Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:02:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050124APB_FTO_421732
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-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24050120241095157 05/01/2024 Shanti Devi Saket 1715002013WL089791 Shanti Devi Saket 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 ShantiDeviSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095161 05/01/2024 Reetu Saket 1715002013WL089791 Reetu Saket 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 ReetuSaket BANK OF BARODA(606985)
3 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095181 05/01/2024 Reenu Rawat 1715002013WL089791 Reenu Rawat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 ReenuRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095180 05/01/2024 Shrilal Rawat 1715002013WL089791 Shrilal Rawat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 ShrilalRawat BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24050120241095187 05/01/2024 mulayam prasad yadav 1715002013WL089791 mulayam prasad yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 mulayamprasadyadav BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095189 05/01/2024 Arti Devi Yadav 1715002013WL089791 Arti Devi Yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376678 ArtiDeviYadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24050120241095870 05/01/2024 Rammani Patel 1715002014WL089840 Rammani Patel 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686376678 RammaniPatel STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24050120241095869 05/01/2024 Rammani Patel 1715002014WL089840 Rammani Patel 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 686376678 RammaniPatel STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24050120241095872 05/01/2024 Nidha Vishwakarma 1715002014WL089842 Nidha Vishwakarma 00045 BARB0SIDHIX 2210 2210 Processed 13/03/2024 686376678 NidhaVishwakarma BANK OF BARODA(606985)
SubTotal 12818 12818
10 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24050120241096286 05/01/2024 Nirmala Vishwkarma 1715002054WL089864 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24050120241096287 05/01/2024 Anita 1715002054WL089864 Anita 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 Anita CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-054-001/478
(PATEHARAKALA) 		1715002054NRG24050120241096288 05/01/2024 fhulva yadav 1715002054WL089864 fhulva yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 fhulvayadav CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-054-001/483
(PATEHARAKALA) 		1715002054NRG24050120241096282 05/01/2024 savitri gupta 1715002054WL089862 savitri gupta 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 savitrigupta CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-054-001/588
(PATEHARAKALA) 		1715002054NRG24050120241096289 05/01/2024 Sooraj kol 1715002054WL089864 Sooraj kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 Soorajkol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24050120241096283 05/01/2024 ajay gupta 1715002054WL089862 ajay gupta 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 ajaygupta CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24050120241096284 05/01/2024 mohan yadav 1715002054WL089862 mohan yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 mohanyadav CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-054-001/981
(PATEHARAKALA) 		1715002054NRG24050120241096290 05/01/2024 rammilan jaiswal 1715002054WL089864 rammilan jaiswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 rammilanjaiswal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24050120241094890 05/01/2024 GOPAL SINGH GOND 1715002085WL089773 GOPAL SINGH GOND 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 GOPALSINGHGOND STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24050120241094889 05/01/2024 GOPAL SINGH GOND 1715002085WL089773 GOPAL SINGH GOND 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 GOPALSINGHGOND CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-085-003/213
(KATHAULI) 		1715002085NRG24050120241094893 05/01/2024 RAMBAI SINGH GOND 1715002085WL089773 RAMBAI SINGH GOND 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686376678 RAMBAISINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 14586 14586
21 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24050120241097441 05/01/2024 viswanath saket 1715002031WL090015 viswanath saket 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686376678 viswanathsaket INDIAN BANK(607105)
22 SIDHI MP-15-002-031-002/459-B
(SARETHI) 		1715002031NRG24050120241097442 05/01/2024 SAURAV KUMAR 1715002031WL090015 SAURAV KUMAR 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686376678 SAURAVKUMAR INDIAN BANK(607105)
23 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24050120241094897 05/01/2024 KSHETRPAL SINGH GOND 1715002085WL089773 KSHETRPAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686376678 KSHETRPALSINGHGOND INDIAN BANK(607105)
24 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24050120241094896 05/01/2024 KSHETRPAL SINGH GOND 1715002085WL089773 KSHETRPAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686376678 KSHETRPALSINGHGOND INDIAN BANK(607105)
SubTotal 5746 5746
25 SIDHI MP-15-002-085-003/619-B
(KATHAULI) 		1715002085NRG24050120241094898 05/01/2024 TILAKRAJ SINGH 1715002085WL089773 TILAKRAJ SINGH 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686376678 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24050120241094899 05/01/2024 rambai singh 1715002085WL089773 rambai singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686376678 rambaisingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-085-003/801-D
