Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_141223APB_FTO_391916
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-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24141220231007108 14/12/2023 Shiv Murat Mishra 1715002014WL084086 Shiv Murat Mishra 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477852571 ShivMuratMishra STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-014-003/229-D
(KAMARJI) 		1715002014NRG24141220231007107 14/12/2023 Shiv Murat Mishra 1715002014WL084086 Shiv Murat Mishra 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477852571 ShivMuratMishra STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24141220231007114 14/12/2023 Reena Rawat 1715002014WL084086 Reena Rawat 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477852571 ReenaRawat BANK OF BARODA(606985)
4 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24131220231002560 14/12/2023 krishn kumar kushwaha 1715002102WL083782 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 477852571 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24131220231002559 14/12/2023 archana singh 1715002102WL083782 archana singh 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477852571 archanasingh CANARA BANK(508532)
6 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24131220231002558 14/12/2023 archana singh 1715002102WL083782 archana singh 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477852571 archanasingh IDBI BANK(607095)
7 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24131220231002563 14/12/2023 kamlesh jayaswal 1715002102WL083782 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477852571 kamleshjayaswal STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24131220231002581 14/12/2023 SHIV KUMAR 1715002102WL083782 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477852571 SHIVKUMAR STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24131220231002580 14/12/2023 SHIV KUMAR 1715002102WL083782 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 01/03/2024 477852571 SHIVKUMAR CANARA BANK(508532)
10 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24141220231005664 14/12/2023 Rajeev singh 1715002104WL083972 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 02/03/2024 477852571 Rajeevsingh MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24141220231005663 14/12/2023 Rajeev singh 1715002104WL083972 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 01/03/2024 477852571 Rajeevsingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-104-001/4844
(GADA LOLAR SIN) 		1715002104NRG24141220231005662 14/12/2023 Rajeev singh 1715002104WL083972 Rajeev singh 00078 CNRB0003944 1105 1105 Processed 01/03/2024 477852571 Rajeevsingh CANARA BANK(508532)
SubTotal 9945 9945
13 SIDHI MP-15-002-005-001/122
(DHUMMA) 		1715002005NRG24141220231007280 14/12/2023 kailash 1715002005WL084092 kailash 00089 CBIN0283726 3094 3094 Processed 01/03/2024 477852571 kailash CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-005-001/122
(DHUMMA) 		1715002005NRG24141220231007281 14/12/2023 kailash bansal 1715002005WL084092 kailash bansal 00089 CBIN0283726 221 221 Processed 01/03/2024 477852571 kailashbansal BANK OF BARODA(606985)
15 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008642 14/12/2023 RAMASHRAY KEVAT 1715002030WL084188 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-038-001/340
(SENDURA) 		1715002038NRG24141220231006003 14/12/2023 shivnath singh 1715002038WL084009 shivnath singh 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 shivnathsingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-038-002/93
(SENDURA) 		1715002038NRG24141220231006020 14/12/2023 rampal 1715002038WL084009 rampal 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 rampal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-002/112-A
(KATHAULI) 		1715002085NRG24141220231005925 14/12/2023 Rajkumari Baiga 1715002085WL084001 Rajkumari Baiga 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 RajkumariBaiga CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24141220231005935 14/12/2023 SHUSHILA SINGH 1715002085WL084001 SHUSHILA SINGH 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 SHUSHILASINGH UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-085-002/43
(KATHAULI) 		1715002085NRG24141220231005940 14/12/2023 munni baiga 1715002085WL084001 munni baiga 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 munnibaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-085-002/43
(KATHAULI) 		1715002085NRG24141220231005939 14/12/2023 munni baiga 1715002085WL084001 munni baiga 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 munnibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24141220231005946 14/12/2023 shirdhari baiga 1715002085WL084001 shirdhari baiga 00089 CBIN0283726 1326 1326 Processed 01/03/2024 477852571 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13923 13923
23 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008630 14/12/2023 Bhagvaniya Agariya 1715002030WL084188 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 BhagvaniyaAgariya INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008634 14/12/2023 Danbahadur Sahu 1715002030WL084188 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 DanbahadurSahu UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008635 14/12/2023 Dinesh Yadav 1715002030WL084188 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 DineshYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008636 14/12/2023 Tilak Raj Yadav 1715002030WL084188 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 TilakRajYadav UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-030-001/91
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008638 14/12/2023 Jagyabhan Yadav 1715002030WL084188 Jagyabhan Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 JagyabhanYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008639 14/12/2023 Keshav Baiga 1715002030WL084188 Keshav Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 KeshavBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008640 14/12/2023 Rajkumari Baiga 1715002030WL084188 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 RajkumariBaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008641 14/12/2023 SHIVMURAT YADAV 1715002030WL084188 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 SHIVMURATYADAV HDFC BANK LTD(607152)
31 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008644 14/12/2023 Ramdhari Sahu 1715002030WL084188 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 RamdhariSahu INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008646 14/12/2023 Dhirajua Yadav 1715002030WL084188 Dhirajua Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 DhirajuaYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/817
