Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_230923APB_FTO_284526
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-15-002-004-002/1461
(SHIVPURWA-1) 		1715002108NRG24230920230705414 23/09/2023 Anusuiya 1715002108WL060619 Anusuiya 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309460440 Anusuiya BANK OF BARODA(606985)
2 SIDHI MP-15-002-028-001/299-A
(BARI) 		1715002028NRG24230920230703859 23/09/2023 Saroj yadav 1715002028WL060427 Saroj yadav 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 309460440 Sarojyadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24230920230705420 23/09/2023 Maya saket 1715002108WL060619 Maya saket 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309460440 Mayasaket FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24230920230705424 23/09/2023 Priyanka saket 1715002108WL060619 Priyanka saket 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309460440 Priyankasaket FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24230920230703813 23/09/2023 Sundarta 1715002109WL060424 Sundarta 00045 BARB0SIDHIX 1308 1308 Processed 10/11/2023 309460440 Sundarta BANK OF BARODA(606985)
SubTotal 7717 7717
6 SIDHI MP-15-002-026-001/876-B
(OBARAHA) 		1715002026NRG24230920230704227 23/09/2023 Prakesh pandey 1715002026WL060457 Prakesh pandey 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309460440 Prakeshpandey CANARA BANK(508532)
7 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24230920230704270 23/09/2023 kamlesh 1715002026WL060460 kamlesh 00078 CNRB0003944 1105 1105 Processed 10/11/2023 309460440 kamlesh BANK OF BARODA(606985)
8 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24230920230705416 23/09/2023 brijlal 1715002108WL060619 brijlal 00078 CNRB0003944 1105 1105 Processed 10/11/2023 309460440 brijlal CANARA BANK(508532)
9 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24230920230703787 23/09/2023 saroj saket 1715002109WL060424 saroj saket 00078 CNRB0003944 1308 1308 Processed 10/11/2023 309460440 sarojsaket CANARA BANK(508532)
SubTotal 4844 4844
10 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24230920230705117 23/09/2023 LAXMAN SINGH CHAUHAN 1715002067WL060596 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1316 1316 Processed 10/11/2023 309460440 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24230920230703840 23/09/2023 mahipal saket 1715002109WL060424 mahipal saket 00089 CBIN0283726 1308 1308 Processed 10/11/2023 309460440 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2624 2624
12 SIDHI MP-15-002-053-001/517-A
(RAMPUR) 		1715002053NRG24230920230704223 23/09/2023 Pradhan sahu 1715002053WL060456 Pradhan sahu 00176 IDIB000S680 884 884 Processed 10/11/2023 309460440 Pradhansahu CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/552
(RAMPUR) 		1715002053NRG24230920230704224 23/09/2023 Kalavati sahu 1715002053WL060456 Kalavati sahu 00176 IDIB000S680 884 884 Processed 10/11/2023 309460440 Kalavatisahu INDIAN BANK(607105)
14 SIDHI MP-15-002-108-001/281
(SHIVPURWA 2) 		1715002108NRG24230920230705432 23/09/2023 SUDHA SAKET 1715002108WL060619 SUDHA SAKET 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309460440 SUDHASAKET INDUSIND BANK(607189)
SubTotal 2873 2873
15 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24230920230704257 23/09/2023 ARUN KUMAR KEWAT 1715002026WL060460 ARUN KUMAR KEWAT 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309460440 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24230920230704267 23/09/2023 bramh kumar mishra 1715002026WL060460 bramh kumar mishra 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309460440 bramhkumarmishra HDFC BANK LTD(607152)
SubTotal 2210 2210
17 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24230920230703804 23/09/2023 Priti Kol 1715002109WL060424 Priti Kol 00354 PUNB0642400 1308 1308 Processed 10/11/2023 309460440 PritiKol PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
18 SIDHI MP-15-002-018-006/37-D
(SALAIYA) 		1715002018NRG24230920230704025 23/09/2023 Pannlal 1715002018WL060443 Pannlal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309460440 Pannlal STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24230920230704272 23/09/2023 ASHOK KEWAT 1715002026WL060461 ASHOK KEWAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 ASHOKKEWAT STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24230920230704258 23/09/2023 PRADIP KEVAT 1715002026WL060460 PRADIP KEVAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 PRADIPKEVAT STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24230920230704259 23/09/2023 DHARMENDRA KUMAR SINGH 1715002026WL060460 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24230920230704260 23/09/2023 Suneeta 1715002026WL060460 Suneeta 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 Suneeta STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-026-001/54-B
(OBARAHA) 		1715002026NRG24230920230704226 23/09/2023 Neesha yadav 1715002026WL060457 Neesha yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Neeshayadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-026-001/54-B
(OBARAHA) 		1715002026NRG24230920230704225 23/09/2023 Neesha yadav 1715002026WL060457 Neesha yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Neeshayadav STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24230920230704275 23/09/2023 parmanand vishwakrma 1715002026WL060461 parmanand vishwakrma 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-026-001/965-B