(KATHAULI) 		1715002085NRG24050120241094900 05/01/2024 RAMBAI SINGH 1715002085WL089773 RAMBAI SINGH 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686376678 RAMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24040120241094002 05/01/2024 DEEPAK KUMAR CHAURASIYA 1715002103WL089728 DEEPAK KUMAR CHAURASIYA 00176 IDIB000S680 1314 1314 Processed 13/03/2024 686376678 DEEPAKKUMARCHAURASIYA KOTAK MAHINDRA BANK LTD(607420)
29 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24040120241094003 05/01/2024 DURGA CHAURASIYA 1715002103WL089728 DURGA CHAURASIYA 00176 IDIB000S680 1314 1314 Processed 13/03/2024 686376678 DURGACHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 6606 6606
30 SIDHI MP-15-002-099-001/174-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073789 05/01/2024 Nirmla Kol 1715002099WL088411 Nirmla Kol 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686376678 NirmlaKol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095163 05/01/2024 Ranjeet Prasad Saket 1715002013WL089791 Ranjeet Prasad Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095164 05/01/2024 Rannu Rawat 1715002013WL089791 Rannu Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 RannuRawat STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095165 05/01/2024 Mankumari 1715002013WL089791 Mankumari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 Mankumari STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095169 05/01/2024 Bhaiyalal Kol 1715002013WL089791 Bhaiyalal Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095174 05/01/2024 Khushabu Patel 1715002013WL089791 Khushabu Patel 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686376678 KhushabuPatel STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-013-006/7
(MADHUGAONNORTH) 		1715002013NRG24050120241095182 05/01/2024 Sidhnath 1715002013WL089791 Sidhnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 Sidhnath STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24050120241094920 05/01/2024 sanjay varma 1715002058WL089779 sanjay varma 00415 SBIN0001262 2652 2652 Processed 13/03/2024 686376678 sanjayvarma STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24050120241094922 05/01/2024 Yagabhan 1715002058WL089779 Yagabhan 00415 SBIN0001262 2652 2652 Processed 13/03/2024 686376678 Yagabhan STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/179
(SATNARAPAWAI) 		1715002058NRG24050120241094923 05/01/2024 Upendra 1715002058WL089779 Upendra 00415 SBIN0001262 2652 2652 Processed 13/03/2024 686376678 Upendra STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/376
(SATNARAPAWAI) 		1715002058NRG24050120241094925 05/01/2024 BABULAL 1715002058WL089780 BABULAL 00415 SBIN0001262 2652 2652 Processed 13/03/2024 686376678 BABULAL STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/464
(SATNARAPAWAI) 		1715002058NRG24050120241094926 05/01/2024 sanat 1715002058WL089780 sanat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 sanat FINO PAYMENTS BANK LTD(608001)
42 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24050120241094927 05/01/2024 Ramkushal Kol 1715002058WL089780 Ramkushal Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 RamkushalKol AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24271220231062205 05/01/2024 RANGDEV SINGH GOND 1715002068WL087753 RANGDEV SINGH GOND 00415 SBIN0001262 7 7 Processed 13/03/2024 686376678 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
44 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24050120241094830 05/01/2024 Saroj Kori 1715002079WL089769 Saroj Kori 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376678 SarojKori STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24050120241094828 05/01/2024 Asha kol 1715002079WL089767 Asha kol 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686376678 Ashakol STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-079-007/22
(KARUIKHAND) 		1715002079NRG24050120241094829 05/01/2024 Ranjana singh 1715002079WL089768 Ranjana singh 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686376678 Ranjanasingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-085-002/186
(KATHAULI) 		1715002085NRG24050120241094878 05/01/2024 arjun sahu 1715002085WL089773 arjun sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 arjunsahu STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24050120241094881 05/01/2024 muniraj viswakarma 1715002085WL089773 muniraj viswakarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 munirajviswakarma STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24050120241094882 05/01/2024 muniraj viswakarma 1715002085WL089773 muniraj viswakarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 munirajviswakarma BANK OF BARODA(606985)
50 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24050120241094883 05/01/2024 BABA KOL 1715002085WL089773 BABA KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 BABAKOL STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-085-002/90
(KATHAULI) 		1715002085NRG24050120241094888 05/01/2024 Shurujden 1715002085WL089773 Shurujden 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 Shurujden STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-085-003/35-B
(KATHAULI) 		1715002085NRG24050120241094895 05/01/2024 phatte singh 1715002085WL089773 phatte singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 phattesingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-085-003/35-B
(KATHAULI) 		1715002085NRG24050120241094894 05/01/2024 phatte singh 1715002085WL089773 phatte singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 phattesingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-099-001/1372
