Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_231223APB_FTO_405342
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-15-002-053-001/305-B
(RAMPUR) 		1715002029NRG24231220231045359 23/12/2023 Devendra Kumar Jayswal 1715002029WL086618 Devendra Kumar Jayswal 00032 UTIB0000655 1547 1547 Processed 11/03/2024 644289242 DevendraKumarJayswal PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24231220231045922 23/12/2023 sankirt 1715002078WL086655 sankirt 00032 UTIB0000655 600 600 Processed 11/03/2024 644289242 sankirt STATE BANK OF INDIA(508548)
SubTotal 2147 2147
3 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24231220231046140 23/12/2023 MANIKLAL PATEL 1715002011WL086665 MANIKLAL PATEL 00032 UTIB0002017 1326 1326 Processed 11/03/2024 644289242 MANIKLALPATEL AXIS BANK(607153)
4 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24231220231046141 23/12/2023 MANIKLAL PATEL 1715002011WL086665 MANIKLAL PATEL 00032 UTIB0002017 1326 1326 Processed 11/03/2024 644289242 MANIKLALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24231220231046129 23/12/2023 Archana devi patel 1715002011WL086665 Archana devi patel 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 644289242 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24231220231042291 23/12/2023 Urmila Jayswal 1715002020WL086419 Urmila Jayswal 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 UrmilaJayswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-001/66-C
(BAGHMARIYA) 		1715002020NRG24231220231042292 23/12/2023 Nirmala Jayswal 1715002020WL086419 Nirmala Jayswal 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 NirmalaJayswal BANK OF BARODA(606985)
8 SIDHI MP-15-002-020-004/11-B
(BAGHMARIYA) 		1715002020NRG24231220231042307 23/12/2023 naina kol 1715002020WL086419 naina kol 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 nainakol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-020-004/19-B
(BAGHMARIYA) 		1715002020NRG24231220231042309 23/12/2023 savitri kol 1715002020WL086419 savitri kol 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 savitrikol STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-020-004/19-B
(BAGHMARIYA) 		1715002020NRG24231220231042308 23/12/2023 savitri kol 1715002020WL086419 savitri kol 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 savitrikol BANK OF BARODA(606985)
11 SIDHI MP-15-002-020-004/503
(BAGHMARIYA) 		1715002020NRG24231220231042318 23/12/2023 Seeta Rawat 1715002020WL086419 Seeta Rawat 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 SeetaRawat BANK OF BARODA(606985)
12 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG24231220231042331 23/12/2023 rajbhan kol 1715002020WL086419 rajbhan kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 644289242 rajbhankol BANK OF BARODA(606985)
13 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG24231220231042335 23/12/2023 jamuna kol 1715002020WL086419 jamuna kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 644289242 jamunakol MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG24231220231042334 23/12/2023 jamuna kol 1715002020WL086419 jamuna kol 00045 BARB0SIDHIX 1105 1105 Processed 11/03/2024 644289242 jamunakol AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-020-008/109-A
(BAGHMARIYA) 		1715002020NRG24231220231042346 23/12/2023 Hiramani kol 1715002020WL086419 Hiramani kol 00045 BARB0SIDHIX 1323 1323 Processed 11/03/2024 644289242 Hiramanikol BANK OF BARODA(606985)
16 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002029NRG24231220231045395 23/12/2023 Love Kumar Mishra 1715002029WL086618 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 644289242 LoveKumarMishra UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002029NRG24231220231045394 23/12/2023 Love Kumar Mishra 1715002029WL086618 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644289242 LoveKumarMishra PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-053-001/534-A
(RAMPUR) 		1715002029NRG24231220231045418 23/12/2023 Ram Rahish sahu 1715002029WL086618 Ram Rahish sahu 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 644289242 RamRahishsahu BANK OF BARODA(606985)
SubTotal 18543 18543
19 SIDHI MP-15-002-011-003/905
(UKARAHA) 		1715002011NRG24231220231046144 23/12/2023 Vishram napit 1715002011WL086665 Vishram napit 00078 CNRB0003944 1326 1326 Processed 11/03/2024 644289242 Vishramnapit PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002029NRG24231220231045371 23/12/2023 Sugreev sahu 1715002029WL086618 Sugreev sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Sugreevsahu CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/332-A
(RAMPUR) 		1715002029NRG24231220231045370 23/12/2023 Sugreev sahu 1715002029WL086618 Sugreev sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Sugreevsahu CANARA BANK(508532)
22 SIDHI MP-15-002-053-001/332-B
(RAMPUR) 		1715002029NRG24231220231045372 23/12/2023 pappu Sahu 1715002029WL086618 pappu Sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 pappuSahu CANARA BANK(508532)
