Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011123APB_FTO_340980
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-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24311020230857695 01/11/2023 kamleshvar vishvakarma 1715002059WL073646 kamleshvar vishvakarma 00032 UTIB0000655 1326 1326 Processed 02/01/2024 333276944 kamleshvarvishvakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24311020230859498 01/11/2023 Pooja Yadav 1715002013WL073729 Pooja Yadav 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276944 PoojaYadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859500 01/11/2023 Arti Devi Yadav 1715002013WL073729 Arti Devi Yadav 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276944 ArtiDeviYadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859499 01/11/2023 Sanjay yadav 1715002013WL073729 Sanjay yadav 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276944 Sanjayyadav CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-014-002/486-D
(KAMARJI) 		1715002014NRG24311020230859679 01/11/2023 Maglesh Prajapati 1715002014WL073744 Maglesh Prajapati 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333276944 MagleshPrajapati BANK OF BARODA(606985)
SubTotal 4420 4420
6 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002070NRG24311020230857579 01/11/2023 Buddhisen Kori 1715002070WL073605 Buddhisen Kori 00051 MAHB0001793 1326 1326 Processed 02/01/2024 333276944 BuddhisenKori UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002070NRG24311020230857578 01/11/2023 Buddisen kori 1715002070WL073605 Buddisen kori 00051 MAHB0001793 1326 1326 Processed 02/01/2024 333276944 Buddisenkori UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002070NRG24311020230857581 01/11/2023 Rani Kori 1715002070WL073605 Rani Kori 00051 MAHB0001793 1326 1326 Processed 02/01/2024 333276944 RaniKori BANK OF MAHARASHTRA(607387)
9 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002070NRG24311020230857580 01/11/2023 Rani Kori 1715002070WL073605 Rani Kori 00051 MAHB0001793 1326 1326 Processed 02/01/2024 333276944 RaniKori BANK OF BARODA(606985)
SubTotal 5304 5304
10 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859501 01/11/2023 kamlesh kumar vishwakarma 1715002013WL073729 kamlesh kumar vishwakarma 00078 CNRB0003944 1105 1105 Processed 02/01/2024 333276944 kamleshkumarvishwakarma CANARA BANK(508532)
SubTotal 1105 1105
11 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861371 01/11/2023 Ramlal Agariya 1715002030WL073874 Ramlal Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RamlalAgariya INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861375 01/11/2023 Arun Baiga 1715002030WL073874 Arun Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 ArunBaiga INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/1153
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861376 01/11/2023 Munna Yadav 1715002030WL073874 Munna Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 MunnaYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861382 01/11/2023 Binnu 1715002030WL073874 Binnu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Binnu INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861381 01/11/2023 Binnu Yadav 1715002030WL073874 Binnu Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 BinnuYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861383 01/11/2023 Budhshen Yadav 1715002030WL073874 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 BudhshenYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/51-B
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861387 01/11/2023 Mahipal Yadav 1715002030WL073874 Mahipal Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 MahipalYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861389 01/11/2023 Preeti Yadav 1715002030WL073874 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 PreetiYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861390 01/11/2023 Vitani Agariya 1715002030WL073874 Vitani Agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 VitaniAgariya INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861391 01/11/2023 Rampal Yadav 1715002030WL073874 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RampalYadav UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-030-001/878
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861393 01/11/2023 Santosh Yadav 1715002030WL073874 Santosh Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 SantoshYadav UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861394 01/11/2023 Jagyabhan Yadav 1715002030WL073874 Jagyabhan Yadav 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 JagyabhanYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24311020230858639 01/11/2023 VINOD SINGH 1715002031WL073680 VINOD SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 VINODSINGH FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24311020230858642 01/11/2023 Mayawati 1715002031WL073680 Mayawati 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 Mayawati INDIAN BANK(607105)
25 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24311020230858643 01/11/2023 Shyamakali 1715002031WL073680 Shyamakali 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 Shyamakali INDIAN BANK(607105)
26 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24311020230858644 01/11/2023 Anuradha 1715002031WL073680 Anuradha 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 Anuradha INDIAN BANK(607105)
27 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24311020230858645 01/11/2023 Rajkali Singh 1715002031WL073680 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 RajkaliSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24311020230858646 01/11/2023 Lala Bai singh 1715002031WL073680 Lala Bai singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 LalaBaisingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24311020230858648 01/11/2023 Savita Singh 1715002031WL073680 Savita Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 SavitaSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24311020230858649 01/11/2023 Surajabati singh 1715002031WL073680 Surajabati singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24311020230858650 01/11/2023 Rashmi Singh 1715002031WL073680 Rashmi Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 RashmiSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24311020230858651 01/11/2023 Satyam Singh 1715002031WL073680 Satyam Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 SatyamSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24311020230858652 01/11/2023 Parwati 1715002031WL073680 Parwati 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 Parwati INDIAN BANK(607105)
34 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24311020230858654 01/11/2023 raja 1715002031WL073680 raja 00176 IDIB000C613 1547 1547 Processed 02/01/2024 333276944 raja INDIAN BANK(607105)
35 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24311020230857227 01/11/2023 Shalina banu 1715002035WL073587 Shalina banu 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Shalinabanu INDIAN BANK(607105)