(OBARAHA) 		1715002026NRG24230920230704228 23/09/2023 Prashant Pandey 1715002026WL060457 Prashant Pandey 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 PrashantPandey STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-026-002/1024-B
(OBARAHA) 		1715002026NRG24230920230704264 23/09/2023 santosh kushwaha 1715002026WL060460 santosh kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 santoshkushwaha STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24230920230704276 23/09/2023 Umesh 1715002026WL060461 Umesh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309460440 Umesh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24230920230704899 23/09/2023 Kamela 1715002067WL060579 Kamela 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Kamela STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24230920230704900 23/09/2023 ramdash gupta 1715002067WL060579 ramdash gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 ramdashgupta STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24230920230704902 23/09/2023 Dalpratap singh 1715002067WL060579 Dalpratap singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Dalpratapsingh STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-067-002/1012-A
(PADARI) 		1715002067NRG24230920230704901 23/09/2023 Dalpratap singh 1715002067WL060579 Dalpratap singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Dalpratapsingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24230920230705115 23/09/2023 Brijlal Singh 1715002067WL060596 Brijlal Singh 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 BrijlalSingh STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24230920230705116 23/09/2023 Brijlal singh gond 1715002067WL060596 Brijlal singh gond 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Brijlalsinghgond STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24230920230704904 23/09/2023 Rajpati prajapati 1715002067WL060579 Rajpati prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Rajpatiprajapati UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24230920230704903 23/09/2023 Rajpati prajapati 1715002067WL060579 Rajpati prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 Rajpatiprajapati STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-067-002/108
(PADARI) 		1715002067NRG24230920230705118 23/09/2023 CHHOTELAL SINGH GOND 1715002067WL060596 CHHOTELAL SINGH GOND 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24230920230704906 23/09/2023 BECHAN SINGH 1715002067WL060579 BECHAN SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 BECHANSINGH STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-067-002/121
(PADARI) 		1715002067NRG24230920230704905 23/09/2023 BECHAN SINGH 1715002067WL060579 BECHAN SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309460440 BECHANSINGH STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24230920230705119 23/09/2023 RATAN SINGH 1715002067WL060596 RATAN SINGH 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 RATANSINGH STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24230920230705122 23/09/2023 Shyamkali 1715002067WL060596 Shyamkali 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Shyamkali STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24230920230705121 23/09/2023 Shyamkali singh gond 1715002067WL060596 Shyamkali singh gond 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Shyamkalisinghgond STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24230920230705126 23/09/2023 Soniya 1715002067WL060596 Soniya 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Soniya STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24230920230705125 23/09/2023 Soniya 1715002067WL060596 Soniya 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Soniya STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24230920230705129 23/09/2023 chhotelal yadav 1715002067WL060596 chhotelal yadav 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24230920230705128 23/09/2023 chhotelal yadav 1715002067WL060596 chhotelal yadav 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 chhotelalyadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24230920230705131 23/09/2023 Ramman 1715002067WL060596 Ramman 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Ramman BANK OF BARODA(606985)
48 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24230920230705130 23/09/2023 Ramman 1715002067WL060596 Ramman 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Ramman STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24230920230705132 23/09/2023 Phulkumari 1715002067WL060596 Phulkumari 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Phulkumari STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24230920230705133 23/09/2023 Sheshmani 1715002067WL060596 Sheshmani 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 Sheshmani STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24230920230705135 23/09/2023 GEETADEVI PANIKA 1715002067WL060596 GEETADEVI PANIKA 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 GEETADEVIPANIKA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24230920230705136 23/09/2023 RAJESH PANIKA 1715002067WL060596 RAJESH PANIKA 00415 SBIN0001262 1316 1316 Processed 10/11/2023 309460440 RAJESHPANIKA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-071-001/339