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008645 14/12/2023 Ganpati Yadav 1715002030WL084188 Ganpati Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 GanpatiYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008647 14/12/2023 Bhagole Saket 1715002030WL084188 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 BhagoleSaket INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008648 14/12/2023 Geeta Yadav 1715002030WL084188 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 GeetaYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008649 14/12/2023 MITHALESH SAHU 1715002030WL084188 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 MITHALESHSAHU INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008650 14/12/2023 RANI BHUJWA 1715002030WL084188 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 RANIBHUJWA INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008652 14/12/2023 Shyama kori 1715002030WL084188 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 Shyamakori INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008651 14/12/2023 Shyama kori 1715002030WL084188 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008653 14/12/2023 Pavan Kumar Rajak 1715002030WL084188 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 PavanKumarRajak INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008655 14/12/2023 Pankali Baiga 1715002030WL084188 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 PankaliBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008656 14/12/2023 Shrinivas Prajapati 1715002030WL084188 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 ShrinivasPrajapati INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008659 14/12/2023 Heeralal Kori 1715002030WL084188 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 HeeralalKori INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008658 14/12/2023 Heeralal Kori 1715002030WL084188 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 HeeralalKori INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008660 14/12/2023 kusum Kali Kori 1715002030WL084188 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 kusumKaliKori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008661 14/12/2023 mohan singh gond 1715002030WL084188 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 mohansinghgond INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008662 14/12/2023 Ram Karan Baiga 1715002030WL084188 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008663 14/12/2023 shivkumar kol 1715002030WL084188 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 shivkumarkol INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008664 14/12/2023 Saroj Prajapati 1715002030WL084188 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 SarojPrajapati INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008665 14/12/2023 saroj kori 1715002030WL084188 saroj kori 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 sarojkori INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008666 14/12/2023 Pradeep Ku. Rajak 1715002030WL084188 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 PradeepKu.Rajak INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008667 14/12/2023 munni Baiga 1715002030WL084188 munni Baiga 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 munniBaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008668 14/12/2023 Syamlal Yadav 1715002030WL084188 Syamlal Yadav 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 SyamlalYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008670 14/12/2023 Kanchan Maurya 1715002030WL084188 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 02/03/2024 477852571 KanchanMaurya PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008671 14/12/2023 Abhayraj Singh 1715002030WL084188 Abhayraj Singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 AbhayrajSingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008673 14/12/2023 Kandhai Rawat 1715002030WL084188 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008674 14/12/2023 Meera Bai Mishra 1715002030WL084188 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 01/03/2024 477852571 MeeraBaiMishra INDIAN BANK(607105)
SubTotal 46410 46410
58 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24141220231007939 14/12/2023 Chandrakali Panika 1715002067WL084144 Chandrakali Panika 00176 IDIB000D589 1326 1326 Processed 01/03/2024 477852571 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 1326 1326
59 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008633 14/12/2023 Rattu Yadav 1715002030WL084188 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
60 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008632 14/12/2023 Rattu Yadav 1715002030WL084188 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 RattuYadav INDIAN BANK(607105)
61 SIDHI MP-15-002-052-004/158-D
(MAUHARIYAKALA) 		1715002052NRG24141220231005739 14/12/2023 Chota kol 1715002052WL083977 Chota kol 00176 IDIB000S680 3094 3094 Processed 01/03/2024 477852571 Chotakol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24141220231006040 14/12/2023 Rajbahoran Rawat 1715002063WL084011 Rajbahoran Rawat 00176 IDIB000S680 3094 3094 Processed 01/03/2024 477852571 RajbahoranRawat INDIAN BANK(607105)
63 SIDHI MP-15-002-067-002/1056
(PADARI) 		1715002067NRG24141220231007905 14/12/2023 PARWATI SINGH 1715002067WL084140 PARWATI SINGH 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 PARWATISINGH STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-067-002/1062
(PADARI) 		1715002067NRG24141220231007915 14/12/2023 SAROJ SINGH GOND 1715002067WL084142 SAROJ SINGH GOND 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 SAROJSINGHGOND UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-085-002/189
(KATHAULI) 		1715002085NRG24141220231005929 14/12/2023 SHIVKUMAR BAIGA 1715002085WL084001 SHIVKUMAR BAIGA 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 SHIVKUMARBAIGA INDIAN BANK(607105)
66 SIDHI MP-15-002-085-002/25
(KATHAULI) 		1715002085NRG24141220231005931 14/12/2023 Babloo Baiga 1715002085WL084001 Babloo Baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 BablooBaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24141220231005932 14/12/2023 maniklal singh 1715002085WL084001 maniklal singh 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 maniklalsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-085-002/314-C
(KATHAULI) 		1715002085NRG24141220231005937 14/12/2023 seeta baiga 1715002085WL084001 seeta baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 seetabaiga INDIAN BANK(607105)
69 SIDHI MP-15-002-085-002/314-C
(KATHAULI) 		1715002085NRG24141220231005936 14/12/2023 seeta baiga 1715002085WL084001 seeta baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 seetabaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 SIDHI MP-15-002-085-002/32
(KATHAULI) 		1715002085NRG24141220231005938 14/12/2023 babbi baiga 1715002085WL084001 babbi baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 babbibaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-085-002/5
(KATHAULI) 		1715002085NRG24141220231005942 14/12/2023 shanti baiga 1715002085WL084001 shanti baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 shantibaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-085-002/5-A
(KATHAULI) 		1715002085NRG24141220231005944 14/12/2023 kushumkali 1715002085WL084001 kushumkali 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-085-002/5-A
(KATHAULI) 		1715002085NRG24141220231005943 14/12/2023 kushumkali 1715002085WL084001 kushumkali 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 kushumkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
74 SIDHI MP-15-002-085-002/94
(KATHAULI) 		1715002085NRG24141220231005948 14/12/2023 premvati baiga 1715002085WL084001 premvati baiga 00176 IDIB000S680 1326 1326 Processed 01/03/2024 477852571 premvatibaiga INDIAN BANK(607105)
SubTotal 24752 24752
75 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24141220231006373 14/12/2023 Akhilesh vishwakarma 1715002014WL084030 Akhilesh vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 477852571 Akhileshvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SIDHI MP-15-002-067-002/1056
(PADARI) 		1715002067NRG24141220231007904 14/12/2023 VINAY BAHADUR SINGH RAJPOOT 1715002067WL084140 VINAY BAHADUR SINGH RAJPOOT 00415 SBIN0001046 1326 1326 Processed 01/03/2024 477852571 VINAYBAHADURSINGHRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SIDHI MP-15-002-005-001/103