36 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24311020230857233 01/11/2023 Sakina 1715002035WL073587 Sakina 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sakina INDIAN BANK(607105)
37 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24311020230857236 01/11/2023 abbas khan 1715002035WL073587 abbas khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 abbaskhan INDIAN BANK(607105)
38 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24311020230857235 01/11/2023 abbas khan 1715002035WL073587 abbas khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 abbaskhan INDIAN BANK(607105)
39 SIDHI MP-15-002-035-001/124
(CHHAWARI) 		1715002035NRG24311020230857173 01/11/2023 sampat singh 1715002035WL073586 sampat singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 sampatsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-035-001/124
(CHHAWARI) 		1715002035NRG24311020230857172 01/11/2023 sampat singh 1715002035WL073586 sampat singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 sampatsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24311020230857237 01/11/2023 Preeti Panika 1715002035WL073587 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 PreetiPanika INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/15
(CHHAWARI) 		1715002035NRG24311020230857239 01/11/2023 brijbhan Baiga 1715002035WL073587 brijbhan Baiga 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 brijbhanBaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24311020230857243 01/11/2023 gorelal agariya 1715002035WL073587 gorelal agariya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 gorelalagariya INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24311020230857242 01/11/2023 Gorelal Agriya 1715002035WL073587 Gorelal Agriya 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 GorelalAgriya INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24311020230857245 01/11/2023 heerashah singh 1715002035WL073587 heerashah singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 heerashahsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24311020230857244 01/11/2023 heerashah singh 1715002035WL073587 heerashah singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 heerashahsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24311020230857247 01/11/2023 Panchvati 1715002035WL073587 Panchvati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Panchvati INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24311020230857248 01/11/2023 VYASMUNI GUPTA 1715002035WL073587 VYASMUNI GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 VYASMUNIGUPTA INDIAN BANK(607105)
49 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24311020230857249 01/11/2023 vysmuni gupta 1715002035WL073587 vysmuni gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 vysmunigupta INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24311020230857250 01/11/2023 santoshi gupta 1715002035WL073587 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 santoshigupta INDIAN BANK(607105)
51 SIDHI MP-15-002-035-001/172-A
(CHHAWARI) 		1715002035NRG24311020230857254 01/11/2023 MuniPratap 1715002035WL073587 MuniPratap 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 MuniPratap INDIAN BANK(607105)
52 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24311020230857255 01/11/2023 deleep singh 1715002035WL073587 deleep singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 deleepsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-035-001/189-A
(CHHAWARI) 		1715002035NRG24311020230857256 01/11/2023 Renoo 1715002035WL073587 Renoo 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Renoo INDIAN BANK(607105)
54 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24311020230857259 01/11/2023 anandkali 1715002035WL073587 anandkali 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 anandkali UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24311020230857258 01/11/2023 anandkali singh 1715002035WL073587 anandkali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 anandkalisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24311020230857260 01/11/2023 gani kha 1715002035WL073587 gani kha 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 ganikha INDIAN BANK(607105)
57 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24311020230857261 01/11/2023 gani khan 1715002035WL073587 gani khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 ganikhan INDIAN BANK(607105)
58 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG24311020230857263 01/11/2023 kuchchu khan 1715002035WL073587 kuchchu khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 kuchchukhan INDIAN BANK(607105)
59 SIDHI MP-15-002-035-001/25-D
(CHHAWARI) 		1715002035NRG24311020230857183 01/11/2023 baliraj singh 1715002035WL073586 baliraj singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-035-001/25-D
(CHHAWARI) 		1715002035NRG24311020230857182 01/11/2023 baliraj singh 1715002035WL073586 baliraj singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 balirajsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24311020230857266 01/11/2023 mangaldeen kushwaha 1715002035WL073587 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 mangaldeenkushwaha PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24311020230857265 01/11/2023 mangaldeen kushwaha 1715002035WL073587 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 mangaldeenkushwaha INDIAN BANK(607105)
63 SIDHI MP-15-002-035-001/28
(CHHAWARI) 		1715002035NRG24311020230857267 01/11/2023 Syamlal Saket 1715002035WL073587 Syamlal Saket 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 SyamlalSaket INDIAN BANK(607105)
64 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24311020230857269 01/11/2023 RAMAKANT GUPTA 1715002035WL073587 RAMAKANT GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RAMAKANTGUPTA INDIAN BANK(607105)
65 SIDHI MP-15-002-035-001/316-B
(CHHAWARI) 		1715002035NRG24311020230857273 01/11/2023 Ajji Khan 1715002035WL073587 Ajji Khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 AjjiKhan MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-035-001/316-B
(CHHAWARI) 		1715002035NRG24311020230857272 01/11/2023 Ajji Khan 1715002035WL073587 Ajji Khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 AjjiKhan INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24311020230857276 01/11/2023 balendra 1715002035WL073587 balendra 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 balendra INDIAN BANK(607105)
68 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24311020230857275 01/11/2023 Balendra 1715002035WL073587 Balendra 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Balendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24311020230857277 01/11/2023 Suresh singh 1715002035WL073587 Suresh singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sureshsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24311020230857184 01/11/2023 Suresh singh 1715002035WL073586 Suresh singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sureshsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-035-001/354
(CHHAWARI) 		1715002035NRG24311020230857185 01/11/2023 KALAM KHAN 1715002035WL073586 KALAM KHAN 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 KALAMKHAN INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/37
