Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_200823APB_FTO_227727
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-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608476 20/08/2023 NIRANJAN LAL SAKET 1715002013WL048639 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1326 1326 Processed 25/08/2023 728384598 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24200820230608371 20/08/2023 jagdeesh patel 1715002011WL048634 jagdeesh patel 00045 BARB0SIDHIX 3094 3094 Processed 25/08/2023 728384598 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-013-003/59
(MADHUGAONNORTH) 		1715002013NRG24200820230608417 20/08/2023 Shanti Devi Saket 1715002013WL048637 Shanti Devi Saket 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728384598 ShantiDeviSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608419 20/08/2023 Reetu Saket 1715002013WL048637 Reetu Saket 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728384598 ReetuSaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608468 20/08/2023 Ajit Saket 1715002013WL048639 Ajit Saket 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728384598 AjitSaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608432 20/08/2023 Reenu Rawat 1715002013WL048637 Reenu Rawat 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728384598 ReenuRawat BANK OF BARODA(606985)
7 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608431 20/08/2023 Shrilal Rawat 1715002013WL048637 Shrilal Rawat 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728384598 ShrilalRawat BANK OF BARODA(606985)
8 SIDHI MP-15-002-013-007/13
(MADHUGAONNORTH) 		1715002013NRG24200820230608435 20/08/2023 Pooja Yadav 1715002013WL048637 Pooja Yadav 00045 BARB0SIDHIX 1105 1105 Processed 25/08/2023 728384598 PoojaYadav BANK OF BARODA(606985)
9 SIDHI MP-15-002-072-001/87-C
(PIPROHAR) 		1715002072NRG24200820230608176 20/08/2023 Vikash Kewat 1715002072WL048576 Vikash Kewat 00045 BARB0SIDHIX 3094 3094 Processed 25/08/2023 728384598 VikashKewat BANK OF BARODA(606985)
10 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24200820230607906 20/08/2023 Priti Gautam 1715002097WL048561 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728384598 PritiGautam BANK OF BARODA(606985)
11 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24200820230607939 20/08/2023 NISHA PANDEY 1715002097WL048561 NISHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728384598 NISHAPANDEY BANK OF BARODA(606985)
SubTotal 15691 15691
12 SIDHI MP-15-002-011-006/138-A
(UKARAHA) 		1715002011NRG24200820230608355 20/08/2023 Shyambahadur Patel 1715002011WL048632 Shyambahadur Patel 00078 CNRB0003944 2873 2873 Processed 25/08/2023 728384598 ShyambahadurPatel CANARA BANK(508532)
13 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24200820230607868 20/08/2023 jagylal 1715002097WL048561 jagylal 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728384598 jagylal UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24200820230607923 20/08/2023 SAKUNTALA DUBEY 1715002097WL048561 SAKUNTALA DUBEY 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728384598 SAKUNTALADUBEY CANARA BANK(508532)
15 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24200820230607938 20/08/2023 DHRUV NARAYAN MISHRA 1715002097WL048561 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1326 1326 Processed 25/08/2023 728384598 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
16 SIDHI MP-15-002-085-003/315
(KATHAULI) 		1715002085NRG24200820230607312 20/08/2023 shubham singh baghel 1715002085WL048470 shubham singh baghel 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728384598 shubhamsinghbaghel STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-085-003/315
(KATHAULI) 		1715002085NRG24200820230607311 20/08/2023 shubham singh baghel 1715002085WL048470 shubham singh baghel 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728384598 shubhamsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24200820230607859 20/08/2023 gowra 1715002097WL048561 gowra 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728384598 gowra CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24200820230607864 20/08/2023 shravan 1715002097WL048561 shravan 00089 CBIN0283726 1326 1326 Processed 25/08/2023 728384598 shravan CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24200820230608734 20/08/2023 falid saket 1715002109WL048694 falid saket 00089 CBIN0283726 1308 1308 Processed 25/08/2023 728384598 falidsaket CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
21 SIDHI MP-15-002-072-001/60-A
(PIPROHAR) 		1715002072NRG24190820230605313 20/08/2023 Deepika 1715002072WL048150 Deepika 00176 IDIB000B524 1326 1326 Processed 25/08/2023 728384598 Deepika INDIAN BANK(607105)
SubTotal 1326 1326
22 SIDHI MP-15-002-082-002/1246
(BARHAI) 		1715002082NRG24200820230608729 20/08/2023 Awadhraj Singh 1715002082WL048693 Awadhraj Singh 00176 IDIB000C613 3094 3094 Rejected 25/08/2023 728384598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24200820230608731 20/08/2023 Ramlallu singh 1715002082WL048693 Ramlallu singh 00176 IDIB000C613 3094 3094 Processed 25/08/2023 728384598 Ramlallusingh INDIAN BANK(607105)
SubTotal 6188 6188
24 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24200820230608187 20/08/2023 Yagya 1715002072WL048580 Yagya 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 Yagya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-072-001/10
(PIPROHAR) 		1715002072NRG24200820230608186 20/08/2023 Yagya 1715002072WL048580 Yagya 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 Yagya INDIAN BANK(607105)
26 SIDHI MP-15-002-072-001/151-C
(PIPROHAR) 		1715002072NRG24200820230608212 20/08/2023 Sariman Singh 1715002072WL048595 Sariman Singh 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 SarimanSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24190820230605299 20/08/2023 Geeta Kewat 1715002072WL048150 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 GeetaKewat MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24190820230605298 20/08/2023 Geeta Kewat 1715002072WL048150 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 GeetaKewat INDIAN BANK(607105)
29 SIDHI MP-15-002-072-001/163-C
(PIPROHAR) 		1715002072NRG24200820230608172 20/08/2023 Lalita Mishra 1715002072WL048574 Lalita Mishra 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 LalitaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-072-001/163-C
(PIPROHAR) 		1715002072NRG24200820230608171 20/08/2023 Shiv Nath Mishra 1715002072WL048574 Shiv Nath Mishra 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 ShivNathMishra INDIAN BANK(607105)
31 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24200820230608170 20/08/2023 Vibha Singh 1715002072WL048573 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
32 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24200820230608169 20/08/2023 Vibha Singh 1715002072WL048573 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24200820230608216 20/08/2023 Suneeta Saket 1715002072WL048597 Suneeta Saket 00176 IDIB000S680 3094 3094 Processed 26/08/2023 728384598 SuneetaSaket FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-072-001/180-C
(PIPROHAR) 		1715002072NRG24200820230608215 20/08/2023 Suneeta Saket 1715002072WL048597 Suneeta Saket 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 SuneetaSaket INDIAN BANK(607105)
35 SIDHI MP-15-002-072-001/214-B
(PIPROHAR) 		1715002072NRG24200820230608191 20/08/2023 Sukhmanti Kol 1715002072WL048582 Sukhmanti Kol 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 SukhmantiKol INDIAN BANK(607105)
36 SIDHI MP-15-002-072-001/214-C
(PIPROHAR) 		1715002072NRG24200820230608210 20/08/2023 Aneeta Kol 1715002072WL048594 Aneeta Kol 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 AneetaKol INDIAN BANK(607105)
37 SIDHI MP-15-002-072-001/214-D
(PIPROHAR) 		1715002072NRG24200820230608192 20/08/2023 Sanju Kol 1715002072WL048583 Sanju Kol 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 SanjuKol INDIAN BANK(607105)
38 SIDHI MP-15-002-072-001/357-A
(PIPROHAR) 		1715002072NRG24200820230608194 20/08/2023 Sakule Devi 1715002072WL048584 Sakule Devi 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 SakuleDevi INDIAN BANK(607105)
39 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24190820230605307 20/08/2023 Sabita Kewat 1715002072WL048150 Sabita Kewat 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 SabitaKewat INDIAN BANK(607105)
40 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24190820230605309 20/08/2023 Dhanpati Saket 1715002072WL048150 Dhanpati Saket 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 DhanpatiSaket INDIAN BANK(607105)
41 SIDHI MP-15-002-072-001/541-C
(PIPROHAR) 		1715002072NRG24200820230608188 20/08/2023 Lallu 1715002072WL048581 Lallu 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 Lallu UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-072-001/68-C
(PIPROHAR) 		1715002072NRG24200820230608201 20/08/2023 Chohan Basor 1715002072WL048588 Chohan Basor 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 ChohanBasor MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-072-001/68-D
(PIPROHAR) 		1715002072NRG24200820230608199 20/08/2023 Babulal 1715002072WL048586 Babulal 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 Babulal MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-072-001/68-D
(PIPROHAR) 		1715002072NRG24200820230608198 20/08/2023 Babulal Basor 1715002072WL048586 Babulal Basor 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 BabulalBasor INDIAN BANK(607105)
