI MP-15-002-014-002/624
(KAMARJI) 		1715002014NRG24311020230859684 01/11/2023 Manoj singh 1715002014WL073745 Manoj singh 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333340983 Manojsingh PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24311020230858123 01/11/2023 Keshkali 1715002031WL073672 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333340983 Keshkali MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-041-001/1004
(DOLKOTHAR) 		1715002041NRG24011120230860967 01/11/2023 manee singh 1715002041WL073836 manee singh 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 maneesingh MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-041-001/1033
(DOLKOTHAR) 		1715002041NRG24011120230860984 01/11/2023 Devlal 1715002041WL073838 Devlal 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 Devlal MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-041-001/1233
(DOLKOTHAR) 		1715002041NRG24011120230860985 01/11/2023 rangnath yadav 1715002041WL073838 rangnath yadav 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 rangnathyadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-041-001/1249
(DOLKOTHAR) 		1715002041NRG24011120230860989 01/11/2023 RAMBHAN SAHU 1715002041WL073839 RAMBHAN SAHU 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 RAMBHANSAHU INDIAN BANK(607105)
179 SIDHI MP-15-002-041-001/1297
(DOLKOTHAR) 		1715002041NRG24011120230860969 01/11/2023 syamlal baiga 1715002041WL073836 syamlal baiga 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 syamlalbaiga MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-041-001/1314
(DOLKOTHAR) 		1715002041NRG24011120230860972 01/11/2023 saraswati baiga 1715002041WL073836 saraswati baiga 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 333340983 saraswatibaiga PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-041-001/1365
(DOLKOTHAR) 		1715002041NRG24011120230860990 01/11/2023 ramlal yadav 1715002041WL073839 ramlal yadav 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 ramlalyadav MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-041-003/109
(DOLKOTHAR) 		1715002041NRG24011120230860977 01/11/2023 Kemalbhan 1715002041WL073837 Kemalbhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333340983 Kemalbhan UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-041-003/109
(DOLKOTHAR) 		1715002041NRG24011120230860976 01/11/2023 Kemalbhan 1715002041WL073837 Kemalbhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 333340983 Kemalbhan MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-041-003/1186
(DOLKOTHAR) 		1715002041NRG24011120230860980 01/11/2023 angu agariya 1715002041WL073837 angu agariya 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 anguagariya MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-041-003/1337
(DOLKOTHAR) 		1715002041NRG24011120230860981 01/11/2023 meera badi 1715002041WL073837 meera badi 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 333340983 meerabadi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
186 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24311020230858529 01/11/2023 PRAKASH 1715002031WL073680 PRAKASH 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 PRAKASH FINO PAYMENTS BANK LTD(608001)
187 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24311020230858584 01/11/2023 JYOTI GUPTA 1715002031WL073680 JYOTI GUPTA 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
188 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24311020230858099 01/11/2023 RAM PRASAD SAHU 1715002031WL073672 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24311020230858159 01/11/2023 Heerakali baiga 1715002031WL073672 Heerakali baiga 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24311020230858186 01/11/2023 Deepak Saket 1715002031WL073672 Deepak Saket 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 DeepakSaket FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-032-005/161
(MATA) 		1715002032NRG24311020230859775 01/11/2023 Randaman singh 1715002032WL073751 Randaman singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 Randamansingh STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-032-005/24
(MATA) 		1715002032NRG24311020230859778 01/11/2023 Nanbai singh 1715002032WL073751 Nanbai singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 Nanbaisingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-032-005/322-B
(MATA) 		1715002032NRG24311020230859780 01/11/2023 Shushila Singh 1715002032WL073751 Shushila Singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 ShushilaSingh FINO PAYMENTS BANK LTD(608001)
194 SIDHI MP-15-002-032-005/33
(MATA) 		1715002032NRG24311020230859781 01/11/2023 phoolmati singh 1715002032WL073751 phoolmati singh 00688 FINO0001001 1547 1547 Processed 02/01/2024 333340983 phoolmatisingh INDIAN BANK(607105)
SubTotal 13923 13923
Total 352904 352904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011123APB_FTO_340966 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_011123APB_FTO_340966 Bank of Baroda BARB0SIDHIX SIDHI 16114
3 SIDHI MP1715002_011123APB_FTO_340966 Canara Bank CNRB0003944 SIDHI 4641
4 SIDHI MP1715002_011123APB_FTO_340966 HDFC bank HDFC0001779 SIDHI 1547
5 SIDHI MP1715002_011123APB_FTO_340966 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1547
6 SIDHI MP1715002_011123APB_FTO_340966 Indian Bank IDIB000C613 CHOUPHAL 173043
7 SIDHI MP1715002_011123APB_FTO_340966 Indian Bank IDIB000M570 MAJHAULI 1547
8 SIDHI MP1715002_011123APB_FTO_340966 Indian Bank IDIB000S680 Sidhi 2652
9 SIDHI MP1715002_011123APB_FTO_340966 Punjab National Bank PUNB0323200 SARRA 2652
10 SIDHI MP1715002_011123APB_FTO_340966 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
11 SIDHI MP1715002_011123APB_FTO_340966 State Bank of India SBIN0001262 SIDHI 9282
12 SIDHI MP1715002_011123APB_FTO_340966 State Bank of India SBIN0007644 ADB CHURHAT 16796
13 SIDHI MP1715002_011123APB_FTO_340966 State Bank of India SBIN0017116 MANJHAULI 3094
14 SIDHI MP1715002_011123APB_FTO_340966 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
15 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0537314 SIDHI MAIN 8398
16 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0547514 HINOUTI 3094
17 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 5967
18 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4627
19 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
20 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0569836 Tikari dist.Sidhi 15249
21 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0569836 TIKRI 8398
22 SIDHI MP1715002_011123APB_FTO_340966 Union Bank of India UBIN0572322 AGDAL 4641
23 SIDHI MP1715002_011123APB_FTO_340966 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
24 SIDHI MP1715002_011123APB_FTO_340966 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 31824
25 SIDHI MP1715002_011123APB_FTO_340966 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
26 SIDHI MP1715002_011123APB_FTO_340966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923

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