Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051223APB_FTO_374207
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-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24051220230969470 05/12/2023 ARUN KUMAR SAHU 1715002056WL081379 ARUN KUMAR SAHU 00051 MAHB0001793 3094 3094 Processed 01/01/2024 320102360 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 SIDHI MP-15-002-057-001/502
(BAHERAWEST) 		1715002057NRG24051220230968744 05/12/2023 Radha rawat 1715002057WL081338 Radha rawat 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320102360 Radharawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24051220230968879 05/12/2023 somendra tiwari 1715002027WL081345 somendra tiwari 00089 CBIN0283726 1316 1316 Processed 01/01/2024 320102360 somendratiwari BANK OF BARODA(606985)
4 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24051220230968833 05/12/2023 arjun singh 1715002085WL081341 arjun singh 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320102360 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-085-003/7
(KATHAULI) 		1715002085NRG24051220230968846 05/12/2023 BHAIYALAL SINGH 1715002085WL081341 BHAIYALAL SINGH 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320102360 BHAIYALALSINGH CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24051220230968853 05/12/2023 BHOLA PRASAD SAHU 1715002085WL081341 BHOLA PRASAD SAHU 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320102360 BHOLAPRASADSAHU STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-085-003/743-A
(KATHAULI) 		1715002085NRG24051220230968851 05/12/2023 BHOLA PRASAD SAHU 1715002085WL081341 BHOLA PRASAD SAHU 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320102360 BHOLAPRASADSAHU CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-085-003/802-B
(KATHAULI) 		1715002085NRG24051220230968855 05/12/2023 NAGENDRA 1715002085WL081341 NAGENDRA 00089 CBIN0283726 1105 1105 Processed 01/01/2024 320102360 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIDHI MP-15-002-085-003/81-D
(KATHAULI) 		1715002085NRG24051220230968856 05/12/2023 babulal singh gond 1715002085WL081341 babulal singh gond 00089 CBIN0283726 1105 1105 Processed 02/01/2024 320102360 babulalsinghgond INDIAN BANK(607105)
10 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24041220230967675 05/12/2023 abhisek pandey 1715002109WL081271 abhisek pandey 00089 CBIN0283726 1526 1526 Processed 01/01/2024 320102360 abhisekpandey CENTRAL BANK OF INDIA(607115)
SubTotal 9472 9472
11 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24041220230967800 05/12/2023 Ramsiya jayaswal 1715002079WL081275 Ramsiya jayaswal 00168 ICIC0000513 1326 1326 Processed 01/01/2024 320102360 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1326 1326
12 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24051220230968767 05/12/2023 Rinki devi kol 1715002057WL081339 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 Rinkidevikol UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24051220230968731 05/12/2023 Mrigendra Singh 1715002057WL081338 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 MrigendraSingh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24051220230968787 05/12/2023 dhanesh kol 1715002057WL081339 dhanesh kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 dhaneshkol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-057-001/488
(BAHERAWEST) 		1715002057NRG24051220230968742 05/12/2023 RAMASHRAYA KOL 1715002057WL081338 RAMASHRAYA KOL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 RAMASHRAYAKOL CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24051220230968743 05/12/2023 Rita devi 1715002057WL081338 Rita devi 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 Ritadevi CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24051220230968797 05/12/2023 urmila prajapati 1715002057WL081339 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 02/01/2024 320102360 urmilaprajapati INDIAN BANK(607105)
18 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24051220230968796 05/12/2023 urmila prajapati 1715002057WL081339 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 02/01/2024 320102360 urmilaprajapati INDIAN BANK(607105)
19 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24051220230968800 05/12/2023 Radha kol 1715002057WL081339 Radha kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 320102360 Radhakol INDIAN BANK(607105)
20 SIDHI MP-15-002-057-001/523
(BAHERAWEST) 		1715002057NRG24051220230968801 05/12/2023 deepak kumar rawat 1715002057WL081339 deepak kumar rawat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 deepakkumarrawat FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-057-001/564
(BAHERAWEST) 		1715002057NRG24051220230968805 05/12/2023 Neesha prajapati 1715002057WL081339 Neesha prajapati 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320102360 Neeshaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-057-001/75-A
(BAHERAWEST) 		1715002057NRG24051220230968807 05/12/2023 Rekha kol 1715002057WL081339 Rekha kol 00176 IDIB000S680 1326 1326 Processed 02/01/2024 320102360 Rekhakol INDIAN BANK(607105)
23 SIDHI MP-15-002-085-003/513-C
(KATHAULI) 		1715002085NRG24051220230968837 05/12/2023 PANJAB BAIGA 1715002085WL081341 PANJAB BAIGA 00176 IDIB000S680 1105 1105 Processed 02/01/2024 320102360 PANJABBAIGA INDIAN BANK(607105)
24 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24051220230968844 05/12/2023 shivnatha singh 1715002085WL081341 shivnatha singh 00176 IDIB000S680 1105 1105 Processed 02/01/2024 320102360 shivnathasingh INDIAN BANK(607105)
25 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24051220230968843 05/12/2023 shivnatha singh 1715002085WL081341 shivnatha singh 00176 IDIB000S680 1105 1105 Processed 01/01/2024 320102360 shivnathasingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24051220230968847 05/12/2023 RENU SINGH SENGAR 1715002085WL081341 RENU SINGH SENGAR 00176 IDIB000S680 1105 1105 Processed 01/01/2024 320102360 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24051220230968854 05/12/2023 kaushilya yadav 1715002085WL081341 kaushilya yadav 00176 IDIB000S680 1105 1105 Processed 02/01/2024 320102360 kaushilyayadav INDIAN BANK(607105)
SubTotal 20111 20111