(NAUGAWAN DHIR) 		1715002099NRG24301220231073775 05/01/2024 Govind Bhujwa 1715002099WL088411 Govind Bhujwa 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 GovindBhujwa STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-099-001/144-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073780 05/01/2024 Rajni Kori 1715002099WL088411 Rajni Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 RajniKori STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-099-001/214-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073804 05/01/2024 Shila Saket 1715002099WL088411 Shila Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376678 ShilaSaket UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-103-001/445
(GADA BABAN SIN) 		1715002103NRG24040120241093998 05/01/2024 Vivek kumar gupta 1715002103WL089728 Vivek kumar gupta 00415 SBIN0001262 1314 1314 Processed 13/03/2024 686376678 Vivekkumargupta STATE BANK OF INDIA(508548)
SubTotal 43311 43311
58 SIDHI MP-15-002-001-001/1116
(MAWAI) 		1715002001NRG24050120241096271 05/01/2024 RAM SAJEEVAN KOL 1715002001WL089855 RAM SAJEEVAN KOL 00415 SBIN0007644 1768 1768 Processed 13/03/2024 686376678 RAMSAJEEVANKOL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-001-001/1148
(MAWAI) 		1715002001NRG24050120241096272 05/01/2024 LAKSHIMAN 1715002001WL089855 LAKSHIMAN 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 LAKSHIMAN STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-002-001/1105
(TIKATKALA) 		1715002002NRG24050120241095697 05/01/2024 MAHADEV SAKET 1715002002WL089832 MAHADEV SAKET 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 MAHADEVSAKET STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-002-001/1146
(TIKATKALA) 		1715002002NRG24050120241095698 05/01/2024 ramkhelaman kol 1715002002WL089832 ramkhelaman kol 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 ramkhelamankol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-002-001/1714
(TIKATKALA) 		1715002002NRG24050120241095700 05/01/2024 YAGYALAL JAISWAL 1715002002WL089833 YAGYALAL JAISWAL 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 YAGYALALJAISWAL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-002-001/317
(TIKATKALA) 		1715002002NRG24050120241095699 05/01/2024 RAJMANI KOL 1715002002WL089832 RAJMANI KOL 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 RAJMANIKOL STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-002-001/71-A
(TIKATKALA) 		1715002002NRG24050120241095701 05/01/2024 Seetaram 1715002002WL089833 Seetaram 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686376678 Seetaram STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24050120241095170 05/01/2024 Priyanka Patel 1715002013WL089791 Priyanka Patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686376678 PriyankaPatel INDIAN BANK(607105)
SubTotal 21658 21658
66 SIDHI MP-15-002-045-001/68
(NEBUHAWEST) 		1715002045NRG24211220231034230 05/01/2024 Umesh kumar jayswal 1715002045WL085854 Umesh kumar jayswal 00415 SBIN0012272 7 7 Processed 13/03/2024 686376678 Umeshkumarjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24050120241094892 05/01/2024 BABLU SINGH GOND 1715002085WL089773 BABLU SINGH GOND 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686376678 BABLUSINGHGOND INDIAN BANK(607105)
68 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24050120241094891 05/01/2024 BABLU SINGH GOND 1715002085WL089773 BABLU SINGH GOND 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686376678 BABLUSINGHGOND STATE BANK OF INDIA(508548)
SubTotal 2659 2659
69 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095153 05/01/2024 Savita Saket 1715002013WL089791 Savita Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 SavitaSaket UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24050120241095155 05/01/2024 Shilavati Saket 1715002013WL089791 Shilavati Saket 00415 SBIN0030380 663 663 Processed 13/03/2024 686376678 ShilavatiSaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24050120241095156 05/01/2024 Pradeep Kumar Saket 1715002013WL089791 Pradeep Kumar Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 PradeepKumarSaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-013-003/65
(MADHUGAONNORTH) 		1715002013NRG24050120241095160 05/01/2024 Siyawati Saket 1715002013WL089791 Siyawati Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 SiyawatiSaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095162 05/01/2024 Sumani saket 1715002013WL089791 Sumani saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 Sumanisaket UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095167 05/01/2024 Rajkali saket 1715002013WL089791 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 Rajkalisaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-013-005/310-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095168 05/01/2024 MAMTA SAKET 1715002013WL089791 MAMTA SAKET 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 MAMTASAKET STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-013-005/56
(MADHUGAONNORTH) 		1715002013NRG24050120241095171 05/01/2024 Lallu Saket 1715002013WL089791 Lallu Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 LalluSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095175 05/01/2024 Ramvati Saket 1715002013WL089791 Ramvati Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 RamvatiSaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24050120241095176 05/01/2024 GUDDI SAKET 1715002013WL089791 GUDDI SAKET 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 GUDDISAKET STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24050120241095178 05/01/2024 Priyambda Kol 1715002013WL089791 Priyambda Kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 PriyambdaKol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095183 05/01/2024 Rajesh Ravat 1715002013WL089791 Rajesh Ravat 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 RajeshRavat FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24050120241095184 05/01/2024 Raghunath yadav 1715002013WL089791 Raghunath yadav 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 Raghunathyadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095185 05/01/2024 Radhika Parsad 1715002013WL089791 Radhika Parsad 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 RadhikaParsad INDIAN BANK(607105)
