Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121223APB_FTO_387518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999057 12/12/2023 Butaua Saket 1715002030WL083505 Butaua Saket 00014 ALLA0210253 1326 1326 Processed 29/02/2024 462284306 ButauaSaket INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999036 12/12/2023 Ramsajeevan Sahu 1715002030WL083505 Ramsajeevan Sahu 00078 CNRB0003944 1326 1326 Processed 01/03/2024 462284306 RamsajeevanSahu CANARA BANK(508532)
SubTotal 1326 1326
3 SIDHI MP-15-002-049-001/25
(SUKWARIMAJHARI) 		1715002049NRG24121220230999301 12/12/2023 ramesh kumar yadav 1715002049WL083511 ramesh kumar yadav 00089 CBIN0283726 1105 1105 Processed 01/03/2024 462284306 rameshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24121220230998188 12/12/2023 Ramsiya jayaswal 1715002079WL083440 Ramsiya jayaswal 00168 ICIC0000513 1326 1326 Processed 29/02/2024 462284306 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1326 1326
5 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999024 12/12/2023 Butali sahu 1715002030WL083505 Butali sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 Butalisahu INDIAN BANK(607105)
6 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999025 12/12/2023 Lachiman Yadav 1715002030WL083505 Lachiman Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-030-001/25
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999028 12/12/2023 Ramshunder Yadav 1715002030WL083505 Ramshunder Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RamshunderYadav INDIAN BANK(607105)
8 SIDHI MP-15-002-030-001/25
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999027 12/12/2023 Ramshunder Yadav 1715002030WL083505 Ramshunder Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RamshunderYadav INDIAN BANK(607105)
9 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999033 12/12/2023 Rajbhan Yadav 1715002030WL083505 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999032 12/12/2023 Rajbhan Yadav 1715002030WL083505 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RajbhanYadav INDIAN BANK(607105)
11 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999035 12/12/2023 Babi Baiga 1715002030WL083505 Babi Baiga 00176 IDIB000C613 663 663 Processed 01/03/2024 462284306 BabiBaiga STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-030-001/512
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999034 12/12/2023 Babi Baiga 1715002030WL083505 Babi Baiga 00176 IDIB000C613 663 663 Processed 01/03/2024 462284306 BabiBaiga STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-030-001/867
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999038 12/12/2023 Manwati Sahu 1715002030WL083505 Manwati Sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ManwatiSahu INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999040 12/12/2023 Abhiraj Yadav 1715002030WL083505 Abhiraj Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 AbhirajYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/884
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999041 12/12/2023 Pintu Sahu 1715002030WL083505 Pintu Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 PintuSahu STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-030-002/1094-C
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999042 12/12/2023 PINTU RAWAT 1715002030WL083505 PINTU RAWAT 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 PINTURAWAT INDIAN BANK(607105)
17 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999043 12/12/2023 Subhash Sahu 1715002030WL083505 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 SubhashSahu INDIAN BANK(607105)
18 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999044 12/12/2023 Tejbhan Yadav 1715002030WL083505 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 TejbhanYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999046 12/12/2023 Kusumkali Baiga 1715002030WL083505 Kusumkali Baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 KusumkaliBaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999047 12/12/2023 Ram Kripal Sahu 1715002030WL083505 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RamKripalSahu INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999049 12/12/2023 Chotelal Yadav 1715002030WL083505 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ChotelalYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999048 12/12/2023 Chotelal Yadav 1715002030WL083505 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ChotelalYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999051 12/12/2023 Paras Nath Sahu 1715002030WL083505 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999052 12/12/2023 Chotkiya Yadav 1715002030WL083505 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ChotkiyaYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999055 12/12/2023 Archana Mishra 1715002030WL083505 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ArchanaMishra INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999054 12/12/2023 ARCHNA MISHRA 1715002030WL083505 ARCHNA MISHRA 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ARCHNAMISHRA INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/159
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999058 12/12/2023 meerulal baiga 1715002030WL083505 meerulal baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 meerulalbaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999060 12/12/2023 Ramesh kori 1715002030WL083505 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 Rameshkori UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999059 12/12/2023 Ramesh kori 1715002030WL083505 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 Rameshkori INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999061 12/12/2023 Jagatbahadur Singh 1715002030WL083505 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 JagatbahadurSingh INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999063 12/12/2023 Santoshiya Kori 1715002030WL083505 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 SantoshiyaKori UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999064 12/12/2023 Munim Yadav 1715002030WL083505 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 MunimYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/265
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999066 12/12/2023 Angrejvano devi 1715002030WL083505 Angrejvano devi 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 Angrejvanodevi INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/302-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999067 12/12/2023 Ramesh Baiga 1715002030WL083505 Ramesh Baiga 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RameshBaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999068 12/12/2023 Umesh Yadav 1715002030WL083505 Umesh Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 UmeshYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999069 12/12/2023 Santosh Kumar Sharma 1715002030WL083505 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 SantoshKumarSharma INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999071 12/12/2023 Choti Kori 1715002030WL083505 Choti Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 ChotiKori STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999073 12/12/2023 Ramlal Yadav 1715002030WL083505 Ramlal Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