(MADAWA) 		1715002071NRG24230920230704992 23/09/2023 SHIVPRASAD NAMDEV 1715002071WL060582 SHIVPRASAD NAMDEV 00415 SBIN0001262 221 221 Processed 10/11/2023 309460440 SHIVPRASADNAMDEV STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-071-001/59-B
(MADAWA) 		1715002071NRG24230920230704993 23/09/2023 SUSHAMA 1715002071WL060582 SUSHAMA 00415 SBIN0001262 221 221 Processed 10/11/2023 309460440 SUSHAMA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-071-004/97
(MADAWA) 		1715002071NRG24230920230704996 23/09/2023 shakuntala kol 1715002071WL060583 shakuntala kol 00415 SBIN0001262 221 221 Processed 10/11/2023 309460440 shakuntalakol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-090-001/59-C
(BADHAURA) 		1715002090NRG24230920230703879 23/09/2023 Ramnath Rawat 1715002090WL060431 Ramnath Rawat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309460440 RamnathRawat STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24230920230703772 23/09/2023 Buta kol 1715002109WL060424 Buta kol 00415 SBIN0001262 1308 1308 Processed 10/11/2023 309460440 Butakol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-109-001/200-D
(DHANKHORI) 		1715002109NRG24230920230703780 23/09/2023 rama shankar sharma 1715002109WL060424 rama shankar sharma 00415 SBIN0001262 1308 1308 Processed 10/11/2023 309460440 ramashankarsharma PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-109-001/202-D
(DHANKHORI) 		1715002109NRG24230920230703782 23/09/2023 Ramsunil sharama 1715002109WL060424 Ramsunil sharama 00415 SBIN0001262 1308 1308 Processed 10/11/2023 309460440 Ramsunilsharama STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24230920230703786 23/09/2023 DIPAK KOL 1715002109WL060424 DIPAK KOL 00415 SBIN0001262 1308 1308 Processed 10/11/2023 309460440 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-110-002/284
(BHELKIKHURD) 		1715002110NRG24230920230704581 23/09/2023 lahsaiya 1715002110WL060521 lahsaiya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309460440 lahsaiya STATE BANK OF INDIA(508548)
SubTotal 55460 55460
62 SIDHI MP-15-002-004-002/1463-A
(SHIVPURWA-1) 		1715002108NRG24230920230705415 23/09/2023 Jagawa Devi 1715002108WL060619 Jagawa Devi 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 JagawaDevi BANK OF BARODA(606985)
63 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24230920230704256 23/09/2023 kalawati navait 1715002026WL060460 kalawati navait 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 kalawatinavait BANK OF BARODA(606985)
64 SIDHI MP-15-002-108-001/185
(SHIVPURWA 2) 		1715002108NRG24230920230705421 23/09/2023 PREMIYA 1715002108WL060619 PREMIYA 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 PREMIYA FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-108-001/246
(SHIVPURWA 2) 		1715002108NRG24230920230705429 23/09/2023 BANSHBAHOR SAKET 1715002108WL060619 BANSHBAHOR SAKET 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 BANSHBAHORSAKET STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-108-001/255
(SHIVPURWA 2) 		1715002108NRG24230920230705430 23/09/2023 savitri 1715002108WL060619 savitri 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 savitri STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-108-001/70
(SHIVPURWA 2) 		1715002108NRG24230920230705435 23/09/2023 Tirthua 1715002108WL060619 Tirthua 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309460440 Tirthua STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24230920230703761 23/09/2023 tiwariya kol 1715002109WL060424 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 10/11/2023 309460440 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 1308 1308
69 SIDHI MP-15-002-018-005/42
(SALAIYA) 		1715002018NRG24230920230704024 23/09/2023 bilasua kol 1715002018WL060443 bilasua kol 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309460440 bilasuakol INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24230920230703784 23/09/2023 ramvati singh 1715002109WL060424 ramvati singh 00415 SBIN0030380 1308 1308 Processed 10/11/2023 309460440 ramvatisingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24230920230703795 23/09/2023 rekha singh 1715002109WL060424 rekha singh 00415 SBIN0030380 1308 1308 Processed 10/11/2023 309460440 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
72 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24230920230703794 23/09/2023 rekha singh 1715002109WL060424 rekha singh 00415 SBIN0030380 1308 1308 Processed 10/11/2023 309460440 rekhasingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24230920230703803 23/09/2023 Kripa sankar pandey 1715002109WL060424 Kripa sankar pandey 00415 SBIN0030380 1308 1308 Processed 10/11/2023 309460440 Kripasankarpandey STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24230920230703822 23/09/2023 radhika kol 1715002109WL060424 radhika kol 00415 SBIN0030380 1308 1308 Processed 10/11/2023 309460440 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7645 7645
75 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24230920230704274 23/09/2023 Anuj kewat 1715002026WL060461 Anuj kewat 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309460440 Anujkewat UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24230920230705124 23/09/2023 NARESH 1715002067WL060596 NARESH 00468 UBIN0537314 1316 1316 Processed 10/11/2023 309460440 NARESH UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-067-002/195-B
