Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061023APB_FTO_306465
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-15-002-062-001/477
(HADBADO) 		1715002034NRG24061020230757193 06/10/2023 Mahawali Singh 1715002034WL065043 Mahawali Singh 00045 BARB0SIDHIX 660 660 Processed 09/11/2023 307422007 MahawaliSingh MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-062-001/852
(HADBADO) 		1715002034NRG24061020230757262 06/10/2023 RAMSUKH 1715002034WL065043 RAMSUKH 00045 BARB0SIDHIX 660 660 Processed 09/11/2023 307422007 RAMSUKH BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/852
(HADBADO) 		1715002034NRG24061020230757263 06/10/2023 RAMSUKH 1715002034WL065043 RAMSUKH 00045 BARB0SIDHIX 660 660 Processed 09/11/2023 307422007 RAMSUKH BANK OF BARODA(606985)
4 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24061020230757558 06/10/2023 Sundarta 1715002109WL065059 Sundarta 00045 BARB0SIDHIX 1505 1505 Processed 09/11/2023 307422007 Sundarta BANK OF BARODA(606985)
5 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24061020230757569 06/10/2023 Sushila Kol 1715002109WL065059 Sushila Kol 00045 BARB0SIDHIX 1308 1308 Processed 10/11/2023 307422007 SushilaKol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24061020230757570 06/10/2023 Sushila Kol 1715002109WL065059 Sushila Kol 00045 BARB0SIDHIX 1308 1308 Processed 09/11/2023 307422007 SushilaKol BANK OF BARODA(606985)
SubTotal 6101 6101
7 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24051020230753496 06/10/2023 SUNAINA YADAV 1715002028WL064714 SUNAINA YADAV 00078 CNRB0003944 221 221 Processed 09/11/2023 307422007 SUNAINAYADAV CANARA BANK(508532)
SubTotal 221 221
8 SIDHI MP-15-002-043-001/106
(GANDHIGRAM) 		1715002043NRG24061020230754902 06/10/2023 RAMAKARAN 1715002043WL064864 RAMAKARAN 00089 CBIN0283726 663 663 Processed 09/11/2023 307422007 RAMAKARAN CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24061020230754928 06/10/2023 RAJMANTI 1715002043WL064870 RAJMANTI 00089 CBIN0283726 1547 1547 Processed 09/11/2023 307422007 RAJMANTI CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002034NRG24061020230757199 06/10/2023 BANSHBAHADUR SINGH GOND 1715002034WL065043 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 660 660 Processed 09/11/2023 307422007 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
11 SIDHI MP-15-002-062-001/823
(HADBADO) 		1715002034NRG24061020230757253 06/10/2023 BHAVNA SINGH 1715002034WL065043 BHAVNA SINGH 00089 CBIN0283726 660 660 Processed 09/11/2023 307422007 BHAVNASINGH CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24061020230756821 06/10/2023 Mamta Kol 1715002097WL065030 Mamta Kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307422007 MamtaKol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24061020230757524 06/10/2023 abhisek pandey 1715002109WL065057 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 09/11/2023 307422007 abhisekpandey CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24061020230757531 06/10/2023 abhisek sukala 1715002109WL065057 abhisek sukala 00089 CBIN0283726 1505 1505 Processed 09/11/2023 307422007 abhiseksukala CANARA BANK(508532)
15 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24061020230757579 06/10/2023 mahipal saket 1715002109WL065059 mahipal saket 00089 CBIN0283726 1308 1308 Processed 09/11/2023 307422007 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9174 9174
16 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24051020230753501 06/10/2023 pappu yadav 1715002028WL064717 pappu yadav 00152 HDFC0001779 221 221 Processed 09/11/2023 307422007 pappuyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
17 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24061020230757562 06/10/2023 Vijay Kumar Kol 1715002109WL065059 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 09/11/2023 307422007 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
18 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24061020230757329 06/10/2023 Armeena khan 1715002034WL065045 Armeena khan 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Armeenakhan INDIAN BANK(607105)
19 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24061020230757330 06/10/2023 paramsukh sahu 1715002034WL065045 paramsukh sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 paramsukhsahu INDIAN BANK(607105)
20 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24061020230757331 06/10/2023 urmila sahu 1715002034WL065045 urmila sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 urmilasahu INDIAN BANK(607105)
21 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24061020230757333 06/10/2023 PHULKUMARI SAHU 1715002034WL065045 PHULKUMARI SAHU 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 PHULKUMARISAHU INDIAN BANK(607105)
22 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24061020230757335 06/10/2023 Rajbhor sahu 1715002034WL065046 Rajbhor sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Rajbhorsahu INDIAN BANK(607105)
23 SIDHI MP-15-002-034-001/545
(KARWAHI) 		1715002034NRG24061020230757336 06/10/2023 Rajbhor sahu 1715002034WL065046 Rajbhor sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Rajbhorsahu INDIAN BANK(607105)
24 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24061020230757337 06/10/2023 ashutosh napit 1715002034WL065046 ashutosh napit 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 ashutoshnapit INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/55-A
(KARWAHI) 		1715002034NRG24061020230757338 06/10/2023 ashutosh napit 1715002034WL065046 ashutosh napit 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 ashutoshnapit INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24061020230757339 06/10/2023 gunatosh napit 1715002034WL065046 gunatosh napit 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 gunatoshnapit BANK OF INDIA(508505)
27 SIDHI MP-15-002-034-001/55-B
(KARWAHI) 		1715002034NRG24061020230757340 06/10/2023 gunatosh napit 1715002034WL065046 gunatosh napit 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 gunatoshnapit INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24061020230756982 06/10/2023 ramlallu kewat 1715002034WL065036 ramlallu kewat 00176 IDIB000C613 660 660 Processed 10/11/2023 307422007 ramlallukewat STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24061020230756981 06/10/2023 Ramlallu kewat 1715002034WL065036 Ramlallu kewat 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Ramlallukewat INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24061020230756984 06/10/2023 motilal baiga 1715002034WL065036 motilal baiga 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 motilalbaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24061020230756983 06/10/2023 motilal baiga 1715002034WL065036 motilal baiga 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 motilalbaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24061020230756986 06/10/2023 RAMKHELABAN 1715002034WL065036 RAMKHELABAN 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 RAMKHELABAN INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24061020230756985 06/10/2023 RAMKHELABAN 1715002034WL065036 RAMKHELABAN 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 RAMKHELABAN INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24061020230756989 06/10/2023 shushil 1715002034WL065036 shushil 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 shushil INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24061020230756992 06/10/2023 harihar prasad gupta 1715002034WL065036 harihar prasad gupta 00176 IDIB000C613 440 440 Processed 10/11/2023 307422007 hariharprasadgupta UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24061020230756991 06/10/2023 harihar prasad gupta 1715002034WL065036 harihar prasad gupta 00176 IDIB000C613 440 440 Processed 10/11/2023 307422007 hariharprasadgupta UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24061020230756994 06/10/2023 Anita prajapati 1715002034WL065036 Anita prajapati 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 Anitaprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24061020230756993 06/10/2023 santosh prajapati 1715002034WL065036 santosh prajapati 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 santoshprajapati INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24061020230756998 06/10/2023 ASHOK KUMAR SAHU 1715002034WL065036 ASHOK KUMAR SAHU 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24061020230756997 06/10/2023 ASHOK KUMAR SAHU 1715002034WL065036 ASHOK KUMAR SAHU 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 ASHOKKUMARSAHU INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24061020230757000 06/10/2023 ramashray sahu 1715002034WL065036 ramashray sahu 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 ramashraysahu INDIAN BANK(607105)
42 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24061020230756999 06/10/2023 ramashray sahu 1715002034WL065036 ramashray sahu 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 ramashraysahu INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24061020230757002 06/10/2023 suni sahu 1715002034WL065036 suni sahu 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 sunisahu INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24061020230757004 06/10/2023 RAJBAHOR PRAJAPATI 1715002034WL065036 RAJBAHOR PRAJAPATI 00176 IDIB000C613 440 440 Processed 09/11/2023 307422007 RAJBAHORPRAJAPATI INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24061020230757166 06/10/2023 LAXMEENARAYAN GUPTA 1715002034WL065043 LAXMEENARAYAN GUPTA 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 LAXMEENARAYANGUPTA INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24061020230757165 06/10/2023 LAXMEENARAYAN GUPTA 1715002034WL065043 LAXMEENARAYAN GUPTA 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24061020230757169 06/10/2023 ramprakash gupta 1715002034WL065043 ramprakash gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 ramprakashgupta INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/827-A
(KARWAHI) 		1715002034NRG24061020230757168 06/10/2023 ramprakash gupta 1715002034WL065043 ramprakash gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 ramprakashgupta INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24061020230757171 06/10/2023 rajesh gupta 1715002034WL065043 rajesh gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 rajeshgupta INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24061020230757175 06/10/2023 sudha baiga 1715002034WL065043 sudha baiga 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 sudhabaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24061020230757177 06/10/2023 govind gupta 1715002034WL065043 govind gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 govindgupta INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24061020230757176 06/10/2023 GOVIND gupta 1715002034WL065043 GOVIND gupta 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 GOVINDgupta INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24061020230757181 06/10/2023 AASHA SAHU 1715002034WL065043 AASHA SAHU 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 AASHASAHU INDIAN BANK(607105)
54 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24061020230757183 06/10/2023 suneeta sahu 1715002034WL065043 suneeta sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 suneetasahu INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24061020230757185 06/10/2023 priti sahu 1715002034WL065043 priti sahu 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24061020230757184 06/10/2023 satendra sahu 1715002034WL065043 satendra sahu 00176 IDIB000C613 660 660 Processed 10/11/2023 307422007 satendrasahu UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24061020230757189 06/10/2023 Lalbahadur 1715002034WL065043 Lalbahadur 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Lalbahadur INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24061020230757188 06/10/2023 Lalbahadur 1715002034WL065043 Lalbahadur 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 Lalbahadur INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24061020230757191 06/10/2023 chhote yadav 1715002034WL065043 chhote yadav 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 chhoteyadav INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24061020230757342 06/10/2023 rajkumari saket 1715002034WL065046 rajkumari saket 00176 IDIB000C613 660 660 Processed 09/11/2023 307422007 rajkumarisaket INDIAN BANK(607105)
SubTotal 26180 26180
61 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24061020230757334 06/10/2023 deepak tiwari 1715002034WL065046 deepak tiwari 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 deepaktiwari INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24061020230757167 06/10/2023 devki gautam 1715002034WL065043 devki gautam 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 devkigautam INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24061020230757172 06/10/2023 shri santlal gupta 1715002034WL065043 shri santlal gupta 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 shrisantlalgupta INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24061020230757187 06/10/2023 shankardayal gupta 1715002034WL065043 shankardayal gupta 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 shankardayalgupta INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/856
(KARWAHI) 		1715002034NRG24061020230757186 06/10/2023 shankardayal gupta 1715002034WL065043 shankardayal gupta 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 shankardayalgupta INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/901-A
(KARWAHI) 		1715002034NRG24061020230757190 06/10/2023 sukhrajua yadav 1715002034WL065043 sukhrajua yadav 00176 IDIB000M570 660 660 Processed 09/11/2023 307422007 sukhrajuayadav INDIAN BANK(607105)
SubTotal 3960 3960
67 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24051020230753504 06/10/2023 Krishna kumar yadav 1715002028WL064720 Krishna kumar yadav 00176 IDIB000S680 221 221 Processed 10/11/2023 307422007 Krishnakumaryadav UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-062-001/59
(HADBADO) 		1715002034NRG24061020230757206 06/10/2023 Asha Sahu 1715002034WL065043 Asha Sahu 00176 IDIB000S680 660 660 Processed 09/11/2023 307422007 AshaSahu INDIAN BANK(607105)
69 SIDHI MP-15-002-062-001/821
(HADBADO) 		1715002034NRG24061020230757252 06/10/2023 Ravendra Kumar Sahu 1715002034WL065043 Ravendra Kumar Sahu 00176 IDIB000S680 660 660 Processed 09/11/2023 307422007 RavendraKumarSahu BARODA GUJARAT GRAMIN BANK(606995)
70 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24061020230756533 06/10/2023 Omprakash Kol 1715002090WL065023 Omprakash Kol 00176 IDIB000S680 221 221 Processed 09/11/2023 307422007 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24061020230755273 06/10/2023 richa mishra 1715002113WL064901 richa mishra 00176 IDIB000S680 1105 1105 Processed 09/11/2023 307422007 richamishra INDIAN BANK(607105)
SubTotal 2867 2867
72 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24061020230757563 06/10/2023 Nitu Kol 1715002109WL065059 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 09/11/2023 307422007 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