45 SIDHI MP-15-002-072-001/686
(PIPROHAR) 		1715002072NRG24190820230605314 20/08/2023 Asha Saket 1715002072WL048150 Asha Saket 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 AshaSaket INDIAN BANK(607105)
46 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24190820230605316 20/08/2023 Urmila Saket 1715002072WL048150 Urmila Saket 00176 IDIB000S680 6 6 Processed 25/08/2023 728384598 UrmilaSaket IDBI BANK(607095)
47 SIDHI MP-15-002-072-001/71-A
(PIPROHAR) 		1715002072NRG24190820230605315 20/08/2023 Urmila Saket 1715002072WL048150 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 UrmilaSaket INDIAN BANK(607105)
48 SIDHI MP-15-002-072-001/91-A
(PIPROHAR) 		1715002072NRG24200820230608227 20/08/2023 Shivraj 1715002072WL048603 Shivraj 00176 IDIB000S680 3094 3094 Processed 26/08/2023 728384598 Shivraj UCO BANK(607066)
49 SIDHI MP-15-002-072-001/91-A
(PIPROHAR) 		1715002072NRG24200820230608226 20/08/2023 Shivraj 1715002072WL048603 Shivraj 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728384598 Shivraj INDIAN BANK(607105)
50 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24200820230607307 20/08/2023 Shahablal baiga 1715002085WL048470 Shahablal baiga 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 Shahablalbaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-085-002/137
(KATHAULI) 		1715002085NRG24200820230607306 20/08/2023 Shahablal baiga 1715002085WL048470 Shahablal baiga 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 Shahablalbaiga INDIAN BANK(607105)
52 SIDHI MP-15-002-085-003/130-C
(KATHAULI) 		1715002085NRG24200820230607308 20/08/2023 laxman singh 1715002085WL048470 laxman singh 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 laxmansingh INDIAN BANK(607105)
53 SIDHI MP-15-002-085-003/187-A
(KATHAULI) 		1715002085NRG24200820230607310 20/08/2023 DINESH NAT 1715002085WL048470 DINESH NAT 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 DINESHNAT INDIAN BANK(607105)
54 SIDHI MP-15-002-085-003/32-A
(KATHAULI) 		1715002085NRG24200820230607314 20/08/2023 RAMPRAKASH 1715002085WL048470 RAMPRAKASH 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-085-003/32-A
(KATHAULI) 		1715002085NRG24200820230607313 20/08/2023 RAMPRAKASH 1715002085WL048470 RAMPRAKASH 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 RAMPRAKASH INDIAN BANK(607105)
56 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24200820230607410 20/08/2023 Sugani yadav 1715002092WL048486 Sugani yadav 00176 IDIB000S680 1428 1428 Processed 25/08/2023 728384598 Suganiyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24200820230607411 20/08/2023 Kusumkali Yadav 1715002092WL048486 Kusumkali Yadav 00176 IDIB000S680 1428 1428 Processed 25/08/2023 728384598 KusumkaliYadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-097-001/643
(KURWAH) 		1715002097NRG24200820230607890 20/08/2023 Mamta Duwe 1715002097WL048561 Mamta Duwe 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 MamtaDuwe INDIAN BANK(607105)
59 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24200820230607913 20/08/2023 MUNNI DEVI KEWAT 1715002097WL048561 MUNNI DEVI KEWAT 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24200820230607920 20/08/2023 Munyadev 1715002097WL048561 Munyadev 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728384598 Munyadev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81538 81538
61 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24200820230607910 20/08/2023 NEELESH KEWAT 1715002097WL048561 NEELESH KEWAT 00354 PUNB0323200 1326 1326 Processed 25/08/2023 728384598 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 SIDHI MP-15-002-011-006/986-A
(UKARAHA) 		1715002011NRG24200820230608373 20/08/2023 Sandeep Patel 1715002011WL048634 Sandeep Patel 00354 PUNB0642400 3094 3094 Processed 25/08/2023 728384598 SandeepPatel PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608464 20/08/2023 Rajesh Kumar 1715002013WL048638 Rajesh Kumar 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728384598 RajeshKumar PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24200820230607878 20/08/2023 Kamleshvar dwivedi 1715002097WL048561 Kamleshvar dwivedi 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728384598 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-097-001/632
(KURWAH) 		1715002097NRG24200820230607885 20/08/2023 mubarak baks 1715002097WL048561 mubarak baks 00354 PUNB0642400 1326 1326 Processed 25/08/2023 728384598 mubarakbaks PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24200820230608759 20/08/2023 Priti Kol 1715002109WL048694 Priti Kol 00354 PUNB0642400 1308 1308 Processed 25/08/2023 728384598 PritiKol PUNJAB NATIONAL BANK(508568)
SubTotal 8380 8380
67 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24200820230608443 20/08/2023 Muneendra 1715002013WL048638 Muneendra 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Muneendra STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24200820230608415 20/08/2023 Muneendra 1715002013WL048637 Muneendra 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 Muneendra INDUSIND BANK(607189)
69 SIDHI MP-15-002-013-004/40
(MADHUGAONNORTH) 		1715002013NRG24200820230608420 20/08/2023 Sumitri Saket 1715002013WL048637 Sumitri Saket 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 SumitriSaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24200820230608452 20/08/2023 Manshukh lal 1715002013WL048638 Manshukh lal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Manshukhlal STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608422 20/08/2023 Ranjeet Prasad Saket 1715002013WL048637 Ranjeet Prasad Saket 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608423 20/08/2023 Rannu Rawat 1715002013WL048637 Rannu Rawat 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 RannuRawat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24200820230608461 20/08/2023 Bhailal 1715002013WL048638 Bhailal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Bhailal BANK OF BARODA(606985)
74 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608425 20/08/2023 Mankumari 1715002013WL048637 Mankumari 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 Mankumari STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-013-005/45
(MADHUGAONNORTH) 		1715002013NRG24200820230608473 20/08/2023 Lalmani 1715002013WL048639 Lalmani 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Lalmani STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608481 20/08/2023 Khushabu Patel 1715002013WL048639 Khushabu Patel 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 KhushabuPatel STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24200820230608485 20/08/2023 Buddhiman saket 1715002013WL048639 Buddhiman saket 00415 SBIN0001262 36 36 Processed 25/08/2023 728384598 Buddhimansaket MADHYANCHAL GRAMIN BANK(607232)
78 SIDHI MP-15-002-013-006/49
(MADHUGAONNORTH) 		1715002013NRG24200820230608433 20/08/2023 Daddi 1715002013WL048637 Daddi 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 Daddi STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608486 20/08/2023 Sukhlal Saket 1715002013WL048639 Sukhlal Saket 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 SukhlalSaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-014-002/114-D
(KAMARJI) 		1715002014NRG24200820230608236 20/08/2023 Rajendra vishwakarma 1715002014WL048611 Rajendra vishwakarma 00415 SBIN0001262 1989 1989 Processed 25/08/2023 728384598 Rajendravishwakarma STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-014-002/485-D
(KAMARJI) 		1715002014NRG24200820230608232 20/08/2023 Sanjoo kol 1715002014WL048607 Sanjoo kol 00415 SBIN0001262 1989 1989 Processed 25/08/2023 728384598 Sanjookol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24200820230608237 20/08/2023 Shyamlal jaiswal 1715002014WL048612 Shyamlal jaiswal 00415 SBIN0001262 1989 1989 Processed 25/08/2023 728384598 Shyamlaljaiswal STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24200820230607322 20/08/2023 sukhrajua 1715002016WL048472 sukhrajua 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 sukhrajua STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-016-004/103-C
(PADARIYAKALA) 		1715002016NRG24200820230607325 20/08/2023 moli kori 1715002016WL048472 moli kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 molikori INDIAN BANK(607105)
85 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24200820230607327 20/08/2023 parvati kori 1715002016WL048472 parvati kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 parvatikori STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24200820230607326 20/08/2023 parvati kori 1715002016WL048472 parvati kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 parvatikori BANK OF BARODA(606985)
87 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24200820230607329 20/08/2023 RAMRATI KORI 1715002016WL048472 RAMRATI KORI 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 RAMRATIKORI INDIAN BANK(607105)