(DHUMMA) 		1715002005NRG24141220231007277 14/12/2023 Pardesi saket 1715002005WL084092 Pardesi saket 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 Pardesisaket STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-005-003/45
(DHUMMA) 		1715002005NRG24141220231007275 14/12/2023 raju kol 1715002005WL084091 raju kol 00415 SBIN0001262 2652 2652 Processed 01/03/2024 477852571 rajukol INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008628 14/12/2023 Manwati Agariya 1715002030WL084188 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 ManwatiAgariya STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008643 14/12/2023 Babau Prajapati 1715002030WL084188 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 BabauPrajapati UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008657 14/12/2023 Shrinivas 1715002030WL084188 Shrinivas 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Shrinivas INDIAN BANK(607105)
82 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24141220231005957 14/12/2023 raghvendra singh 1715002038WL084009 raghvendra singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 raghvendrasingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-038-001/142-D
(SENDURA) 		1715002038NRG24141220231005961 14/12/2023 savitri singh 1715002038WL084009 savitri singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 savitrisingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-038-001/160
(SENDURA) 		1715002038NRG24141220231005971 14/12/2023 karuna shukla 1715002038WL084009 karuna shukla 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 karunashukla STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24141220231005977 14/12/2023 bhagwandas 1715002038WL084009 bhagwandas 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 bhagwandas STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24141220231005995 14/12/2023 saraswati 1715002038WL084009 saraswati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 saraswati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-038-001/252-C
(SENDURA) 		1715002038NRG24141220231005998 14/12/2023 ratani gupta 1715002038WL084009 ratani gupta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 ratanigupta AIRTEL PAYMENTS BANK LIMITED(990288)
88 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24141220231005999 14/12/2023 naipal 1715002038WL084009 naipal 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477852571 naipal MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24141220231006000 14/12/2023 pankali 1715002038WL084009 pankali 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 pankali AXIS BANK(607153)
90 SIDHI MP-15-002-038-002/586-C
(SENDURA) 		1715002038NRG24141220231006019 14/12/2023 dinesh kumar gupta 1715002038WL084009 dinesh kumar gupta 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 dineshkumargupta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-052-001/57-A
(MAUHARIYAKALA) 		1715002052NRG24141220231005751 14/12/2023 CHAURASIYA SAKET 1715002052WL083982 CHAURASIYA SAKET 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 CHAURASIYASAKET STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24141220231006208 14/12/2023 Jegnnath singh 1715002063WL084021 Jegnnath singh 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Jegnnathsingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24141220231006210 14/12/2023 Chandakali kol 1715002063WL084021 Chandakali kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Chandakalikol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24141220231006209 14/12/2023 Chandrika prasad kol 1715002063WL084021 Chandrika prasad kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Chandrikaprasadkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24141220231006212 14/12/2023 Heeramani 1715002063WL084021 Heeramani 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Heeramani INDIAN BANK(607105)
96 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24141220231006211 14/12/2023 Heeramani 1715002063WL084021 Heeramani 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Heeramani STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24141220231006214 14/12/2023 Bindra kol 1715002063WL084021 Bindra kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Bindrakol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24141220231006216 14/12/2023 Pooja rawat 1715002063WL084021 Pooja rawat 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Poojarawat UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24141220231006218 14/12/2023 Saroj kori 1715002063WL084021 Saroj kori 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Sarojkori STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24141220231006220 14/12/2023 Nihathi devi kol 1715002063WL084021 Nihathi devi kol 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 Nihathidevikol INDIAN BANK(607105)
101 SIDHI MP-15-002-063-001/775
(BANMURI) 		1715002063NRG24141220231006038 14/12/2023 lalli yadav 1715002063WL084011 lalli yadav 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 lalliyadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-063-001/775-A
(BANMURI) 		1715002063NRG24141220231006039 14/12/2023 babulal yadav 1715002063WL084011 babulal yadav 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 babulalyadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24141220231006041 14/12/2023 Antima Rawat 1715002063WL084011 Antima Rawat 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 AntimaRawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/10
(PADARI) 		1715002067NRG24141220231007897 14/12/2023 Kamela 1715002067WL084140 Kamela 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Kamela STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG24141220231007898 14/12/2023 Babani 1715002067WL084140 Babani 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Babani STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/1019
(PADARI) 		1715002067NRG24141220231007899 14/12/2023 BABANI YADAV 1715002067WL084140 BABANI YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 BABANIYADAV STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/1029
(PADARI) 		1715002067NRG24141220231007900 14/12/2023 motilal prajapati 1715002067WL084140 motilal prajapati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 motilalprajapati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24141220231007941 14/12/2023 kamal narayan panika 1715002067WL084144 kamal narayan panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 kamalnarayanpanika STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-067-002/1031-A
(PADARI) 		1715002067NRG24141220231007901 14/12/2023 Manoj Kumar Singh 1715002067WL084140 Manoj Kumar Singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 ManojKumarSingh UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24141220231007916 14/12/2023 UDASIYA AGARIYA 1715002067WL084142 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24141220231007918 14/12/2023 RANGNATH AGARIYA 1715002067WL084142 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24141220231007917 14/12/2023 RANGNATH AGARIYA 1715002067WL084142 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24141220231007920 14/12/2023 JANKI SINGH 1715002067WL084142 JANKI SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 JANKISINGH STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24141220231007919 14/12/2023 Tejrai singh 1715002067WL084142 Tejrai singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Tejraisingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24141220231007921 14/12/2023 Lalman sahu 1715002067WL084142 Lalman sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Lalmansahu UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24141220231007922 14/12/2023 shivpat 1715002067WL084142 shivpat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 shivpat UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-067-002/231