28 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24051220230968875 05/12/2023 pradeep tiwari 1715002027WL081345 pradeep tiwari 00354 PUNB0323200 1316 1316 Processed 01/01/2024 320102360 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24051220230968878 05/12/2023 premvati dwivedi 1715002027WL081345 premvati dwivedi 00354 PUNB0323200 1316 1316 Processed 01/01/2024 320102360 premvatidwivedi BANK OF BARODA(606985)
30 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24051220230968880 05/12/2023 gambheere kol 1715002027WL081345 gambheere kol 00354 PUNB0323200 1316 1316 Processed 01/01/2024 320102360 gambheerekol PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24051220230968395 05/12/2023 Nitu Kol 1715002109WL081300 Nitu Kol 00354 PUNB0323200 1308 1308 Processed 01/01/2024 320102360 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 5256 5256
32 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24051220230968401 05/12/2023 Ramesh Kol 1715002109WL081300 Ramesh Kol 00354 PUNB0642400 1308 1308 Processed 01/01/2024 320102360 RameshKol STATE BANK OF INDIA(508548)
SubTotal 1308 1308
33 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24051220230968507 05/12/2023 Rajkumari 1715002006WL081318 Rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Rajkumari STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24051220230968510 05/12/2023 RAMKALI PATEL 1715002006WL081318 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 RAMKALIPATEL STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24051220230968874 05/12/2023 ramdei tiwari 1715002027WL081345 ramdei tiwari 00415 SBIN0001262 1316 1316 Processed 01/01/2024 320102360 ramdeitiwari STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-027-001/608
(DEOGARH) 		1715002027NRG24051220230968877 05/12/2023 anjoo pandey 1715002027WL081345 anjoo pandey 00415 SBIN0001262 1316 1316 Processed 01/01/2024 320102360 anjoopandey MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24051220230969471 05/12/2023 MURLI SAHU 1715002056WL081379 MURLI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320102360 MURLISAHU STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-056-003/491
(MAHARAJPUR) 		1715002056NRG24051220230969469 05/12/2023 Ramkali jayswal 1715002056WL081378 Ramkali jayswal 00415 SBIN0001262 3094 3094 Processed 01/01/2024 320102360 Ramkalijayswal STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24051220230968723 05/12/2023 Butan prajapati 1715002057WL081338 Butan prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Butanprajapati STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24051220230968765 05/12/2023 Asha kol 1715002057WL081339 Asha kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ashakol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24051220230968727 05/12/2023 prabhu prajapati 1715002057WL081338 prabhu prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 prabhuprajapati STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24051220230968726 05/12/2023 Prabhu Prajapati 1715002057WL081338 Prabhu Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 PrabhuPrajapati STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24051220230968766 05/12/2023 prem vati kol 1715002057WL081339 prem vati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 premvatikol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24051220230968728 05/12/2023 savitadevi rawat 1715002057WL081338 savitadevi rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 savitadevirawat FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24051220230968771 05/12/2023 urmila prajapati 1715002057WL081339 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 urmilaprajapati STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24051220230968772 05/12/2023 babbu prajapati 1715002057WL081339 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 babbuprajapati STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24051220230968773 05/12/2023 rani prajapati 1715002057WL081339 rani prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 raniprajapati STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24051220230968775 05/12/2023 Jagdeesh kol 1715002057WL081339 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Jagdeeshkol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24051220230968774 05/12/2023 Jagdeesh kol 1715002057WL081339 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Jagdeeshkol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24051220230968730 05/12/2023 Tulsidas prajapati 1715002057WL081338 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Tulsidasprajapati MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-057-001/144-A
(BAHERAWEST) 		1715002057NRG24051220230968729 05/12/2023 Tulsidas prajapati 1715002057WL081338 Tulsidas prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Tulsidasprajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24051220230968776 05/12/2023 piyare kol 1715002057WL081339 piyare kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 piyarekol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24051220230968777 05/12/2023 Dasmati kol 1715002057WL081339 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Dasmatikol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24051220230968778 05/12/2023 Munni kol 1715002057WL081339 Munni kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Munnikol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24051220230968783 05/12/2023 Butan devi kol 1715002057WL081339 Butan devi kol 00415 SBIN0001262 663 663 Processed 01/01/2024 320102360 Butandevikol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-057-001/218
(BAHERAWEST) 		1715002057NRG24051220230968733 05/12/2023 Hinchhlal Yadav 1715002057WL081338 Hinchhlal Yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 320102360 HinchhlalYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-057-001/218
(BAHERAWEST) 		1715002057NRG24051220230968732 05/12/2023 Hinchhlal Yadav 1715002057WL081338 Hinchhlal Yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 HinchhlalYadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-057-001/245
(BAHERAWEST) 		1715002057NRG24051220230968734 05/12/2023 Ramesh prajapati 1715002057WL081338 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Rameshprajapati STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-057-001/246