23 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002029NRG24231220231045374 23/12/2023 Rajkumari sahu 1715002029WL086618 Rajkumari sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/533-D
(RAMPUR) 		1715002029NRG24231220231045416 23/12/2023 Shanti sahu 1715002029WL086618 Shanti sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Shantisahu CANARA BANK(508532)
25 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002029NRG24231220231045446 23/12/2023 Munni sahu 1715002029WL086618 Munni sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Munnisahu INDIAN BANK(607105)
26 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002029NRG24231220231045445 23/12/2023 Raghuveer sahu 1715002029WL086618 Raghuveer sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Raghuveersahu CANARA BANK(508532)
27 SIDHI MP-15-002-053-001/610-C
(RAMPUR) 		1715002029NRG24231220231045453 23/12/2023 Raviraj sahu 1715002029WL086618 Raviraj sahu 00078 CNRB0003944 1547 1547 Processed 11/03/2024 644289242 Ravirajsahu CANARA BANK(508532)
SubTotal 13702 13702
28 SIDHI MP-15-002-043-001/115
(GANDHIGRAM) 		1715002043NRG24231220231045601 23/12/2023 Endrabhan 1715002043WL086630 Endrabhan 00089 CBIN0283726 3094 3094 Processed 11/03/2024 644289242 Endrabhan CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/60
(GANDHIGRAM) 		1715002043NRG24231220231045599 23/12/2023 Annu Prjapati 1715002043WL086628 Annu Prjapati 00089 CBIN0283726 663 663 Processed 11/03/2024 644289242 AnnuPrjapati CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/88
(GANDHIGRAM) 		1715002043NRG24231220231045600 23/12/2023 bela 1715002043WL086629 bela 00089 CBIN0283726 3094 3094 Processed 11/03/2024 644289242 bela CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002029NRG24231220231045310 23/12/2023 ramkali saket 1715002029WL086618 ramkali saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 ramkalisaket CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002029NRG24231220231045309 23/12/2023 ramkali saket 1715002029WL086618 ramkali saket 00089 CBIN0283726 1547 1547 Processed 12/03/2024 644289242 ramkalisaket UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-053-001/105-B
(RAMPUR) 		1715002029NRG24231220231045311 23/12/2023 RAJDHANI SAKET 1715002029WL086618 RAJDHANI SAKET 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 RAJDHANISAKET CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002029NRG24231220231045312 23/12/2023 Ram Shusil Saket 1715002029WL086618 Ram Shusil Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 RamShusilSaket CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002029NRG24231220231045314 23/12/2023 Ramkaran saket 1715002029WL086618 Ramkaran saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Ramkaransaket CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002029NRG24231220231045319 23/12/2023 kausilya 1715002029WL086618 kausilya 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 kausilya CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002029NRG24231220231045318 23/12/2023 SHIVKARAN 1715002029WL086618 SHIVKARAN 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002029NRG24231220231045321 23/12/2023 ramkali Saket 1715002029WL086618 ramkali Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 ramkaliSaket CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-053-001/154-C
(RAMPUR) 		1715002029NRG24231220231045325 23/12/2023 bhaiyalal saket 1715002029WL086618 bhaiyalal saket 00089 CBIN0283726 1547 1547 Processed 12/03/2024 644289242 bhaiyalalsaket UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-053-001/159
(RAMPUR) 		1715002029NRG24231220231045326 23/12/2023 Ramphal saket 1715002029WL086618 Ramphal saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Ramphalsaket CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002029NRG24231220231045332 23/12/2023 Babulal sahu 1715002029WL086618 Babulal sahu 00089 CBIN0283726 1547 1547 Processed 12/03/2024 644289242 Babulalsahu UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002029NRG24231220231045331 23/12/2023 Babulal sahu 1715002029WL086618 Babulal sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Babulalsahu CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-053-001/186
(RAMPUR) 		1715002029NRG24231220231045335 23/12/2023 yogendra tiwari 1715002029WL086618 yogendra tiwari 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 yogendratiwari CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-053-001/237
(RAMPUR) 		1715002029NRG24231220231045337 23/12/2023 Suryadeen kol 1715002029WL086618 Suryadeen kol 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Suryadeenkol CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-053-001/264
(RAMPUR) 		1715002029NRG24231220231045343 23/12/2023 sukhlal sahu 1715002029WL086618 sukhlal sahu 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289242 sukhlalsahu CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002029NRG24231220231045344 23/12/2023 sugreev sahu 1715002029WL086618 sugreev sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 sugreevsahu CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002029NRG24231220231045345 23/12/2023 tersi sahu 1715002029WL086618 tersi sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 tersisahu INDIAN BANK(607105)