(CHHAWARI) 		1715002035NRG24311020230857186 01/11/2023 urmila singh 1715002035WL073586 urmila singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 urmilasingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24311020230857187 01/11/2023 ramkali singh 1715002035WL073586 ramkali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 ramkalisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/46-A
(CHHAWARI) 		1715002035NRG24311020230857189 01/11/2023 lalla panika 1715002035WL073586 lalla panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 lallapanika INDIAN BANK(607105)
75 SIDHI MP-15-002-035-001/46-A
(CHHAWARI) 		1715002035NRG24311020230857188 01/11/2023 lalla panika 1715002035WL073586 lalla panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 lallapanika INDIAN BANK(607105)
76 SIDHI MP-15-002-035-001/507
(CHHAWARI) 		1715002035NRG24311020230857190 01/11/2023 Tejbhan singh 1715002035WL073586 Tejbhan singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Tejbhansingh INDIAN BANK(607105)
77 SIDHI MP-15-002-035-001/51
(CHHAWARI) 		1715002035NRG24311020230857191 01/11/2023 SUNEETA BAIGA 1715002035WL073586 SUNEETA BAIGA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 SUNEETABAIGA INDIAN BANK(607105)
78 SIDHI MP-15-002-035-001/521
(CHHAWARI) 		1715002035NRG24311020230857194 01/11/2023 suryaprakash gupta 1715002035WL073586 suryaprakash gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 suryaprakashgupta INDIAN BANK(607105)
79 SIDHI MP-15-002-035-001/522
(CHHAWARI) 		1715002035NRG24311020230857195 01/11/2023 chandraprakash gupta 1715002035WL073586 chandraprakash gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 chandraprakashgupta INDIAN BANK(607105)
80 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24311020230857198 01/11/2023 RANI GUPTA 1715002035WL073586 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RANIGUPTA INDIAN BANK(607105)
81 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24311020230857197 01/11/2023 RANI GUPTA 1715002035WL073586 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-035-001/568
(CHHAWARI) 		1715002035NRG24311020230857199 01/11/2023 Nuriya khan 1715002035WL073586 Nuriya khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Nuriyakhan INDIAN BANK(607105)
83 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24311020230857203 01/11/2023 Phulmati 1715002035WL073586 Phulmati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Phulmati INDIAN BANK(607105)
84 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24311020230857202 01/11/2023 Phulmati 1715002035WL073586 Phulmati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Phulmati INDIAN BANK(607105)
85 SIDHI MP-15-002-035-001/642
(CHHAWARI) 		1715002035NRG24311020230857204 01/11/2023 KAPEEL KHAN 1715002035WL073586 KAPEEL KHAN 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 KAPEELKHAN INDIAN BANK(607105)
86 SIDHI MP-15-002-035-001/650
(CHHAWARI) 		1715002035NRG24311020230857205 01/11/2023 Ukil khan 1715002035WL073586 Ukil khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Ukilkhan INDIAN BANK(607105)
87 SIDHI MP-15-002-035-001/662
(CHHAWARI) 		1715002035NRG24311020230857212 01/11/2023 Neha Bano 1715002035WL073586 Neha Bano 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 NehaBano BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 SIDHI MP-15-002-035-001/692
(CHHAWARI) 		1715002035NRG24311020230857214 01/11/2023 Shivam Gupta 1715002035WL073586 Shivam Gupta 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 ShivamGupta INDIAN BANK(607105)
89 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24311020230857216 01/11/2023 baliman singh 1715002035WL073586 baliman singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 balimansingh INDIAN BANK(607105)
90 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24311020230857215 01/11/2023 baliman singh 1715002035WL073586 baliman singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 balimansingh INDIAN BANK(607105)
91 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24311020230857219 01/11/2023 Sakina khan 1715002035WL073586 Sakina khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sakinakhan INDIAN BANK(607105)
92 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24311020230857218 01/11/2023 Sakinabano 1715002035WL073586 Sakinabano 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sakinabano INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/715
(CHHAWARI) 		1715002035NRG24311020230857220 01/11/2023 Niyajuddin Khan 1715002035WL073586 Niyajuddin Khan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 NiyajuddinKhan INDIAN BANK(607105)
94 SIDHI MP-15-002-035-001/719
(CHHAWARI) 		1715002035NRG24311020230857222 01/11/2023 Kanak Singh 1715002035WL073586 Kanak Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 KanakSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-035-001/73-B
(CHHAWARI) 		1715002035NRG24311020230857223 01/11/2023 rajesh singh 1715002035WL073586 rajesh singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 rajeshsingh INDIAN BANK(607105)
96 SIDHI MP-15-002-035-001/88-C
(CHHAWARI) 		1715002035NRG24311020230857224 01/11/2023 heeralal 1715002035WL073586 heeralal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 heeralal INDIAN BANK(607105)
97 SIDHI MP-15-002-082-001/127-A
(BARHAI) 		1715002082NRG24311020230860619 01/11/2023 Ramraj singh 1715002082WL073820 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Ramrajsingh INDIAN BANK(607105)
98 SIDHI MP-15-002-082-001/208
(BARHAI) 		1715002082NRG24311020230860620 01/11/2023 Rajkali singh 1715002082WL073820 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Rajkalisingh INDIAN BANK(607105)
99 SIDHI MP-15-002-082-001/310-B
(BARHAI) 		1715002082NRG24311020230860621 01/11/2023 Rajbhan Singh 1715002082WL073820 Rajbhan Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 RajbhanSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24311020230860622 01/11/2023 Sanju 1715002082WL073820 Sanju 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sanju INDIAN BANK(607105)
101 SIDHI MP-15-002-082-001/51
(BARHAI) 		1715002082NRG24311020230860623 01/11/2023 Dalveer Singh 1715002082WL073820 Dalveer Singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 333276944 DalveerSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-082-001/55
(BARHAI) 		1715002082NRG24311020230860626 01/11/2023 Harimangal singh 1715002082WL073820 Harimangal singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Harimangalsingh INDIAN BANK(607105)
103 SIDHI MP-15-002-082-001/55
(BARHAI) 		1715002082NRG24311020230860625 01/11/2023 Harimangal singh 1715002082WL073820 Harimangal singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Harimangalsingh INDIAN BANK(607105)
104 SIDHI MP-15-002-082-001/98-A
(BARHAI) 		1715002082NRG24311020230860629 01/11/2023 leelavat sngh 1715002082WL073820 leelavat sngh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 leelavatsngh INDIAN BANK(607105)
105 SIDHI MP-15-002-082-002/121-A
(BARHAI) 		1715002082NRG24311020230860630 01/11/2023 yadvendra singh 1715002082WL073820 yadvendra singh 00176 IDIB000C613 442 442 Processed 02/01/2024 333276944 yadvendrasingh PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-082-002/1219