(BAHERAWEST) 		1715002057NRG24051220230968735 05/12/2023 Geeta Prajapati 1715002057WL081338 Geeta Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 GeetaPrajapati STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-057-001/252
(BAHERAWEST) 		1715002057NRG24051220230968784 05/12/2023 Dadulal kol 1715002057WL081339 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Dadulalkol CANARA BANK(508532)
61 SIDHI MP-15-002-057-001/29
(BAHERAWEST) 		1715002057NRG24051220230968788 05/12/2023 chandrabhan yadav 1715002057WL081339 chandrabhan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 chandrabhanyadav STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24051220230968737 05/12/2023 chaurasiya yadav 1715002057WL081338 chaurasiya yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 chaurasiyayadav STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24051220230968736 05/12/2023 shriman yadav 1715002057WL081338 shriman yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 320102360 shrimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24051220230968738 05/12/2023 Dalpati prajapati 1715002057WL081338 Dalpati prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Dalpatiprajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24051220230968739 05/12/2023 Dalpati prajapatii 1715002057WL081338 Dalpati prajapatii 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Dalpatiprajapatii STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/37-A
(BAHERAWEST) 		1715002057NRG24051220230968789 05/12/2023 Shivkumari prajapti 1715002057WL081339 Shivkumari prajapti 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Shivkumariprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-057-001/37-C
(BAHERAWEST) 		1715002057NRG24051220230968740 05/12/2023 Seema Prajapati 1715002057WL081338 Seema Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 SeemaPrajapati STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24051220230968790 05/12/2023 Ranee prajapati 1715002057WL081339 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Raneeprajapati CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24051220230968791 05/12/2023 Ranee prajapati 1715002057WL081339 Ranee prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Raneeprajapati STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/458
(BAHERAWEST) 		1715002057NRG24051220230968793 05/12/2023 satiya rawat 1715002057WL081339 satiya rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 satiyarawat STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-057-001/48
(BAHERAWEST) 		1715002057NRG24051220230968795 05/12/2023 Chathilal kol 1715002057WL081339 Chathilal kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Chathilalkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24051220230968798 05/12/2023 Kusum kali kori 1715002057WL081339 Kusum kali kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Kusumkalikori FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-057-001/520-B
(BAHERAWEST) 		1715002057NRG24051220230968799 05/12/2023 Santosh kol 1715002057WL081339 Santosh kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Santoshkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/524
(BAHERAWEST) 		1715002057NRG24051220230968746 05/12/2023 Premvati kol 1715002057WL081338 Premvati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Premvatikol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24051220230968748 05/12/2023 Ramsharan prajapati 1715002057WL081338 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ramsharanprajapati FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24051220230968747 05/12/2023 RAMSHARAN PRAJAPATI 1715002057WL081338 RAMSHARAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 RAMSHARANPRAJAPATI STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24051220230968802 05/12/2023 Ravina kol 1715002057WL081339 Ravina kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ravinakol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24051220230968804 05/12/2023 Ramsundar kol 1715002057WL081339 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ramsundarkol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24051220230968803 05/12/2023 Ramsundar kol 1715002057WL081339 Ramsundar kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ramsundarkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-001/557
(BAHERAWEST) 		1715002057NRG24051220230968751 05/12/2023 Mahendra kol 1715002057WL081338 Mahendra kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Mahendrakol UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24051220230968752 05/12/2023 saroj kol 1715002057WL081338 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 sarojkol CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24051220230968753 05/12/2023 saroj kol 1715002057WL081338 saroj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 sarojkol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-001/70
(BAHERAWEST) 		1715002057NRG24051220230968755 05/12/2023 Buddhiman yadav 1715002057WL081338 Buddhiman yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 320102360 Buddhimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-057-001/70
(BAHERAWEST) 		1715002057NRG24051220230968754 05/12/2023 Buddhiman yadav 1715002057WL081338 Buddhiman yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Buddhimanyadav CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-057-001/72
(BAHERAWEST) 		1715002057NRG24051220230968756 05/12/2023 Asman yadav 1715002057WL081338 Asman yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Asmanyadav CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24051220230968757 05/12/2023 Gorelal Kol 1715002057WL081338 Gorelal Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 GorelalKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-001/75
(BAHERAWEST) 		1715002057NRG24051220230968806 05/12/2023 santoshi Kol 1715002057WL081339 santoshi Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 santoshiKol CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-057-001/81
(BAHERAWEST) 		1715002057NRG24051220230968759 05/12/2023 Chandrabhan kol 1715002057WL081338 Chandrabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Chandrabhankol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-001/81