39 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999077 12/12/2023 Rajbahoran Kori 1715002030WL083505 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RajbahoranKori INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999078 12/12/2023 Santosh Kumar Kori 1715002030WL083505 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 SantoshKumarKori INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999079 12/12/2023 Ramnaresh Yadav 1715002030WL083505 Ramnaresh Yadav 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RamnareshYadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/957
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999080 12/12/2023 Shivsankar Sahu 1715002030WL083505 Shivsankar Sahu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 ShivsankarSahu INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999081 12/12/2023 Babulal Baiga 1715002030WL083505 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999083 12/12/2023 Fulkali Kori 1715002030WL083505 Fulkali Kori 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 FulkaliKori INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999084 12/12/2023 Raju Bansal 1715002030WL083505 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 RajuBansal INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/978
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999085 12/12/2023 Ramlal Sahu 1715002030WL083505 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 RamlalSahu STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999088 12/12/2023 PARWATI RAJAK 1715002030WL083505 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462284306 PARWATIRAJAK INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999087 12/12/2023 PARWATI RAJAK 1715002030WL083505 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462284306 PARWATIRAJAK UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24121220230998077 12/12/2023 Kalpana sahu 1715002034WL083438 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 Kalpanasahu INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24121220230998081 12/12/2023 akhilesh saket 1715002034WL083438 akhilesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 akhileshsaket INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/193-A
(KARWAHI) 		1715002034NRG24121220230998083 12/12/2023 sangeeta saket 1715002034WL083438 sangeeta saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 sangeetasaket INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/193-A
(KARWAHI) 		1715002034NRG24121220230998082 12/12/2023 sangeeta saket 1715002034WL083438 sangeeta saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 sangeetasaket INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/197-B
(KARWAHI) 		1715002034NRG24121220230998084 12/12/2023 RAJMANI SINGH 1715002034WL083438 RAJMANI SINGH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 RAJMANISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24121220230998086 12/12/2023 VISHVNATH SINGH 1715002034WL083438 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 VISHVNATHSINGH STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-034-001/197-C
(KARWAHI) 		1715002034NRG24121220230998085 12/12/2023 VISHVNATH SINGH 1715002034WL083438 VISHVNATH SINGH 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 VISHVNATHSINGH BANK OF BARODA(606985)
56 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24121220230998090 12/12/2023 Jeevraj singh 1715002034WL083438 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 Jeevrajsingh UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24121220230998089 12/12/2023 Jeevraj singh 1715002034WL083438 Jeevraj singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 Jeevrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-034-001/223-B
(KARWAHI) 		1715002034NRG24121220230998093 12/12/2023 lakshmi singh 1715002034WL083438 lakshmi singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 lakshmisingh INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24121220230998094 12/12/2023 navati prajapati 1715002034WL083438 navati prajapati 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 navatiprajapati MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24121220230998097 12/12/2023 SEELA PRAJAPATI 1715002034WL083438 SEELA PRAJAPATI 00176 IDIB000C613 1320 1320 Rejected 29/02/2024 462284306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24121220230998099 12/12/2023 panchamlal prajapati 1715002034WL083438 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 panchamlalprajapati INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24121220230998101 12/12/2023 umakali prajapati 1715002034WL083438 umakali prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 umakaliprajapati INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24121220230998102 12/12/2023 rajbal yadav 1715002034WL083438 rajbal yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 rajbalyadav INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/232-A
(KARWAHI) 		1715002034NRG24121220230998103 12/12/2023 SHEELA YADAV 1715002034WL083438 SHEELA YADAV 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 SHEELAYADAV INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24121220230998105 12/12/2023 rannu prajapati 1715002034WL083438 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 rannuprajapati INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24121220230998104 12/12/2023 rannu prajapati 1715002034WL083438 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 rannuprajapati INDIAN OVERSEAS BANK(508541)
67 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24121220230998107 12/12/2023 baijnath prajapati 1715002034WL083438 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 baijnathprajapati INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24121220230998106 12/12/2023 baijnath prajapati 1715002034WL083438 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 baijnathprajapati INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24121220230998109 12/12/2023 seema prajapati 1715002034WL083438 seema prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 seemaprajapati INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/235-B
(KARWAHI) 		1715002034NRG24121220230998108 12/12/2023 seema prajapati 1715002034WL083438 seema prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 seemaprajapati INDIAN OVERSEAS BANK(508541)