48 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002029NRG24231220231045349 23/12/2023 ashok yadav 1715002029WL086618 ashok yadav 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 ashokyadav CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002029NRG24231220231045348 23/12/2023 ashok yadav 1715002029WL086618 ashok yadav 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 ashokyadav CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-053-001/27-A
(RAMPUR) 		1715002029NRG24231220231045350 23/12/2023 Sanju Saket 1715002029WL086618 Sanju Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 SanjuSaket INDIAN BANK(607105)
51 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002029NRG24231220231045351 23/12/2023 Rajkumar sahu 1715002029WL086618 Rajkumar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Rajkumarsahu CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-053-001/287-B
(RAMPUR) 		1715002029NRG24231220231045353 23/12/2023 Lalita Jayswal 1715002029WL086618 Lalita Jayswal 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 LalitaJayswal CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002029NRG24231220231045354 23/12/2023 Annu jayswal 1715002029WL086618 Annu jayswal 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Annujayswal STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-053-001/298-B
(RAMPUR) 		1715002029NRG24231220231045355 23/12/2023 Manik lal jaiswal 1715002029WL086618 Manik lal jaiswal 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Maniklaljaiswal CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-053-001/300-C
(RAMPUR) 		1715002029NRG24231220231045356 23/12/2023 Ranjeet Kumar Sahu 1715002029WL086618 Ranjeet Kumar Sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 RanjeetKumarSahu CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-053-001/305
(RAMPUR) 		1715002029NRG24231220231045358 23/12/2023 Budhiman jaiswal 1715002029WL086618 Budhiman jaiswal 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Budhimanjaiswal CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-053-001/309-A
(RAMPUR) 		1715002029NRG24231220231045360 23/12/2023 Anil jaiswal 1715002029WL086618 Anil jaiswal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 644289242 Aniljaiswal PAYTM PAYMENTS BANK LTD(608032)
58 SIDHI MP-15-002-053-001/313
(RAMPUR) 		1715002029NRG24231220231045361 23/12/2023 rajbhan sahu 1715002029WL086618 rajbhan sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 rajbhansahu CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-053-001/329-A
(RAMPUR) 		1715002029NRG24231220231045368 23/12/2023 Shankar sahu 1715002029WL086618 Shankar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Shankarsahu CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-053-001/333-A
(RAMPUR) 		1715002029NRG24231220231045373 23/12/2023 Lalla kol 1715002029WL086618 Lalla kol 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Lallakol CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-053-001/354-A
(RAMPUR) 		1715002029NRG24231220231045375 23/12/2023 Vivek tripathi 1715002029WL086618 Vivek tripathi 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Vivektripathi CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-053-001/383
(RAMPUR) 		1715002029NRG24231220231045377 23/12/2023 JANKI YADAV 1715002029WL086618 JANKI YADAV 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 JANKIYADAV CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-053-001/427-A
(RAMPUR) 		1715002029NRG24231220231045380 23/12/2023 Devsharan sahu 1715002029WL086618 Devsharan sahu 00089 CBIN0283726 1547 1547 Processed 12/03/2024 644289242 Devsharansahu UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-053-001/437-B
(RAMPUR) 		1715002029NRG24231220231045383 23/12/2023 Lalita Sahu 1715002029WL086618 Lalita Sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 LalitaSahu CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-053-001/439
(RAMPUR) 		1715002029NRG24231220231045384 23/12/2023 Shiv shankar sahu 1715002029WL086618 Shiv shankar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Shivshankarsahu CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002029NRG24231220231045386 23/12/2023 Savitri Sahu 1715002029WL086618 Savitri Sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 SavitriSahu CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-053-001/523
(RAMPUR) 		1715002029NRG24231220231045405 23/12/2023 Ramavatar sahu 1715002029WL086618 Ramavatar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Ramavatarsahu CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-053-001/525-B
(RAMPUR) 		1715002029NRG24231220231045409 23/12/2023 Bitti saket 1715002029WL086618 Bitti saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Bittisaket INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-053-001/531-B