73 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24061020230757341 06/10/2023 kamlesh saket 1715002034WL065046 kamlesh saket 00354 PUNB0642400 660 660 Processed 10/11/2023 307422007 kamleshsaket UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24061020230756803 06/10/2023 sushil 1715002097WL065030 sushil 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307422007 sushil PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24061020230757541 06/10/2023 Priti Kol 1715002109WL065057 Priti Kol 00354 PUNB0642400 1505 1505 Processed 09/11/2023 307422007 PritiKol PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24061020230755269 06/10/2023 MRS PRIYA SHUKLA 1715002113WL064901 MRS PRIYA SHUKLA 00354 PUNB0642400 1105 1105 Processed 09/11/2023 307422007 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24061020230755270 06/10/2023 pankaj shukla 1715002113WL064901 pankaj shukla 00354 PUNB0642400 1105 1105 Processed 09/11/2023 307422007 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 5701 5701
78 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24061020230757008 06/10/2023 vijay sahu 1715002034WL065036 vijay sahu 00415 SBIN0001262 440 440 Processed 09/11/2023 307422007 vijaysahu PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24061020230757007 06/10/2023 vijay sahu 1715002034WL065036 vijay sahu 00415 SBIN0001262 440 440 Processed 09/11/2023 307422007 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24051020230753843 06/10/2023 bade yadav 1715002046WL064754 bade yadav 00415 SBIN0001262 221 221 Processed 10/11/2023 307422007 badeyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-046-003/39
(BAIRIHAEAST) 		1715002046NRG24051020230753846 06/10/2023 munni kol 1715002046WL064757 munni kol 00415 SBIN0001262 221 221 Processed 09/11/2023 307422007 munnikol INDIAN BANK(607105)
82 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24051020230753844 06/10/2023 upendra kol 1715002046WL064755 upendra kol 00415 SBIN0001262 221 221 Processed 09/11/2023 307422007 upendrakol CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-046-004/52
(BAIRIHAEAST) 		1715002046NRG24051020230753849 06/10/2023 Phulle kol 1715002046WL064760 Phulle kol 00415 SBIN0001262 221 221 Processed 10/11/2023 307422007 Phullekol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-046-004/62
(BAIRIHAEAST) 		1715002046NRG24051020230753850 06/10/2023 Shyamvati 1715002046WL064761 Shyamvati 00415 SBIN0001262 221 221 Processed 09/11/2023 307422007 Shyamvati CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-062-001/573
(HADBADO) 		1715002034NRG24061020230757204 06/10/2023 mithilesh singh chauhan 1715002034WL065043 mithilesh singh chauhan 00415 SBIN0001262 660 660 Processed 10/11/2023 307422007 mithileshsinghchauhan STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-062-001/59
(HADBADO) 		1715002034NRG24061020230757205 06/10/2023 TEERATH SAHU 1715002034WL065043 TEERATH SAHU 00415 SBIN0001262 660 660 Processed 09/11/2023 307422007 TEERATHSAHU MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-071-001/107
(MADAWA) 		1715002071NRG24061020230753932 06/10/2023 RAMKALI RAWAT 1715002071WL064767 RAMKALI RAWAT 00415 SBIN0001262 663 663 Processed 10/11/2023 307422007 RAMKALIRAWAT STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24061020230756804 06/10/2023 RANNOO KOL 1715002097WL065030 RANNOO KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 RANNOOKOL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24061020230756807 06/10/2023 Mo. Moveen 1715002097WL065030 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 Mo.Moveen STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24061020230756808 06/10/2023 Vanu Begam 1715002097WL065030 Vanu Begam 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 VanuBegam STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24061020230756811 06/10/2023 Urphatya 1715002097WL065030 Urphatya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 Urphatya STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24061020230756812 06/10/2023 KAREENA BEGAM 1715002097WL065030 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24061020230756819 06/10/2023 NARENDRA KUMAR RAWAT 1715002097WL065030 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24061020230756820 06/10/2023 Bade Kol 1715002097WL065030 Bade Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307422007 BadeKol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-109-001/200-D
(DHANKHORI) 		1715002109NRG24061020230757515 06/10/2023 rama shankar sharma 1715002109WL065057 rama shankar sharma 00415 SBIN0001262 1505 1505 Processed 09/11/2023 307422007 ramashankarsharma PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-109-001/202-D
(DHANKHORI) 		1715002109NRG24061020230757516 06/10/2023 Ramsunil sharama 1715002109WL065057 Ramsunil sharama 00415 SBIN0001262 1505 1505 Processed 10/11/2023 307422007 Ramsunilsharama STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24061020230757523 06/10/2023 DIPAK KOL 1715002109WL065057 DIPAK KOL 00415 SBIN0001262 1505 1505 Processed 09/11/2023 307422007 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-113-001/990-C
(NAUDHIA) 		1715002113NRG24061020230755274 06/10/2023 satendra singh chauhan 1715002113WL064901 satendra singh chauhan 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307422007 satendrasinghchauhan STATE BANK OF INDIA(508548)
SubTotal 18870 18870
99 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24061020230756530 06/10/2023 MEENA RAWAT 1715002090WL065023 MEENA RAWAT 00415 SBIN0007644 221 221 Processed 10/11/2023 307422007 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 221 221
100 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24061020230757010 06/10/2023 ajay sahu 1715002034WL065036 ajay sahu 00415 SBIN0008283 440 440 Processed 09/11/2023 307422007 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24061020230757009 06/10/2023 ajay sahu 1715002034WL065036 ajay sahu 00415 SBIN0008283 440 440 Processed 09/11/2023 307422007 ajaysahu IDBI BANK(607095)
SubTotal 880 880
102 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24061020230757500 06/10/2023 tiwariya kol 1715002109WL065057 tiwariya kol 00415 SBIN0012272 1505 1505 Processed 10/11/2023 307422007 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 1505 1505
103 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24061020230757322 06/10/2023 udayshankar gupta 1715002034WL065045 udayshankar gupta 00415 SBIN0017116 660 660 Processed 09/11/2023 307422007 udayshankargupta INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/5-B
(KARWAHI) 		1715002034NRG24061020230757323 06/10/2023 udayshankar gupta 1715002034WL065045 udayshankar gupta 00415 SBIN0017116 660 660 Processed 09/11/2023 307422007 udayshankargupta INDIAN BANK(607105)
105 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24061020230757179 06/10/2023 Paritosh napit 1715002034WL065043 Paritosh napit 00415 SBIN0017116 660 660 Processed 10/11/2023 307422007 Paritoshnapit STATE BANK OF INDIA(508548)
SubTotal 1980 1980
106 SIDHI MP-15-002-028-001/198-C
(BARI) 		1715002028NRG24051020230753512 06/10/2023 kandhai yadav 1715002028WL064723 kandhai yadav 00415 SBIN0030380 221 221 Processed 09/11/2023 307422007 kandhaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
107 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24051020230753848 06/10/2023 Vijay kol 1715002046WL064759 Vijay kol 00415 SBIN0030380 221 221 Processed 10/11/2023 307422007 Vijaykol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-046-003/71-A