(BARHAI) 		1715002082NRG24311020230860631 01/11/2023 Ganesh 1715002082WL073820 Ganesh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 333276944 Ganesh INDIAN BANK(607105)
107 SIDHI MP-15-002-082-002/129
(BARHAI) 		1715002082NRG24311020230860632 01/11/2023 Kusum Kali Singh 1715002082WL073820 Kusum Kali Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 KusumKaliSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24311020230860633 01/11/2023 Lakhan Singh 1715002082WL073820 Lakhan Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 LakhanSingh INDIAN BANK(607105)
109 SIDHI MP-15-002-082-002/133
(BARHAI) 		1715002082NRG24311020230860634 01/11/2023 Nirmala Singh 1715002082WL073820 Nirmala Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 NirmalaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
110 SIDHI MP-15-002-082-002/14
(BARHAI) 		1715002082NRG24311020230860635 01/11/2023 kusum Panika 1715002082WL073820 kusum Panika 00176 IDIB000C613 442 442 Processed 02/01/2024 333276944 kusumPanika MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-082-002/167
(BARHAI) 		1715002082NRG24311020230860636 01/11/2023 vijay Singh 1715002082WL073820 vijay Singh 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 vijaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24311020230860637 01/11/2023 chotelal 1715002082WL073820 chotelal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 chotelal INDIAN BANK(607105)
113 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24311020230860638 01/11/2023 Sembati 1715002082WL073820 Sembati 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Sembati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-082-002/58-A
(BARHAI) 		1715002082NRG24311020230860642 01/11/2023 RAMKALI PANIKA 1715002082WL073820 RAMKALI PANIKA 00176 IDIB000C613 1105 1105 Processed 02/01/2024 333276944 RAMKALIPANIKA INDIAN BANK(607105)
115 SIDHI MP-15-002-082-002/597
(BARHAI) 		1715002082NRG24311020230860643 01/11/2023 Rambhajan 1715002082WL073820 Rambhajan 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 Rambhajan INDIAN BANK(607105)
116 SIDHI MP-15-002-082-002/88
(BARHAI) 		1715002082NRG24311020230860645 01/11/2023 Moti Lal Panika 1715002082WL073820 Moti Lal Panika 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333276944 MotiLalPanika INDIAN BANK(607105)
SubTotal 140777 140777
117 SIDHI MP-15-002-030-001/10-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861372 01/11/2023 Shivbahoran Baiga 1715002030WL073874 Shivbahoran Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 ShivbahoranBaiga INDIAN BANK(607105)
118 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861379 01/11/2023 Khushbu Baiga 1715002030WL073874 Khushbu Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 KhushbuBaiga INDIAN BANK(607105)
119 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861380 01/11/2023 Baijnath Baiga 1715002030WL073874 Baijnath Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 BaijnathBaiga INDIAN BANK(607105)
120 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861384 01/11/2023 Rupaua yadav 1715002030WL073874 Rupaua yadav 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 Rupauayadav INDIAN BANK(607105)
121 SIDHI MP-15-002-035-001/1003
(CHHAWARI) 		1715002035NRG24311020230857169 01/11/2023 MAHESH PRASAD GUPTA 1715002035WL073586 MAHESH PRASAD GUPTA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 MAHESHPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-035-001/1003
(CHHAWARI) 		1715002035NRG24311020230857168 01/11/2023 MAHESH PRASAD GUPTA 1715002035WL073586 MAHESH PRASAD GUPTA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333276944 MAHESHPRASADGUPTA INDIAN BANK(607105)
SubTotal 7956 7956
123 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24311020230857232 01/11/2023 Poonam singh 1715002035WL073587 Poonam singh 00354 PUNB0323200 1326 1326 Processed 02/01/2024 333276944 Poonamsingh INDIAN BANK(607105)
SubTotal 1326 1326
124 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24311020230859505 01/11/2023 Vinod kumar yadav 1715002013WL073729 Vinod kumar yadav 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333276944 Vinodkumaryadav BANK OF BARODA(606985)
125 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24311020230859676 01/11/2023 Akhilesh vishwakarma 1715002014WL073744 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333276944 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24311020230859675 01/11/2023 Akhilesh vishwakarma 1715002014WL073744 Akhilesh vishwakarma 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333276944 Akhileshvishwakarma STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24311020230859563 01/11/2023 Viresh Singh Chauhan 1715002099WL073736 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 02/01/2024 333276944 VireshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 4641 4641
128 SIDHI MP-15-002-008-001/4040-B
(DIHULI) 		1715002008NRG24011120230862957 01/11/2023 Maniraj kol 1715002008WL073942 Maniraj kol 00415 SBIN0001262 2873 2873 Processed 02/01/2024 333276944 Manirajkol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24311020230859485 01/11/2023 Muneendra 1715002013WL073729 Muneendra 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276944 Muneendra STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-013-006/49
(MADHUGAONNORTH) 		1715002013NRG24311020230859496 01/11/2023 Daddi 1715002013WL073729 Daddi 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333276944 Daddi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-030-001/102
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861373 01/11/2023 Thakurdeen singh 1715002030WL073874 Thakurdeen singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Thakurdeensingh INDUSIND BANK(607189)
132 SIDHI MP-15-002-030-001/106
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861374 01/11/2023 Rajbahoran Singh 1715002030WL073874 Rajbahoran Singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RajbahoranSingh INDIAN BANK(607105)
133 SIDHI MP-15-002-030-001/52-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861388 01/11/2023 Rajroop Yadav 1715002030WL073874 Rajroop Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RajroopYadav INDIAN BANK(607105)
134 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861398 01/11/2023 Mukesh Kumar Kori 1715002030WL073874 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 MukeshKumarKori STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24311020230858641 01/11/2023 Kirti Singh 1715002031WL073680 Kirti Singh 00415 SBIN0001262 1547 1547 Processed 02/01/2024 333276944 KirtiSingh INDIAN BANK(607105)
136 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24311020230857229 01/11/2023 PHOOLMATI SINGH 1715002035WL073587 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 PHOOLMATISINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24311020230857228 01/11/2023 PHOOLMATI SINGH 1715002035WL073587 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 PHOOLMATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24311020230857231 01/11/2023 RANMAT SINGH 1715002035WL073587 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RANMATSINGH INDIAN BANK(607105)