(RAMPUR) 		1715002029NRG24231220231045413 23/12/2023 Rekha Sharma 1715002029WL086618 Rekha Sharma 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 RekhaSharma CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-053-001/532-C
(RAMPUR) 		1715002029NRG24231220231045414 23/12/2023 Pradeep Sahu 1715002029WL086618 Pradeep Sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 PradeepSahu CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002029NRG24231220231045420 23/12/2023 Shanti Soni 1715002029WL086618 Shanti Soni 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 ShantiSoni CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-053-001/547
(RAMPUR) 		1715002029NRG24231220231045423 23/12/2023 Divakar Prasad Saket 1715002029WL086618 Divakar Prasad Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 DivakarPrasadSaket CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002029NRG24231220231045424 23/12/2023 anil kumar sahu 1715002029WL086618 anil kumar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 anilkumarsahu CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002029NRG24231220231045425 23/12/2023 Anita sahu 1715002029WL086618 Anita sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Anitasahu CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002029NRG24231220231045427 23/12/2023 Baijnath Sahu 1715002029WL086618 Baijnath Sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 BaijnathSahu CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002029NRG24231220231045429 23/12/2023 Rani sahu 1715002029WL086618 Rani sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Ranisahu CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002029NRG24231220231045428 23/12/2023 Subhan sahu 1715002029WL086618 Subhan sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Subhansahu CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-053-001/58-B
(RAMPUR) 		1715002029NRG24231220231045438 23/12/2023 Ramkali saket 1715002029WL086618 Ramkali saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Ramkalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 SIDHI MP-15-002-053-001/6-A
(RAMPUR) 		1715002029NRG24231220231045440 23/12/2023 Santosh Saket 1715002029WL086618 Santosh Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 SantoshSaket CENTRAL BANK OF INDIA(607115)
80 SIDHI MP-15-002-053-001/604
(RAMPUR) 		1715002029NRG24231220231045442 23/12/2023 Daulat saket 1715002029WL086618 Daulat saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Daulatsaket CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002029NRG24231220231045444 23/12/2023 Sanjay Saket 1715002029WL086618 Sanjay Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 SanjaySaket CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002029NRG24231220231045450 23/12/2023 Ramesh kumar sahu 1715002029WL086618 Ramesh kumar sahu 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-053-001/610-B
(RAMPUR) 		1715002029NRG24231220231045452 23/12/2023 Santlal sahu 1715002029WL086618 Santlal sahu 00089 CBIN0283726 1326 1326 Processed 12/03/2024 644289242 Santlalsahu UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002029NRG24231220231045457 23/12/2023 suresh saket 1715002029WL086618 suresh saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 sureshsaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002029NRG24231220231045456 23/12/2023 suresh Saket 1715002029WL086618 suresh Saket 00089 CBIN0283726 1547 1547 Processed 11/03/2024 644289242 sureshSaket CENTRAL BANK OF INDIA(607115)
SubTotal 91273 91273
86 SIDHI MP-15-002-053-001/141-A
(RAMPUR) 		1715002029NRG24231220231045322 23/12/2023 Maneesh Kumar Saket 1715002029WL086618 Maneesh Kumar Saket 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 ManeeshKumarSaket INDIAN BANK(607105)
87 SIDHI MP-15-002-053-001/166-A
(RAMPUR) 		1715002029NRG24231220231045328 23/12/2023 Rohit Saket 1715002029WL086618 Rohit Saket 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RohitSaket INDIAN BANK(607105)
88 SIDHI MP-15-002-053-001/175
(RAMPUR) 		1715002029NRG24231220231045333 23/12/2023 Sankhvati soni 1715002029WL086618 Sankhvati soni 00176 IDIB000S680 1547 1547 Processed 12/03/2024 644289242 Sankhvatisoni UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-053-001/183-A
(RAMPUR) 		1715002029NRG24231220231045334 23/12/2023 Mool sajeevan sharma 1715002029WL086618 Mool sajeevan sharma 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Moolsajeevansharma INDIAN BANK(607105)
90 SIDHI MP-15-002-053-001/259-C
(RAMPUR) 		1715002029NRG24231220231045341 23/12/2023 Usha Sahu 1715002029WL086618 Usha Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 UshaSahu INDIAN BANK(607105)
91 SIDHI MP-15-002-053-001/265-B
(RAMPUR) 		1715002029NRG24231220231045346 23/12/2023 Uma Sahu 1715002029WL086618 Uma Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 UmaSahu INDIAN BANK(607105)
92 SIDHI MP-15-002-053-001/265-C
(RAMPUR) 		1715002029NRG24231220231045347 23/12/2023 Hitendra Sahu 1715002029WL086618 Hitendra Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 HitendraSahu INDIAN BANK(607105)