(BAIRIHAEAST) 		1715002046NRG24051020230753847 06/10/2023 Jamuna kol 1715002046WL064758 Jamuna kol 00415 SBIN0030380 221 221 Processed 10/11/2023 307422007 Jamunakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24061020230757519 06/10/2023 ramvati singh 1715002109WL065057 ramvati singh 00415 SBIN0030380 1505 1505 Processed 10/11/2023 307422007 ramvatisingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24061020230757529 06/10/2023 rekha singh 1715002109WL065057 rekha singh 00415 SBIN0030380 1505 1505 Processed 10/11/2023 307422007 rekhasingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24061020230757530 06/10/2023 rekha singh 1715002109WL065057 rekha singh 00415 SBIN0030380 1505 1505 Processed 09/11/2023 307422007 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24061020230757540 06/10/2023 Kripa sankar pandey 1715002109WL065057 Kripa sankar pandey 00415 SBIN0030380 1505 1505 Processed 10/11/2023 307422007 Kripasankarpandey STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24061020230757566 06/10/2023 Sangeeta Singh 1715002109WL065059 Sangeeta Singh 00415 SBIN0030380 1505 1505 Processed 10/11/2023 307422007 SangeetaSingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24061020230757575 06/10/2023 radhika kol 1715002109WL065059 radhika kol 00415 SBIN0030380 1308 1308 Processed 09/11/2023 307422007 radhikakol MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24061020230757580 06/10/2023 shivtua Kol 1715002109WL065059 shivtua Kol 00415 SBIN0030380 436 436 Processed 09/11/2023 307422007 shivtuaKol MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24061020230757581 06/10/2023 shivtua Kol 1715002109WL065059 shivtua Kol 00415 SBIN0030380 1308 1308 Processed 10/11/2023 307422007 shivtuaKol STATE BANK OF INDIA(508548)
SubTotal 11240 11240
117 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24061020230756805 06/10/2023 HAMID ALI 1715002097WL065030 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307422007 HAMIDALI UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24061020230756810 06/10/2023 RAJU KEWAT 1715002097WL065030 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307422007 RAJUKEWAT UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24061020230757567 06/10/2023 Arti Kol 1715002109WL065059 Arti Kol 00468 UBIN0537314 1308 1308 Processed 10/11/2023 307422007 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 3960 3960
120 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24061020230756817 06/10/2023 B B SAYDA 1715002097WL065030 B B SAYDA 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307422007 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
121 SIDHI MP-15-002-062-001/696-A
(HADBADO) 		1715002034NRG24061020230757230 06/10/2023 PRIYANKA RAJAK 1715002034WL065043 PRIYANKA RAJAK 00468 UBIN0539759 660 660 Processed 09/11/2023 307422007 PRIYANKARAJAK BANK OF BARODA(606985)
SubTotal 660 660
122 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24051020230753508 06/10/2023 Raghuvir singh 1715002028WL064722 Raghuvir singh 00468 UBIN0543144 221 221 Processed 09/11/2023 307422007 Raghuvirsingh INDIAN BANK(607105)
123 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24051020230753494 06/10/2023 Munna rawat 1715002028WL064714 Munna rawat 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Munnarawat UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24051020230753497 06/10/2023 kuare yadav 1715002028WL064715 kuare yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 kuareyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24051020230753498 06/10/2023 rajni yadav 1715002028WL064715 rajni yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 rajniyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24051020230753509 06/10/2023 Babulal singh 1715002028WL064722 Babulal singh 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Babulalsingh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/198-C
(BARI) 		1715002028NRG24051020230753513 06/10/2023 terasi yadav 1715002028WL064723 terasi yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 terasiyadav UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24051020230753514 06/10/2023 Kunjbihari yadav 1715002028WL064724 Kunjbihari yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Kunjbihariyadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24051020230753495 06/10/2023 sukhsagar yadav 1715002028WL064714 sukhsagar yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 sukhsagaryadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/348
(BARI) 		1715002028NRG24051020230753520 06/10/2023 SURESH YADAV 1715002028WL064727 SURESH YADAV 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 SURESHYADAV UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24051020230753499 06/10/2023 SUKHMANTI SINGH 1715002028WL064716 SUKHMANTI SINGH 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 SUKHMANTISINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24051020230753515 06/10/2023 SANGEETA SINGH 1715002028WL064724 SANGEETA SINGH 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 SANGEETASINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24051020230753517 06/10/2023 GEETA SINGH GOD 1715002028WL064725 GEETA SINGH GOD 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 GEETASINGHGOD UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24051020230753503 06/10/2023 Kaushal 1715002028WL064719 Kaushal 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Kaushal UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24051020230753502 06/10/2023 Ramgopal yadav 1715002028WL064718 Ramgopal yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Ramgopalyadav UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24051020230753500 06/10/2023 betu yadav 1715002028WL064716 betu yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 betuyadav UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24051020230753510 06/10/2023 Rani yadav 1715002028WL064722 Rani yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Raniyadav UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24051020230753511 06/10/2023 Jayabind yadav 1715002028WL064722 Jayabind yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Jayabindyadav UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24051020230753505 06/10/2023 sukuraati yadav 1715002028WL064720 sukuraati yadav 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 sukuraatiyadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24061020230756529 06/10/2023 Mala Devi Kol 1715002090WL065023 Mala Devi Kol 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 MalaDeviKol UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24061020230756531 06/10/2023 GENDLAL KOL 1715002090WL065023 GENDLAL KOL 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 GENDLALKOL UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24061020230756532 06/10/2023 Rajendra Kol 1715002090WL065023 Rajendra Kol 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 RajendraKol UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24061020230756534 06/10/2023 Sugaua Rawat 1715002090WL065023 Sugaua Rawat 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 SugauaRawat UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24061020230756535 06/10/2023 Shyam lal kol 1715002090WL065023 Shyam lal kol 00468 UBIN0543144 221 221 Processed 10/11/2023 307422007 Shyamlalkol STATE BANK OF INDIA(508548)
SubTotal 5083 5083
145 SIDHI MP-15-002-071-001/83
(MADAWA) 		1715002071NRG24061020230753933 06/10/2023 MAHAVEER SAKET 1715002071WL064767 MAHAVEER SAKET 00468 UBIN0546861 221 221 Processed 09/11/2023 307422007 MAHAVEERSAKET INDIAN BANK(607105)
SubTotal 221 221