83 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24050120241095188 05/01/2024 Rannu Devi Rawat 1715002013WL089791 Rannu Devi Rawat 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 RannuDeviRawat STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-013-007/3-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095190 05/01/2024 Narendra Kumar 1715002013WL089791 Narendra Kumar 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 NarendraKumar INDIAN BANK(607105)
85 SIDHI MP-15-002-085-002/177
(KATHAULI) 		1715002085NRG24050120241094877 05/01/2024 rajkumari kol 1715002085WL089773 rajkumari kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 rajkumarikol UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24050120241094885 05/01/2024 muniya 1715002085WL089773 muniya 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 muniya INDIAN BANK(607105)
87 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24050120241094884 05/01/2024 muniya 1715002085WL089773 muniya 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686376678 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
88 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24050120241096291 05/01/2024 KUSHAL KOL 1715002054WL089865 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686376678 KUSHALKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
89 SIDHI MP-15-002-045-002/41-A
(NEBUHAWEST) 		1715002045NRG24211220231034254 05/01/2024 Gokul 1715002045WL085854 Gokul 00468 UBIN0552615 7 7 Processed 13/03/2024 686376678 Gokul UNION BANK OF INDIA(508500)
SubTotal 7 7
90 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24050120241094879 05/01/2024 DINESH KUMAR SAHU 1715002085WL089773 DINESH KUMAR SAHU 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 DINESHKUMARSAHU INDIAN BANK(607105)
91 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24050120241094880 05/01/2024 dinesh sahu 1715002085WL089773 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 dineshsahu UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-099-001/1-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073769 05/01/2024 Shakuntala Saket 1715002099WL088411 Shakuntala Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 ShakuntalaSaket UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073771 05/01/2024 santosh 1715002099WL088411 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 santosh UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24301220231073772 05/01/2024 lalai 1715002099WL088411 lalai 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 lalai UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24301220231073773 05/01/2024 munnalal 1715002099WL088411 munnalal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073774 05/01/2024 Ramkishor sen 1715002099WL088411 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 Ramkishorsen UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-099-001/1372-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073776 05/01/2024 Rakesh Bhujwa 1715002099WL088411 Rakesh Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 RakeshBhujwa UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-099-001/1373-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073778 05/01/2024 Manoj Kumar Prajapati 1715002099WL088411 Manoj Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 ManojKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-099-001/1403-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073779 05/01/2024 Lakshman Bhujwa 1715002099WL088411 Lakshman Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 LakshmanBhujwa UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24301220231073781 05/01/2024 umesh kumar saket 1715002099WL088411 umesh kumar saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 umeshkumarsaket UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24301220231073782 05/01/2024 Vineet Saket 1715002099WL088411 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 VineetSaket UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-099-001/152-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073783 05/01/2024 Munni Kol 1715002099WL088411 Munni Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 MunniKol UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24301220231073784 05/01/2024 mitthu 1715002099WL088411 mitthu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 mitthu MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24301220231073785 05/01/2024 rambali 1715002099WL088411 rambali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 rambali UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073786 05/01/2024 surajbhan kol 1715002099WL088411 surajbhan kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 surajbhankol UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073787 05/01/2024 Akash Kol 1715002099WL088411 Akash Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 AkashKol UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24301220231073788 05/01/2024 gudiya kol 1715002099WL088411 gudiya kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 gudiyakol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-099-001/174-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073791 05/01/2024 Ramkali Kol 1715002099WL088411 Ramkali Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 RamkaliKol UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-099-001/174-D