(PADARI) 		1715002067NRG24141220231007923 14/12/2023 Dadda 1715002067WL084142 Dadda 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Dadda STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24141220231007924 14/12/2023 Rajkaran 1715002067WL084142 Rajkaran 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Rajkaran STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-067-002/297
(PADARI) 		1715002067NRG24141220231007943 14/12/2023 BANSHRAKHAN YADAV 1715002067WL084144 BANSHRAKHAN YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 BANSHRAKHANYADAV STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24141220231007927 14/12/2023 Sampat 1715002067WL084142 Sampat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-067-002/309
(PADARI) 		1715002067NRG24141220231007907 14/12/2023 Sampat 1715002067WL084140 Sampat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Sampat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-067-002/327-A
(PADARI) 		1715002067NRG24141220231007944 14/12/2023 DHARMRAJ PANIKA 1715002067WL084144 DHARMRAJ PANIKA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 DHARMRAJPANIKA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24141220231007946 14/12/2023 Daddi panika 1715002067WL084144 Daddi panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24141220231007945 14/12/2023 Daddi panika 1715002067WL084144 Daddi panika 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Daddipanika UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24141220231007928 14/12/2023 Bihari 1715002067WL084142 Bihari 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24141220231007929 14/12/2023 Gendlal 1715002067WL084142 Gendlal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Gendlal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24141220231007930 14/12/2023 KAUSHILYA SAHU 1715002067WL084142 KAUSHILYA SAHU 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 KAUSHILYASAHU STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-067-002/63
(PADARI) 		1715002067NRG24141220231007931 14/12/2023 Kamlai 1715002067WL084142 Kamlai 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Kamlai STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24141220231007947 14/12/2023 banshraj vishwakarma 1715002067WL084144 banshraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 banshrajvishwakarma STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-085-002/106
(KATHAULI) 		1715002085NRG24141220231005924 14/12/2023 Ramdhani singh 1715002085WL084001 Ramdhani singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Ramdhanisingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24141220231005926 14/12/2023 rajbhan baiga 1715002085WL084001 rajbhan baiga 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 rajbhanbaiga STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24141220231005927 14/12/2023 Shivkumar singh 1715002085WL084001 Shivkumar singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Shivkumarsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-085-002/302-A
(KATHAULI) 		1715002085NRG24141220231005933 14/12/2023 BABBU BAIGA 1715002085WL084001 BABBU BAIGA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 BABBUBAIGA CENTRAL BANK OF INDIA(607115)
134 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24141220231005941 14/12/2023 Virbhan 1715002085WL084001 Virbhan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Virbhan INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-085-002/90
(KATHAULI) 		1715002085NRG24141220231005947 14/12/2023 Shurujden 1715002085WL084001 Shurujden 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 Shurujden STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24131220231002549 14/12/2023 rannu rajak 1715002102WL083782 rannu rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 rannurajak STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24131220231002551 14/12/2023 munesh saket 1715002102WL083782 munesh saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 muneshsaket STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24131220231002550 14/12/2023 MUNESH SAKET 1715002102WL083782 MUNESH SAKET 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 MUNESHSAKET STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24131220231002552 14/12/2023 ramkhelavan saket 1715002102WL083782 ramkhelavan saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 ramkhelavansaket STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24131220231002553 14/12/2023 saroj saket 1715002102WL083782 saroj saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 sarojsaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24131220231002557 14/12/2023 anamika singh 1715002102WL083782 anamika singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 anamikasingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24131220231002568 14/12/2023 sushila jaiswal 1715002102WL083782 sushila jaiswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 sushilajaiswal STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-102-001/27
(BATAULI) 		1715002102NRG24131220231002569 14/12/2023 aysah begam 1715002102WL083782 aysah begam 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 aysahbegam STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24131220231002570 14/12/2023 savita jayswal 1715002102WL083782 savita jayswal 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 savitajayswal STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24131220231002572 14/12/2023 babita saket 1715002102WL083782 babita saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 babitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24131220231002571 14/12/2023 chandrprakash saket 1715002102WL083782 chandrprakash saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 chandrprakashsaket STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24131220231002576 14/12/2023 archana singh 1715002102WL083782 archana singh 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477852571 archanasingh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24131220231002575 14/12/2023 upendra singh 1715002102WL083782 upendra singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 upendrasingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-102-002/105
(BATAULI) 		1715002102NRG24131220231002577 14/12/2023 champa saket 1715002102WL083782 champa saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 champasaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24131220231002578 14/12/2023 roshan kol 1715002102WL083782 roshan kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24131220231002579 14/12/2023 roshan kol 1715002102WL083782 roshan kol 00415 SBIN0001262 1326 1326 Processed 01/03/2024 477852571 roshankol INDUSIND BANK(607189)
152 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24131220231002583 14/12/2023 RAMVAHOR GUPTA 1715002102WL083782 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 02/03/2024 477852571 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24131220231002582 14/12/2023 RAMVAHOR GUPTA 1715002102WL083782 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24141220231005668 14/12/2023 mahendra 1715002104WL083972 mahendra 00415 SBIN0001262 1105 1105 Processed 02/03/2024 477852571 mahendra MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24141220231005667 14/12/2023 rajendra 1715002104WL083972 rajendra 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