(BAHERAWEST) 		1715002057NRG24051220230968758 05/12/2023 Chandrabhan kol 1715002057WL081338 Chandrabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Chandrabhankol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24051220230968811 05/12/2023 CHOTELAL KORI 1715002057WL081339 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 CHOTELALKORI STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24051220230968812 05/12/2023 sumitra kori 1715002057WL081339 sumitra kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 sumitrakori STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24051220230968813 05/12/2023 shivprasad kori 1715002057WL081339 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 shivprasadkori STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24051220230968814 05/12/2023 munni rawat 1715002057WL081339 munni rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 munnirawat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24051220230968761 05/12/2023 Gulabbaye kol 1715002057WL081338 Gulabbaye kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Gulabbayekol INDUSIND BANK(607189)
95 SIDHI MP-15-002-057-002/226
(BAHERAWEST) 		1715002057NRG24051220230968760 05/12/2023 patiraj kol 1715002057WL081338 patiraj kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 patirajkol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/261
(BAHERAWEST) 		1715002057NRG24051220230968762 05/12/2023 Shiva kol 1715002057WL081338 Shiva kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Shivakol UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24051220230968763 05/12/2023 Sangeeta kol 1715002057WL081338 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Sangeetakol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24051220230968764 05/12/2023 Jagyabhan kol 1715002057WL081338 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Jagyabhankol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-001/16
(KARUIKHAND) 		1715002079NRG24041220230967783 05/12/2023 Sonu kushwaha 1715002079WL081275 Sonu kushwaha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Sonukushwaha STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-001/6-A
(KARUIKHAND) 		1715002079NRG24041220230967766 05/12/2023 Kasima begam 1715002079WL081274 Kasima begam 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 Kasimabegam STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-001/7-A
(KARUIKHAND) 		1715002079NRG24041220230967784 05/12/2023 Samudree kushwaha 1715002079WL081275 Samudree kushwaha 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Samudreekushwaha STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24041220230967785 05/12/2023 Anju 1715002079WL081275 Anju 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Anju STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24041220230967786 05/12/2023 Rampal soni 1715002079WL081275 Rampal soni 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Rampalsoni STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24041220230967788 05/12/2023 Ashok soni 1715002079WL081275 Ashok soni 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Ashoksoni STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-003/21
(KARUIKHAND) 		1715002079NRG24041220230967767 05/12/2023 Parwati kol 1715002079WL081274 Parwati kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Parwatikol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-079-004/18
(KARUIKHAND) 		1715002079NRG24041220230967792 05/12/2023 PRAHALAD 1715002079WL081275 PRAHALAD 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 PRAHALAD STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24041220230967795 05/12/2023 shashi 1715002079WL081275 shashi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 shashi STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24041220230967799 05/12/2023 ramai 1715002079WL081275 ramai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 ramai STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24041220230967769 05/12/2023 Chhotakiya prajapati 1715002079WL081274 Chhotakiya prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24041220230967770 05/12/2023 Lalmani 1715002079WL081274 Lalmani 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Lalmani STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24041220230967771 05/12/2023 Sahajadi 1715002079WL081274 Sahajadi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Sahajadi STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24041220230967801 05/12/2023 ramsujan 1715002079WL081275 ramsujan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 ramsujan STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-079-005/55
(KARUIKHAND) 		1715002079NRG24041220230967802 05/12/2023 Pappi devi 1715002079WL081275 Pappi devi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Pappidevi STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24041220230967803 05/12/2023 Shamsher ali 1715002079WL081275 Shamsher ali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Shamsherali STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-079-006/130-A
(KARUIKHAND) 		1715002079NRG24041220230967773 05/12/2023 Keshva patel 1715002079WL081274 Keshva patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Keshvapatel STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24041220230967774 05/12/2023 Rekha rawat 1715002079WL081274 Rekha rawat 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Rekharawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24041220230967776 05/12/2023 Sakuntala kol 1715002079WL081274 Sakuntala kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Sakuntalakol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24041220230967777 05/12/2023 sangeeta gupta 1715002079WL081274 sangeeta gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 sangeetagupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24041220230967778 05/12/2023 Tirthraj soni 1715002079WL081274 Tirthraj soni 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Tirthrajsoni STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24041220230967804 05/12/2023 jagdish 1715002079WL081275 jagdish 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 jagdish STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24041220230967779 05/12/2023 anil kol 1715002079WL081274 anil kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 anilkol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24041220230967780 05/12/2023 Rudrapratap singh 1715002079WL081274 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 02/01/2024 320102360 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