88 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24200820230607328 20/08/2023 sampati kori 1715002016WL048472 sampati kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 sampatikori STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24200820230607330 20/08/2023 Shivkumar maurya 1715002016WL048472 Shivkumar maurya 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 Shivkumarmaurya STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24190820230606230 20/08/2023 ANEETA VISHWAKARMA 1715002048WL048286 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24190820230606229 20/08/2023 ANEETA VISHWAKARMA 1715002048WL048286 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24190820230606194 20/08/2023 ramkali 1715002048WL048283 ramkali 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24190820230606195 20/08/2023 raghuveer 1715002048WL048283 raghuveer 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 raghuveer STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24190820230606199 20/08/2023 Ramsiya 1715002048WL048283 Ramsiya 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Ramsiya UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24200820230608282 20/08/2023 Sheshmani singh chauhan 1715002057WL048626 Sheshmani singh chauhan 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728384598 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24200820230608283 20/08/2023 RAMKALI KOL 1715002057WL048626 RAMKALI KOL 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728384598 RAMKALIKOL STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/301
(BAHERAWEST) 		1715002057NRG24200820230608284 20/08/2023 Anju kewat 1715002057WL048626 Anju kewat 00415 SBIN0001262 1989 1989 Processed 25/08/2023 728384598 Anjukewat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-072-001/387-B
(PIPROHAR) 		1715002072NRG24200820230608218 20/08/2023 Vivek Kumar Singh 1715002072WL048598 Vivek Kumar Singh 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728384598 VivekKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-072-001/387-B
(PIPROHAR) 		1715002072NRG24200820230608217 20/08/2023 Vivek Kumar Singh 1715002072WL048598 Vivek Kumar Singh 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728384598 VivekKumarSingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-072-001/49-C
(PIPROHAR) 		1715002072NRG24200820230608225 20/08/2023 Priti Singh 1715002072WL048602 Priti Singh 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728384598 PritiSingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-072-001/49-C
(PIPROHAR) 		1715002072NRG24200820230608224 20/08/2023 Priti Singh 1715002072WL048602 Priti Singh 00415 SBIN0001262 3094 3094 Processed 26/08/2023 728384598 PritiSingh FINO PAYMENTS BANK LTD(608001)
102 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24200820230607320 20/08/2023 jagyabhan singh 1715002085WL048470 jagyabhan singh 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728384598 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24200820230607319 20/08/2023 JAGYABHAN SINGH 1715002085WL048470 JAGYABHAN SINGH 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 JAGYABHANSINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-092-001/12-A
(PADKHURI 1) 		1715002092NRG24200820230607350 20/08/2023 suneel gupta 1715002092WL048484 suneel gupta 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728384598 suneelgupta STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-092-001/177
(PADKHURI 1) 		1715002092NRG24200820230607352 20/08/2023 hanuman yadav 1715002092WL048484 hanuman yadav 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728384598 hanumanyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24200820230607407 20/08/2023 rampal 1715002092WL048486 rampal 00415 SBIN0001262 1428 1428 Processed 25/08/2023 728384598 rampal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24200820230607862 20/08/2023 Wigneshwr 1715002097WL048561 Wigneshwr 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Wigneshwr STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24200820230607874 20/08/2023 ramlal 1715002097WL048561 ramlal 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 ramlal MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-097-001/605
(KURWAH) 		1715002097NRG24200820230607881 20/08/2023 kiran 1715002097WL048561 kiran 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 kiran INDIAN BANK(607105)
110 SIDHI MP-15-002-097-001/631
(KURWAH) 		1715002097NRG24200820230607884 20/08/2023 Vidya nidhan 1715002097WL048561 Vidya nidhan 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Vidyanidhan STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-097-001/637
(KURWAH) 		1715002097NRG24200820230607888 20/08/2023 Shubham 1715002097WL048561 Shubham 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Shubham STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-097-001/724
(KURWAH) 		1715002097NRG24200820230607898 20/08/2023 Brijendrlal kewat 1715002097WL048561 Brijendrlal kewat 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Brijendrlalkewat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24200820230607903 20/08/2023 Radha kol 1715002097WL048561 Radha kol 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Radhakol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24200820230607909 20/08/2023 LALLI KEWAT 1715002097WL048561 LALLI KEWAT 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 LALLIKEWAT UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24200820230607915 20/08/2023 HAJRA BANO 1715002097WL048561 HAJRA BANO 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 HAJRABANO STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24200820230607916 20/08/2023 JAGENDRA DWIVEDI 1715002097WL048561 JAGENDRA DWIVEDI 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24200820230607917 20/08/2023 MARTAND MISHRA 1715002097WL048561 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 MARTANDMISHRA STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24200820230607918 20/08/2023 GOLLAR KOL 1715002097WL048561 GOLLAR KOL 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 GOLLARKOL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24200820230607925 20/08/2023 Rabishankar Mishra 1715002097WL048561 Rabishankar Mishra 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 RabishankarMishra STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24200820230607928 20/08/2023 Kusal Dube 1715002097WL048561 Kusal Dube 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 KusalDube STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24200820230607929 20/08/2023 Maltee Duve 1715002097WL048561 Maltee Duve 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 MalteeDuve STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24200820230607930 20/08/2023 Suresh Kushwaha 1715002097WL048561 Suresh Kushwaha 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 SureshKushwaha STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24200820230607931 20/08/2023 Gudiya Dwivedi 1715002097WL048561 Gudiya Dwivedi 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 GudiyaDwivedi STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24200820230607932 20/08/2023 Jogvati Kol 1715002097WL048561 Jogvati Kol 00415 SBIN0001262 1326 1326 Processed 26/08/2023 728384598 JogvatiKol FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24200820230607943 20/08/2023 Rma singh 1715002097WL048561 Rma singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728384598 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87654 87654
126 SIDHI MP-15-002-011-004/710
(UKARAHA) 		1715002011NRG24200820230608377 20/08/2023 ravinandan 1715002011WL048635 ravinandan 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728384598 ravinandan ICICI BANK LTD(508534)
127 SIDHI MP-15-002-011-006/4016
(UKARAHA) 		1715002011NRG24200820230608356 20/08/2023 vrihashpati patel 1715002011WL048632 vrihashpati patel 00415 SBIN0007644 1547 1547 Processed 25/08/2023 728384598 vrihashpatipatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
128 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24200820230608378 20/08/2023 premlal patel 1715002011WL048635 premlal patel 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728384598 premlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24200820230608472 20/08/2023 Priyanka Patel 1715002013WL048639 Priyanka Patel 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728384598 PriyankaPatel INDIAN BANK(607105)
130 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24200820230607409 20/08/2023 Rajendra jayswal 1715002092WL048486 Rajendra jayswal 00415 SBIN0007644 1224 1224 Processed 25/08/2023 728384598 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 10285 10285
131 SIDHI MP-15-002-005-001/201-D
(DHUMMA) 		1715002005NRG24200820230608180 20/08/2023 Santosh Tiwari 1715002005WL048578 Santosh Tiwari 00415 SBIN0012272 884 884 Processed 25/08/2023 728384598 SantoshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIDHI MP-15-002-014-002/670
(KAMARJI) 		1715002014NRG24200820230608238 20/08/2023 Harinath jaysawal 1715002014WL048613 Harinath jaysawal 00415 SBIN0012272 1989 1989 Processed 25/08/2023 728384598 Harinathjaysawal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
133 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24190820230606206 20/08/2023 Ashish Saket 1715002048WL048283 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728384598 AshishSaket BANK OF BARODA(606985)
SubTotal 4199 4199
134 SIDHI MP-15-002-005-003/96-A
(DHUMMA) 		1715002005NRG24200820230608184 20/08/2023 Sreenivas Patel 1715002005WL048578 Sreenivas Patel 00415 SBIN0030380 884 884 Processed 25/08/2023 728384598 SreenivasPatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24200820230608367 20/08/2023 Pradhan Kol 1715002011WL048634 Pradhan Kol 00415 SBIN0030380 3094 3094 Processed 25/08/2023 728384598 PradhanKol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-011-001/18-A