146 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24061020230757320 06/10/2023 nand keshvar sahu 1715002034WL065045 nand keshvar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 nandkeshvarsahu UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-034-001/490-B
(KARWAHI) 		1715002034NRG24061020230757321 06/10/2023 nand keshvar sahu 1715002034WL065045 nand keshvar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 nandkeshvarsahu UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24061020230757326 06/10/2023 kaushilya singh 1715002034WL065045 kaushilya singh 00468 UBIN0549495 660 660 Processed 09/11/2023 307422007 kaushilyasingh AXIS BANK(607153)
149 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24061020230757327 06/10/2023 kaushilya singh 1715002034WL065045 kaushilya singh 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 kaushilyasingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24061020230756987 06/10/2023 harikant gupta 1715002034WL065036 harikant gupta 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 harikantgupta UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24061020230757003 06/10/2023 RAJBAHOR 1715002034WL065036 RAJBAHOR 00468 UBIN0549495 440 440 Processed 09/11/2023 307422007 RAJBAHOR INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24061020230757006 06/10/2023 SHIVKRISHN GUPTA 1715002034WL065036 SHIVKRISHN GUPTA 00468 UBIN0549495 440 440 Processed 09/11/2023 307422007 SHIVKRISHNGUPTA INDIAN BANK(607105)
153 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24061020230757005 06/10/2023 SHIVKRISHN GUPTA 1715002034WL065036 SHIVKRISHN GUPTA 00468 UBIN0549495 440 440 Processed 09/11/2023 307422007 SHIVKRISHNGUPTA INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24061020230757164 06/10/2023 sanjay kumar sahu 1715002034WL065043 sanjay kumar sahu 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 sanjaykumarsahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24061020230757163 06/10/2023 sanjay kumar sahu 1715002034WL065043 sanjay kumar sahu 00468 UBIN0549495 660 660 Processed 09/11/2023 307422007 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-034-001/827-D
(KARWAHI) 		1715002034NRG24061020230757173 06/10/2023 rajkanya gupta 1715002034WL065043 rajkanya gupta 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 rajkanyagupta UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24061020230757174 06/10/2023 tribeni prasad baiga 1715002034WL065043 tribeni prasad baiga 00468 UBIN0549495 660 660 Processed 10/11/2023 307422007 tribeniprasadbaiga UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24061020230757182 06/10/2023 ramashankar sahu 1715002034WL065043 ramashankar sahu 00468 UBIN0549495 660 660 Processed 09/11/2023 307422007 ramashankarsahu INDIAN BANK(607105)
SubTotal 7920 7920
159 SIDHI MP-15-002-073-002/1-C
(BHAMRAHA) 		1715002073NRG24061020230755471 06/10/2023 MAHIPATI SONDHIYA 1715002073WL064913 MAHIPATI SONDHIYA 00468 UBIN0552615 100 100 Processed 09/11/2023 307422007 MAHIPATISONDHIYA MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-073-002/1-C
(BHAMRAHA) 		1715002073NRG24061020230755470 06/10/2023 MAHIPATI SONDHIYA 1715002073WL064912 MAHIPATI SONDHIYA 00468 UBIN0552615 100 100 Processed 10/11/2023 307422007 MAHIPATISONDHIYA UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24061020230756818 06/10/2023 Manvati Pandey 1715002097WL065030 Manvati Pandey 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307422007 ManvatiPandey UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24061020230757533 06/10/2023 jitendra prasad misra 1715002109WL065057 jitendra prasad misra 00468 UBIN0552615 1505 1505 Processed 10/11/2023 307422007 jitendraprasadmisra UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24061020230755266 06/10/2023 vikash singh chouhan 1715002113WL064901 vikash singh chouhan 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307422007 vikashsinghchouhan STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24061020230755267 06/10/2023 RAGINI DWIVEDI 1715002113WL064901 RAGINI DWIVEDI 00468 UBIN0552615 1105 1105 Processed 09/11/2023 307422007 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24061020230755268 06/10/2023 AMAN SHRAMA 1715002113WL064901 AMAN SHRAMA 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307422007 AMANSHRAMA UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24061020230755271 06/10/2023 padmshri mishra 1715002113WL064901 padmshri mishra 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307422007 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 7451 7451
167 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24061020230756806 06/10/2023 JAHARUN NISHA 1715002097WL065030 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 JAHARUNNISHA UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24061020230756809 06/10/2023 Mohammad Husain 1715002097WL065030 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 MohammadHusain UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24061020230756814 06/10/2023 KHUSHI JAYSWAL 1715002097WL065030 KHUSHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24061020230756815 06/10/2023 MITHI JAYSWAL 1715002097WL065030 MITHI JAYSWAL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 MITHIJAYSWAL UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24061020230756816 06/10/2023 Ram Bahadur Yadav 1715002097WL065030 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 RamBahadurYadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24061020230756822 06/10/2023 Pushpa Pandey 1715002097WL065030 Pushpa Pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 PushpaPandey UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24061020230756823 06/10/2023 Soniya Pandey 1715002097WL065030 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307422007 SoniyaPandey UNION BANK OF INDIA(508500)
SubTotal 9282 9282
174 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24051020230753516 06/10/2023 ASHA YADAV 1715002028WL064725 ASHA YADAV 00468 UBIN0572322 221 221 Processed 10/11/2023 307422007 ASHAYADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
175 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24061020230757324 06/10/2023 ramnarayan sahu 1715002034WL065045 ramnarayan sahu 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24061020230757325 06/10/2023 ramnarayan sahu 1715002034WL065045 ramnarayan sahu 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 ramnarayansahu INDIAN BANK(607105)
177 SIDHI MP-15-002-046-004/15
(BAIRIHAEAST) 		1715002046NRG24051020230753845 06/10/2023 haricharan kol 1715002046WL064756 haricharan kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307422007 haricharankol MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002034NRG24061020230757192 06/10/2023 PRIYANKA JAYSWAL 1715002034WL065043 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422007 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-062-001/502-A
(HADBADO) 		1715002034NRG24061020230757194 06/10/2023 AJAY SAKET 1715002034WL065043 AJAY SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 AJAYSAKET BANK OF BARODA(606985)
180 SIDHI MP-15-002-062-001/502-A
(HADBADO) 		1715002034NRG24061020230757195 06/10/2023 AJAY SAKET 1715002034WL065043 AJAY SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 AJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-062-001/51
(HADBADO) 		1715002034NRG24061020230757196 06/10/2023 RAMKALI BAIGA 1715002034WL065043 RAMKALI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-062-001/52