71 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24121220230998110 12/12/2023 CHHOTELAL prajapati 1715002034WL083438 CHHOTELAL prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 CHHOTELALprajapati INDIAN BANK(607105)
72 SIDHI MP-15-002-034-001/239
(KARWAHI) 		1715002034NRG24121220230998111 12/12/2023 Munni prajapati 1715002034WL083438 Munni prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 Munniprajapati INDIAN BANK(607105)
73 SIDHI MP-15-002-034-001/245-A
(KARWAHI) 		1715002034NRG24121220230998112 12/12/2023 sunil prajapati 1715002034WL083438 sunil prajapati 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 sunilprajapati INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24121220230998114 12/12/2023 phoolkumari singh 1715002034WL083438 phoolkumari singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 phoolkumarisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/247-B
(KARWAHI) 		1715002034NRG24121220230998113 12/12/2023 shri bhaiyalal singh 1715002034WL083438 shri bhaiyalal singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shribhaiyalalsingh INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24121220230998116 12/12/2023 KAMLESH 1715002034WL083438 KAMLESH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 KAMLESH INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24121220230998118 12/12/2023 ramsundar 1715002034WL083438 ramsundar 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 ramsundar INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24121220230998117 12/12/2023 ramsundar 1715002034WL083438 ramsundar 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 ramsundar INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24121220230998122 12/12/2023 yashoda lono 1715002034WL083438 yashoda lono 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 yashodalono INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24121220230998126 12/12/2023 kalu 1715002034WL083438 kalu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 kalu INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/282-C
(KARWAHI) 		1715002034NRG24121220230998125 12/12/2023 kalu 1715002034WL083438 kalu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 kalu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24121220230998128 12/12/2023 Rajendra yadav 1715002034WL083438 Rajendra yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 Rajendrayadav INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24121220230998127 12/12/2023 Rajendra yadav 1715002034WL083438 Rajendra yadav 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 Rajendrayadav UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24121220230998134 12/12/2023 GEDLAL SAHU 1715002034WL083438 GEDLAL SAHU 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 GEDLALSAHU INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/323-A
(KARWAHI) 		1715002034NRG24121220230998133 12/12/2023 Gendlal SAHU 1715002034WL083438 Gendlal SAHU 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 GendlalSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24121220230998139 12/12/2023 gaurvati sahu 1715002034WL083438 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 gaurvatisahu STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-034-001/36-C
(KARWAHI) 		1715002034NRG24121220230998138 12/12/2023 gaurvati sahu 1715002034WL083438 gaurvati sahu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 gaurvatisahu UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24121220230998140 12/12/2023 manvati gupta 1715002034WL083438 manvati gupta 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 manvatigupta INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24121220230998142 12/12/2023 gayatri gupta 1715002034WL083438 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 gayatrigupta INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/374-A
(KARWAHI) 		1715002034NRG24121220230998141 12/12/2023 gayatri gupta 1715002034WL083438 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 gayatrigupta BANK OF BARODA(606985)
91 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24121220230998144 12/12/2023 shri kamlesh saket 1715002034WL083438 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shrikamleshsaket INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24121220230998143 12/12/2023 shri kamlesh saket 1715002034WL083438 shri kamlesh saket 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 shrikamleshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24121220230998145 12/12/2023 meera singh 1715002034WL083438 meera singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 meerasingh INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24121220230998147 12/12/2023 JEETENDRA SINGH 1715002034WL083438 JEETENDRA SINGH 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 JEETENDRASINGH INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/421-D
(KARWAHI) 		1715002034NRG24121220230998148 12/12/2023 LALMAN GAUTAM 1715002034WL083438 LALMAN GAUTAM 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 LALMANGAUTAM INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/421-D
(KARWAHI) 		1715002034NRG24121220230998149 12/12/2023 LALMAN GAUTAM 1715002034WL083438 LALMAN GAUTAM 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 LALMANGAUTAM INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24121220230998151 12/12/2023 anju yadav 1715002034WL083438 anju yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 anjuyadav INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24121220230998152 12/12/2023 chandramani gautam 1715002034WL083438 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 chandramanigautam INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24121220230998153 12/12/2023 chandramani gautam 1715002034WL083438 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 chandramanigautam INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/501-B
(KARWAHI) 		1715002034NRG24121220230998157 12/12/2023 indravati singh 1715002034WL083438 indravati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 indravatisingh INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24121220230998967 12/12/2023 LALBAHADUR 1715002034WL083503 LALBAHADUR 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 LALBAHADUR INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24121220230998972 12/12/2023 manvati sahu 1715002034WL083503 manvati sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 manvatisahu INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24121220230998976 12/12/2023 sunita yadav 1715002034WL083503 sunita yadav 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 sunitayadav BANK OF BARODA(606985)