139 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24311020230857230 01/11/2023 RANMAT SINGH 1715002035WL073587 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RANMATSINGH STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-035-001/167-A
(CHHAWARI) 		1715002035NRG24311020230857246 01/11/2023 UDITNARAYAN SINGH 1715002035WL073587 UDITNARAYAN SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 UDITNARAYANSINGH STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24311020230857179 01/11/2023 JagdeeshJayswal 1715002035WL073586 JagdeeshJayswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 JagdeeshJayswal STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24311020230857178 01/11/2023 JagdeeshJayswal 1715002035WL073586 JagdeeshJayswal 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 JagdeeshJayswal CENTRAL BANK OF INDIA(607115)
143 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24311020230857742 01/11/2023 Ramkalee singh gond 1715002059WL073650 Ramkalee singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Ramkaleesinghgond STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24311020230857741 01/11/2023 Ramkalee Singh gond 1715002059WL073650 Ramkalee Singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RamkaleeSinghgond STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24311020230857743 01/11/2023 aneeta verma 1715002059WL073650 aneeta verma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 aneetaverma STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24311020230857745 01/11/2023 ramcharan singh gond 1715002059WL073650 ramcharan singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 ramcharansinghgond STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-001/12
(KATHAS) 		1715002059NRG24311020230857744 01/11/2023 ramcharan singh gond 1715002059WL073650 ramcharan singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 ramcharansinghgond STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24311020230857677 01/11/2023 heeramani kol 1715002059WL073646 heeramani kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 heeramanikol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24311020230857678 01/11/2023 shanti kol 1715002059WL073646 shanti kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 shantikol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-059-001/133-C
(KATHAS) 		1715002059NRG24311020230857679 01/11/2023 Ajeet prasad kol 1715002059WL073646 Ajeet prasad kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Ajeetprasadkol INDIAN BANK(607105)
151 SIDHI MP-15-002-059-001/134
(KATHAS) 		1715002059NRG24311020230857680 01/11/2023 JAGDEESH KOL 1715002059WL073646 JAGDEESH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 JAGDEESHKOL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24311020230857681 01/11/2023 Jamuna kol 1715002059WL073646 Jamuna kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Jamunakol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24311020230857683 01/11/2023 NARESH KOL 1715002059WL073646 NARESH KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 NARESHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24311020230857682 01/11/2023 naresh kol 1715002059WL073646 naresh kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 nareshkol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-059-001/142
(KATHAS) 		1715002059NRG24311020230857685 01/11/2023 Syamwati sodhiya 1715002059WL073646 Syamwati sodhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Syamwatisodhiya STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24311020230857686 01/11/2023 LALPATI KOL 1715002059WL073646 LALPATI KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 LALPATIKOL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24311020230857687 01/11/2023 RAJKUMARI KOL 1715002059WL073646 RAJKUMARI KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RAJKUMARIKOL STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24311020230857689 01/11/2023 RAVIPRASAD KOL 1715002059WL073646 RAVIPRASAD KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RAVIPRASADKOL UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24311020230857690 01/11/2023 Siyasharan bhurtiya 1715002059WL073646 Siyasharan bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24311020230857692 01/11/2023 Guddu bhurtiya 1715002059WL073646 Guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Guddubhurtiya STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-059-001/161-D
(KATHAS) 		1715002059NRG24311020230857691 01/11/2023 guddu bhurtiya 1715002059WL073646 guddu bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 guddubhurtiya STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24311020230857746 01/11/2023 rajlal singh 1715002059WL073650 rajlal singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rajlalsingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-059-001/163-B
(KATHAS) 		1715002059NRG24311020230857693 01/11/2023 Rajkali kol 1715002059WL073646 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Rajkalikol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24311020230857694 01/11/2023 ram bahor vishkarma 1715002059WL073646 ram bahor vishkarma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rambahorvishkarma STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24311020230857747 01/11/2023 Phulbasua vishwakarma 1715002059WL073650 Phulbasua vishwakarma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24311020230857748 01/11/2023 Lalita vishvakrma 1715002059WL073650 Lalita vishvakrma 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Lalitavishvakrma STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24311020230857749 01/11/2023 devidayal sondhiya 1715002059WL073650 devidayal sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 devidayalsondhiya UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24311020230857750 01/11/2023 jagdish yadav 1715002059WL073650 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 jagdishyadav STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24311020230857751 01/11/2023 RAJKUMARI YADAV 1715002059WL073650 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24311020230857752 01/11/2023 urmila sodhiya 1715002059WL073650 urmila sodhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 urmilasodhiya STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24311020230857696 01/11/2023 Pavan kumar mishra 1715002059WL073646 Pavan kumar mishra 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Pavankumarmishra STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-059-001/23
(KATHAS) 		1715002059NRG24311020230857697 01/11/2023 raja kol 1715002059WL073646 raja kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rajakol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24311020230857753 01/11/2023 lal bahadur singh 1715002059WL073650 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 lalbahadursingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24311020230857754 01/11/2023 ramkali yadav 1715002059WL073650 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 ramkaliyadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24311020230857755 01/11/2023 premvati yadav 1715002059WL073650 premvati yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 premvatiyadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-059-001/403