156 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24141220231005670 14/12/2023 gujratua 1715002104WL083972 gujratua 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 gujratua STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24141220231005671 14/12/2023 kusumkali 1715002104WL083972 kusumkali 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 kusumkali INDIAN BANK(607105)
158 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24141220231005669 14/12/2023 ramdarash 1715002104WL083972 ramdarash 00415 SBIN0001262 1105 1105 Processed 01/03/2024 477852571 ramdarash STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-110-002/284
(BHELKIKHURD) 		1715002110NRG24141220231005950 14/12/2023 lahsaiya 1715002110WL084003 lahsaiya 00415 SBIN0001262 3094 3094 Processed 01/03/2024 477852571 lahsaiya STATE BANK OF INDIA(508548)
SubTotal 118898 118898
160 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24141220231007278 14/12/2023 RAJKUMARI PATEL 1715002005WL084092 RAJKUMARI PATEL 00415 SBIN0007644 3094 3094 Processed 01/03/2024 477852571 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-005-001/306-C
(DHUMMA) 		1715002005NRG24141220231007271 14/12/2023 revatiraman singh 1715002005WL084091 revatiraman singh 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477852571 revatiramansingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-005-001/99-B
(DHUMMA) 		1715002005NRG24141220231007274 14/12/2023 Sukwariya Patel 1715002005WL084091 Sukwariya Patel 00415 SBIN0007644 2652 2652 Processed 01/03/2024 477852571 SukwariyaPatel STATE BANK OF INDIA(508548)
SubTotal 8398 8398
163 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24141220231007937 14/12/2023 Bheemsen Panika 1715002067WL084144 Bheemsen Panika 00415 SBIN0010534 1326 1326 Processed 01/03/2024 477852571 BheemsenPanika STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-067-002/1019-A
(PADARI) 		1715002067NRG24141220231007938 14/12/2023 Sumitri Panika 1715002067WL084144 Sumitri Panika 00415 SBIN0010534 1326 1326 Processed 01/03/2024 477852571 SumitriPanika STATE BANK OF INDIA(508548)
SubTotal 2652 2652
165 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24141220231007283 14/12/2023 VIJAY BAHADUR PATEL 1715002005WL084092 VIJAY BAHADUR PATEL 00415 SBIN0012272 3094 3094 Processed 01/03/2024 477852571 VIJAYBAHADURPATEL UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008675 14/12/2023 Kaushal Prasad Prajapati 1715002030WL084188 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477852571 KaushalPrasadPrajapati INDIAN BANK(607105)
167 SIDHI MP-15-002-038-001/153-B
(SENDURA) 		1715002038NRG24141220231005965 14/12/2023 GUDIYA 1715002038WL084009 GUDIYA 00415 SBIN0012272 1326 1326 Processed 02/03/2024 477852571 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-038-001/162
(SENDURA) 		1715002038NRG24141220231005974 14/12/2023 Kamlesh 1715002038WL084009 Kamlesh 00415 SBIN0012272 1326 1326 Processed 02/03/2024 477852571 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-038-001/162
(SENDURA) 		1715002038NRG24141220231005973 14/12/2023 Kamlesh 1715002038WL084009 Kamlesh 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477852571 Kamlesh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24141220231005978 14/12/2023 manoj 1715002038WL084009 manoj 00415 SBIN0012272 1326 1326 Processed 01/03/2024 477852571 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
171 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008654 14/12/2023 Siyavati Baiga 1715002030WL084188 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 01/03/2024 477852571 SiyavatiBaiga STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008672 14/12/2023 Ramlakhan Baiga 1715002030WL084188 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 01/03/2024 477852571 RamlakhanBaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
173 SIDHI MP-15-002-014-002/598-D
(KAMARJI) 		1715002014NRG24141220231006376 14/12/2023 Ramnarayan singh 1715002014WL084030 Ramnarayan singh 00415 SBIN0030380 1326 1326 Processed 02/03/2024 477852571 Ramnarayansingh MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-014-003/338-B
(KAMARJI) 		1715002014NRG24141220231007111 14/12/2023 prasant kumar mishra 1715002014WL084086 prasant kumar mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 prasantkumarmishra STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-014-003/70
(KAMARJI) 		1715002014NRG24141220231007113 14/12/2023 SIYAVATI KOL 1715002014WL084086 SIYAVATI KOL 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 SIYAVATIKOL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-014-003/97-D
(KAMARJI) 		1715002014NRG24141220231007115 14/12/2023 Khushbu kol 1715002014WL084086 Khushbu kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 Khushbukol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008669 14/12/2023 Shankar Saket 1715002030WL084188 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 ShankarSaket INDIAN BANK(607105)
178 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24141220231005970 14/12/2023 santosh 1715002038WL084009 santosh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 santosh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-038-001/195-C
(SENDURA) 		1715002038NRG24141220231005987 14/12/2023 rajbahadur panika 1715002038WL084009 rajbahadur panika 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 rajbahadurpanika STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-038-001/222-D
(SENDURA) 		1715002038NRG24141220231005994 14/12/2023 mukesh panika 1715002038WL084009 mukesh panika 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 mukeshpanika STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-038-001/326
(SENDURA) 		1715002038NRG24141220231006001 14/12/2023 ramlal jogi 1715002038WL084009 ramlal jogi 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 ramlaljogi STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24141220231008163 14/12/2023 Saroj singh Chauhan 1715002050WL084157 Saroj singh Chauhan 00415 SBIN0030380 884 884 Processed 01/03/2024 477852571 SarojsinghChauhan STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-052-004/214-B
(MAUHARIYAKALA) 		1715002052NRG24141220231005744 14/12/2023 Baijnath kol 1715002052WL083979 Baijnath kol 00415 SBIN0030380 3094 3094 Processed 01/03/2024 477852571 Baijnathkol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-052-004/57-C
(MAUHARIYAKALA) 		1715002052NRG24141220231005750 14/12/2023 vihari kol 1715002052WL083981 vihari kol 00415 SBIN0030380 3094 3094 Processed 01/03/2024 477852571 viharikol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-085-002/187
(KATHAULI) 		1715002085NRG24141220231005928 14/12/2023 mishra baiga 1715002085WL084001 mishra baiga 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 mishrabaiga INDIAN BANK(607105)
186 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24141220231005934 14/12/2023 muniya 1715002085WL084001 muniya 00415 SBIN0030380 1326 1326 Processed 01/03/2024 477852571 muniya INDIAN BANK(607105)
187 SIDHI MP-15-002-104-001/1025-C
(GADA LOLAR SIN) 		1715002104NRG24141220231005661 14/12/2023 Rajesh bhujwa 1715002104WL083972 Rajesh bhujwa 00415 SBIN0030380 1105 1105 Processed 01/03/2024 477852571 Rajeshbhujwa UNION BANK OF INDIA(508500)
SubTotal 22763 22763
188 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24131220231002584 14/12/2023 RAJESH GUPTA 1715002102WL083782 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 02/03/2024 477852571 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