104 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24121220230998978 12/12/2023 shri ramlalu yadav 1715002034WL083503 shri ramlalu yadav 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shriramlaluyadav INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24121220230998984 12/12/2023 panchvati sahu 1715002034WL083503 panchvati sahu 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 panchvatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-034-001/81-B
(KARWAHI) 		1715002034NRG24121220230998985 12/12/2023 panchvati sahu 1715002034WL083503 panchvati sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 panchvatisahu INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24121220230998986 12/12/2023 shri rajendra singh 1715002034WL083503 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 shrirajendrasingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24121220230998987 12/12/2023 shri rajendra singh 1715002034WL083503 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24121220230998989 12/12/2023 shri brijbhan sahu 1715002034WL083503 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shribrijbhansahu INDIAN BANK(607105)
110 SIDHI MP-15-002-034-001/816-C
(KARWAHI) 		1715002034NRG24121220230998988 12/12/2023 shri brijbhan sahu 1715002034WL083503 shri brijbhan sahu 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 shribrijbhansahu INDIAN BANK(607105)
111 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24121220230998993 12/12/2023 mo shareeph khan 1715002034WL083503 mo shareeph khan 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 moshareephkhan FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-034-001/822-C
(KARWAHI) 		1715002034NRG24121220230998992 12/12/2023 mo shareeph khan 1715002034WL083503 mo shareeph khan 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 moshareephkhan INDIAN BANK(607105)
113 SIDHI MP-15-002-034-001/826-A
(KARWAHI) 		1715002034NRG24121220230998994 12/12/2023 sona saket 1715002034WL083503 sona saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 sonasaket FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-034-001/826-A
(KARWAHI) 		1715002034NRG24121220230998995 12/12/2023 sona saket 1715002034WL083503 sona saket 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 sonasaket INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/862
(KARWAHI) 		1715002034NRG24121220230999002 12/12/2023 anita gupta 1715002034WL083503 anita gupta 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 anitagupta UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24121220230999005 12/12/2023 arjent baiga 1715002034WL083503 arjent baiga 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 arjentbaiga INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/872
(KARWAHI) 		1715002034NRG24121220230999009 12/12/2023 indravati singh 1715002034WL083503 indravati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 indravatisingh INDIAN BANK(607105)
118 SIDHI MP-15-002-034-001/872
(KARWAHI) 		1715002034NRG24121220230999008 12/12/2023 mharashat singh 1715002034WL083503 mharashat singh 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 mharashatsingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-034-001/873
(KARWAHI) 		1715002034NRG24121220230999011 12/12/2023 parvati singh 1715002034WL083503 parvati singh 00176 IDIB000C613 1320 1320 Processed 29/02/2024 462284306 parvatisingh INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24121220230999015 12/12/2023 savita kushwaha 1715002034WL083503 savita kushwaha 00176 IDIB000C613 1320 1320 Processed 01/03/2024 462284306 savitakushwaha UNION BANK OF INDIA(508500)
SubTotal 152058 152058
121 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24121220230998091 12/12/2023 sherbahadur singh 1715002034WL083438 sherbahadur singh 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 sherbahadursingh FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24121220230998124 12/12/2023 kunjan loniya 1715002034WL083438 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 kunjanloniya INDIAN BANK(607105)
123 SIDHI MP-15-002-034-001/343-B
(KARWAHI) 		1715002034NRG24121220230998137 12/12/2023 indrakali baiga 1715002034WL083438 indrakali baiga 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 indrakalibaiga INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24121220230998158 12/12/2023 deepak tiwari 1715002034WL083438 deepak tiwari 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 deepaktiwari INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24121220230998969 12/12/2023 Rajkapur sahu 1715002034WL083503 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 Rajkapursahu INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/602-C
(KARWAHI) 		1715002034NRG24121220230998970 12/12/2023 Rajkapur sahu 1715002034WL083503 Rajkapur sahu 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462284306 Rajkapursahu UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24121220230998973 12/12/2023 priyanka loni 1715002034WL083503 priyanka loni 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462284306 priyankaloni BANK OF BARODA(606985)
128 SIDHI MP-15-002-034-001/625-D
(KARWAHI) 		1715002034NRG24121220230998974 12/12/2023 priyanka loni 1715002034WL083503 priyanka loni 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462284306 priyankaloni STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24121220230998980 12/12/2023 banshpati sahu 1715002034WL083503 banshpati sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 banshpatisahu INDIAN BANK(607105)
130 SIDHI MP-15-002-034-001/85-B
(KARWAHI) 		1715002034NRG24121220230998997 12/12/2023 tulsidas yadav 1715002034WL083503 tulsidas yadav 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 tulsidasyadav INDIAN BANK(607105)
131 SIDHI MP-15-002-034-001/870-B
(KARWAHI) 		1715002034NRG24121220230999007 12/12/2023 RAMSUNDAR SINGH 1715002034WL083503 RAMSUNDAR SINGH 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 RAMSUNDARSINGH INDIAN BANK(607105)
132 SIDHI MP-15-002-034-001/953
(KARWAHI) 		1715002034NRG24121220230999017 12/12/2023 pavan kumar prajapati 1715002034WL083503 pavan kumar prajapati 00176 IDIB000M570 1320 1320 Processed 01/03/2024 462284306 pavankumarprajapati MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24121220230999019 12/12/2023 geeta sahu 1715002034WL083503 geeta sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 geetasahu INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/99-A
(KARWAHI) 		1715002034NRG24121220230999018 12/12/2023 geeta sahu 1715002034WL083503 geeta sahu 00176 IDIB000M570 1320 1320 Processed 29/02/2024 462284306 geetasahu INDIAN BANK(607105)
SubTotal 18480 18480
135 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999030 12/12/2023 Amrish yadav 1715002030WL083505 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462284306 Amrishyadav FINO PAYMENTS BANK LTD(608001)
136 SIDHI MP-15-002-049-001/52