(UKARAHA) 		1715002011NRG24200820230608368 20/08/2023 Tersi Kol 1715002011WL048634 Tersi Kol 00415 SBIN0030380 3094 3094 Processed 25/08/2023 728384598 TersiKol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-011-003/1035-A
(UKARAHA) 		1715002011NRG24200820230608369 20/08/2023 bhailal 1715002011WL048634 bhailal 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 bhailal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-011-003/935
(UKARAHA) 		1715002011NRG24200820230608360 20/08/2023 phool kali saket 1715002011WL048633 phool kali saket 00415 SBIN0030380 1768 1768 Processed 25/08/2023 728384598 phoolkalisaket STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-011-004/452
(UKARAHA) 		1715002011NRG24200820230608375 20/08/2023 Jitendra Singh Chauhan 1715002011WL048635 Jitendra Singh Chauhan 00415 SBIN0030380 3094 3094 Processed 25/08/2023 728384598 JitendraSinghChauhan STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-011-004/90
(UKARAHA) 		1715002011NRG24200820230608361 20/08/2023 Anand Vati Patel 1715002011WL048633 Anand Vati Patel 00415 SBIN0030380 3094 3094 Processed 25/08/2023 728384598 AnandVatiPatel STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24200820230608363 20/08/2023 shushila saket 1715002011WL048633 shushila saket 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728384598 shushilasaket UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24200820230608362 20/08/2023 shushila saket 1715002011WL048633 shushila saket 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728384598 shushilasaket MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24200820230608364 20/08/2023 shrilal saket 1715002011WL048633 shrilal saket 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728384598 shrilalsaket MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-011-006/872
(UKARAHA) 		1715002011NRG24200820230608365 20/08/2023 shrilal saket 1715002011WL048633 shrilal saket 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728384598 shrilalsaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24200820230608413 20/08/2023 Shiv Kaliya 1715002013WL048637 Shiv Kaliya 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 ShivKaliya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608414 20/08/2023 Savita Saket 1715002013WL048637 Savita Saket 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 SavitaSaket UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24200820230608416 20/08/2023 Shilavati Saket 1715002013WL048637 Shilavati Saket 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 ShilavatiSaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24200820230608445 20/08/2023 Yogesh kumar saket 1715002013WL048638 Yogesh kumar saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Yogeshkumarsaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-013-003/61
(MADHUGAONNORTH) 		1715002013NRG24200820230608418 20/08/2023 Shitla Prasad Saket 1715002013WL048637 Shitla Prasad Saket 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 ShitlaPrasadSaket BANK OF BARODA(606985)
150 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608447 20/08/2023 Sumani saket 1715002013WL048638 Sumani saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Sumanisaket UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608449 20/08/2023 Babni Bhujwa 1715002013WL048638 Babni Bhujwa 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 BabniBhujwa STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-013-004/125
(MADHUGAONNORTH) 		1715002013NRG24200820230608450 20/08/2023 Poonam Bhujava 1715002013WL048638 Poonam Bhujava 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 PoonamBhujava STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-013-004/39
(MADHUGAONNORTH) 		1715002013NRG24200820230608451 20/08/2023 Sitavati Saket 1715002013WL048638 Sitavati Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SitavatiSaket STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608455 20/08/2023 vimla yadav 1715002013WL048638 vimla yadav 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 vimlayadav STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-013-005/114-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608421 20/08/2023 Chhotelal Patel 1715002013WL048637 Chhotelal Patel 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 ChhotelalPatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-013-005/126
(MADHUGAONNORTH) 		1715002013NRG24200820230608456 20/08/2023 Ramkali Saket 1715002013WL048638 Ramkali Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 RamkaliSaket STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-013-005/127
(MADHUGAONNORTH) 		1715002013NRG24200820230608458 20/08/2023 SAVITRI SAKET 1715002013WL048638 SAVITRI SAKET 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SAVITRISAKET STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24200820230608459 20/08/2023 Kallu Saket 1715002013WL048638 Kallu Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 KalluSaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24200820230608460 20/08/2023 Rajkali Saket 1715002013WL048638 Rajkali Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 RajkaliSaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24200820230608462 20/08/2023 Siyavati Kol 1715002013WL048638 Siyavati Kol 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SiyavatiKol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24200820230608424 20/08/2023 MANGIRIYA KOL 1715002013WL048637 MANGIRIYA KOL 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 MANGIRIYAKOL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-013-005/17
(MADHUGAONNORTH) 		1715002013NRG24200820230608463 20/08/2023 Sukhlal kol 1715002013WL048638 Sukhlal kol 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Sukhlalkol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608465 20/08/2023 RAJNATH RAVAT 1715002013WL048639 RAJNATH RAVAT 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 RAJNATHRAVAT STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608466 20/08/2023 SHUKRMANI SAKET 1715002013WL048639 SHUKRMANI SAKET 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SHUKRMANISAKET STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608467 20/08/2023 Hubblal Saket 1715002013WL048639 Hubblal Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 HubblalSaket STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608470 20/08/2023 Maya Wati Saket 1715002013WL048639 Maya Wati Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 MayaWatiSaket STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-013-005/24-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608471 20/08/2023 Rajkali saket 1715002013WL048639 Rajkali saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Rajkalisaket STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608427 20/08/2023 ANEETA SAKET 1715002013WL048637 ANEETA SAKET 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 ANEETASAKET STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24200820230608478 20/08/2023 Shankar sen 1715002013WL048639 Shankar sen 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Shankarsen STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608429 20/08/2023 Ramvati Saket 1715002013WL048637 Ramvati Saket 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 RamvatiSaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24200820230608484 20/08/2023 Sudarshan Saket 1715002013WL048639 Sudarshan Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SudarshanSaket BANK OF BARODA(606985)
172 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608434 20/08/2023 Rajesh Ravat 1715002013WL048637 Rajesh Ravat 00415 SBIN0030380 1105 1105 Processed 26/08/2023 728384598 RajeshRavat FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-013-007/21
(MADHUGAONNORTH) 		1715002013NRG24200820230608436 20/08/2023 Babulal 1715002013WL048637 Babulal 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 Babulal STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24200820230608488 20/08/2023 Rannu Devi Rawat 1715002013WL048639 Rannu Devi Rawat 00415 SBIN0030380 36 36 Processed 25/08/2023 728384598 RannuDeviRawat STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608438 20/08/2023 Radha Yadav 1715002013WL048637 Radha Yadav 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 RadhaYadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608439 20/08/2023 Rajmani Yadav 1715002013WL048637 Rajmani Yadav 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 RajmaniYadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-014-002/704-A
(KAMARJI) 		1715002014NRG24200820230608239 20/08/2023 Geeta jaysawal 1715002014WL048614 Geeta jaysawal 00415 SBIN0030380 1989 1989 Processed 25/08/2023 728384598 Geetajaysawal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-014-002/878-D
(KAMARJI) 		1715002014NRG24200820230608242 20/08/2023 heeralal 1715002014WL048617 heeralal 00415 SBIN0030380 1989 1989 Processed 25/08/2023 728384598 heeralal STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24200820230607331 20/08/2023 susheela maurya 1715002016WL048472 susheela maurya 00415 SBIN0030380 1105 1105 Processed 25/08/2023 728384598 susheelamaurya STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24190820230606218 20/08/2023 SAROJ KOL 1715002048WL048286 SAROJ KOL 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SAROJKOL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24190820230606219 20/08/2023 GUDIYA KOL 1715002048WL048286 GUDIYA KOL 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 GUDIYAKOL STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24190820230606193 20/08/2023 RAJKARAN 1715002048WL048283 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 RAJKARAN STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24190820230606197 20/08/2023 SHIVBAHADUR SINGH 1715002048WL048283 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-051-001/928