123 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24041220230967781 05/12/2023 PHULKALI 1715002079WL081274 PHULKALI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 PHULKALI STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24041220230967782 05/12/2023 Sudama kol 1715002079WL081274 Sudama kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Sudamakol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24041220230967805 05/12/2023 Molai 1715002079WL081275 Molai 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Molai STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-079-008/9
(KARUIKHAND) 		1715002079NRG24041220230967806 05/12/2023 Babulal 1715002079WL081275 Babulal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320102360 Babulal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24051220230968831 05/12/2023 DINESH SAHU 1715002085WL081341 DINESH SAHU 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24051220230968832 05/12/2023 kemalbhan singh 1715002085WL081341 kemalbhan singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24051220230968834 05/12/2023 RAJBHAN SINGH GOND 1715002085WL081341 RAJBHAN SINGH GOND 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24051220230968835 05/12/2023 BANSHPATI SINGH 1715002085WL081341 BANSHPATI SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
131 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24051220230968836 05/12/2023 dharmraj singh gond 1715002085WL081341 dharmraj singh gond 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 dharmrajsinghgond STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24051220230968845 05/12/2023 CHHOTE KUSHWAHA 1715002085WL081341 CHHOTE KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320102360 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24051220230968721 05/12/2023 Anju Saket 1715002093WL081337 Anju Saket 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320102360 AnjuSaket UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24051220230968404 05/12/2023 pradeep 1715002109WL081300 pradeep 00415 SBIN0001262 1308 1308 Processed 01/01/2024 320102360 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 135214 135214
135 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24051220230968502 05/12/2023 Veerbhan Patel 1715002006WL081318 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320102360 VeerbhanPatel STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24051220230968504 05/12/2023 RAJKUMAR PATEL 1715002006WL081318 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320102360 RAJKUMARPATEL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24051220230968513 05/12/2023 RAMLAL PRAJAPATI 1715002006WL081318 RAMLAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320102360 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24041220230967798 05/12/2023 Vikash kumar pandey 1715002079WL081275 Vikash kumar pandey 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320102360 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 5304 5304
139 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24051220230968769 05/12/2023 NIRPATI SAHU 1715002057WL081339 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 02/01/2024 320102360 NIRPATISAHU INDIAN BANK(607105)
140 SIDHI MP-15-002-057-001/115
(BAHERAWEST) 		1715002057NRG24051220230968768 05/12/2023 NIRPATI SAHU 1715002057WL081339 NIRPATI SAHU 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 NIRPATISAHU CENTRAL BANK OF INDIA(607115)
141 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24051220230968782 05/12/2023 Rajlal kori 1715002057WL081339 Rajlal kori 00415 SBIN0012272 1326 1326 Processed 02/01/2024 320102360 Rajlalkori INDIAN BANK(607105)
142 SIDHI MP-15-002-057-001/21-A
(BAHERAWEST) 		1715002057NRG24051220230968781 05/12/2023 Rajlal kori and Viatan kori 1715002057WL081339 Rajlal kori and Viatan kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 RajlalkoriandViatankori STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-057-001/467
(BAHERAWEST) 		1715002057NRG24051220230968794 05/12/2023 sugreev Prasad Kori 1715002057WL081339 sugreev Prasad Kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 sugreevPrasadKori STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24051220230968808 05/12/2023 Ganga kori 1715002057WL081339 Ganga kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 Gangakori STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24051220230968809 05/12/2023 Santosh kori and Guddu kori 1715002057WL081339 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24041220230967791 05/12/2023 Deepak singh chauhan 1715002079WL081275 Deepak singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/01/2024 320102360 Deepaksinghchauhan STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-085-003/100
(KATHAULI) 		1715002085NRG24051220230968827 05/12/2023 BASANTI SINGH GOND 1715002085WL081341 BASANTI SINGH GOND 00415 SBIN0012272 1105 1105 Processed 01/01/2024 320102360 BASANTISINGHGOND STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24041220230967667 05/12/2023 tiwariya kol 1715002109WL081271 tiwariya kol 00415 SBIN0012272 1526 1526 Processed 01/01/2024 320102360 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 13239 13239
149 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24051220230968403 05/12/2023 Dev Vati Singh 1715002109WL081300 Dev Vati Singh 00415 SBIN0017116 1308 1308 Processed 01/01/2024 320102360 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1308 1308
150 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24051220230968509 05/12/2023 GEETA PATEL 1715002006WL081318 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 320102360 GEETAPATEL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-006-002/81-B
(KUSPARI) 		1715002006NRG24051220230968514 05/12/2023 Phool Kumaree 1715002006WL081318 Phool Kumaree 00415 SBIN0030380 1326 1326 Processed 01/01/2024 320102360 PhoolKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24041220230967789 05/12/2023 shakuntala singh 1715002079WL081275 shakuntala singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 320102360 shakuntalasingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-079-005/56