(SUKWARIMAJHARI) 		1715002049NRG24121220230999307 12/12/2023 Shyamvati Saket 1715002049WL083511 Shyamvati Saket 00176 IDIB000S680 1105 1105 Processed 29/02/2024 462284306 ShyamvatiSaket INDIAN BANK(607105)
137 SIDHI MP-15-002-049-001/52
(SUKWARIMAJHARI) 		1715002049NRG24121220230999306 12/12/2023 Sudarshan Saket 1715002049WL083511 Sudarshan Saket 00176 IDIB000S680 1105 1105 Processed 01/03/2024 462284306 SudarshanSaket UNION BANK OF INDIA(508500)
SubTotal 3536 3536
138 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999070 12/12/2023 bahadur Kori 1715002030WL083505 bahadur Kori 00255 1326 1326 Processed 29/02/2024 462284306 bahadurKori INDIAN BANK(607105)
139 SIDHI MP-15-002-030-003/97-A
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999082 12/12/2023 Bajnath 1715002030WL083505 Bajnath 00255 1326 1326 Processed 01/03/2024 462284306 Bajnath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999023 12/12/2023 Babulal sahu 1715002030WL083505 Babulal sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Babulalsahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999031 12/12/2023 Sukhlal Yadav 1715002030WL083505 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 SukhlalYadav STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999045 12/12/2023 Sunita Yadav 1715002030WL083505 Sunita Yadav 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284306 SunitaYadav INDIAN BANK(607105)
143 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999076 12/12/2023 Sunil Kori 1715002030WL083505 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 SunilKori STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999086 12/12/2023 Dhanpati Sahu 1715002030WL083505 Dhanpati Sahu 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462284306 DhanpatiSahu INDIAN BANK(607105)
145 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24121220230998100 12/12/2023 ramlakhan prajapati 1715002034WL083438 ramlakhan prajapati 00415 SBIN0001262 1320 1320 Processed 29/02/2024 462284306 ramlakhanprajapati INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24121220230998979 12/12/2023 ramsundar 1715002034WL083503 ramsundar 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462284306 ramsundar STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-034-001/873
(KARWAHI) 		1715002034NRG24121220230999010 12/12/2023 devdan singh 1715002034WL083503 devdan singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462284306 devdansingh STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-034-001/904-A
(KARWAHI) 		1715002034NRG24121220230999013 12/12/2023 rajkali singh 1715002034WL083503 rajkali singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462284306 rajkalisingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-034-001/904-A
(KARWAHI) 		1715002034NRG24121220230999012 12/12/2023 rajkali singh 1715002034WL083503 rajkali singh 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462284306 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24121220230999021 12/12/2023 kushabu sahu 1715002034WL083503 kushabu sahu 00415 SBIN0001262 1320 1320 Processed 01/03/2024 462284306 kushabusahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-034-001/99-C
(KARWAHI) 		1715002034NRG24121220230999020 12/12/2023 kushabu sahu 1715002034WL083503 kushabu sahu 00415 SBIN0001262 1320 1320 Processed 29/02/2024 462284306 kushabusahu INDIAN BANK(607105)
152 SIDHI MP-15-002-049-001/37
(SUKWARIMAJHARI) 		1715002049NRG24121220230999303 12/12/2023 Rekha 1715002049WL083511 Rekha 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 Rekha STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-049-002/165-C
(SUKWARIMAJHARI) 		1715002049NRG24121220230999272 12/12/2023 Rajkumar Yadav 1715002049WL083508 Rajkumar Yadav 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 RajkumarYadav UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-049-002/165-C
(SUKWARIMAJHARI) 		1715002049NRG24121220230999273 12/12/2023 RajkumarYadav 1715002049WL083508 RajkumarYadav 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 RajkumarYadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-049-002/49
(SUKWARIMAJHARI) 		1715002049NRG24121220230999364 12/12/2023 Raghuveer kol 1715002049WL083513 Raghuveer kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 Raghuveerkol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-049-003/34
(SUKWARIMAJHARI) 		1715002049NRG24121220230999372 12/12/2023 Devsharan yadav 1715002049WL083513 Devsharan yadav 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 Devsharanyadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-049-003/34
(SUKWARIMAJHARI) 		1715002049NRG24121220230999373 12/12/2023 Devsharan yadav 1715002049WL083513 Devsharan yadav 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462284306 Devsharanyadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24121220230998174 12/12/2023 Anju 1715002079WL083440 Anju 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Anju STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24121220230998175 12/12/2023 Rampal soni 1715002079WL083440 Rampal soni 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Rampalsoni STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24121220230998177 12/12/2023 Ashok soni 1715002079WL083440 Ashok soni 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Ashoksoni STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24121220230998159 12/12/2023 Parwati kol 1715002079WL083439 Parwati kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Parwatikol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24121220230998183 12/12/2023 shashi 1715002079WL083440 shashi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 shashi STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24121220230998187 12/12/2023 ramai 1715002079WL083440 ramai 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 ramai STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24121220230998161 12/12/2023 Chhotakiya prajapati 1715002079WL083439 Chhotakiya prajapati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24121220230998162 12/12/2023 Lalmani 1715002079WL083439 Lalmani 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Lalmani STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24121220230998163 12/12/2023 Sahajadi 1715002079WL083439 Sahajadi 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Sahajadi STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24121220230998189 12/12/2023 ramsujan 1715002079WL083440 ramsujan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 ramsujan STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24121220230998190 12/12/2023 Shamsher ali 1715002079WL083440 Shamsher ali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Shamsherali STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24121220230998164 12/12/2023 Keshva patel 1715002079WL083439 Keshva patel 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Keshvapatel STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24121220230998165 12/12/2023 Rekha rawat 1715002079WL083439 Rekha rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Rekharawat STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24121220230998167 12/12/2023 Sakuntala kol 1715002079WL083439 Sakuntala kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Sakuntalakol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24121220230998168 12/12/2023 sangeeta gupta 1715002079WL083439 sangeeta gupta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 sangeetagupta STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24121220230998169 12/12/2023 Tirthraj soni 1715002079WL083439 Tirthraj soni 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Tirthrajsoni STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24121220230998191 12/12/2023 jagdish 1715002079WL083440 jagdish 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 jagdish STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24121220230998170 12/12/2023 anil kol 1715002079WL083439 anil kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 anilkol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24121220230998171 12/12/2023 Rudrapratap singh 1715002079WL083439 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24121220230998172 12/12/2023 PHULKALI 1715002079WL083439 PHULKALI 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 PHULKALI STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24121220230998173 12/12/2023 Sudama kol 1715002079WL083439 Sudama kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Sudamakol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24121220230998192 12/12/2023 Molai 1715002079WL083440 Molai 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462284306 Molai STATE BANK OF INDIA(508548)
SubTotal 51672 51672
180 SIDHI MP-15-002-034-001/22-A
(KARWAHI) 		1715002034NRG24121220230998092 12/12/2023 tarun singh 1715002034WL083438 tarun singh 00415 SBIN0006075 1320 1320 Processed 01/03/2024 462284306 tarunsingh UNION BANK OF INDIA(508500)
SubTotal 1320 1320
181 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999037 12/12/2023 Sita Sahu 1715002030WL083505 Sita Sahu 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462284306 SitaSahu BANK OF BARODA(606985)
182 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999056 12/12/2023 Devkali Kori 1715002030WL083505 Devkali Kori 00415 SBIN0007644 1326 1326 Processed 29/02/2024 462284306 DevkaliKori INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24121220230998120 12/12/2023 savita kol 1715002034WL083438 savita kol 00415 SBIN0007644 1320 1320 Processed 29/02/2024 462284306 savitakol INDIAN BANK(607105)
184 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24121220230998186 12/12/2023 Vikash kumar pandey 1715002079WL083440 Vikash kumar pandey 00415 SBIN0007644 1326 1326 Processed 01/03/2024 462284306 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 5298 5298
185 SIDHI MP-15-002-030-001/29
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999029 12/12/2023 Sariman Yadav 1715002030WL083505 Sariman Yadav 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284306 SarimanYadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999053 12/12/2023 Shivbahadur Singh 1715002030WL083505 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 29/02/2024 462284306 ShivbahadurSingh INDIAN BANK(607105)
187 SIDHI MP-15-002-030-003/186
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999062 12/12/2023 Sandeep Kumar Kori 1715002030WL083505 Sandeep Kumar Kori 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284306 SandeepKumarKori STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-030-003/824
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999072 12/12/2023 Surajavati Baiga 1715002030WL083505 Surajavati Baiga 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284306 SurajavatiBaiga CANARA BANK(508532)
189 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24121220230998180 12/12/2023 Deepak singh chauhan 1715002079WL083440 Deepak singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462284306 Deepaksinghchauhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
190 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999075 12/12/2023 Manisha Yadav 1715002030WL083505 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 01/03/2024 462284306 ManishaYadav STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24121220230998078 12/12/2023 khemraj gupta 1715002034WL083438 khemraj gupta 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462284306 khemrajgupta STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24121220230998135 12/12/2023 govindra gautam 1715002034WL083438 govindra gautam 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462284306 govindragautam STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24121220230998154 12/12/2023 udayshankar gupta 1715002034WL083438 udayshankar gupta 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462284306 udayshankargupta INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24121220230999001 12/12/2023 ganga sahu 1715002034WL083503 ganga sahu 00415 SBIN0017116 1320 1320 Processed 29/02/2024 462284306 gangasahu INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24121220230999000 12/12/2023 ganga sahu 1715002034WL083503 ganga sahu 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462284306 gangasahu UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-034-001/868-B
(KARWAHI) 		1715002034NRG24121220230999004 12/12/2023 vinod singh 1715002034WL083503 vinod singh 00415 SBIN0017116 1320 1320 Processed 01/03/2024 462284306 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 9246 9246
197 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24121220230998132 12/12/2023 ROSHANI SAHU 1715002034WL083438 ROSHANI SAHU 00415 SBIN0030380 1320 1320 Processed 01/03/2024 462284306 ROSHANISAHU STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-049-001/24
(SUKWARIMAJHARI) 		1715002049NRG24121220230999300 12/12/2023 Shivprasad Saket 1715002049WL083511 Shivprasad Saket 00415 SBIN0030380 1105 1105 Processed 01/03/2024 462284306 ShivprasadSaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24121220230998178 12/12/2023 shakuntala singh 1715002079WL083440 shakuntala singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 462284306 shakuntalasingh STATE BANK OF INDIA(508548)
SubTotal 3751 3751
200 SIDHI MP-15-002-010-001/149-B
(BARIGAWAN) 		1715002000NRG24121220230999568 12/12/2023 Nisha 1715002WL083526 Nisha 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462284306 Nisha UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24121220230998179 12/12/2023 priyanka singh 1715002079WL083440 priyanka singh 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462284306 priyankasingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24121220230998184 12/12/2023 Aneta prajapati 1715002079WL083440 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462284306 Anetaprajapati STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24121220230998166 12/12/2023 munni kol 1715002079WL083439 munni kol 00468 UBIN0539627 1326 1326 Processed 01/03/2024 462284306 munnikol UNION BANK OF INDIA(508500)