(PADARA) 		1715002051NRG24180820230602130 20/08/2023 umesh kumar kol 1715002051WL047652 umesh kumar kol 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728384598 umeshkumarkol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24190820230605308 20/08/2023 Dev Sharan Saket 1715002072WL048150 Dev Sharan Saket 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 DevSharanSaket INDIAN BANK(607105)
186 SIDHI MP-15-002-097-001/644
(KURWAH) 		1715002097NRG24200820230607891 20/08/2023 Ashok 1715002097WL048561 Ashok 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728384598 Ashok STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24200820230608742 20/08/2023 baijanatha saket 1715002109WL048694 baijanatha saket 00415 SBIN0030380 1308 1308 Processed 25/08/2023 728384598 baijanathasaket STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24200820230608758 20/08/2023 Kripa sankar pandey 1715002109WL048694 Kripa sankar pandey 00415 SBIN0030380 1308 1308 Processed 25/08/2023 728384598 Kripasankarpandey STATE BANK OF INDIA(508548)
SubTotal 78234 78234
189 SIDHI MP-15-002-014-002/182-D
(KAMARJI) 		1715002014NRG24200820230608234 20/08/2023 Rajesh Sen 1715002014WL048609 Rajesh Sen 00462 UCBA0003228 1989 1989 Processed 25/08/2023 728384598 RajeshSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
190 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24200820230608446 20/08/2023 Arti saket 1715002013WL048638 Arti saket 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 Artisaket INDIAN BANK(607105)
191 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24190820230606202 20/08/2023 Ramphal Yadav 1715002048WL048283 Ramphal Yadav 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 RamphalYadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24190820230606203 20/08/2023 KUMODH YADAV 1715002048WL048283 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24190820230606204 20/08/2023 ANKESH YADAV 1715002048WL048283 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 ANKESHYADAV UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24190820230605300 20/08/2023 Balendra Singh 1715002072WL048150 Balendra Singh 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-072-001/787-C
(PIPROHAR) 		1715002072NRG24200820230608214 20/08/2023 Pratima Singh 1715002072WL048596 Pratima Singh 00468 UBIN0537314 3094 3094 Processed 25/08/2023 728384598 PratimaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-072-001/787-C
(PIPROHAR) 		1715002072NRG24200820230608213 20/08/2023 Pratima Singh 1715002072WL048596 Pratima Singh 00468 UBIN0537314 3094 3094 Processed 25/08/2023 728384598 PratimaSingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-085-003/87-C
(KATHAULI) 		1715002085NRG24200820230607318 20/08/2023 ramesh kewat 1715002085WL048470 ramesh kewat 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 rameshkewat CENTRAL BANK OF INDIA(607115)
198 SIDHI MP-15-002-085-003/87-C
(KATHAULI) 		1715002085NRG24200820230607317 20/08/2023 ramesh kewat 1715002085WL048470 ramesh kewat 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728384598 rameshkewat UNION BANK OF INDIA(508500)
SubTotal 15470 15470
199 SIDHI MP-15-002-090-001/1500-B
(BADHAURA) 		1715002090NRG24200820230606844 20/08/2023 Suman Kumar Shukla 1715002090WL048424 Suman Kumar Shukla 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728384598 SumanKumarShukla UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-090-001/5-B
(BADHAURA) 		1715002090NRG24200820230606846 20/08/2023 Mahesh 1715002090WL048424 Mahesh 00468 UBIN0543144 1105 1105 Processed 25/08/2023 728384598 Mahesh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-090-001/537
(BADHAURA) 		1715002090NRG24200820230606847 20/08/2023 Durgakant 1715002090WL048424 Durgakant 00468 UBIN0543144 1105 1105 Processed 25/08/2023 728384598 Durgakant UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-090-001/71-D
(BADHAURA) 		1715002090NRG24200820230606848 20/08/2023 Gayetriy devi 1715002090WL048424 Gayetriy devi 00468 UBIN0543144 3094 3094 Processed 25/08/2023 728384598 Gayetriydevi UNION BANK OF INDIA(508500)
SubTotal 8398 8398
203 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24200820230608428 20/08/2023 SAMAR BAHADUR PATEL 1715002013WL048637 SAMAR BAHADUR PATEL 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728384598 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608483 20/08/2023 jitendra prasad 1715002013WL048639 jitendra prasad 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 jitendraprasad UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24190820230606224 20/08/2023 GOVIND PRAJAPATI 1715002048WL048286 GOVIND PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-072-001/147-C
(PIPROHAR) 		1715002072NRG24200820230608202 20/08/2023 Baban Kol 1715002072WL048589 Baban Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 BabanKol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-072-001/147-C
(PIPROHAR) 		1715002072NRG24200820230608203 20/08/2023 Tijaua Kol 1715002072WL048589 Tijaua Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 TijauaKol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-072-001/149-B
(PIPROHAR) 		1715002072NRG24200820230608220 20/08/2023 Geeta Kewat 1715002072WL048599 Geeta Kewat 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 GeetaKewat INDIAN BANK(607105)
209 SIDHI MP-15-002-072-001/153-A
(PIPROHAR) 		1715002072NRG24190820230605296 20/08/2023 Suman Varma 1715002072WL048150 Suman Varma 00468 UBIN0552615 6 6 Processed 25/08/2023 728384598 SumanVarma UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-072-001/153-B
(PIPROHAR) 		1715002072NRG24190820230605297 20/08/2023 Rannu Varma 1715002072WL048150 Rannu Varma 00468 UBIN0552615 6 6 Processed 25/08/2023 728384598 RannuVarma INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-072-001/157-D
(PIPROHAR) 		1715002072NRG24200820230608208 20/08/2023 Shayam Lal Kol 1715002072WL048592 Shayam Lal Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 ShayamLalKol BANK OF BARODA(606985)
212 SIDHI MP-15-002-072-001/157-D
(PIPROHAR) 		1715002072NRG24200820230608207 20/08/2023 Shayam Lal Kol 1715002072WL048592 Shayam Lal Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 ShayamLalKol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24190820230605302 20/08/2023 Geeta Saket 1715002072WL048150 Geeta Saket 00468 UBIN0552615 6 6 Processed 25/08/2023 728384598 GeetaSaket UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24190820230605301 20/08/2023 Geeta Saket 1715002072WL048150 Geeta Saket 00468 UBIN0552615 6 6 Processed 25/08/2023 728384598 GeetaSaket INDIAN BANK(607105)
215 SIDHI MP-15-002-072-001/214-B
(PIPROHAR) 		1715002072NRG24200820230608190 20/08/2023 Ganesh Kol 1715002072WL048582 Ganesh Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 GaneshKol INDIAN BANK(607105)
216 SIDHI MP-15-002-072-001/214-D
(PIPROHAR) 		1715002072NRG24200820230608193 20/08/2023 Vinod Kumar Kol 1715002072WL048583 Vinod Kumar Kol 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 VinodKumarKol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24190820230605303 20/08/2023 Shanta Varma 1715002072WL048150 Shanta Varma 00468 UBIN0552615 6 6 Processed 25/08/2023 728384598 ShantaVarma UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-072-001/357-B
(PIPROHAR) 		1715002072NRG24200820230608205 20/08/2023 Sugriv Saket 1715002072WL048591 Sugriv Saket 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 SugrivSaket UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-072-001/357-B
(PIPROHAR) 		1715002072NRG24200820230608206 20/08/2023 Sukwariya Saket 1715002072WL048591 Sukwariya Saket 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 SukwariyaSaket UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-072-001/393
(PIPROHAR) 		1715002072NRG24190820230605305 20/08/2023 Ramcharan Kewat 1715002072WL048150 Ramcharan Kewat 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 RamcharanKewat INDIAN BANK(607105)
221 SIDHI MP-15-002-072-001/393
(PIPROHAR) 		1715002072NRG24190820230605304 20/08/2023 Ramcharan Kewat 1715002072WL048150 Ramcharan Kewat 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 RamcharanKewat UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-072-001/415-A
(PIPROHAR) 		1715002072NRG24200820230608178 20/08/2023 Kusum 1715002072WL048577 Kusum 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 Kusum UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-072-001/415-D
(PIPROHAR) 		1715002072NRG24200820230608228 20/08/2023 Motilal Dasaundhi 1715002072WL048604 Motilal Dasaundhi 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 MotilalDasaundhi INDIAN BANK(607105)
224 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24190820230605311 20/08/2023 Rakhi Singh 1715002072WL048150 Rakhi Singh 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 RakhiSingh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-072-001/58-B
(PIPROHAR) 		1715002072NRG24200820230608200 20/08/2023 Jaggi Lal Basor 1715002072WL048587 Jaggi Lal Basor 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 JaggiLalBasor UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-072-001/637-A