189 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24141220231007940 14/12/2023 Chotelal Panika 1715002067WL084144 Chotelal Panika 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477852571 ChotelalPanika UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24141220231007903 14/12/2023 RAMESH KUMAR YADAV 1715002067WL084140 RAMESH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477852571 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-067-002/305
(PADARI) 		1715002067NRG24141220231007925 14/12/2023 Vidya prasad yadav 1715002067WL084142 Vidya prasad yadav 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477852571 Vidyaprasadyadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-067-002/826
(PADARI) 		1715002067NRG24141220231007932 14/12/2023 krishnkumar 1715002067WL084142 krishnkumar 00468 UBIN0537314 1326 1326 Processed 01/03/2024 477852571 krishnkumar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
193 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24141220231007942 14/12/2023 SHIYAVATI VISHWAKARMA 1715002067WL084144 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1326 1326 Processed 01/03/2024 477852571 SHIYAVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
194 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24141220231007902 14/12/2023 Budhu yadav 1715002067WL084140 Budhu yadav 00468 UBIN0541770 1326 1326 Processed 01/03/2024 477852571 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
195 SIDHI MP-15-002-030-001/1099
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008629 14/12/2023 Mamta Yadav 1715002030WL084188 Mamta Yadav 00468 UBIN0543144 1326 1326 Processed 01/03/2024 477852571 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-090-001/61-A
(BADHAURA) 		1715002090NRG24141220231004844 14/12/2023 Ramrati Kol 1715002090WL083907 Ramrati Kol 00468 UBIN0543144 3094 3094 Processed 01/03/2024 477852571 RamratiKol STATE BANK OF INDIA(508548)
SubTotal 4420 4420
197 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24141220231006213 14/12/2023 Shukhlal 1715002063WL084021 Shukhlal 00468 UBIN0546861 1105 1105 Processed 01/03/2024 477852571 Shukhlal UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-063-001/289-C
(BANMURI) 		1715002063NRG24141220231006037 14/12/2023 Buttan Devi Kol 1715002063WL084011 Buttan Devi Kol 00468 UBIN0546861 3094 3094 Processed 01/03/2024 477852571 ButtanDeviKol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24141220231006215 14/12/2023 Sugiya kol 1715002063WL084021 Sugiya kol 00468 UBIN0546861 1105 1105 Processed 01/03/2024 477852571 Sugiyakol UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24141220231006217 14/12/2023 Dharmraj kori 1715002063WL084021 Dharmraj kori 00468 UBIN0546861 1105 1105 Processed 01/03/2024 477852571 Dharmrajkori UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24141220231006219 14/12/2023 DADHIWAL PRASAD MAURYA 1715002063WL084021 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1105 1105 Processed 01/03/2024 477852571 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
202 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24141220231006221 14/12/2023 Bihari Singh 1715002063WL084021 Bihari Singh 00468 UBIN0546861 1105 1105 Processed 01/03/2024 477852571 BihariSingh STATE BANK OF INDIA(508548)
SubTotal 8619 8619
203 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24141220231008162 14/12/2023 Anant Pratap Singh Chauhan 1715002050WL084157 Anant Pratap Singh Chauhan 00468 UBIN0552615 884 884 Processed 01/03/2024 477852571 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-067-002/305-B
(PADARI) 		1715002067NRG24141220231007926 14/12/2023 roshan lal yadav 1715002067WL084142 roshan lal yadav 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477852571 roshanlalyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24131220231002562 14/12/2023 neelu jayaswal 1715002102WL083782 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477852571 neelujayaswal UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24131220231002561 14/12/2023 neelu jayaswal 1715002102WL083782 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477852571 neelujayaswal CENTRAL BANK OF INDIA(607115)
207 SIDHI MP-15-002-102-001/71-A
(BATAULI) 		1715002102NRG24131220231002574 14/12/2023 saroj jayaswal 1715002102WL083782 saroj jayaswal 00468 UBIN0552615 1326 1326 Processed 01/03/2024 477852571 sarojjayaswal UNION BANK OF INDIA(508500)
SubTotal 6188 6188
208 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24141220231008164 14/12/2023 Vinay Verma 1715002050WL084157 Vinay Verma 00468 UBIN0566021 884 884 Processed 01/03/2024 477852571 VinayVerma UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24141220231008165 14/12/2023 Susma 1715002050WL084157 Susma 00468 UBIN0566021 884 884 Processed 01/03/2024 477852571 Susma UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24141220231005954 14/12/2023 Sangeeta yadav 1715002110WL084007 Sangeeta yadav 00468 UBIN0566021 3094 3094 Processed 01/03/2024 477852571 Sangeetayadav UNION BANK OF INDIA(508500)
SubTotal 4862 4862
211 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24141220231005982 14/12/2023 phool kali saket 1715002038WL084009 phool kali saket 00468 UBIN0569836 1326 1326 Processed 02/03/2024 477852571 phoolkalisaket MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-038-001/183-C
(SENDURA) 		1715002038NRG24141220231005981 14/12/2023 rajman saket 1715002038WL084009 rajman saket 00468 UBIN0569836 1326 1326 Processed 01/03/2024 477852571 rajmansaket FINO PAYMENTS BANK LTD(608001)
213 SIDHI MP-15-002-038-001/193-C
(SENDURA) 		1715002038NRG24141220231005983 14/12/2023 ashok kumar panika 1715002038WL084009 ashok kumar panika 00468 UBIN0569836 1326 1326 Processed 01/03/2024 477852571 ashokkumarpanika UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-038-001/193-D
(SENDURA) 		1715002038NRG24141220231005984 14/12/2023 rajkumari panika 1715002038WL084009 rajkumari panika 00468 UBIN0569836 1326 1326 Processed 01/03/2024 477852571 rajkumaripanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
215 SIDHI MP-15-002-005-001/319
(DHUMMA) 		1715002005NRG24141220231007273 14/12/2023 Narvda 1715002005WL084091 Narvda 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477852571 Narvda MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-005-001/319
(DHUMMA) 		1715002005NRG24141220231007272 14/12/2023 Narvda 1715002005WL084091 Narvda 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477852571 Narvda MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-005-003/45
(DHUMMA) 		1715002005NRG24141220231007276 14/12/2023 Sunil 1715002005WL084091 Sunil 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477852571 Sunil BANK OF BARODA(606985)
218 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24141220231006375 14/12/2023 Kangres Vishwakarma 1715002014WL084030 Kangres Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24141220231006378 14/12/2023 Dwarika Prasad Vishwakarma 1715002014WL084030 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24141220231006379 14/12/2023 Sushila Vishwakarma 1715002014WL084030 Sushila Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-014-002/957-C
(KAMARJI) 		1715002014NRG24141220231006417 14/12/2023 indrawati patel 1715002014WL084039 indrawati patel 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477852571 indrawatipatel MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-014-003/119-A
(KAMARJI) 		1715002014NRG24141220231007106 14/12/2023 Mamta sharma 1715002014WL084086 Mamta sharma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 Mamtasharma MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24141220231007110 14/12/2023 Meera Kol 1715002014WL084086 Meera Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 MeeraKol UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-014-003/230-D