(PADARI) 		1715002067NRG24230920230705123 23/09/2023 ramnaresh yadav 1715002067WL060596 ramnaresh yadav 00468 UBIN0537314 1316 1316 Processed 10/11/2023 309460440 ramnareshyadav UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24230920230705134 23/09/2023 TRILOK SINGH 1715002067WL060596 TRILOK SINGH 00468 UBIN0537314 1316 1316 Processed 10/11/2023 309460440 TRILOKSINGH STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24230920230705138 23/09/2023 Awadhlal panika 1715002067WL060596 Awadhlal panika 00468 UBIN0537314 1316 1316 Processed 10/11/2023 309460440 Awadhlalpanika UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24230920230705137 23/09/2023 Awadhlal panika 1715002067WL060596 Awadhlal panika 00468 UBIN0537314 1316 1316 Processed 10/11/2023 309460440 Awadhlalpanika UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-110-002/333-A
(BHELKIKHURD) 		1715002110NRG24230920230704694 23/09/2023 Sampati yadav 1715002110WL060547 Sampati yadav 00468 UBIN0537314 3094 3094 Processed 10/11/2023 309460440 Sampatiyadav UNION BANK OF INDIA(508500)
SubTotal 10779 10779
82 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24230920230704262 23/09/2023 Ram ji tiwari 1715002026WL060460 Ram ji tiwari 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309460440 Ramjitiwari UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24230920230704265 23/09/2023 tirath kushwaha 1715002026WL060460 tirath kushwaha 00468 UBIN0543144 1105 1105 Processed 11/11/2023 309460440 tirathkushwaha BANK OF MAHARASHTRA(607387)
84 SIDHI MP-15-002-026-002/430-B
(OBARAHA) 		1715002026NRG24230920230704271 23/09/2023 vivek mishra 1715002026WL060460 vivek mishra 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309460440 vivekmishra UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-090-001/249-B
(BADHAURA) 		1715002090NRG24230920230703878 23/09/2023 Urmila Bhujwa 1715002090WL060431 Urmila Bhujwa 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309460440 UrmilaBhujwa MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-090-001/990-A
(BADHAURA) 		1715002090NRG24230920230703880 23/09/2023 nichku bashor 1715002090WL060431 nichku bashor 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309460440 nichkubashor UNION BANK OF INDIA(508500)
SubTotal 5525 5525
87 SIDHI MP-15-002-071-001/101-C
(MADAWA) 		1715002071NRG24230920230704987 23/09/2023 rekha sahu 1715002071WL060582 rekha sahu 00468 UBIN0546861 221 221 Processed 10/11/2023 309460440 rekhasahu UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-071-001/116-A
(MADAWA) 		1715002071NRG24230920230704991 23/09/2023 Rajmani Kol 1715002071WL060582 Rajmani Kol 00468 UBIN0546861 2431 2431 Processed 10/11/2023 309460440 RajmaniKol FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-071-001/116-A
(MADAWA) 		1715002071NRG24230920230704990 23/09/2023 Rajmani Kol 1715002071WL060582 Rajmani Kol 00468 UBIN0546861 2431 2431 Processed 10/11/2023 309460440 RajmaniKol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-071-001/116-A
(MADAWA) 		1715002071NRG24230920230704989 23/09/2023 Rajmani Kol 1715002071WL060582 Rajmani Kol 00468 UBIN0546861 2431 2431 Processed 10/11/2023 309460440 RajmaniKol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-071-001/116-A
(MADAWA) 		1715002071NRG24230920230704988 23/09/2023 Rajmani Kol 1715002071WL060582 Rajmani Kol 00468 UBIN0546861 2431 2431 Processed 10/11/2023 309460440 RajmaniKol UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-071-001/170-C
(MADAWA) 		1715002071NRG24230920230704994 23/09/2023 MAHAVEER PD. MISHRA 1715002071WL060583 MAHAVEER PD. MISHRA 00468 UBIN0546861 884 884 Processed 10/11/2023 309460440 MAHAVEERPD.MISHRA STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-073-003/68-A
(BHAMRAHA) 		1715002073NRG24230920230705976 23/09/2023 manbahor yadav 1715002073WL060663 manbahor yadav 00468 UBIN0546861 2200 2200 Processed 10/11/2023 309460440 manbahoryadav CANARA BANK(508532)
SubTotal 13029 13029
94 SIDHI MP-15-002-071-004/12-A
(MADAWA) 		1715002071NRG24230920230704995 23/09/2023 jairajua 1715002071WL060583 jairajua 00468 UBIN0552615 221 221 Processed 10/11/2023 309460440 jairajua UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-110-002/3-A
(BHELKIKHURD) 		1715002110NRG24230920230704605 23/09/2023 Guru Gobind 1715002110WL060530 Guru Gobind 00468 UBIN0552615 3094 3094 Processed 10/11/2023 309460440 GuruGobind UNION BANK OF INDIA(508500)
SubTotal 3315 3315
96 SIDHI MP-15-002-110-001/52-C
(BHELKIKHURD) 		1715002110NRG24230920230704686 23/09/2023 Shyamkali Kewat 1715002110WL060540 Shyamkali Kewat 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309460440 ShyamkaliKewat UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24230920230704672 23/09/2023 Heeramani yadav 1715002110WL060532 Heeramani yadav 00468 UBIN0566021 2210 2210 Processed 10/11/2023 309460440 Heeramaniyadav UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24230920230704582 23/09/2023 Krishna Kumar Yadav 1715002110WL060522 Krishna Kumar Yadav 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309460440 KrishnaKumarYadav UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24230920230704690 23/09/2023 Abhimanyu Kewat 1715002110WL060543 Abhimanyu Kewat 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309460440 AbhimanyuKewat UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24230920230704674 23/09/2023 Shyam Sundar kewat 1715002110WL060534 Shyam Sundar kewat 00468 UBIN0566021 3094 3094 Processed 10/11/2023 309460440 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 14586 14586