(HADBADO) 		1715002034NRG24061020230757197 06/10/2023 SHIVNATH SINGH 1715002034WL065043 SHIVNATH SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SHIVNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-062-001/52-A
(HADBADO) 		1715002034NRG24061020230757198 06/10/2023 PRAVEENA SINGH 1715002034WL065043 PRAVEENA SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 PRAVEENASINGH MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-062-001/54
(HADBADO) 		1715002034NRG24061020230757200 06/10/2023 RAGHUNATH SINGH 1715002034WL065043 RAGHUNATH SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAGHUNATHSINGH MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-062-001/564
(HADBADO) 		1715002034NRG24061020230757201 06/10/2023 SUNITA YADAV 1715002034WL065043 SUNITA YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUNITAYADAV INDIAN BANK(607105)
186 SIDHI MP-15-002-062-001/564
(HADBADO) 		1715002034NRG24061020230757202 06/10/2023 SUNITA YADAV 1715002034WL065043 SUNITA YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUNITAYADAV BANK OF BARODA(606985)
187 SIDHI MP-15-002-062-001/57
(HADBADO) 		1715002034NRG24061020230757203 06/10/2023 SAVAILAL PRADHAN 1715002034WL065043 SAVAILAL PRADHAN 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SAVAILALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-062-001/596
(HADBADO) 		1715002034NRG24061020230757207 06/10/2023 RAM PRATAP 1715002034WL065043 RAM PRATAP 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMPRATAP MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-062-001/596
(HADBADO) 		1715002034NRG24061020230757208 06/10/2023 RAM PRATAP 1715002034WL065043 RAM PRATAP 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMPRATAP BANK OF BARODA(606985)
190 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002034NRG24061020230757209 06/10/2023 MEENA SINGH 1715002034WL065043 MEENA SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-062-001/645
(HADBADO) 		1715002034NRG24061020230757210 06/10/2023 KUSUMKALI SINGH 1715002034WL065043 KUSUMKALI SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-062-001/645
(HADBADO) 		1715002034NRG24061020230757211 06/10/2023 KUSUMKALI SINGH 1715002034WL065043 KUSUMKALI SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 KUSUMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-062-001/645-B
(HADBADO) 		1715002034NRG24061020230757212 06/10/2023 PARVATI SINGH 1715002034WL065043 PARVATI SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 PARVATISINGH MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002034NRG24061020230757213 06/10/2023 SUKHLAL SAHU 1715002034WL065043 SUKHLAL SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002034NRG24061020230757214 06/10/2023 SUKHLAL SAHU 1715002034WL065043 SUKHLAL SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUKHLALSAHU INDIAN BANK(607105)
196 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002034NRG24061020230757215 06/10/2023 rajesh sahu 1715002034WL065043 rajesh sahu 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 rajeshsahu MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002034NRG24061020230757216 06/10/2023 rajesh sahu 1715002034WL065043 rajesh sahu 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422007 rajeshsahu UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002034NRG24061020230757217 06/10/2023 RAM SAJIVAN SAHU 1715002034WL065043 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002034NRG24061020230757218 06/10/2023 RAM SAJIVAN SAHU 1715002034WL065043 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-062-001/664
(HADBADO) 		1715002034NRG24061020230757219 06/10/2023 SUKHMANTI BAIGA 1715002034WL065043 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUKHMANTIBAIGA MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-062-001/667
(HADBADO) 		1715002034NRG24061020230757221 06/10/2023 BABULAL PRAJAPATI 1715002034WL065043 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 BABULALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-062-001/667
(HADBADO) 		1715002034NRG24061020230757220 06/10/2023 BABULAL PRAJAPATI 1715002034WL065043 BABULAL PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 BABULALPRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
203 SIDHI MP-15-002-062-001/668
(HADBADO) 		1715002034NRG24061020230757223 06/10/2023 SAMAYLAL PRAJAPATI 1715002034WL065043 SAMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SAMAYLALPRAJAPATI INDIAN BANK(607105)
204 SIDHI MP-15-002-062-001/668
(HADBADO) 		1715002034NRG24061020230757222 06/10/2023 SAMAYLAL PRAJAPATI 1715002034WL065043 SAMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SAMAYLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002034NRG24061020230757225 06/10/2023 KOSHILYA BAIGA 1715002034WL065043 KOSHILYA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422007 KOSHILYABAIGA STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002034NRG24061020230757224 06/10/2023 KOSHILYA BAIGA 1715002034WL065043 KOSHILYA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002034NRG24061020230757227 06/10/2023 RAJPATI BAIGA 1715002034WL065043 RAJPATI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAJPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-062-001/688
(HADBADO) 		1715002034NRG24061020230757226 06/10/2023 RAJPATI BAIGA 1715002034WL065043 RAJPATI BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAJPATIBAIGA BANK OF BARODA(606985)
209 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002034NRG24061020230757228 06/10/2023 DALPRATAP YADAV 1715002034WL065043 DALPRATAP YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 DALPRATAPYADAV MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-062-001/696
(HADBADO) 		1715002034NRG24061020230757229 06/10/2023 RAJESH KUMAR RAJAK 1715002034WL065043 RAJESH KUMAR RAJAK 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAJESHKUMARRAJAK BANK OF BARODA(606985)
211 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002034NRG24061020230757232 06/10/2023 SMEER SAKET 1715002034WL065043 SMEER SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SMEERSAKET MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-062-001/805
(HADBADO) 		1715002034NRG24061020230757234 06/10/2023 JEETRAJ YADAV 1715002034WL065043 JEETRAJ YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 JEETRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-062-001/805
(HADBADO) 		1715002034NRG24061020230757233 06/10/2023 JEETRAJ YADAV 1715002034WL065043 JEETRAJ YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 JEETRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-062-001/807
(HADBADO) 		1715002034NRG24061020230757235 06/10/2023 DINESH PRAJAPATI 1715002034WL065043 DINESH PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 DINESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002034NRG24061020230757237 06/10/2023 SUNITA BAIGA 1715002034WL065043 SUNITA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUNITABAIGA MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-062-001/808
(HADBADO) 		1715002034NRG24061020230757236 06/10/2023 SUNITA BAIGA 1715002034WL065043 SUNITA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUNITABAIGA BANK OF BARODA(606985)
217 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002034NRG24061020230757238 06/10/2023 RAMESH KUMAR PRAJAPATI 1715002034WL065043 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAMESHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-062-001/810
(HADBADO) 		1715002034NRG24061020230757240 06/10/2023 RANI SINGH 1715002034WL065043 RANI SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RANISINGH MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-062-001/810