(PIPROHAR) 		1715002072NRG24200820230608174 20/08/2023 RAMRATI DEVI 1715002072WL048575 RAMRATI DEVI 00468 UBIN0552615 663 663 Processed 25/08/2023 728384598 RAMRATIDEVI UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-072-001/787-B
(PIPROHAR) 		1715002072NRG24200820230608223 20/08/2023 Neelam Kewat 1715002072WL048601 Neelam Kewat 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 NeelamKewat MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-072-001/787-B
(PIPROHAR) 		1715002072NRG24200820230608222 20/08/2023 Neelam Kewat 1715002072WL048601 Neelam Kewat 00468 UBIN0552615 3094 3094 Processed 25/08/2023 728384598 NeelamKewat UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24200820230607854 20/08/2023 Mithailal 1715002097WL048561 Mithailal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Mithailal UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-097-001/357
(KURWAH) 		1715002097NRG24200820230607853 20/08/2023 Mithailal 1715002097WL048561 Mithailal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Mithailal UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24200820230607860 20/08/2023 Brijbhan 1715002097WL048561 Brijbhan 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Brijbhan UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24200820230607863 20/08/2023 sawita 1715002097WL048561 sawita 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 sawita UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24200820230607869 20/08/2023 nabal 1715002097WL048561 nabal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 nabal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24200820230607870 20/08/2023 chotelal 1715002097WL048561 chotelal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 chotelal HDFC BANK LTD(607152)
235 SIDHI MP-15-002-097-001/623
(KURWAH) 		1715002097NRG24200820230607882 20/08/2023 gita kol 1715002097WL048561 gita kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 gitakol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24200820230607901 20/08/2023 Phuleshwari 1715002097WL048561 Phuleshwari 00468 UBIN0552615 1326 1326 Processed 26/08/2023 728384598 Phuleshwari FINO PAYMENTS BANK LTD(608001)
237 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24200820230607904 20/08/2023 Kinka kol 1715002097WL048561 Kinka kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Kinkakol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24200820230607905 20/08/2023 Samaylal kol 1715002097WL048561 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Samaylalkol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24200820230607907 20/08/2023 Ginuu 1715002097WL048561 Ginuu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Ginuu UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24200820230607908 20/08/2023 Mohammad Israk 1715002097WL048561 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 MohammadIsrak BANK OF BARODA(606985)
241 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24200820230607919 20/08/2023 BHORELAL YADAV 1715002097WL048561 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 BHORELALYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24200820230607921 20/08/2023 MUKESH MISHRA 1715002097WL048561 MUKESH MISHRA 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 MUKESHMISHRA UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24200820230607922 20/08/2023 SACHITA NAND SHARMA 1715002097WL048561 SACHITA NAND SHARMA 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24200820230607927 20/08/2023 Jailal 1715002097WL048561 Jailal 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 Jailal UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24200820230607934 20/08/2023 ATUL KUMAR DWIVEDI 1715002097WL048561 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24200820230607941 20/08/2023 kunnu 1715002097WL048561 kunnu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 kunnu INDIAN BANK(607105)
247 SIDHI MP-15-002-097-001/95
(KURWAH) 		1715002097NRG24200820230607940 20/08/2023 kunnu 1715002097WL048561 kunnu 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 kunnu UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24200820230607944 20/08/2023 RAMA SINGH 1715002097WL048561 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728384598 RAMASINGH UNION BANK OF INDIA(508500)
SubTotal 78264 78264
249 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002048NRG24190820230606215 20/08/2023 KUSUMAKALEE 1715002048WL048286 KUSUMAKALEE 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 KUSUMAKALEE UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002048NRG24190820230606216 20/08/2023 RINKI PRAJAPATI 1715002048WL048286 RINKI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002048NRG24190820230606217 20/08/2023 LALLU 1715002048WL048286 LALLU 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 LALLU UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24190820230606221 20/08/2023 REETU PRAJAPATI 1715002048WL048286 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24190820230606223 20/08/2023 Motilal Prajapati 1715002048WL048286 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 MotilalPrajapati UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24190820230606222 20/08/2023 Motilal Prajapati 1715002048WL048286 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 MotilalPrajapati UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24190820230606226 20/08/2023 Ramlal 1715002048WL048286 Ramlal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Ramlal UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24190820230606225 20/08/2023 Ramlal 1715002048WL048286 Ramlal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Ramlal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24190820230606227 20/08/2023 Muniraj Kol 1715002048WL048286 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
258 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24190820230606228 20/08/2023 AUSHERI KOL 1715002048WL048286 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 AUSHERIKOL UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24190820230606232 20/08/2023 Siyambar Kol 1715002048WL048286 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 SiyambarKol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24190820230606231 20/08/2023 Siyambar Kol 1715002048WL048286 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 SiyambarKol UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24190820230606198 20/08/2023 Shayamkali 1715002048WL048283 Shayamkali 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Shayamkali UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24190820230606201 20/08/2023 Ranjeet Bhujwa 1715002048WL048283 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RanjeetBhujwa UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24190820230606200 20/08/2023 Ranjeet Bhujwa 1715002048WL048283 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RanjeetBhujwa UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24190820230606205 20/08/2023 Ritesh Kumar Saket 1715002048WL048283 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RiteshKumarSaket UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24190820230606208 20/08/2023 SAROJ DEVI KOL 1715002048WL048283 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 SAROJDEVIKOL UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24190820230606209 20/08/2023 MIRUA RAWAT 1715002048WL048283 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 MIRUARAWAT UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24200820230607855 20/08/2023 JMAHIRLAL 1715002097WL048561 JMAHIRLAL 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 JMAHIRLAL BANK OF INDIA(508505)
268 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24200820230607856 20/08/2023 Rajkali 1715002097WL048561 Rajkali 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Rajkali UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-097-001/407
(KURWAH) 		1715002097NRG24200820230607857 20/08/2023 kamlesh 1715002097WL048561 kamlesh 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 kamlesh UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24200820230607858 20/08/2023 Manbodhi 1715002097WL048561 Manbodhi 00468 UBIN0566021 1326 1326 Processed 26/08/2023 728384598 Manbodhi FINO PAYMENTS BANK LTD(608001)
271 SIDHI MP-15-002-097-001/536
(KURWAH) 		1715002097NRG24200820230607871 20/08/2023 jageshwar 1715002097WL048561 jageshwar 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 jageshwar UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24200820230607876 20/08/2023 Ranjana 1715002097WL048561 Ranjana 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Ranjana UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24200820230607877 20/08/2023 Rajendra 1715002097WL048561 Rajendra 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Rajendra UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-097-001/580
(KURWAH) 		1715002097NRG24200820230607879 20/08/2023 Sanjay rawat 1715002097WL048561 Sanjay rawat 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Sanjayrawat UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-097-001/600
(KURWAH) 		1715002097NRG24200820230607880 20/08/2023 Seeta 1715002097WL048561 Seeta 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Seeta UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-097-001/625