SubTotal 5304 5304
204 SIDHI MP-15-002-034-001/13-B
(KARWAHI) 		1715002034NRG24121220230998079 12/12/2023 gulabkali gupta 1715002034WL083438 gulabkali gupta 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462284306 gulabkaligupta INDIAN BANK(607105)
205 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24121220230998088 12/12/2023 umar mohmad khan 1715002034WL083438 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462284306 umarmohmadkhan INDIAN BANK(607105)
206 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24121220230998087 12/12/2023 umar mohmad khan 1715002034WL083438 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 umarmohmadkhan UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24121220230998121 12/12/2023 Sujreev 1715002034WL083438 Sujreev 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 Sujreev UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24121220230998130 12/12/2023 ram bahor sahu 1715002034WL083438 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 rambahorsahu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24121220230998129 12/12/2023 ram bahor sahu 1715002034WL083438 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 rambahorsahu STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-034-001/300-C
(KARWAHI) 		1715002034NRG24121220230998131 12/12/2023 rajbahor sahu 1715002034WL083438 rajbahor sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 rajbahorsahu UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-034-001/416
(KARWAHI) 		1715002034NRG24121220230998146 12/12/2023 Jitendra 1715002034WL083438 Jitendra 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462284306 Jitendra INDIAN BANK(607105)
212 SIDHI MP-15-002-034-001/468-A
(KARWAHI) 		1715002034NRG24121220230998150 12/12/2023 maneesh yadav 1715002034WL083438 maneesh yadav 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 maneeshyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24121220230998971 12/12/2023 amarjeet sahu 1715002034WL083503 amarjeet sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 amarjeetsahu UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-034-001/627-C
(KARWAHI) 		1715002034NRG24121220230998975 12/12/2023 Bhageerath 1715002034WL083503 Bhageerath 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 Bhageerath UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-034-001/81-A
(KARWAHI) 		1715002034NRG24121220230998983 12/12/2023 mukund kumar sahu 1715002034WL083503 mukund kumar sahu 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 mukundkumarsahu MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24121220230998998 12/12/2023 sonelal baiga 1715002034WL083503 sonelal baiga 00468 UBIN0549495 1320 1320 Processed 01/03/2024 462284306 sonelalbaiga BANK OF BARODA(606985)
217 SIDHI MP-15-002-034-001/852
(KARWAHI) 		1715002034NRG24121220230998999 12/12/2023 sonelal baiga 1715002034WL083503 sonelal baiga 00468 UBIN0549495 1320 1320 Processed 29/02/2024 462284306 sonelalbaiga INDIAN BANK(607105)
SubTotal 18480 18480
218 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999065 12/12/2023 Chhotelal Yadav 1715002030WL083505 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284306 ChhotelalYadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24121220230999284 12/12/2023 Kharchan Kori 1715002049WL083509 Kharchan Kori 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462284306 KharchanKori UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24121220230999283 12/12/2023 Kharchan Kori 1715002049WL083509 Kharchan Kori 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462284306 KharchanKori UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-049-002/22
(SUKWARIMAJHARI) 		1715002049NRG24121220230999406 12/12/2023 Bishale kol 1715002049WL083516 Bishale kol 00468 UBIN0552615 1547 1547 Processed 01/03/2024 462284306 Bishalekol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24121220230999366 12/12/2023 Ramautar 1715002049WL083513 Ramautar 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462284306 Ramautar STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24121220230999365 12/12/2023 Ramautar 1715002049WL083513 Ramautar 00468 UBIN0552615 1105 1105 Processed 01/03/2024 462284306 Ramautar UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24121220230998182 12/12/2023 Mudrika prasad dwivedi 1715002079WL083440 Mudrika prasad dwivedi 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284306 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24121220230998185 12/12/2023 Amit kumar dwivedi 1715002079WL083440 Amit kumar dwivedi 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462284306 Amitkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 9945 9945
226 SIDHI MP-15-002-030-003/880
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999074 12/12/2023 Satendra Kumar Saket 1715002030WL083505 Satendra Kumar Saket 00468 UBIN0566021 1326 1326 Processed 29/02/2024 462284306 SatendraKumarSaket INDIAN BANK(607105)
227 SIDHI MP-15-002-034-001/819-B
(KARWAHI) 		1715002034NRG24121220230998991 12/12/2023 ravita prajapati 1715002034WL083503 ravita prajapati 00468 UBIN0566021 1320 1320 Processed 01/03/2024 462284306 ravitaprajapati UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-049-001/19
(SUKWARIMAJHARI) 		1715002049NRG24121220230999299 12/12/2023 kalman saket 1715002049WL083511 kalman saket 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 kalmansaket UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-049-001/37
(SUKWARIMAJHARI) 		1715002049NRG24121220230999302 12/12/2023 Babulal Saket 1715002049WL083511 Babulal Saket 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 BabulalSaket UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-049-001/45-A
(SUKWARIMAJHARI) 		1715002049NRG24121220230999304 12/12/2023 Dharmendra Saket 1715002049WL083511 Dharmendra Saket 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 DharmendraSaket UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-049-001/45-A
(SUKWARIMAJHARI) 		1715002049NRG24121220230999305 12/12/2023 Radha 1715002049WL083511 Radha 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Radha UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-049-001/6
(SUKWARIMAJHARI) 		1715002049NRG24121220230999278 12/12/2023 ramlakhan saket 1715002049WL083509 ramlakhan saket 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 ramlakhansaket UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-049-002/111