101 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24230920230704232 23/09/2023 Pintu 1715002041WL060458 Pintu 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 Pintu UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-041-001/1235
(DOLKOTHAR) 		1715002041NRG24230920230704231 23/09/2023 Pintu 1715002041WL060458 Pintu 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 Pintu UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-041-001/1248
(DOLKOTHAR) 		1715002041NRG24230920230704233 23/09/2023 Rajeev sahu 1715002041WL060458 Rajeev sahu 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 Rajeevsahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24230920230704242 23/09/2023 ramkali baiga 1715002041WL060458 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 ramkalibaiga UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24230920230704245 23/09/2023 Yasoda 1715002041WL060458 Yasoda 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 Yasoda UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24230920230704247 23/09/2023 rajesh sahu 1715002041WL060458 rajesh sahu 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 rajeshsahu UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24230920230704250 23/09/2023 MAHESHVARI YADAV 1715002041WL060458 MAHESHVARI YADAV 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309460440 MAHESHVARIYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
108 SIDHI MP-15-002-018-005/400-A
(SALAIYA) 		1715002018NRG24230920230704023 23/09/2023 Babulal 1715002018WL060443 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309460440 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24230920230704273 23/09/2023 BHAGVAAN DIN KEWAT 1715002026WL060461 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24230920230704261 23/09/2023 Ramsiya Kewat 1715002026WL060460 Ramsiya Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24230920230704263 23/09/2023 Prabhakant mishra 1715002026WL060460 Prabhakant mishra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24230920230704266 23/09/2023 shiv prasad saket 1715002026WL060460 shiv prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-026-002/183-B
(OBARAHA) 		1715002026NRG24230920230704269 23/09/2023 SUBHAM TIWARI 1715002026WL060460 SUBHAM TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 SUBHAMTIWARI UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24230920230704230 23/09/2023 Shivmurat 1715002041WL060458 Shivmurat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460440 Shivmurat BANK OF BARODA(606985)
115 SIDHI MP-15-002-041-001/1004-C
(DOLKOTHAR) 		1715002041NRG24230920230704229 23/09/2023 Shivmurat 1715002041WL060458 Shivmurat 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309460440 Shivmurat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24230920230704235 23/09/2023 kalawati yadav 1715002041WL060458 kalawati yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309460440 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24230920230704234 23/09/2023 kalawati yadav 1715002041WL060458 kalawati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24230920230704236 23/09/2023 uramila baigar 1715002041WL060458 uramila baigar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 uramilabaigar UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24230920230704237 23/09/2023 nanu singh 1715002041WL060458 nanu singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 nanusingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24230920230704239 23/09/2023 savita singh 1715002041WL060458 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 savitasingh PUNJAB NATIONAL BANK(508568)
121 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24230920230704238 23/09/2023 savita singh 1715002041WL060458 savita singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 savitasingh MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24230920230704240 23/09/2023 sukhamanti baiga 1715002041WL060458 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 sukhamantibaiga UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24230920230704246 23/09/2023 daddi 1715002041WL060458 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 daddi MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24230920230704248 23/09/2023 Vijay Sahu 1715002041WL060458 Vijay Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24230920230704249 23/09/2023 Phulmati yadav 1715002041WL060458 Phulmati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309460440 Phulmatiyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-094-002/878
(PANWAR BAGH.) 		1715002094NRG24230920230704787 23/09/2023 dwarika kol 1715002094WL060569 dwarika kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 dwarikakol MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-108-001/150
(SHIVPURWA 2) 		1715002108NRG24230920230705418 23/09/2023 geeta 1715002108WL060619 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 geeta STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-108-001/153
(SHIVPURWA 2) 		1715002108NRG24230920230705419 23/09/2023 bhaiyalal 1715002108WL060619 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-108-001/186
(SHIVPURWA 2) 		1715002108NRG24230920230705422 23/09/2023 shakuntala 1715002108WL060619 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 shakuntala FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-108-001/206