(NAUGAWAN DHIR) 		1715002099NRG24301220231073792 05/01/2024 Somwati Kol 1715002099WL088411 Somwati Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 SomwatiKol UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073794 05/01/2024 manisha 1715002099WL088411 manisha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24301220231073797 05/01/2024 rajua 1715002099WL088411 rajua 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 rajua UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073798 05/01/2024 foolmati 1715002099WL088411 foolmati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 foolmati UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073799 05/01/2024 Kailash Saket 1715002099WL088411 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 KailashSaket UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002099NRG24301220231073800 05/01/2024 Rajkishor Saket 1715002099WL088411 Rajkishor Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 RajkishorSaket UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-099-001/21-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073801 05/01/2024 Phoolmati Saket 1715002099WL088411 Phoolmati Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 PhoolmatiSaket UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24301220231073803 05/01/2024 Ramesh 1715002099WL088411 Ramesh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 Ramesh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24301220231073805 05/01/2024 rajpati 1715002099WL088411 rajpati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 rajpati UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24301220231073806 05/01/2024 Rekha Singh Chauhan 1715002099WL088411 Rekha Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 RekhaSinghChauhan UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-099-001/238
(NAUGAWAN DHIR) 		1715002099NRG24301220231073809 05/01/2024 Kamlesh Singh Chauhan 1715002099WL088411 Kamlesh Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 KamleshSinghChauhan UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG24301220231073810 05/01/2024 sanjay 1715002099WL088411 sanjay 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 sanjay UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-099-001/293-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073811 05/01/2024 Annu Bhujwa 1715002099WL088411 Annu Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 AnnuBhujwa UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073813 05/01/2024 santosh 1715002099WL088411 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 santosh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073814 05/01/2024 Vinita Saket 1715002099WL088411 Vinita Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 VinitaSaket UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073815 05/01/2024 Ganesh prajapati 1715002099WL088411 Ganesh prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 Ganeshprajapati UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-099-002/914
(NAUGAWAN DHIR) 		1715002099NRG24301220231073817 05/01/2024 Murali Saket 1715002099WL088411 Murali Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 MuraliSaket UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-099-002/914-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073818 05/01/2024 Gyanendra Kumar Saket 1715002099WL088411 Gyanendra Kumar Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376678 GyanendraKumarSaket UNION BANK OF INDIA(508500)
SubTotal 49062 49062
127 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24050120241095154 05/01/2024 Kusumkali Saket 1715002013WL089791 Kusumkali Saket 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 686376678 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-013-003/60
(MADHUGAONNORTH) 		1715002013NRG24050120241095158 05/01/2024 Basanti saket 1715002013WL089791 Basanti saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Basantisaket STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24050120241095159 05/01/2024 Sukhapati Saket 1715002013WL089791 Sukhapati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 SukhapatiSaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24050120241095166 05/01/2024 Suggan saket 1715002013WL089791 Suggan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095172 05/01/2024 Sita devi sen 1715002013WL089791 Sita devi sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24050120241095173 05/01/2024 Nilu Patel 1715002013WL089791 Nilu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095177 05/01/2024 sunita devi patel 1715002013WL089791 sunita devi patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24050120241095179 05/01/2024 Jeevesh kumar 1715002013WL089791 Jeevesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Jeeveshkumar STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-007/22
(MADHUGAONNORTH) 		1715002013NRG24050120241095186 05/01/2024 Rajbhan yadav 1715002013WL089791 Rajbhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Rajbhanyadav BANK OF BARODA(606985)
136 SIDHI MP-15-002-013-007/37
(MADHUGAONNORTH) 		1715002013NRG24050120241095191 05/01/2024 Munna 1715002013WL089791 Munna 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 Munna MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-013-007/419-A
(MADHUGAONNORTH) 		1715002013NRG24050120241095192 05/01/2024 Rajendra Prasad Rawat 1715002013WL089791 Rajendra Prasad Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 RajendraPrasadRawat MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-014-002/916
(KAMARJI) 		1715002014NRG24050120241095871 05/01/2024 Dinesh kol 1715002014WL089841 Dinesh kol 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 686376678 Dineshkol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24211220231034238 05/01/2024 Vishvnath panika 1715002045WL085854 Vishvnath panika 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686376678 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24211220231034241 05/01/2024 savitri kol 1715002045WL085854 savitri kol 00602 SBIN0RRMBGB 7 7 Processed 13/03/2024 686376678 savitrikol CENTRAL BANK OF INDIA(607115)