(KARUIKHAND) 		1715002079NRG24041220230967772 05/12/2023 Hajara begam 1715002079WL081274 Hajara begam 00415 SBIN0030380 1326 1326 Processed 01/01/2024 320102360 Hajarabegam STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24051220230968842 05/12/2023 BUTAAL YADAV 1715002085WL081341 BUTAAL YADAV 00415 SBIN0030380 1105 1105 Processed 01/01/2024 320102360 BUTAALYADAV STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-085-003/616-D
(KATHAULI) 		1715002085NRG24051220230968841 05/12/2023 BUTAAL YADAV 1715002085WL081341 BUTAAL YADAV 00415 SBIN0030380 1105 1105 Processed 01/01/2024 320102360 BUTAALYADAV UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24041220230967681 05/12/2023 sakuntala kolu 1715002109WL081271 sakuntala kolu 00415 SBIN0030380 1505 1505 Processed 01/01/2024 320102360 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
157 SIDHI MP-15-002-109-001/321
(DHANKHORI) 		1715002109NRG24041220230967683 05/12/2023 Phoolbai Singh 1715002109WL081271 Phoolbai Singh 00415 SBIN0030380 1505 1505 Processed 01/01/2024 320102360 PhoolbaiSingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24041220230967686 05/12/2023 Kripa sankar pandey 1715002109WL081271 Kripa sankar pandey 00415 SBIN0030380 1505 1505 Processed 01/01/2024 320102360 Kripasankarpandey STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24051220230968398 05/12/2023 Sangeeta Singh 1715002109WL081300 Sangeeta Singh 00415 SBIN0030380 1308 1308 Processed 01/01/2024 320102360 SangeetaSingh STATE BANK OF INDIA(508548)
SubTotal 13337 13337
160 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24051220230968849 05/12/2023 RAJBHAN PRAJAPATI 1715002085WL081341 RAJBHAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 01/01/2024 320102360 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24051220230968399 05/12/2023 Arti Kol 1715002109WL081300 Arti Kol 00468 UBIN0537314 1308 1308 Processed 01/01/2024 320102360 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 2413 2413
162 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24041220230967790 05/12/2023 priyanka singh 1715002079WL081275 priyanka singh 00468 UBIN0539627 1326 1326 Processed 01/01/2024 320102360 priyankasingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24041220230967796 05/12/2023 Aneta prajapati 1715002079WL081275 Aneta prajapati 00468 UBIN0539627 1326 1326 Processed 01/01/2024 320102360 Anetaprajapati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-079-006/228
(KARUIKHAND) 		1715002079NRG24041220230967775 05/12/2023 munni kol 1715002079WL081274 munni kol 00468 UBIN0539627 1326 1326 Processed 01/01/2024 320102360 munnikol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
165 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24051220230968725 05/12/2023 Vishwnath prajapati 1715002057WL081338 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320102360 Vishwnathprajapati UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24051220230968724 05/12/2023 Vishwnath prajapati 1715002057WL081338 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320102360 Vishwnathprajapati UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24041220230967794 05/12/2023 Mudrika prasad dwivedi 1715002079WL081275 Mudrika prasad dwivedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320102360 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24041220230967797 05/12/2023 Amit kumar dwivedi 1715002079WL081275 Amit kumar dwivedi 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320102360 Amitkumardwivedi STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24051220230968829 05/12/2023 krishn kumar sahu 1715002085WL081341 krishn kumar sahu 00468 UBIN0552615 1105 1105 Processed 01/01/2024 320102360 krishnkumarsahu CENTRAL BANK OF INDIA(607115)
170 SIDHI MP-15-002-085-003/123-A
(KATHAULI) 		1715002085NRG24051220230968828 05/12/2023 krishn kumar sahu 1715002085WL081341 krishn kumar sahu 00468 UBIN0552615 1105 1105 Processed 01/01/2024 320102360 krishnkumarsahu UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24041220230967682 05/12/2023 jitendra prasad misra 1715002109WL081271 jitendra prasad misra 00468 UBIN0552615 1505 1505 Processed 01/01/2024 320102360 jitendraprasadmisra UNION BANK OF INDIA(508500)
SubTotal 9019 9019
172 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24051220230968876 05/12/2023 bhariti tiwari 1715002027WL081345 bhariti tiwari 00468 UBIN0566021 1316 1316 Processed 01/01/2024 320102360 bharititiwari UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24051220230969584 05/12/2023 sangeeta kali 1715002096WL081387 sangeeta kali 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 sangeetakali UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24051220230969583 05/12/2023 shyamlal vishwakarma 1715002096WL081387 shyamlal vishwakarma 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 shyamlalvishwakarma UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24051220230969585 05/12/2023 badka rajak 1715002096WL081387 badka rajak 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 badkarajak UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24051220230969586 05/12/2023 santosh 1715002096WL081387 santosh 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 santosh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24051220230969587 05/12/2023 kosal rajak 1715002096WL081387 kosal rajak 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 kosalrajak UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24051220230969588 05/12/2023 ramu rajak 1715002096WL081387 ramu rajak 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 ramurajak UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24051220230969589 05/12/2023 parvati 1715002096WL081387 parvati 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 parvati UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24051220230969590 05/12/2023 bharti 1715002096WL081387 bharti 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 bharti UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24051220230969591 05/12/2023 malti 1715002096WL081387 malti 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 malti UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24051220230969592 05/12/2023 ajit kumar 1715002096WL081387 ajit kumar 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 ajitkumar UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24051220230969593 05/12/2023 babulal 1715002096WL081387 babulal 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 babulal UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24051220230969594 05/12/2023 keshuya 1715002096WL081387 keshuya 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 keshuya UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24051220230969595 05/12/2023 shivam kol 1715002096WL081387 shivam kol 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 shivamkol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24051220230969596 05/12/2023 shubham singh 1715002096WL081387 shubham singh 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 shubhamsingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24051220230969597 05/12/2023 lalita rajak 1715002096WL081387 lalita rajak 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 lalitarajak UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24051220230969598 05/12/2023 ramkarn rajak 1715002096WL081387 ramkarn rajak 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 ramkarnrajak UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24051220230969600 05/12/2023 kaushilya 1715002096WL081387 kaushilya 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 kaushilya UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24051220230969599 05/12/2023 munna 1715002096WL081387 munna 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 munna UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24051220230969601 05/12/2023 ajeet 1715002096WL081387 ajeet 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 ajeet UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24051220230969602 05/12/2023 mandvee 1715002096WL081387 mandvee 00468 UBIN0566021 1200 1200 Processed 01/01/2024 320102360 mandvee UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24051220230969603 05/12/2023 Sanjay kol 1715002096WL081387 Sanjay kol 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320102360 Sanjaykol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24051220230969604 05/12/2023 ravikumar rawat 1715002096WL081387 ravikumar rawat 00468 UBIN0566021 1326 1326 Processed 01/01/2024 320102360 ravikumarrawat UNION BANK OF INDIA(508500)
SubTotal 27968 27968
195 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24051220230968503 05/12/2023 SONVATI PATEL 1715002006WL081318 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
196 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24051220230968506 05/12/2023 Kalawati Prajapati 1715002006WL081318 Kalawati Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 KalawatiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-006-002/22-A
(KUSPARI) 		1715002006NRG24051220230968505 05/12/2023 Panchlal Prajapati 1715002006WL081318 Panchlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 PanchlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24051220230968508 05/12/2023 Sukhnandan Patel 1715002006WL081318 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24051220230968511 05/12/2023 VISHNATH 1715002006WL081318 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24051220230968872 05/12/2023 gudhiya kol 1715002027WL081345 gudhiya kol 00602 SBIN0RRMBGB 1316 1316 Processed 01/01/2024 320102360 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24051220230968873 05/12/2023 lalji mishra 1715002027WL081345 lalji mishra 00602 SBIN0RRMBGB 1316 1316 Processed 01/01/2024 320102360 laljimishra MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24051220230968770 05/12/2023 Jgaysen prajapati 1715002057WL081339 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Jgaysenprajapati UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-057-001/195
(BAHERAWEST) 		1715002057NRG24051220230968779 05/12/2023 Geeta sahu 1715002057WL081339 Geeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Geetasahu STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24051220230968780 05/12/2023 Dhanesharai kol 1715002057WL081339 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24051220230968786 05/12/2023 Rajkumar sahu 1715002057WL081339 Rajkumar sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320102360 Rajkumarsahu UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-057-001/256
(BAHERAWEST) 		1715002057NRG24051220230968785 05/12/2023 Rajkumar sahu 1715002057WL081339 Rajkumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Rajkumarsahu MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24051220230968745 05/12/2023 Sangita kol 1715002057WL081338 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Sangitakol INDUSIND BANK(607189)
208 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24051220230968749 05/12/2023 Rajesh kumar prajapati 1715002057WL081338 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24051220230968810 05/12/2023 SHYAM KALI KORI 1715002057WL081339 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-079-002/8
(KARUIKHAND) 		1715002079NRG24041220230967787 05/12/2023 dheerendra singh 1715002079WL081275 dheerendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 dheerendrasingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24041220230967768 05/12/2023 Shankar prajapati 1715002079WL081274 Shankar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320102360 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-093-001/957
(PANWAR CHAU.TO) 		1715002093NRG24051220230968722 05/12/2023 Rannu Saket 1715002093WL081337 Rannu Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320102360 RannuSaket MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24041220230967668 05/12/2023 lalau kol 1715002109WL081271 lalau kol 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 lalaukol MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24041220230967669 05/12/2023 pawan pandey 1715002109WL081271 pawan pandey 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24041220230967670 05/12/2023 Baba Kol 1715002109WL081271 Baba Kol 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 BabaKol MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24041220230967671 05/12/2023 sanjay kumar kol 1715002109WL081271 sanjay kumar kol 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24041220230967672 05/12/2023 Shivraj Kol 1715002109WL081271 Shivraj Kol 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