(HADBADO) 		1715002034NRG24061020230757239 06/10/2023 Sanjay Singh 1715002034WL065043 Sanjay Singh 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SanjaySingh MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24061020230757244 06/10/2023 SURESH SAKET 1715002034WL065043 SURESH SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SURESHSAKET MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-062-001/813
(HADBADO) 		1715002034NRG24061020230757243 06/10/2023 SURESH SAKET 1715002034WL065043 SURESH SAKET 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SURESHSAKET MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24061020230757246 06/10/2023 LALCHANDRA YADAV 1715002034WL065043 LALCHANDRA YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 LALCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-062-001/814
(HADBADO) 		1715002034NRG24061020230757245 06/10/2023 LALCHANDRA YADAV 1715002034WL065043 LALCHANDRA YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 LALCHANDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-062-001/815
(HADBADO) 		1715002034NRG24061020230757247 06/10/2023 SHIVPAL SINGH 1715002034WL065043 SHIVPAL SINGH 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SHIVPALSINGH MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-062-001/819
(HADBADO) 		1715002034NRG24061020230757249 06/10/2023 KUSUM YADAV 1715002034WL065043 KUSUM YADAV 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 KUSUMYADAV NARMADA JHABUA GRAMIN BANK(508515)
226 SIDHI MP-15-002-062-001/819
(HADBADO) 		1715002034NRG24061020230757248 06/10/2023 KUSUM YADAV 1715002034WL065043 KUSUM YADAV 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422007 KUSUMYADAV STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002034NRG24061020230757250 06/10/2023 NAGENDRA SAHU 1715002034WL065043 NAGENDRA SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 NAGENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-062-001/840
(HADBADO) 		1715002034NRG24061020230757255 06/10/2023 ARCHANA BAIGA 1715002034WL065043 ARCHANA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 ARCHANABAIGA MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-062-001/840
(HADBADO) 		1715002034NRG24061020230757254 06/10/2023 ARCHANA BAIGA 1715002034WL065043 ARCHANA BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 ARCHANABAIGA MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-062-001/843
(HADBADO) 		1715002034NRG24061020230757257 06/10/2023 SUMITRA SAHU 1715002034WL065043 SUMITRA SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUMITRASAHU MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-062-001/843
(HADBADO) 		1715002034NRG24061020230757256 06/10/2023 SUMITRA SAHU 1715002034WL065043 SUMITRA SAHU 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SUMITRASAHU PUNJAB NATIONAL BANK(508568)
232 SIDHI MP-15-002-062-001/844
(HADBADO) 		1715002034NRG24061020230757259 06/10/2023 vinod tiwari 1715002034WL065043 vinod tiwari 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 vinodtiwari INDIAN BANK(607105)
233 SIDHI MP-15-002-062-001/844
(HADBADO) 		1715002034NRG24061020230757258 06/10/2023 vinod tiwari 1715002034WL065043 vinod tiwari 00602 SBIN0RRMBGB 660 660 Processed 10/11/2023 307422007 vinodtiwari UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002034NRG24061020230757260 06/10/2023 RAJARAM BAIGA 1715002034WL065043 RAJARAM BAIGA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 RAJARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-062-001/850
(HADBADO) 		1715002034NRG24061020230757261 06/10/2023 SHRIWATI AGARIYA 1715002034WL065043 SHRIWATI AGARIYA 00602 SBIN0RRMBGB 660 660 Processed 09/11/2023 307422007 SHRIWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24061020230757497 06/10/2023 Shyamkali Saket 1715002109WL065057 Shyamkali Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24061020230757498 06/10/2023 rohit saket 1715002109WL065057 rohit saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24061020230757499 06/10/2023 rohit saket 1715002109WL065057 rohit saket 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 rohitsaket STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24061020230757501 06/10/2023 kailash saket 1715002109WL065057 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24061020230757502 06/10/2023 kailash saket 1715002109WL065057 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24061020230757503 06/10/2023 Bhiyalal 1715002109WL065057 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24061020230757504 06/10/2023 Baba Kol 1715002109WL065057 Baba Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 BabaKol MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24061020230757505 06/10/2023 Sawailal 1715002109WL065057 Sawailal 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 Sawailal STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24061020230757506 06/10/2023 sanjay kumar kol 1715002109WL065057 sanjay kumar kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24061020230757507 06/10/2023 rani saket 1715002109WL065057 rani saket 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 ranisaket STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-109-001/173-A
(DHANKHORI) 		1715002109NRG24061020230757554 06/10/2023 Punam Saket 1715002109WL065059 Punam Saket 00602 SBIN0RRMBGB 201 201 Processed 09/11/2023 307422007 PunamSaket MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-109-001/175
(DHANKHORI) 		1715002109NRG24061020230757555 06/10/2023 akash saket 1715002109WL065059 akash saket 00602 SBIN0RRMBGB 402 402 Processed 09/11/2023 307422007 akashsaket MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24061020230757508 06/10/2023 shivnandan kol 1715002109WL065057 shivnandan kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24061020230757509 06/10/2023 Meera 1715002109WL065057 Meera 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 Meera MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24061020230757556 06/10/2023 Meera 1715002109WL065059 Meera 00602 SBIN0RRMBGB 1407 1407 Processed 09/11/2023 307422007 Meera MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24061020230757510 06/10/2023 Bittan Kol 1715002109WL065057 Bittan Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 BittanKol MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24061020230757511 06/10/2023 ganesh saket 1715002109WL065057 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-109-001/199-A
(DHANKHORI) 		1715002109NRG24061020230757512 06/10/2023 Surendra Prasad 1715002109WL065057 Surendra Prasad 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 SurendraPrasad UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24061020230757513 06/10/2023 atival kol 1715002109WL065057 atival kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 ativalkol MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24061020230757514 06/10/2023 HEERA KOL 1715002109WL065057 HEERA KOL 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 HEERAKOL STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24061020230757517 06/10/2023 Keshw Saket 1715002109WL065057 Keshw Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-109-001/213