(SHIVPURWA 2) 		1715002108NRG24230920230705427 23/09/2023 shyambati 1715002108WL060619 shyambati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 shyambati MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-108-001/268
(SHIVPURWA 2) 		1715002108NRG24230920230705431 23/09/2023 MUNDRIKA 1715002108WL060619 MUNDRIKA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 MUNDRIKA AIRTEL PAYMENTS BANK LIMITED(990288)
132 SIDHI MP-15-002-108-001/47
(SHIVPURWA 2) 		1715002108NRG24230920230705434 23/09/2023 nevasua 1715002108WL060619 nevasua 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 nevasua INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24230920230705437 23/09/2023 kemali 1715002108WL060619 kemali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 kemali FINO PAYMENTS BANK LTD(608001)
134 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24230920230705436 23/09/2023 ramkumar 1715002108WL060619 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 ramkumar FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24230920230703758 23/09/2023 Shyamkali Saket 1715002109WL060424 Shyamkali Saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24230920230703760 23/09/2023 rohit saket 1715002109WL060424 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 rohitsaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24230920230703759 23/09/2023 rohit saket 1715002109WL060424 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24230920230703762 23/09/2023 kailash saket 1715002109WL060424 kailash saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24230920230703763 23/09/2023 Bhiyalal 1715002109WL060424 Bhiyalal 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24230920230703764 23/09/2023 Baba Kol 1715002109WL060424 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 BabaKol MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24230920230703765 23/09/2023 Sawailal 1715002109WL060424 Sawailal 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Sawailal STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24230920230703766 23/09/2023 sanjay kumar kol 1715002109WL060424 sanjay kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24230920230703767 23/09/2023 dharmendra kol 1715002109WL060424 dharmendra kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24230920230703768 23/09/2023 Pappu Kol 1715002109WL060424 Pappu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 PappuKol MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24230920230703769 23/09/2023 rani saket 1715002109WL060424 rani saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ranisaket STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24230920230703770 23/09/2023 shivnandan kol 1715002109WL060424 shivnandan kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24230920230703771 23/09/2023 Shivraj Kol 1715002109WL060424 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ShivrajKol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24230920230703773 23/09/2023 Meera 1715002109WL060424 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Meera MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-109-001/190
(DHANKHORI) 		1715002109NRG24230920230703774 23/09/2023 MUNNU KOL 1715002109WL060424 MUNNU KOL 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 MUNNUKOL MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24230920230703775 23/09/2023 Bittan Kol 1715002109WL060424 Bittan Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 BittanKol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24230920230703776 23/09/2023 ganesh saket 1715002109WL060424 ganesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-109-001/199-A
(DHANKHORI) 		1715002109NRG24230920230703777 23/09/2023 Surendra Prasad 1715002109WL060424 Surendra Prasad 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 SurendraPrasad UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24230920230703778 23/09/2023 atival kol 1715002109WL060424 atival kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ativalkol MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24230920230703779 23/09/2023 HEERA KOL 1715002109WL060424 HEERA KOL 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 HEERAKOL STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24230920230703781 23/09/2023 Chhotauna 1715002109WL060424 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24230920230703783 23/09/2023 Keshw Saket 1715002109WL060424 Keshw Saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24230920230703785 23/09/2023 Rajkumar Kol 1715002109WL060424 Rajkumar Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24230920230703788 23/09/2023 amire 1715002109WL060424 amire 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 amire MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24230920230703789 23/09/2023 seeta kol 1715002109WL060424 seeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 seetakol MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24230920230703790 23/09/2023 geeta kol 1715002109WL060424 geeta kol 00602 SBIN0RRMBGB 218 218 Processed 10/11/2023 309460440 geetakol MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24230920230703791 23/09/2023 mukunda kol 1715002109WL060424 mukunda kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 mukundakol MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24230920230703792 23/09/2023 shivcharan kol 1715002109WL060424 shivcharan kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 shivcharankol BANK OF BARODA(606985)