93 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002029NRG24231220231045366 23/12/2023 Munni yadav 1715002029WL086618 Munni yadav 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Munniyadav INDIAN BANK(607105)
94 SIDHI MP-15-002-053-001/326
(RAMPUR) 		1715002029NRG24231220231045367 23/12/2023 Foolkali yadav 1715002029WL086618 Foolkali yadav 00176 IDIB000S680 1547 1547 Processed 12/03/2024 644289242 Foolkaliyadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002029NRG24231220231045385 23/12/2023 Suraj Prasad Sahu 1715002029WL086618 Suraj Prasad Sahu 00176 IDIB000S680 1547 1547 Rejected 11/03/2024 644289242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SIDHI MP-15-002-053-001/508
(RAMPUR) 		1715002029NRG24231220231045396 23/12/2023 Kiran jayswal 1715002029WL086618 Kiran jayswal 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Kiranjayswal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-053-001/508-B
(RAMPUR) 		1715002029NRG24231220231045397 23/12/2023 Budhiman sahu 1715002029WL086618 Budhiman sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Budhimansahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-053-001/509
(RAMPUR) 		1715002029NRG24231220231045398 23/12/2023 Rajpal Sahu 1715002029WL086618 Rajpal Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RajpalSahu INDIAN BANK(607105)
99 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002029NRG24231220231045406 23/12/2023 Balaram yadav 1715002029WL086618 Balaram yadav 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Balaramyadav INDIAN BANK(607105)
100 SIDHI MP-15-002-053-001/534
(RAMPUR) 		1715002029NRG24231220231045417 23/12/2023 Ramsiya Yadav 1715002029WL086618 Ramsiya Yadav 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RamsiyaYadav INDIAN BANK(607105)
101 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002029NRG24231220231045419 23/12/2023 Varsha Soni 1715002029WL086618 Varsha Soni 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 VarshaSoni INDIAN BANK(607105)
102 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002029NRG24231220231045426 23/12/2023 Munni sahu 1715002029WL086618 Munni sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Munnisahu INDIAN BANK(607105)
103 SIDHI MP-15-002-053-001/554-B
(RAMPUR) 		1715002029NRG24231220231045430 23/12/2023 Pooja Sahu 1715002029WL086618 Pooja Sahu 00176 IDIB000S680 1547 1547 Processed 12/03/2024 644289242 PoojaSahu UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002029NRG24231220231045432 23/12/2023 Rishi Muni Sahu 1715002029WL086618 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RishiMuniSahu STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002029NRG24231220231045431 23/12/2023 Rishi Muni Sahu 1715002029WL086618 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RishiMuniSahu UCO BANK(607066)
106 SIDHI MP-15-002-053-001/557-A
(RAMPUR) 		1715002029NRG24231220231045434 23/12/2023 Rajbhan Sahu 1715002029WL086618 Rajbhan Sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 RajbhanSahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-053-001/611-D
(RAMPUR) 		1715002029NRG24231220231045454 23/12/2023 Basmati saket 1715002029WL086618 Basmati saket 00176 IDIB000S680 1547 1547 Processed 12/03/2024 644289242 Basmatisaket UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-053-001/612
(RAMPUR) 		1715002029NRG24231220231045455 23/12/2023 Babbu sahu 1715002029WL086618 Babbu sahu 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 Babbusahu INDIAN BANK(607105)
109 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24231220231046213 23/12/2023 ROOVI SINGH NETIYA 1715002088WL086673 ROOVI SINGH NETIYA 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 ROOVISINGHNETIYA INDIAN BANK(607105)
110 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24231220231046215 23/12/2023 GYANVATI SINGH 1715002088WL086673 GYANVATI SINGH 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 GYANVATISINGH STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24231220231046214 23/12/2023 GYANVATI SINGH 1715002088WL086673 GYANVATI SINGH 00176 IDIB000S680 1547 1547 Processed 11/03/2024 644289242 GYANVATISINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24231220231045481 23/12/2023 Sunita 1715002093WL086620 Sunita 00176 IDIB000S680 1326 1326 Processed 11/03/2024 644289242 Sunita INDIAN BANK(607105)
SubTotal 41548 41548
113 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24231220231046130 23/12/2023 Rajesh Kumar Saket 1715002011WL086665 Rajesh Kumar Saket 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289242 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
114 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002029NRG24231220231045378 23/12/2023 Ramnaresh Saket 1715002029WL086618 Ramnaresh Saket 00354 PUNB0642400 1547 1547 Processed 11/03/2024 644289242 RamnareshSaket PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002029NRG24231220231045393 23/12/2023 kush mishra 1715002029WL086618 kush mishra 00354 PUNB0642400 1547 1547 Rejected 12/03/2024 644289242 Aadhaar Number not Mapped to Account Number