(DHANKHORI) 		1715002109NRG24061020230757518 06/10/2023 Rajbhadur Singh 1715002109WL065057 Rajbhadur Singh 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 RajbhadurSingh STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24061020230757521 06/10/2023 Rajkumar Kol 1715002109WL065057 Rajkumar Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24061020230757522 06/10/2023 Sarish Saket 1715002109WL065057 Sarish Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24061020230757525 06/10/2023 phulesh kol 1715002109WL065057 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 phuleshkol STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24061020230757526 06/10/2023 mukunda kol 1715002109WL065057 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 mukundakol MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-109-001/294
(DHANKHORI) 		1715002109NRG24061020230757527 06/10/2023 savita kol 1715002109WL065057 savita kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 savitakol MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24061020230757528 06/10/2023 chhotelal kol 1715002109WL065057 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24061020230757532 06/10/2023 pravin kumar pandey 1715002109WL065057 pravin kumar pandey 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
265 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24061020230757534 06/10/2023 kaluiya kol 1715002109WL065057 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24061020230757535 06/10/2023 Ram vati kol 1715002109WL065057 Ram vati kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24061020230757536 06/10/2023 sohagvati basor 1715002109WL065057 sohagvati basor 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 sohagvatibasor UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24061020230757537 06/10/2023 guddu 1715002109WL065057 guddu 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 guddu MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24061020230757538 06/10/2023 Arti Kol 1715002109WL065057 Arti Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24061020230757539 06/10/2023 Vikesh Rawat 1715002109WL065057 Vikesh Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24061020230757542 06/10/2023 Archana Yadav 1715002109WL065057 Archana Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24061020230757543 06/10/2023 Dropdi Kol 1715002109WL065057 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24061020230757544 06/10/2023 Rani Kol 1715002109WL065057 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 RaniKol MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24061020230757545 06/10/2023 Rangdev Kol 1715002109WL065057 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24061020230757546 06/10/2023 Mahesh Kol 1715002109WL065057 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24061020230757559 06/10/2023 Sher Bahadur 1715002109WL065059 Sher Bahadur 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 SherBahadur MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24061020230757560 06/10/2023 Lavkush Kol 1715002109WL065059 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24061020230757561 06/10/2023 Anil Kol 1715002109WL065059 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 AnilKol MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24061020230757564 06/10/2023 Sukbariya 1715002109WL065059 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307422007 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24061020230757565 06/10/2023 Geeta Singh Gond 1715002109WL065059 Geeta Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 307422007 GeetaSinghGond STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24061020230757568 06/10/2023 Saroj Singh Gond 1715002109WL065059 Saroj Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 10/11/2023 307422007 SarojSinghGond STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24061020230757571 06/10/2023 daddu kol 1715002109WL065059 daddu kol 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 daddukol MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24061020230757572 06/10/2023 Kunji Kol 1715002109WL065059 Kunji Kol 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24061020230757573 06/10/2023 kunji kol 1715002109WL065059 kunji kol 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 kunjikol BANK OF BARODA(606985)
285 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24061020230757574 06/10/2023 sugaranuaa kol 1715002109WL065059 sugaranuaa kol 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-109-001/55-A
(DHANKHORI) 		1715002109NRG24061020230757576 06/10/2023 parash kol 1715002109WL065059 parash kol 00602 SBIN0RRMBGB 436 436 Processed 09/11/2023 307422007 parashkol MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24061020230757577 06/10/2023 kuntima rawat 1715002109WL065059 kuntima rawat 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24061020230757578 06/10/2023 subblal kol 1715002109WL065059 subblal kol 00602 SBIN0RRMBGB 1308 1308 Processed 09/11/2023 307422007 subblalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 114633 114633
289 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24061020230757328 06/10/2023 mo betoo khan 1715002034WL065045 mo betoo khan 00688 FINO0001001 660 660 Processed 09/11/2023 307422007 mobetookhan FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
Total 243548 243548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023APB_FTO_306465 Bank of Baroda BARB0SIDHIX SIDHI 6101
2 SIDHI MP1715002_061023APB_FTO_306465 Canara Bank CNRB0003944 SIDHI 221
3 SIDHI MP1715002_061023APB_FTO_306465 Central Bank Of India CBIN0283726 SIDHI 9174
4 SIDHI MP1715002_061023APB_FTO_306465 HDFC bank HDFC0001779 SIDHI 221
5 SIDHI MP1715002_061023APB_FTO_306465 IDBI Bank IBKL0001634 Sidhi 1505
6 SIDHI MP1715002_061023APB_FTO_306465 Indian Bank IDIB000C613 CHOUPHAL 26180
7 SIDHI MP1715002_061023APB_FTO_306465 Indian Bank IDIB000M570 MAJHAULI 3960
8 SIDHI MP1715002_061023APB_FTO_306465 Indian Bank IDIB000S680 Sidhi 2867
9 SIDHI MP1715002_061023APB_FTO_306465 Punjab National Bank PUNB0323200 SARRA 1505
10 SIDHI MP1715002_061023APB_FTO_306465 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5701
11 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0001262 SIDHI 18870
12 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0007644 ADB CHURHAT 221
13 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0008283 PITHAMPUR 880
14 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0012272 SIDHI CITY 1505
15 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0017116 MANJHAULI 1980
16 SIDHI MP1715002_061023APB_FTO_306465 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11240
17 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0537314 SIDHI MAIN 3960
18 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0539627 AMILIYA 1326
19 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0539759 NAGRI NIWAS 660
20 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0543144 BADAHAURA 5083
21 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0546861 KUCHWAHI 221
22 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 7920
23 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7451
24 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
25 SIDHI MP1715002_061023APB_FTO_306465 Union Bank of India UBIN0572322 AGDAL 221
26 SIDHI MP1715002_061023APB_FTO_306465 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 38280
27 SIDHI MP1715002_061023APB_FTO_306465 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1320
28 SIDHI MP1715002_061023APB_FTO_306465 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 221
29 SIDHI MP1715002_061023APB_FTO_306465 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3010
30 SIDHI MP1715002_061023APB_FTO_306465 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 71802
31 SIDHI MP1715002_061023APB_FTO_306465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660

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