(KURWAH) 		1715002097NRG24200820230607883 20/08/2023 phoolkali 1715002097WL048561 phoolkali 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 phoolkali UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-097-001/633
(KURWAH) 		1715002097NRG24200820230607886 20/08/2023 sunita jayswal 1715002097WL048561 sunita jayswal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 sunitajayswal UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-097-001/635
(KURWAH) 		1715002097NRG24200820230607887 20/08/2023 Brijlal 1715002097WL048561 Brijlal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Brijlal CENTRAL BANK OF INDIA(607115)
279 SIDHI MP-15-002-097-001/640
(KURWAH) 		1715002097NRG24200820230607889 20/08/2023 Seetakali 1715002097WL048561 Seetakali 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Seetakali UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-097-001/650
(KURWAH) 		1715002097NRG24200820230607892 20/08/2023 Ramkhushal jayswal 1715002097WL048561 Ramkhushal jayswal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Ramkhushaljayswal UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-097-001/652
(KURWAH) 		1715002097NRG24200820230607893 20/08/2023 Heeralal kewat 1715002097WL048561 Heeralal kewat 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 Heeralalkewat UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-097-001/714
(KURWAH) 		1715002097NRG24200820230607894 20/08/2023 KARAN KEWAT 1715002097WL048561 KARAN KEWAT 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 KARANKEWAT UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-097-001/717
(KURWAH) 		1715002097NRG24200820230607895 20/08/2023 Viresh Jayswal 1715002097WL048561 Viresh Jayswal 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 VireshJayswal UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-097-001/723
(KURWAH) 		1715002097NRG24200820230607897 20/08/2023 Shankar Dayal Yadav 1715002097WL048561 Shankar Dayal Yadav 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 ShankarDayalYadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-097-001/730
(KURWAH) 		1715002097NRG24200820230607902 20/08/2023 Rajendr Yadav 1715002097WL048561 Rajendr Yadav 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RajendrYadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24200820230607911 20/08/2023 SITA KEWAT 1715002097WL048561 SITA KEWAT 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 SITAKEWAT UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24200820230607912 20/08/2023 KAVITA KEWAT 1715002097WL048561 KAVITA KEWAT 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 KAVITAKEWAT UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24200820230607935 20/08/2023 MAMTA DUBEY 1715002097WL048561 MAMTA DUBEY 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 MAMTADUBEY UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24200820230607945 20/08/2023 RAJKUMAR PANDEY 1715002097WL048561 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728384598 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 54366 54366
290 SIDHI MP-15-002-011-006/782-A
(UKARAHA) 		1715002011NRG24200820230608359 20/08/2023 Rajesh 1715002011WL048632 Rajesh 00468 UBIN0912751 3094 3094 Processed 25/08/2023 728384598 Rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
291 SIDHI MP-15-002-005-001/113
(DHUMMA) 		1715002005NRG24200820230608179 20/08/2023 bachchulal 1715002005WL048578 bachchulal 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384598 bachchulal MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-005-001/209
(DHUMMA) 		1715002005NRG24200820230608181 20/08/2023 Terashi rawat 1715002005WL048578 Terashi rawat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384598 Terashirawat MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-005-001/221
(DHUMMA) 		1715002005NRG24200820230608182 20/08/2023 Ramkali kol 1715002005WL048578 Ramkali kol 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728384598 Ramkalikol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-011-004/1053-A
(UKARAHA) 		1715002011NRG24200820230608374 20/08/2023 jokhai patel 1715002011WL048635 jokhai patel 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728384598 jokhaipatel MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-011-004/710
(UKARAHA) 		1715002011NRG24200820230608376 20/08/2023 KALA VATI 1715002011WL048635 KALA VATI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728384598 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24200820230608379 20/08/2023 Nirmala Patel 1715002011WL048635 Nirmala Patel 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728384598 NirmalaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
297 SIDHI MP-15-002-011-006/979
(UKARAHA) 		1715002011NRG24200820230608372 20/08/2023 Santosh Devi 1715002011WL048634 Santosh Devi 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728384598 SantoshDevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
298 SIDHI MP-15-002-013-003/13
(MADHUGAONNORTH) 		1715002013NRG24200820230608441 20/08/2023 Vishram Saket 1715002013WL048638 Vishram Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 VishramSaket MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-013-003/19
(MADHUGAONNORTH) 		1715002013NRG24200820230608442 20/08/2023 Kusumkali Saket 1715002013WL048638 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 KusumkaliSaket MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-013-003/42
(MADHUGAONNORTH) 		1715002013NRG24200820230608444 20/08/2023 Panchlal Saket 1715002013WL048638 Panchlal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 PanchlalSaket MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24200820230608453 20/08/2023 prinsu rawat 1715002013WL048638 prinsu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 prinsurawat MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24200820230608469 20/08/2023 Suggan saket 1715002013WL048639 Suggan saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-013-005/46
(MADHUGAONNORTH) 		1715002013NRG24200820230608426 20/08/2023 BABULAL KOL 1715002013WL048637 BABULAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 BABULALKOL MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-013-005/5-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608474 20/08/2023 Madhvi Saket 1715002013WL048639 Madhvi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 MadhviSaket MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608475 20/08/2023 Sita devi sen 1715002013WL048639 Sita devi sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608477 20/08/2023 Nilu Patel 1715002013WL048639 Nilu Patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24200820230608479 20/08/2023 Parawatiya sen 1715002013WL048639 Parawatiya sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 Parawatiyasen MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24200820230608480 20/08/2023 Indrawati 1715002013WL048639 Indrawati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 Indrawati MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608430 20/08/2023 sunita devi patel 1715002013WL048637 sunita devi patel 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608489 20/08/2023 RAM KUMAR PATEL 1715002013WL048639 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24200820230608437 20/08/2023 Rajbali yadav 1715002013WL048637 Rajbali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 Rajbaliyadav STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-013-007/816-B
(MADHUGAONNORTH) 		1715002013NRG24200820230608440 20/08/2023 Sunil Kumar Yadav 1715002013WL048637 Sunil Kumar Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 SunilKumarYadav MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24200820230608241 20/08/2023 Neetu Singh 1715002014WL048616 Neetu Singh 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728384598 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-014-002/181-B
(KAMARJI) 		1715002014NRG24200820230608240 20/08/2023 Geeta Singh 1715002014WL048615 Geeta Singh 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728384598 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-014-002/182-B
(KAMARJI) 		1715002014NRG24200820230608233 20/08/2023 chhotakiya Jaisawal 1715002014WL048608 chhotakiya Jaisawal 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728384598 chhotakiyaJaisawal MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-014-002/668-A
(KAMARJI) 		1715002014NRG24200820230608235 20/08/2023 Narayan prasad nai 1715002014WL048610 Narayan prasad nai 00602 SBIN0RRMBGB 1989 1989 Processed 25/08/2023 728384598 Narayanprasadnai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
317 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24200820230607323 20/08/2023 pooja kori 1715002016WL048472 pooja kori 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 poojakori MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24200820230607332 20/08/2023 moradhwaj singh 1715002016WL048472 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728384598 moradhwajsingh STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24190820230606207 20/08/2023 MEENA KOL 1715002048WL048283 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 MEENAKOL STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24190820230605310 20/08/2023 Satrudhan Singh 1715002072WL048150 Satrudhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 SatrudhanSingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-072-001/87-B