(SUKWARIMAJHARI) 		1715002049NRG24121220230999280 12/12/2023 Babulal 1715002049WL083509 Babulal 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Babulal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-049-002/111
(SUKWARIMAJHARI) 		1715002049NRG24121220230999279 12/12/2023 Babulal 1715002049WL083509 Babulal 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Babulal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-049-002/119
(SUKWARIMAJHARI) 		1715002049NRG24121220230999281 12/12/2023 Gopal 1715002049WL083509 Gopal 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Gopal STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24121220230999286 12/12/2023 Vinod Kori 1715002049WL083509 Vinod Kori 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 VinodKori UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24121220230999285 12/12/2023 Vinod Kori 1715002049WL083509 Vinod Kori 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 VinodKori STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-049-002/166-C
(SUKWARIMAJHARI) 		1715002049NRG24121220230999274 12/12/2023 Dadulal Yadav 1715002049WL083508 Dadulal Yadav 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 DadulalYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
239 SIDHI MP-15-002-049-002/179-B
(SUKWARIMAJHARI) 		1715002049NRG24121220230999275 12/12/2023 Biresh 1715002049WL083508 Biresh 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Biresh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-049-002/87
(SUKWARIMAJHARI) 		1715002049NRG24121220230999405 12/12/2023 Rammilan kori 1715002049WL083515 Rammilan kori 00468 UBIN0566021 1050 1050 Processed 01/03/2024 462284306 Rammilankori UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-049-003/1100
(SUKWARIMAJHARI) 		1715002049NRG24121220230999367 12/12/2023 Rajesh Kol 1715002049WL083513 Rajesh Kol 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 RajeshKol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-049-003/14-A
(SUKWARIMAJHARI) 		1715002049NRG24121220230999368 12/12/2023 Raju 1715002049WL083513 Raju 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Raju MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-049-003/2-B
(SUKWARIMAJHARI) 		1715002049NRG24121220230999369 12/12/2023 Mahipal 1715002049WL083513 Mahipal 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 Mahipal UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24121220230999370 12/12/2023 Lalua Kol 1715002049WL083513 Lalua Kol 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 LaluaKol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24121220230999371 12/12/2023 Lalua Kol 1715002049WL083513 Lalua Kol 00468 UBIN0566021 1105 1105 Processed 01/03/2024 462284306 LaluaKol UNION BANK OF INDIA(508500)
SubTotal 22481 22481
246 SIDHI MP-15-002-014-002/278-C
(KAMARJI) 		1715002014NRG24121220230998793 12/12/2023 Bebee kol 1715002014WL083490 Bebee kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462284306 Bebeekol BANK OF BARODA(606985)
247 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24121220230999039 12/12/2023 Teras Yadav 1715002030WL083505 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284306 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24121220230998095 12/12/2023 hareelal prajapati 1715002034WL083438 hareelal prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462284306 hareelalprajapati INDIAN BANK(607105)
249 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24121220230998155 12/12/2023 ramnarayan sahu 1715002034WL083438 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462284306 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24121220230998156 12/12/2023 ramnarayan sahu 1715002034WL083438 ramnarayan sahu 00602 SBIN0RRMBGB 1320 1320 Processed 29/02/2024 462284306 ramnarayansahu INDIAN BANK(607105)
251 SIDHI MP-15-002-034-001/595
(KARWAHI) 		1715002034NRG24121220230998968 12/12/2023 rajkali singh 1715002034WL083503 rajkali singh 00602 SBIN0RRMBGB 1320 1320 Processed 01/03/2024 462284306 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-067-002/516
(PADARI) 		1715002067NRG24121220230996709 12/12/2023 Gopal Das Gupta 1715002067WL083275 Gopal Das Gupta 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462284306 GopalDasGupta STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/516
(PADARI) 		1715002067NRG24121220230996708 12/12/2023 Gopal Das Gupta 1715002067WL083275 Gopal Das Gupta 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462284306 GopalDasGupta MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24121220230998176 12/12/2023 dheerendra singh 1715002079WL083440 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284306 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24121220230998160 12/12/2023 Shankar prajapati 1715002079WL083439 Shankar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462284306 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14783 14783
Total 330719 330719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121223APB_FTO_387518 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_121223APB_FTO_387518 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_121223APB_FTO_387518 Central Bank Of India CBIN0283726 SIDHI 1105
4 SIDHI MP1715002_121223APB_FTO_387518 ICICI BANK ICIC0000513 SIDHI 1326
5 SIDHI MP1715002_121223APB_FTO_387518 Indian Bank IDIB000C613 CHOUPHAL 152058
6 SIDHI MP1715002_121223APB_FTO_387518 Indian Bank IDIB000M570 MAJHAULI 18480
7 SIDHI MP1715002_121223APB_FTO_387518 Indian Bank IDIB000S680 Sidhi 3536
8 SIDHI MP1715002_121223APB_FTO_387518 LAMPS 1849 Chopaal Kothar 2652
9 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0001262 SIDHI 51672
10 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0006075 BEOHARI 1320
11 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0007644 ADB CHURHAT 5298
12 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0012272 SIDHI CITY 6630
13 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0017116 MANJHAULI 9246
14 SIDHI MP1715002_121223APB_FTO_387518 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3751
15 SIDHI MP1715002_121223APB_FTO_387518 Union Bank of India UBIN0539627 AMILIYA 5304
16 SIDHI MP1715002_121223APB_FTO_387518 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 18480
17 SIDHI MP1715002_121223APB_FTO_387518 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9945
18 SIDHI MP1715002_121223APB_FTO_387518 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22481
19 SIDHI MP1715002_121223APB_FTO_387518 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3960
20 SIDHI MP1715002_121223APB_FTO_387518 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1320
21 SIDHI MP1715002_121223APB_FTO_387518 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2431
22 SIDHI MP1715002_121223APB_FTO_387518 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7072

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