(KATHAS) 		1715002059NRG24311020230857756 01/11/2023 rammilan yadav 1715002059WL073650 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rammilanyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24311020230857757 01/11/2023 munna sondhiya 1715002059WL073650 munna sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 munnasondhiya STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24311020230857758 01/11/2023 kusumkali yadav 1715002059WL073650 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24311020230857759 01/11/2023 Gudiya sahu 1715002059WL073650 Gudiya sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Gudiyasahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-059-001/415-A
(KATHAS) 		1715002059NRG24311020230857760 01/11/2023 Hinchhraju sahu 1715002059WL073650 Hinchhraju sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Hinchhrajusahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-059-001/416-A
(KATHAS) 		1715002059NRG24311020230857761 01/11/2023 Suneel Kumar yadav 1715002059WL073650 Suneel Kumar yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 SuneelKumaryadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24311020230857762 01/11/2023 Horil yadav 1715002059WL073650 Horil yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Horilyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24311020230857698 01/11/2023 Bholeshwardas rawat 1715002059WL073646 Bholeshwardas rawat 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24311020230857699 01/11/2023 rajman kol 1715002059WL073646 rajman kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rajmankol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-059-001/57
(KATHAS) 		1715002059NRG24311020230857763 01/11/2023 shivmangal sondhiya 1715002059WL073650 shivmangal sondhiya 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 shivmangalsondhiya STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24311020230857701 01/11/2023 rani yadav 1715002059WL073646 rani yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 raniyadav STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-059-001/73
(KATHAS) 		1715002059NRG24311020230857764 01/11/2023 Ramavatar yadav 1715002059WL073650 Ramavatar yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Ramavataryadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24311020230857702 01/11/2023 Ramdas kol 1715002059WL073646 Ramdas kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Ramdaskol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-059-001/80
(KATHAS) 		1715002059NRG24311020230857765 01/11/2023 RAJENDRA SINGH 1715002059WL073650 RAJENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RAJENDRASINGH STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24311020230857766 01/11/2023 sankar sahu 1715002059WL073650 sankar sahu 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 sankarsahu STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24311020230857767 01/11/2023 anju singh gond 1715002059WL073650 anju singh gond 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 anjusinghgond STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24311020230857768 01/11/2023 rammilan yadav 1715002059WL073650 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 rammilanyadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24311020230857769 01/11/2023 Nirmala Devi Yadav 1715002059WL073650 Nirmala Devi Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 NirmalaDeviYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24311020230857770 01/11/2023 Rajkali yadav 1715002059WL073650 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Rajkaliyadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24311020230857583 01/11/2023 Rajkali kol 1715002070WL073605 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Rajkalikol INDIAN BANK(607105)
196 SIDHI MP-15-002-070-004/117-B
(BEDUA) 		1715002070NRG24311020230857582 01/11/2023 RAJKALI KOL 1715002070WL073605 RAJKALI KOL 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 RAJKALIKOL UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-082-002/23
(BARHAI) 		1715002082NRG24311020230860640 01/11/2023 Jaikaran 1715002082WL073820 Jaikaran 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Jaikaran INDIAN BANK(607105)
198 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24311020230860641 01/11/2023 Vinod 1715002082WL073820 Vinod 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24311020230859566 01/11/2023 Kailash saket 1715002099WL073736 Kailash saket 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333276944 Kailashsaket UNION BANK OF INDIA(508500)
SubTotal 96798 96798
200 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861385 01/11/2023 Rajbhan Baiga 1715002030WL073874 Rajbhan Baiga 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276944 RajbhanBaiga STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861396 01/11/2023 Jamuna Baiga 1715002030WL073874 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276944 JamunaBaiga INDIAN BANK(607105)
202 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861395 01/11/2023 Jamuna Baiga 1715002030WL073874 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 02/01/2024 333276944 JamunaBaiga STATE BANK OF INDIA(508548)
SubTotal 3978 3978
203 SIDHI MP-15-002-082-001/112
(BARHAI) 		1715002082NRG24311020230860617 01/11/2023 Basantraj 1715002082WL073820 Basantraj 00415 SBIN0017116 1326 1326 Processed 02/01/2024 333276944 Basantraj INDIAN BANK(607105)
SubTotal 1326 1326
204 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24311020230860501 01/11/2023 Motilal Kol 1715002012WL073809 Motilal Kol 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 MotilalKol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24311020230860502 01/11/2023 samaylal kori 1715002012WL073809 samaylal kori 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 samaylalkori STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24311020230860503 01/11/2023 Kapurchandra 1715002012WL073809 Kapurchandra 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 Kapurchandra STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24311020230860505 01/11/2023 Kapurchandra 1715002012WL073810 Kapurchandra 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 Kapurchandra STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24311020230859483 01/11/2023 Shiv Kaliya 1715002013WL073729 Shiv Kaliya 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 ShivKaliya STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859484 01/11/2023 Savita Saket 1715002013WL073729 Savita Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 SavitaSaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24311020230859487 01/11/2023 Shitla Prasad Saket 1715002013WL073729 Shitla Prasad Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 ShitlaPrasadSaket BANK OF BARODA(606985)
211 SIDHI MP-15-002-013-003/65