(PIPROHAR) 		1715002072NRG24200820230608175 20/08/2023 Urmila Kewat 1715002072WL048576 Urmila Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728384598 UrmilaKewat CENTRAL BANK OF INDIA(607115)
322 SIDHI MP-15-002-085-003/87
(KATHAULI) 		1715002085NRG24200820230607316 20/08/2023 RAMJIYAVAN KEWAT 1715002085WL048470 RAMJIYAVAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 RAMJIYAVANKEWAT CENTRAL BANK OF INDIA(607115)
323 SIDHI MP-15-002-085-003/87
(KATHAULI) 		1715002085NRG24200820230607315 20/08/2023 RAMJIYAVAN KEWAT 1715002085WL048470 RAMJIYAVAN KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 RAMJIYAVANKEWAT MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-092-001/126-D
(PADKHURI 1) 		1715002092NRG24200820230607351 20/08/2023 Santosh panika 1715002092WL048484 Santosh panika 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728384598 Santoshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIDHI MP-15-002-092-001/788-A
(PADKHURI 1) 		1715002092NRG24200820230607408 20/08/2023 rajesh kahar 1715002092WL048486 rajesh kahar 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2023 728384598 rajeshkahar STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24200820230607865 20/08/2023 Sunil 1715002097WL048561 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 Sunil MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24200820230607914 20/08/2023 MO. JIYAUL HAQ 1715002097WL048561 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728384598 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24200820230608732 20/08/2023 rohit saket 1715002109WL048694 rohit saket 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 rohitsaket STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24200820230608733 20/08/2023 urmila kol 1715002109WL048694 urmila kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 urmilakol INDUSIND BANK(607189)
330 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24200820230608735 20/08/2023 Bhiyalal 1715002109WL048694 Bhiyalal 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24200820230608736 20/08/2023 Baba Kol 1715002109WL048694 Baba Kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 BabaKol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24200820230608737 20/08/2023 Sawailal 1715002109WL048694 Sawailal 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Sawailal MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-109-001/152-A
(DHANKHORI) 		1715002109NRG24200820230608738 20/08/2023 samrajuaa kol 1715002109WL048694 samrajuaa kol 00602 SBIN0RRMBGB 804 804 Processed 25/08/2023 728384598 samrajuaakol MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24200820230608739 20/08/2023 sanjay kumar kol 1715002109WL048694 sanjay kumar kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24200820230608740 20/08/2023 dharmendra kol 1715002109WL048694 dharmendra kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24200820230608741 20/08/2023 Pappu Kol 1715002109WL048694 Pappu Kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 PappuKol MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24200820230608744 20/08/2023 Chhotauna 1715002109WL048694 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24200820230608745 20/08/2023 Keshw Saket 1715002109WL048694 Keshw Saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24200820230608747 20/08/2023 geeta kol 1715002109WL048694 geeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 geetakol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24200820230608748 20/08/2023 babbu kol 1715002109WL048694 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 babbukol MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24200820230608749 20/08/2023 babbu kol 1715002109WL048694 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 babbukol STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24200820230608750 20/08/2023 Janki saket 1715002109WL048694 Janki saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Jankisaket STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24200820230608751 20/08/2023 Chotkwa 1715002109WL048694 Chotkwa 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24200820230608752 20/08/2023 kusumvati kol 1715002109WL048694 kusumvati kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24200820230608753 20/08/2023 Ram vati kol 1715002109WL048694 Ram vati kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24200820230608754 20/08/2023 sohagvati basor 1715002109WL048694 sohagvati basor 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 sohagvatibasor UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24200820230608756 20/08/2023 bahori kol 1715002109WL048694 bahori kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 bahorikol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24200820230608755 20/08/2023 bahori kol 1715002109WL048694 bahori kol 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 bahorikol MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24200820230608757 20/08/2023 Vikesh Rawat 1715002109WL048694 Vikesh Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-109-001/342
(DHANKHORI) 		1715002109NRG24200820230608760 20/08/2023 Sapna Saket 1715002109WL048694 Sapna Saket 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 SapnaSaket MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24200820230608761 20/08/2023 Archana Yadav 1715002109WL048694 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 25/08/2023 728384598 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24200820230608762 20/08/2023 suresh kol 1715002109WL048694 suresh kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 sureshkol STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24200820230608763 20/08/2023 bannu kol 1715002109WL048694 bannu kol 00602 SBIN0RRMBGB 306 306 Processed 25/08/2023 728384598 bannukol MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-109-001/71
(DHANKHORI) 		1715002109NRG24200820230608765 20/08/2023 lalla kol 1715002109WL048694 lalla kol 00602 SBIN0RRMBGB 306 306 Processed 25/08/2023 728384598 lallakol MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24200820230608767 20/08/2023 sangita kol 1715002109WL048694 sangita kol 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 sangitakol MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24200820230608768 20/08/2023 Munee 1715002109WL048694 Munee 00602 SBIN0RRMBGB 1206 1206 Processed 25/08/2023 728384598 Munee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92935 92935
357 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24200820230608746 20/08/2023 babbu kol 1715002109WL048694 babbu kol 00602 UBIN0RRBRSG 1308 1308 Processed 25/08/2023 728384598 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1308 1308
358 SIDHI MP-15-002-011-003/541
(UKARAHA) 		1715002011NRG24200820230608354 20/08/2023 Parwati 1715002011WL048632 Parwati 00691 IPOS0000001 3094 3094 Processed 25/08/2023 728384598 Parwati BANK OF BARODA(606985)
359 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24200820230608357 20/08/2023 Rekha 1715002011WL048632 Rekha 00691 IPOS0000001 2873 2873 Processed 25/08/2023 728384598 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 571401 571401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200823APB_FTO_227727 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1326
2 SIDHI MP1715002_200823APB_FTO_227727 Bank of Baroda BARB0SIDHIX SIDHI 15691
3 SIDHI MP1715002_200823APB_FTO_227727 Canara Bank CNRB0003944 SIDHI 6851
4 SIDHI MP1715002_200823APB_FTO_227727 Central Bank Of India CBIN0283726 SIDHI 6612
5 SIDHI MP1715002_200823APB_FTO_227727 Indian Bank IDIB000B524 Badkhera 1326
6 SIDHI MP1715002_200823APB_FTO_227727 Indian Bank IDIB000C613 CHOUPHAL 6188
7 SIDHI MP1715002_200823APB_FTO_227727 Indian Bank IDIB000S680 Sidhi 81538
8 SIDHI MP1715002_200823APB_FTO_227727 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_200823APB_FTO_227727 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8380
10 SIDHI MP1715002_200823APB_FTO_227727 State Bank of India SBIN0001262 SIDHI 87654
11 SIDHI MP1715002_200823APB_FTO_227727 State Bank of India SBIN0007644 ADB CHURHAT 10285
12 SIDHI MP1715002_200823APB_FTO_227727 State Bank of India SBIN0012272 SIDHI CITY 4199
13 SIDHI MP1715002_200823APB_FTO_227727 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 78234
14 SIDHI MP1715002_200823APB_FTO_227727 UCO Bank UCBA0003228 SIDHI 1989
15 SIDHI MP1715002_200823APB_FTO_227727 Union Bank of India UBIN0537314 SIDHI MAIN 15470
16 SIDHI MP1715002_200823APB_FTO_227727 Union Bank of India UBIN0543144 BADAHAURA 8398
17 SIDHI MP1715002_200823APB_FTO_227727 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 78264
18 SIDHI MP1715002_200823APB_FTO_227727 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 54366
19 SIDHI MP1715002_200823APB_FTO_227727 Union Bank of India UBIN0912751 REWA 3094
20 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2975
21 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
22 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
23 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4420
24 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 41548
25 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1614
26 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 38400
27 SIDHI MP1715002_200823APB_FTO_227727 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1308
28 SIDHI MP1715002_200823APB_FTO_227727 India Post Payments Bank IPOS0000001 Sidhi 5967

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