116 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002029NRG24231220231045392 23/12/2023 kush Mishra 1715002029WL086618 kush Mishra 00354 PUNB0642400 1547 1547 Processed 12/03/2024 644289242 kushMishra UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-053-001/530
(RAMPUR) 		1715002029NRG24231220231045412 23/12/2023 Anchal Sahu 1715002029WL086618 Anchal Sahu 00354 PUNB0642400 1547 1547 Processed 11/03/2024 644289242 AnchalSahu PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-078-001/4-A
(KOTDARKHURD) 		1715002078NRG24231220231045917 23/12/2023 ramesh 1715002078WL086655 ramesh 00354 PUNB0642400 900 900 Processed 11/03/2024 644289242 ramesh AXIS BANK(607153)
119 SIDHI MP-15-002-078-001/4-A
(KOTDARKHURD) 		1715002078NRG24231220231045918 23/12/2023 Ramesh kori 1715002078WL086655 Ramesh kori 00354 PUNB0642400 900 900 Processed 11/03/2024 644289242 Rameshkori STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002093NRG24231220231045479 23/12/2023 ramnihor 1715002093WL086620 ramnihor 00354 PUNB0642400 1326 1326 Processed 12/03/2024 644289242 ramnihor UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-093-001/818
(PANWAR CHAU.TO) 		1715002093NRG24231220231045478 23/12/2023 ramnihor 1715002093WL086620 ramnihor 00354 PUNB0642400 1326 1326 Processed 11/03/2024 644289242 ramnihor PUNJAB NATIONAL BANK(508568)
SubTotal 11966 11966
122 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24231220231046136 23/12/2023 sarju 1715002011WL086665 sarju 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289242 sarju STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24231220231046135 23/12/2023 sarju saket 1715002011WL086665 sarju saket 00415 SBIN0001262 1326 1326 Processed 11/03/2024 644289242 sarjusaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24231220231042290 23/12/2023 neha devisingh 1715002020WL086419 neha devisingh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 nehadevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24231220231042295 23/12/2023 jagmohan rawat 1715002020WL086419 jagmohan rawat 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 jagmohanrawat MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24231220231042296 23/12/2023 shivkali 1715002020WL086419 shivkali 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 shivkali STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24231220231042298 23/12/2023 shanti 1715002020WL086419 shanti 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 shanti STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24231220231042301 23/12/2023 SHYAMA SINGH 1715002020WL086419 SHYAMA SINGH 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 SHYAMASINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-020-003/867
(BAGHMARIYA) 		1715002020NRG24231220231042302 23/12/2023 kunwar bahadur singh 1715002020WL086419 kunwar bahadur singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 kunwarbahadursingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24231220231042303 23/12/2023 bebee singh 1715002020WL086419 bebee singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 bebeesingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24231220231042305 23/12/2023 dhanraj singh 1715002020WL086419 dhanraj singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 dhanrajsingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24231220231042306 23/12/2023 nidhi devi singh 1715002020WL086419 nidhi devi singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 nidhidevisingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-020-004/28-C
(BAGHMARIYA) 		1715002020NRG24231220231042311 23/12/2023 shyamkali prajapati 1715002020WL086419 shyamkali prajapati 00415 SBIN0001262 1323 1323 Processed 12/03/2024 644289242 shyamkaliprajapati UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24231220231042312 23/12/2023 shuryavansh patel 1715002020WL086419 shuryavansh patel 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 shuryavanshpatel STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24231220231042314 23/12/2023 REKHA SINGH 1715002020WL086419 REKHA SINGH 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 REKHASINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-020-004/39-A
(BAGHMARIYA) 		1715002020NRG24231220231042315 23/12/2023 NATHURAM KOL 1715002020WL086419 NATHURAM KOL 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 NATHURAMKOL BANK OF BARODA(606985)
137 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24231220231042317 23/12/2023 MITHILESH KUMAR SINGH 1715002020WL086419 MITHILESH KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24231220231042320 23/12/2023 ANSHU SINGH 1715002020WL086419 ANSHU SINGH 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 ANSHUSINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-020-004/819-A
(BAGHMARIYA) 		1715002020NRG24231220231042322 23/12/2023 baijnath kol 1715002020WL086419 baijnath kol 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-020-004/821