(MADHUGAONNORTH) 		1715002013NRG24311020230859488 01/11/2023 Siyawati Saket 1715002013WL073729 Siyawati Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 SiyawatiSaket STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859489 01/11/2023 RAJNATH RAVAT 1715002013WL073729 RAJNATH RAVAT 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 RAJNATHRAVAT STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859490 01/11/2023 SHUKRMANI SAKET 1715002013WL073729 SHUKRMANI SAKET 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 SHUKRMANISAKET STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24311020230859491 01/11/2023 Lallu Saket 1715002013WL073729 Lallu Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24311020230859492 01/11/2023 Rukmani Saket 1715002013WL073729 Rukmani Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 RukmaniSaket STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24311020230859494 01/11/2023 Priyambda Kol 1715002013WL073729 Priyambda Kol 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 PriyambdaKol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-013-006/421-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859495 01/11/2023 Radhika Saket 1715002013WL073729 Radhika Saket 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 RadhikaSaket STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859497 01/11/2023 Rajesh Ravat 1715002013WL073729 Rajesh Ravat 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 RajeshRavat FINO PAYMENTS BANK LTD(608001)
219 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24311020230859503 01/11/2023 Jokhai 1715002013WL073729 Jokhai 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 Jokhai BANK OF BARODA(606985)
220 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24311020230859504 01/11/2023 Siyasharn 1715002013WL073729 Siyasharn 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 Siyasharn STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859508 01/11/2023 Aruna kumari yadav 1715002013WL073729 Aruna kumari yadav 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 Arunakumariyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859509 01/11/2023 Rajmani Yadav 1715002013WL073729 Rajmani Yadav 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 RajmaniYadav STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24311020230859680 01/11/2023 Ramnarayan singh 1715002014WL073744 Ramnarayan singh 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333276944 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-030-001/1158
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861378 01/11/2023 Sant Kumar Baiga 1715002030WL073874 Sant Kumar Baiga 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 SantKumarBaiga STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-030-001/1158
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861377 01/11/2023 Sant Kumar Baiga 1715002030WL073874 Sant Kumar Baiga 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 SantKumarBaiga INDIAN BANK(607105)
226 SIDHI MP-15-002-035-001/520
(CHHAWARI) 		1715002035NRG24311020230857193 01/11/2023 Ashok kumar gupta 1715002035WL073586 Ashok kumar gupta 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 Ashokkumargupta STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-059-001/7-B
(KATHAS) 		1715002059NRG24311020230857700 01/11/2023 santosh kumar yadav 1715002059WL073646 santosh kumar yadav 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333276944 santoshkumaryadav STATE BANK OF INDIA(508548)
SubTotal 28067 28067
228 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861397 01/11/2023 Pankaj Kumar Kori 1715002030WL073874 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276944 PankajKumarKori UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24311020230858647 01/11/2023 Sachin 1715002031WL073680 Sachin 00468 UBIN0537314 1547 1547 Processed 02/01/2024 333276944 Sachin INDIAN BANK(607105)
230 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24311020230857271 01/11/2023 raghunath 1715002035WL073587 raghunath 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276944 raghunath UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24311020230857270 01/11/2023 raghunath 1715002035WL073587 raghunath 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276944 raghunath INDIAN BANK(607105)
232 SIDHI MP-15-002-035-001/651
(CHHAWARI) 		1715002035NRG24311020230857207 01/11/2023 Krishna Gupta 1715002035WL073586 Krishna Gupta 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276944 KrishnaGupta STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-035-001/651
(CHHAWARI) 		1715002035NRG24311020230857206 01/11/2023 Krishna Gupta 1715002035WL073586 Krishna Gupta 00468 UBIN0537314 1326 1326 Processed 02/01/2024 333276944 KrishnaGupta AXIS BANK(607153)
SubTotal 8177 8177
234 SIDHI MP-15-002-035-001/130-B
(CHHAWARI) 		1715002035NRG24311020230857174 01/11/2023 CHANDRASEN SINGH 1715002035WL073586 CHANDRASEN SINGH 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333276944 CHANDRASENSINGH INDIAN BANK(607105)
235 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24311020230857241 01/11/2023 chhotelal singh 1715002035WL073587 chhotelal singh 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333276944 chhotelalsingh INDIAN BANK(607105)
236 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24311020230857252 01/11/2023 kapilmuni gupta 1715002035WL073587 kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 02/01/2024 333276944 kapilmunigupta IDBI BANK(607095)
SubTotal 3978 3978
237 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24311020230857181 01/11/2023 DALPRATAP 1715002035WL073586 DALPRATAP 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276944 DALPRATAP INDIAN BANK(607105)
238 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24311020230857180 01/11/2023 DALPRATAP 1715002035WL073586 DALPRATAP 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276944 DALPRATAP UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24311020230857577 01/11/2023 Raghupati Kori 1715002070WL073605 Raghupati Kori 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276944 RaghupatiKori UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24311020230859562 01/11/2023 Sachendra singh 1715002099WL073736 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 02/01/2024 333276944 Sachendrasingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
241 SIDHI MP-15-002-041-003/1117
(DOLKOTHAR) 		1715002041NRG24011120230860993 01/11/2023 arpana singh 1715002041WL073839 arpana singh 00468 UBIN0554839 2873 2873 Processed 02/01/2024 333276944 arpanasingh INDIAN BANK(607105)
SubTotal 2873 2873
242 SIDHI MP-15-002-030-001/5-B
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861386 01/11/2023 Atul Agariya 1715002030WL073874 Atul Agariya 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 AtulAgariya PUNJAB NATIONAL BANK(508568)
243 SIDHI MP-15-002-035-001/115
(CHHAWARI) 		1715002035NRG24311020230857171 01/11/2023 Devki 1715002035WL073586 Devki 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Devki INDIAN BANK(607105)
244 SIDHI MP-15-002-035-001/115
(CHHAWARI) 		1715002035NRG24311020230857170 01/11/2023 Devki 1715002035WL073586 Devki 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Devki INDIAN BANK(607105)