163 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24230920230703793 23/09/2023 Chotkwa 1715002109WL060424 Chotkwa 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24230920230703796 23/09/2023 pravin kumar pandey 1715002109WL060424 pravin kumar pandey 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24230920230703797 23/09/2023 Ram vati kol 1715002109WL060424 Ram vati kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24230920230703798 23/09/2023 sohagvati basor 1715002109WL060424 sohagvati basor 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 sohagvatibasor UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24230920230703799 23/09/2023 shivendra puri 1715002109WL060424 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 shivendrapuri UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-109-001/33-B
(DHANKHORI) 		1715002109NRG24230920230703800 23/09/2023 Brihaspati 1715002109WL060424 Brihaspati 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Brihaspati MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24230920230703801 23/09/2023 Arti Kol 1715002109WL060424 Arti Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24230920230703802 23/09/2023 Vikesh Rawat 1715002109WL060424 Vikesh Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-109-001/342
(DHANKHORI) 		1715002109NRG24230920230703805 23/09/2023 Sapna Saket 1715002109WL060424 Sapna Saket 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 SapnaSaket MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24230920230703806 23/09/2023 Archana Yadav 1715002109WL060424 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24230920230703807 23/09/2023 Dropdi Kol 1715002109WL060424 Dropdi Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24230920230703808 23/09/2023 Rani Kol 1715002109WL060424 Rani Kol 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 309460440 RaniKol MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24230920230703809 23/09/2023 Rangdev Kol 1715002109WL060424 Rangdev Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24230920230703810 23/09/2023 Mahesh Kol 1715002109WL060424 Mahesh Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24230920230703812 23/09/2023 Munda 1715002109WL060424 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Munda MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24230920230703814 23/09/2023 Lavkush Kol 1715002109WL060424 Lavkush Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24230920230703815 23/09/2023 Anil Kol 1715002109WL060424 Anil Kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 AnilKol MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24230920230703817 23/09/2023 sakuniya kol 1715002109WL060424 sakuniya kol 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 309460440 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-109-001/401
(DHANKHORI) 		1715002109NRG24230920230703816 23/09/2023 sakuniya kol 1715002109WL060424 sakuniya kol 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 309460440 sakuniyakol MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24230920230703818 23/09/2023 panuaa raawt 1715002109WL060424 panuaa raawt 00602 SBIN0RRMBGB 1090 1090 Processed 10/11/2023 309460440 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24230920230703819 23/09/2023 Kunji Kol 1715002109WL060424 Kunji Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24230920230703820 23/09/2023 Lala kol 1715002109WL060424 Lala kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 Lalakol MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24230920230703821 23/09/2023 sugaranuaa kol 1715002109WL060424 sugaranuaa kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24230920230703824 23/09/2023 parash kol 1715002109WL060424 parash kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 parashkol MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24230920230703823 23/09/2023 parash kol 1715002109WL060424 parash kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 parashkol MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24230920230703825 23/09/2023 Chotelal kol 1715002109WL060424 Chotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Chotelalkol INDUSIND BANK(607189)
189 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24230920230703826 23/09/2023 shivsen singh 1715002109WL060424 shivsen singh 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24230920230703827 23/09/2023 bansagopal singh 1715002109WL060424 bansagopal singh 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24230920230703828 23/09/2023 bannu kol 1715002109WL060424 bannu kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 bannukol MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24230920230703830 23/09/2023 sangita kol 1715002109WL060424 sangita kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 sangitakol MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24230920230703832 23/09/2023 Saroj 1715002109WL060424 Saroj 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 Saroj MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-109-001/74
(DHANKHORI) 		1715002109NRG24230920230703833 23/09/2023 BHAGAVAT SAKET 1715002109WL060424 BHAGAVAT SAKET 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 BHAGAVATSAKET MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-109-001/800