(KAMARJI) 		1715002014NRG24141220231007109 14/12/2023 Meera Kol 1715002014WL084086 Meera Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 MeeraKol BANK OF BARODA(606985)
225 SIDHI MP-15-002-014-003/38-D
(KAMARJI) 		1715002014NRG24141220231007112 14/12/2023 Chhoti kol 1715002014WL084086 Chhoti kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 Chhotikol MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008631 14/12/2023 Fool Kumari Yadav 1715002030WL084188 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24141220231005958 14/12/2023 raniya singh 1715002038WL084009 raniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002038NRG24141220231005959 14/12/2023 ram kishor tiwari 1715002038WL084009 ram kishor tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 ramkishortiwari AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-038-001/114-C
(SENDURA) 		1715002038NRG24141220231005960 14/12/2023 seeta devi tiwari 1715002038WL084009 seeta devi tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-038-001/147-C
(SENDURA) 		1715002038NRG24141220231005962 14/12/2023 Haripratap 1715002038WL084009 Haripratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Haripratap AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24141220231005963 14/12/2023 mahendra kumar napit 1715002038WL084009 mahendra kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 mahendrakumarnapit AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24141220231005964 14/12/2023 preeti sen 1715002038WL084009 preeti sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 preetisen MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-038-001/154-B
(SENDURA) 		1715002038NRG24141220231005966 14/12/2023 pankali yadav 1715002038WL084009 pankali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 pankaliyadav MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24141220231005968 14/12/2023 rahul gupta 1715002038WL084009 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24141220231005967 14/12/2023 rahul gupta 1715002038WL084009 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24141220231005972 14/12/2023 rajendra prasad shukla 1715002038WL084009 rajendra prasad shukla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 rajendraprasadshukla AXIS BANK(607153)
237 SIDHI MP-15-002-038-001/165
(SENDURA) 		1715002038NRG24141220231005975 14/12/2023 reetu sahu 1715002038WL084009 reetu sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 reetusahu MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-038-001/173
(SENDURA) 		1715002038NRG24141220231005976 14/12/2023 Bhagwandash gupta 1715002038WL084009 Bhagwandash gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Bhagwandashgupta AIRTEL PAYMENTS BANK LIMITED(990288)
239 SIDHI MP-15-002-038-001/173-B
(SENDURA) 		1715002038NRG24141220231005979 14/12/2023 priyanka gupta 1715002038WL084009 priyanka gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 priyankagupta AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-038-001/181
(SENDURA) 		1715002038NRG24141220231005980 14/12/2023 Shukhlal 1715002038WL084009 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Shukhlal FINO PAYMENTS BANK LTD(608001)
241 SIDHI MP-15-002-038-001/194-B
(SENDURA) 		1715002038NRG24141220231005985 14/12/2023 kanchanvati panika 1715002038WL084009 kanchanvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 kanchanvatipanika AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-038-001/194-C
(SENDURA) 		1715002038NRG24141220231005986 14/12/2023 MANOJ KUMAR PANIKA 1715002038WL084009 MANOJ KUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 MANOJKUMARPANIKA UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24141220231005989 14/12/2023 sangeeta goswami 1715002038WL084009 sangeeta goswami 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 sangeetagoswami MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24141220231005988 14/12/2023 sangeeta goswami 1715002038WL084009 sangeeta goswami 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 sangeetagoswami FINO PAYMENTS BANK LTD(608001)
245 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24141220231005991 14/12/2023 indrakali sahu 1715002038WL084009 indrakali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 indrakalisahu MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-038-001/207-B
(SENDURA) 		1715002038NRG24141220231005992 14/12/2023 shanti sahu 1715002038WL084009 shanti sahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 shantisahu MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24141220231005993 14/12/2023 Kamlesh 1715002038WL084009 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Kamlesh FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-038-001/223-D
(SENDURA) 		1715002038NRG24141220231005996 14/12/2023 rajkumari panika 1715002038WL084009 rajkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 rajkumaripanika MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-038-001/240-D
(SENDURA) 		1715002038NRG24141220231005997 14/12/2023 dalveer singh 1715002038WL084009 dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
250 SIDHI MP-15-002-038-001/326
(SENDURA) 		1715002038NRG24141220231006002 14/12/2023 sangeeta jogi 1715002038WL084009 sangeeta jogi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 sangeetajogi MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-038-001/340
(SENDURA) 		1715002038NRG24141220231006004 14/12/2023 Manbati Singh 1715002038WL084009 Manbati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 ManbatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
252 SIDHI MP-15-002-038-002/32-A
(SENDURA) 		1715002038NRG24141220231006009 14/12/2023 kalejwati 1715002038WL084009 kalejwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 kalejwati MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-038-002/32-A
(SENDURA) 		1715002038NRG24141220231006008 14/12/2023 Parmesh 1715002038WL084009 Parmesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Parmesh AIRTEL PAYMENTS BANK LIMITED(990288)
254 SIDHI MP-15-002-038-002/32-C
(SENDURA) 		1715002038NRG24141220231006010 14/12/2023 Mohan 1715002038WL084009 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIDHI MP-15-002-038-002/32-C
(SENDURA) 		1715002038NRG24141220231006011 14/12/2023 surykali 1715002038WL084009 surykali 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 surykali MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-038-002/33-B
(SENDURA) 		1715002038NRG24141220231006013 14/12/2023 SUDHA YADAV 1715002038WL084009 SUDHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 SUDHAYADAV MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-038-002/33-B
(SENDURA) 		1715002038NRG24141220231006012 14/12/2023 suneel kumar yadav 1715002038WL084009 suneel kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 suneelkumaryadav FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-038-002/33-C
(SENDURA) 		1715002038NRG24141220231006015 14/12/2023 BUTALI YADAV 1715002038WL084009 BUTALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 BUTALIYADAV MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-038-002/33-C
(SENDURA) 		1715002038NRG24141220231006014 14/12/2023 raghuveer yadav 1715002038WL084009 raghuveer yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 raghuveeryadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002038NRG24141220231006017 14/12/2023 lalita gupta 1715002038WL084009 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002038NRG24141220231006016 14/12/2023 lalita gupta 1715002038WL084009 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 lalitagupta PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-038-002/586-C