245 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24311020230859554 01/11/2023 Sagar kol 1715002099WL073736 Sagar kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Sagarkol UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24311020230859556 01/11/2023 guddu 1715002099WL073736 guddu 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 guddu UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24311020230859557 01/11/2023 Akash Kol 1715002099WL073736 Akash Kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24311020230859558 01/11/2023 soniya 1715002099WL073736 soniya 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 soniya UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24311020230859559 01/11/2023 Shivprasad 1715002099WL073736 Shivprasad 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Shivprasad UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24311020230859561 01/11/2023 santosh 1715002099WL073736 santosh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 santosh UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24311020230859564 01/11/2023 Saroj Singh 1715002099WL073736 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 SarojSingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24311020230859565 01/11/2023 Rajbhan 1715002099WL073736 Rajbhan 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Rajbhan UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24311020230859567 01/11/2023 Sunil kol 1715002099WL073736 Sunil kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Sunilkol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24311020230859568 01/11/2023 Karan kol 1715002099WL073736 Karan kol 00468 UBIN0566021 1326 1326 Processed 02/01/2024 333276944 Karankol UNION BANK OF INDIA(508500)
SubTotal 17238 17238
255 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24311020230860506 01/11/2023 shivmurti teli 1715002012WL073810 shivmurti teli 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333276944 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24311020230860504 01/11/2023 GULAB Saket 1715002012WL073809 GULAB Saket 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276944 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24311020230860507 01/11/2023 Sukhlal sahu 1715002012WL073810 Sukhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276944 Sukhlalsahu STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24311020230859486 01/11/2023 Sukhapati Saket 1715002013WL073729 Sukhapati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 SukhapatiSaket STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859493 01/11/2023 sunita devi patel 1715002013WL073729 sunita devi patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24311020230859502 01/11/2023 Sundari kol 1715002013WL073729 Sundari kol 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 Sundarikol MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859506 01/11/2023 RAM KUMAR PATEL 1715002013WL073729 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24311020230859507 01/11/2023 Rajkumar yadav 1715002013WL073729 Rajkumar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 Rajkumaryadav UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24311020230859510 01/11/2023 Sunil Kumar Yadav 1715002013WL073729 Sunil Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24311020230859678 01/11/2023 Kangres Vishwakarma 1715002014WL073744 Kangres Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24311020230859681 01/11/2023 Dwarika Prasad Vishwakarma 1715002014WL073744 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24311020230859682 01/11/2023 Sushila Vishwakarma 1715002014WL073744 Sushila Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333276944 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24011120230861392 01/11/2023 Teras Yadav 1715002030WL073874 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333276944 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
268 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24311020230859560 01/11/2023 Sanjay Vishwakarma 1715002099WL073736 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333276944 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
269 SIDHI MP-15-002-035-001/180
(CHHAWARI) 		1715002035NRG24311020230857177 01/11/2023 Ravi kumar Gupta 1715002035WL073586 Ravi kumar Gupta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333276944 RavikumarGupta AXIS BANK(607153)
270 SIDHI MP-15-002-035-001/180
(CHHAWARI) 		1715002035NRG24311020230857176 01/11/2023 Ravi Kumar Gupta 1715002035WL073586 Ravi Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333276944 RaviKumarGupta INDIAN BANK(607105)
SubTotal 2652 2652
271 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24311020230857240 01/11/2023 sukhmanti 1715002035WL073587 sukhmanti 486661 1326 1326 Processed 02/01/2024 333276944 sukhmanti UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-035-001/195
(CHHAWARI) 		1715002035NRG24311020230857257 01/11/2023 Kushal 1715002035WL073587 Kushal 486661 1326 1326 Processed 02/01/2024 333276944 Kushal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 356031 356031

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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_340980 63083 2652
2 SIDHI MP1715002_011123APB_FTO_340980 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
3 SIDHI MP1715002_011123APB_FTO_340980 Bank of Baroda BARB0SIDHIX SIDHI 4420
4 SIDHI MP1715002_011123APB_FTO_340980 Bank of Maharastra MAHB0001793 REWA 5304
5 SIDHI MP1715002_011123APB_FTO_340980 Canara Bank CNRB0003944 SIDHI 1105
6 SIDHI MP1715002_011123APB_FTO_340980 Indian Bank IDIB000C613 CHOUPHAL 140777
7 SIDHI MP1715002_011123APB_FTO_340980 Indian Bank IDIB000S680 Sidhi 7956
8 SIDHI MP1715002_011123APB_FTO_340980 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_011123APB_FTO_340980 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
10 SIDHI MP1715002_011123APB_FTO_340980 State Bank of India SBIN0001262 SIDHI 96798
11 SIDHI MP1715002_011123APB_FTO_340980 State Bank of India SBIN0007644 ADB CHURHAT 3978
12 SIDHI MP1715002_011123APB_FTO_340980 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_011123APB_FTO_340980 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28067
14 SIDHI MP1715002_011123APB_FTO_340980 Union Bank of India UBIN0537314 SIDHI MAIN 8177
15 SIDHI MP1715002_011123APB_FTO_340980 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
16 SIDHI MP1715002_011123APB_FTO_340980 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
17 SIDHI MP1715002_011123APB_FTO_340980 Union Bank of India UBIN0554839 KUSMI 2873
18 SIDHI MP1715002_011123APB_FTO_340980 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 17238
19 SIDHI MP1715002_011123APB_FTO_340980 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13481
20 SIDHI MP1715002_011123APB_FTO_340980 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
21 SIDHI MP1715002_011123APB_FTO_340980 India Post Payments Bank IPOS0000001 Sidhi 1326
22 SIDHI MP1715002_011123APB_FTO_340980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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