(DHANKHORI) 		1715002109NRG24230920230703834 23/09/2023 munni kol 1715002109WL060424 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 munnikol MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-109-001/814
(DHANKHORI) 		1715002109NRG24230920230703835 23/09/2023 jhalla kol 1715002109WL060424 jhalla kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 jhallakol BANK OF BARODA(606985)
197 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24230920230703836 23/09/2023 Rajbhore Kol 1715002109WL060424 Rajbhore Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24230920230703837 23/09/2023 Munee 1715002109WL060424 Munee 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309460440 Munee MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24230920230703838 23/09/2023 kuntima rawat 1715002109WL060424 kuntima rawat 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24230920230703839 23/09/2023 subblal kol 1715002109WL060424 subblal kol 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 309460440 subblalkol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-110-001/130
(BHELKIKHURD) 		1715002110NRG24230920230704576 23/09/2023 Lala kol 1715002110WL060519 Lala kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Lalakol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24230920230704676 23/09/2023 Devkali 1715002110WL060535 Devkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Devkali MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24230920230704675 23/09/2023 Devkali 1715002110WL060535 Devkali 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Devkali STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-110-001/7
(BHELKIKHURD) 		1715002110NRG24230920230704689 23/09/2023 Jaymanua kol 1715002110WL060542 Jaymanua kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Jaymanuakol MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-110-001/73
(BHELKIKHURD) 		1715002110NRG24230920230704693 23/09/2023 Ramraj 1715002110WL060546 Ramraj 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Ramraj UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24230920230704691 23/09/2023 Lalita 1715002110WL060544 Lalita 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 Lalita MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24230920230704679 23/09/2023 Satyabhan kewat 1715002110WL060537 Satyabhan kewat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460440 Satyabhankewat STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24230920230704680 23/09/2023 satybhan kewat 1715002110WL060537 satybhan kewat 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309460440 satybhankewat UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24230920230704673 23/09/2023 munna kol 1715002110WL060533 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 munnakol MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-110-002/82
(BHELKIKHURD) 		1715002110NRG24230920230704677 23/09/2023 BANSHRAKHAN 1715002110WL060536 BANSHRAKHAN 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309460440 BANSHRAKHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 145046 145046
211 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24230920230705127 23/09/2023 LEELAVATI PRAJAPATI 1715002067WL060596 LEELAVATI PRAJAPATI 00691 IPOS0000001 1316 1316 Processed 10/11/2023 309460440 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1316 1316
Total 295497 295497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230923APB_FTO_284526 Bank of Baroda BARB0SIDHIX SIDHI 7717
2 SIDHI MP1715002_230923APB_FTO_284526 Canara Bank CNRB0003944 SIDHI 4844
3 SIDHI MP1715002_230923APB_FTO_284526 Central Bank Of India CBIN0283726 SIDHI 2624
4 SIDHI MP1715002_230923APB_FTO_284526 Indian Bank IDIB000S680 Sidhi 2873
5 SIDHI MP1715002_230923APB_FTO_284526 Punjab National Bank PUNB0323200 SARRA 2210
6 SIDHI MP1715002_230923APB_FTO_284526 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1308
7 SIDHI MP1715002_230923APB_FTO_284526 State Bank of India SBIN0001262 SIDHI 55460
8 SIDHI MP1715002_230923APB_FTO_284526 State Bank of India SBIN0007644 ADB CHURHAT 6630
9 SIDHI MP1715002_230923APB_FTO_284526 State Bank of India SBIN0012272 SIDHI CITY 1308
10 SIDHI MP1715002_230923APB_FTO_284526 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7645
11 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0537314 SIDHI MAIN 10779
12 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0543144 BADAHAURA 5525
13 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0546861 KUCHWAHI 13029
14 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3315
15 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14586
16 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7956
17 SIDHI MP1715002_230923APB_FTO_284526 Union Bank of India UBIN0569836 TIKRI 1326
18 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13039
19 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 8840
20 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 33150
21 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
22 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9246
23 SIDHI MP1715002_230923APB_FTO_284526 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 79224
24 SIDHI MP1715002_230923APB_FTO_284526 India Post Payments Bank IPOS0000001 Sidhi 1316

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