218 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24041220230967673 05/12/2023 ganesh saket 1715002109WL081271 ganesh saket 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24041220230967674 05/12/2023 vikas pandey 1715002109WL081271 vikas pandey 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24041220230967676 05/12/2023 baisakhu kol 1715002109WL081271 baisakhu kol 00602 SBIN0RRMBGB 1526 1526 Processed 01/01/2024 320102360 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24041220230967677 05/12/2023 Arti Rawat 1715002109WL081271 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24041220230967678 05/12/2023 mukunda kol 1715002109WL081271 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 mukundakol MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24041220230967679 05/12/2023 Somvati Saket 1715002109WL081271 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24041220230967680 05/12/2023 chhotelal kol 1715002109WL081271 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24041220230967684 05/12/2023 kaluiya kol 1715002109WL081271 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24041220230967685 05/12/2023 shivendra puri 1715002109WL081271 shivendra puri 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 shivendrapuri UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24041220230967687 05/12/2023 Archana Yadav 1715002109WL081271 Archana Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24041220230967688 05/12/2023 Dropdi Kol 1715002109WL081271 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24041220230967689 05/12/2023 Rani Kol 1715002109WL081271 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 RaniKol MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24041220230967690 05/12/2023 Rangdev Kol 1715002109WL081271 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24041220230967691 05/12/2023 Mahesh Kol 1715002109WL081271 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 320102360 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24051220230968390 05/12/2023 Neetu Kol 1715002109WL081300 Neetu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24051220230968391 05/12/2023 Munda 1715002109WL081300 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 Munda MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24051220230968392 05/12/2023 Munda 1715002109WL081300 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 Munda MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24051220230968393 05/12/2023 Lavkush Kol 1715002109WL081300 Lavkush Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24051220230968394 05/12/2023 Anil Kol 1715002109WL081300 Anil Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 AnilKol MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24051220230968396 05/12/2023 Sukbariya 1715002109WL081300 Sukbariya 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24051220230968397 05/12/2023 Geeta Singh Gond 1715002109WL081300 Geeta Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 GeetaSinghGond STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24051220230968400 05/12/2023 Saroj Singh Gond 1715002109WL081300 Saroj Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 SarojSinghGond STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24051220230968402 05/12/2023 Rinku Rawat 1715002109WL081300 Rinku Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 320102360 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24051220230968405 05/12/2023 Sanju Kol 1715002109WL081300 Sanju Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320102360 SanjuKol MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24051220230968406 05/12/2023 Rajbhore Kol 1715002109WL081300 Rajbhore Kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320102360 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66593 66593
243 SIDHI MP-15-002-006-002/81-A
(KUSPARI) 		1715002006NRG24051220230968512 05/12/2023 INDU PRAJAPATI 1715002006WL081318 INDU PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320102360 INDUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24051220230968850 05/12/2023 devendra kumar yadav 1715002085WL081341 devendra kumar yadav 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320102360 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 322697 322697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223APB_FTO_374207 Bank of Maharastra MAHB0001793 REWA 3094
2 SIDHI MP1715002_051223APB_FTO_374207 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_051223APB_FTO_374207 Central Bank Of India CBIN0283726 SIDHI 9472
4 SIDHI MP1715002_051223APB_FTO_374207 ICICI BANK ICIC0000513 SIDHI 1326
5 SIDHI MP1715002_051223APB_FTO_374207 Indian Bank IDIB000S680 Sidhi 20111
6 SIDHI MP1715002_051223APB_FTO_374207 Punjab National Bank PUNB0323200 SARRA 5256
7 SIDHI MP1715002_051223APB_FTO_374207 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1308
8 SIDHI MP1715002_051223APB_FTO_374207 State Bank of India SBIN0001262 SIDHI 135214
9 SIDHI MP1715002_051223APB_FTO_374207 State Bank of India SBIN0007644 ADB CHURHAT 5304
10 SIDHI MP1715002_051223APB_FTO_374207 State Bank of India SBIN0012272 SIDHI CITY 13239
11 SIDHI MP1715002_051223APB_FTO_374207 State Bank of India SBIN0017116 MANJHAULI 1308
12 SIDHI MP1715002_051223APB_FTO_374207 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13337
13 SIDHI MP1715002_051223APB_FTO_374207 Union Bank of India UBIN0537314 SIDHI MAIN 2413
14 SIDHI MP1715002_051223APB_FTO_374207 Union Bank of India UBIN0539627 AMILIYA 3978
15 SIDHI MP1715002_051223APB_FTO_374207 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9019
16 SIDHI MP1715002_051223APB_FTO_374207 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27968
17 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6630
18 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1547
19 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5083
20 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
21 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
22 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4137
23 SIDHI MP1715002_051223APB_FTO_374207 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 45218
24 SIDHI MP1715002_051223APB_FTO_374207 India Post Payments Bank IPOS0000001 Sidhi 2431

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