(SENDURA) 		1715002038NRG24141220231006018 14/12/2023 sunaina gupta 1715002038WL084009 sunaina gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 sunainagupta MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-038-002/93
(SENDURA) 		1715002038NRG24141220231006021 14/12/2023 subran 1715002038WL084009 subran 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 subran MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24141220231007948 14/12/2023 sanjay yadav 1715002067WL084144 sanjay yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-085-002/191
(KATHAULI) 		1715002085NRG24141220231005930 14/12/2023 butali baiga 1715002085WL084001 butali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 butalibaiga MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-085-002/76-B
(KATHAULI) 		1715002085NRG24141220231005945 14/12/2023 Dharmraj 1715002085WL084001 Dharmraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 Dharmraj MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24131220231002555 14/12/2023 Sukhlal prasad jaiswal 1715002102WL083782 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Sukhlalprasadjaiswal STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24131220231002554 14/12/2023 Sukhlal prasad jaiswal 1715002102WL083782 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Sukhlalprasadjaiswal UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24131220231002565 14/12/2023 Sunita sen 1715002102WL083782 Sunita sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 Sunitasen MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24131220231002564 14/12/2023 Umesh sen 1715002102WL083782 Umesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 Umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24131220231002566 14/12/2023 mahrunnisha 1715002102WL083782 mahrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477852571 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24131220231002567 14/12/2023 sushila jaiswal 1715002102WL083782 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477852571 sushilajaiswal UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-104-001/48489
(GADA LOLAR SIN) 		1715002104NRG24141220231005665 14/12/2023 bheemsen tiwari 1715002104WL083972 bheemsen tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477852571 bheemsentiwari STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-104-001/48489
(GADA LOLAR SIN) 		1715002104NRG24141220231005666 14/12/2023 nirmala tiwari 1715002104WL083972 nirmala tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477852571 nirmalatiwari AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-110-001/130
(BHELKIKHURD) 		1715002110NRG24141220231005949 14/12/2023 Lala kol 1715002110WL084002 Lala kol 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 SIDHI MP-15-002-110-001/150
(BHELKIKHURD) 		1715002110NRG24141220231005951 14/12/2023 Ramlakhan 1715002110WL084004 Ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477852571 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-110-002/24
(BHELKIKHURD) 		1715002110NRG24141220231005952 14/12/2023 Kallu 1715002110WL084005 Kallu 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477852571 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93483 93483
278 SIDHI MP-15-002-038-001/155-D
(SENDURA) 		1715002038NRG24141220231005969 14/12/2023 ashok kumar gupta 1715002038WL084009 ashok kumar gupta 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852571 ashokkumargupta FINO PAYMENTS BANK LTD(608001)
279 SIDHI MP-15-002-038-001/207
(SENDURA) 		1715002038NRG24141220231005990 14/12/2023 kirshn kumar sahu 1715002038WL084009 kirshn kumar sahu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852571 kirshnkumarsahu FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-038-001/901
(SENDURA) 		1715002038NRG24141220231006005 14/12/2023 bihari singh 1715002038WL084009 bihari singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852571 biharisingh FINO PAYMENTS BANK LTD(608001)
281 SIDHI MP-15-002-038-001/901-B
(SENDURA) 		1715002038NRG24141220231006006 14/12/2023 sukhlal saket 1715002038WL084009 sukhlal saket 00688 FINO0001446 1326 1326 Processed 02/03/2024 477852571 sukhlalsaket MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-038-001/901-D
(SENDURA) 		1715002038NRG24141220231006007 14/12/2023 rambati sen 1715002038WL084009 rambati sen 00688 FINO0001446 1326 1326 Processed 01/03/2024 477852571 rambatisen FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
283 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24141220231008637 14/12/2023 Ashok yadav 1715002030WL084188 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852571 Ashokyadav UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-067-002/282-A
(PADARI) 		1715002067NRG24141220231007906 14/12/2023 SEEMA GUPTA 1715002067WL084140 SEEMA GUPTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852571 SEEMAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
285 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24131220231002573 14/12/2023 Arun saket 1715002102WL083782 Arun saket 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477852571 Arunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 412165 412165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_141223APB_FTO_391916 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_141223APB_FTO_391916 Canara Bank CNRB0003944 SIDHI 9945
3 SIDHI MP1715002_141223APB_FTO_391916 Central Bank Of India CBIN0283726 SIDHI 13923
4 SIDHI MP1715002_141223APB_FTO_391916 Indian Bank IDIB000C613 CHOUPHAL 46410
5 SIDHI MP1715002_141223APB_FTO_391916 Indian Bank IDIB000D589 Devra 1326
6 SIDHI MP1715002_141223APB_FTO_391916 Indian Bank IDIB000S680 Sidhi 24752
7 SIDHI MP1715002_141223APB_FTO_391916 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0001046 PACHMARHI 1326
9 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0001262 SIDHI 118898
10 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0007644 ADB CHURHAT 8398
11 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0010534 NTPC VSTPC 2652
12 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0012272 SIDHI CITY 9724
13 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0017116 MANJHAULI 2652
14 SIDHI MP1715002_141223APB_FTO_391916 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22763
15 SIDHI MP1715002_141223APB_FTO_391916 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0537314 SIDHI MAIN 5304
17 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0539627 AMILIYA 1326
18 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0541770 DEOSAR 1326
19 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0543144 BADAHAURA 4420
20 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0546861 KUCHWAHI 8619
21 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
22 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4862
23 SIDHI MP1715002_141223APB_FTO_391916 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
24 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 50388
25 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282
26 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
27 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
28 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10387
29 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
30 SIDHI MP1715002_141223APB_FTO_391916 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 2210
31 SIDHI MP1715002_141223APB_FTO_391916 Fino Payments Bank Ltd FINO0001446 MP RO 6630
32 SIDHI MP1715002_141223APB_FTO_391916 India Post Payments Bank IPOS0000001 Sidhi 3978

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