141 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24050120241094886 05/01/2024 terashiya baiga 1715002085WL089773 terashiya baiga 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24050120241094887 05/01/2024 PREMBATI SINGH 1715002085WL089773 PREMBATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 PREMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-099-001/186-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073795 05/01/2024 Anita Saket 1715002099WL088411 Anita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 AnitaSaket UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-099-001/21-C
(NAUGAWAN DHIR) 		1715002099NRG24301220231073802 05/01/2024 Malti Saket 1715002099WL088411 Malti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 MaltiSaket MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24301220231073808 05/01/2024 babulal 1715002099WL088411 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 babulal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24301220231073807 05/01/2024 babulal 1715002099WL088411 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 babulal MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-099-002/78-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073816 05/01/2024 chote saket 1715002099WL088411 chote saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376678 chotesaket MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24040120241094005 05/01/2024 KALUA KORI 1715002103WL089728 KALUA KORI 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376678 KALUAKORI STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24040120241094004 05/01/2024 Punam Kori 1715002103WL089728 Punam Kori 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376678 PunamKori MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24040120241094009 05/01/2024 RAJBHAN KORI 1715002103WL089728 RAJBHAN KORI 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376678 RAJBHANKORI STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24040120241094010 05/01/2024 Pramod Singhchauhan 1715002103WL089728 Pramod Singhchauhan 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376678 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30685 30685
152 SIDHI MP-15-002-058-002/101-C
(SATNARAPAWAI) 		1715002058NRG24050120241094921 05/01/2024 Meena Kol 1715002058WL089779 Meena Kol 00688 FINO0001446 2652 2652 Processed 13/03/2024 686376678 MeenaKol STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-058-002/319-A
(SATNARAPAWAI) 		1715002058NRG24050120241094924 05/01/2024 ANEETA KOL 1715002058WL089780 ANEETA KOL 00688 FINO0001446 1326 1326 Processed 13/03/2024 686376678 ANEETAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
154 SIDHI MP-15-002-099-001/1123-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073770 05/01/2024 Veeresh Kewat 1715002099WL088411 Veeresh Kewat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 VeereshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
155 SIDHI MP-15-002-099-001/1373
(NAUGAWAN DHIR) 		1715002099NRG24301220231073777 05/01/2024 Ramkumar Bhujwa 1715002099WL088411 Ramkumar Bhujwa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 RamkumarBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-099-001/174-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073790 05/01/2024 Shraddha Kol 1715002099WL088411 Shraddha Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 ShraddhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-099-001/175-A
(NAUGAWAN DHIR) 		1715002099NRG24301220231073793 05/01/2024 Lala Kol 1715002099WL088411 Lala Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 LalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24301220231073796 05/01/2024 Motilal 1715002099WL088411 Motilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24301220231073812 05/01/2024 Sanjay Vishwakarma 1715002099WL088411 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376678 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 226255 226255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050124APB_FTO_421732 Bank of Baroda BARB0SIDHIX SIDHI 12818
2 SIDHI MP1715002_050124APB_FTO_421732 Central Bank Of India CBIN0283726 SIDHI 14586
3 SIDHI MP1715002_050124APB_FTO_421732 Indian Bank IDIB000C613 CHOUPHAL 5746
4 SIDHI MP1715002_050124APB_FTO_421732 Indian Bank IDIB000S680 Sidhi 6606
5 SIDHI MP1715002_050124APB_FTO_421732 Punjab National Bank PUNB0323100 RAIKHORE 1326
6 SIDHI MP1715002_050124APB_FTO_421732 State Bank of India SBIN0001262 SIDHI 43311
7 SIDHI MP1715002_050124APB_FTO_421732 State Bank of India SBIN0007644 ADB CHURHAT 21658
8 SIDHI MP1715002_050124APB_FTO_421732 State Bank of India SBIN0012272 SIDHI CITY 2659
9 SIDHI MP1715002_050124APB_FTO_421732 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24531
10 SIDHI MP1715002_050124APB_FTO_421732 Union Bank of India UBIN0537314 SIDHI MAIN 1326
11 SIDHI MP1715002_050124APB_FTO_421732 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7
12 SIDHI MP1715002_050124APB_FTO_421732 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 49062
13 SIDHI MP1715002_050124APB_FTO_421732 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
14 SIDHI MP1715002_050124APB_FTO_421732 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5263
15 SIDHI MP1715002_050124APB_FTO_421732 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 16133
16 SIDHI MP1715002_050124APB_FTO_421732 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2659
17 SIDHI MP1715002_050124APB_FTO_421732 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 SIDHI MP1715002_050124APB_FTO_421732 India Post Payments Bank IPOS0000001 Sidhi 7956

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