(BAGHMARIYA) 		1715002020NRG24231220231042324 23/12/2023 Sher Bahadur 1715002020WL086419 Sher Bahadur 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 SherBahadur STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-020-004/821-A
(BAGHMARIYA) 		1715002020NRG24231220231042326 23/12/2023 samaylal kol 1715002020WL086419 samaylal kol 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 samaylalkol BANK OF BARODA(606985)
142 SIDHI MP-15-002-020-004/821-A
(BAGHMARIYA) 		1715002020NRG24231220231042325 23/12/2023 samaylal kol 1715002020WL086419 samaylal kol 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 samaylalkol AIRTEL PAYMENTS BANK LIMITED(990288)
143 SIDHI MP-15-002-020-004/842
(BAGHMARIYA) 		1715002020NRG24231220231042328 23/12/2023 rajesh sahu 1715002020WL086419 rajesh sahu 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 rajeshsahu INDIAN BANK(607105)
144 SIDHI MP-15-002-020-004/842
(BAGHMARIYA) 		1715002020NRG24231220231042327 23/12/2023 rajesh sahu 1715002020WL086419 rajesh sahu 00415 SBIN0001262 945 945 Processed 11/03/2024 644289242 rajeshsahu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-020-004/845
(BAGHMARIYA) 		1715002020NRG24231220231042330 23/12/2023 surpati kol 1715002020WL086419 surpati kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 surpatikol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-020-004/845
(BAGHMARIYA) 		1715002020NRG24231220231042329 23/12/2023 surpati kol 1715002020WL086419 surpati kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 surpatikol AIRTEL PAYMENTS BANK LIMITED(990288)
147 SIDHI MP-15-002-020-004/872
(BAGHMARIYA) 		1715002020NRG24231220231042332 23/12/2023 Jamahir Kol 1715002020WL086419 Jamahir Kol 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 JamahirKol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24231220231042333 23/12/2023 Ramamilan Sahu 1715002020WL086419 Ramamilan Sahu 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 RamamilanSahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24231220231042339 23/12/2023 Rajkali Prajapati 1715002020WL086419 Rajkali Prajapati 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 RajkaliPrajapati STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24231220231042341 23/12/2023 archana singh 1715002020WL086419 archana singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 archanasingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24231220231042342 23/12/2023 AMAN SINGH 1715002020WL086419 AMAN SINGH 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 AMANSINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24231220231042343 23/12/2023 vinay shukla 1715002020WL086419 vinay shukla 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 vinayshukla STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-020-006/403-D
(BAGHMARIYA) 		1715002020NRG24231220231042344 23/12/2023 saraswati shukla 1715002020WL086419 saraswati shukla 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 saraswatishukla STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-020-006/880
(BAGHMARIYA) 		1715002020NRG24231220231042345 23/12/2023 Lal bahadur singh 1715002020WL086419 Lal bahadur singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-020-008/14-A
(BAGHMARIYA) 		1715002020NRG24231220231042352 23/12/2023 RAJKUMARI 1715002020WL086419 RAJKUMARI 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 RAJKUMARI STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24231220231042354 23/12/2023 sankar nai 1715002020WL086419 sankar nai 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 sankarnai BANK OF BARODA(606985)
157 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24231220231042353 23/12/2023 sankar nai 1715002020WL086419 sankar nai 00415 SBIN0001262 1105 1105 Processed 11/03/2024 644289242 sankarnai MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24231220231042356 23/12/2023 Belakali 1715002020WL086419 Belakali 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 Belakali STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24231220231042355 23/12/2023 Belakali 1715002020WL086419 Belakali 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 Belakali AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG24231220231042359 23/12/2023 OMKAR PATEL 1715002020WL086419 OMKAR PATEL 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 OMKARPATEL STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-020-008/861-C
(BAGHMARIYA) 		1715002020NRG24231220231042361 23/12/2023 dadi patel 1715002020WL086419 dadi patel 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 dadipatel STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24231220231042363 23/12/2023 leela mani patel 1715002020WL086419 leela mani patel 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 leelamanipatel BANK OF BARODA(606985)
163 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24231220231042362 23/12/2023 leela mani patel 1715002020WL086419 leela mani patel 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 leelamanipatel STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-020-008/863-C
(BAGHMARIYA) 		1715002020NRG24231220231042365 23/12/2023 kedar prasad 1715002020WL086419 kedar prasad 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 kedarprasad PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-020-008/863-C
(BAGHMARIYA) 		1715002020NRG24231220231042364 23/12/2023 kedar prasad 1715002020WL086419 kedar prasad 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 kedarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24231220231042367 23/12/2023 GYANENDRA PATEL 1715002020WL086419 GYANENDRA PATEL 00415 SBIN0001262 1323 1323 Processed 11/03/2024 644289242 GYANENDRAPATEL STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-053-001/101-A
(RAMPUR) 		1715002029NRG24231220231045308 23/12/2023 Rajkumar Sahu 1715002029WL086618 Rajkumar Sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 RajkumarSahu STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002029NRG24231220231045315 23/12/2023 Mahrajua saket 1715002029WL086618 Mahrajua saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Mahrajuasaket STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-053-001/13-A
(RAMPUR) 		1715002029NRG24231220231045317 23/12/2023 RAJESH KUMAR SAKET 1715002029WL086618 RAJESH KUMAR SAKET 00415 SBIN0001262 1547 1547 Processed 12/03/2024 644289242 RAJESHKUMARSAKET UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-053-001/152
(RAMPUR) 		1715002029NRG24231220231045324 23/12/2023 Shila Saket 1715002029WL086618 Shila Saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 ShilaSaket STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-053-001/256
(RAMPUR) 		1715002029NRG24231220231045340 23/12/2023 Rameshwar sahu 1715002029WL086618 Rameshwar sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Rameshwarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
172 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002029NRG24231220231045342 23/12/2023 Kanchan Sahu 1715002029WL086618 Kanchan Sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 KanchanSahu STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002029NRG24231220231045357 23/12/2023 Mahaveer sahu 1715002029WL086618 Mahaveer sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Mahaveersahu MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002029NRG24231220231045376 23/12/2023 janak 1715002029WL086618 janak 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 janak CANARA BANK(508532)
175 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002029NRG24231220231045379 23/12/2023 Chameli Saket 1715002029WL086618 Chameli Saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 ChameliSaket STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-053-001/428-D
(RAMPUR) 		1715002029NRG24231220231045381 23/12/2023 Nilima Jaiswal 1715002029WL086618 Nilima Jaiswal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 644289242 NilimaJaiswal UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-053-001/529-C
(RAMPUR) 		1715002029NRG24231220231045411 23/12/2023 Anarkalee sahu 1715002029WL086618 Anarkalee sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Anarkaleesahu STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002029NRG24231220231045422 23/12/2023 Shivratan Saket 1715002029WL086618 Shivratan Saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 ShivratanSaket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-053-001/558
(RAMPUR) 		1715002029NRG24231220231045436 23/12/2023 Reeta Baheliya 1715002029WL086618 Reeta Baheliya 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 ReetaBaheliya STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-053-001/56
(RAMPUR) 		1715002029NRG24231220231045437 23/12/2023 Mahendra sahu 1715002029WL086618 Mahendra sahu 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Mahendrasahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-053-001/608-C
(RAMPUR) 		1715002029NRG24231220231045447 23/12/2023 Sangeeta saket 1715002029WL086618 Sangeeta saket 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Sangeetasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002029NRG24231220231045448 23/12/2023 anil jaiswal 1715002029WL086618 anil jaiswal 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 aniljaiswal CENTRAL BANK OF INDIA(607115)
183 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002029NRG24231220231045449 23/12/2023 Shanti jaiswal 1715002029WL086618 Shanti jaiswal 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 Shantijaiswal STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-078-001/11-A
(KOTDARKHURD) 		1715002078NRG24231220231045915 23/12/2023 Sunita maurya 1715002078WL086655 Sunita maurya 00415 SBIN0001262 900 900 Processed 11/03/2024 644289242 Sunitamaurya STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24231220231045916 23/12/2023 sakuntla 1715002078WL086655 sakuntla 00415 SBIN0001262 900 900 Processed 11/03/2024 644289242 sakuntla STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-078-001/51-A
(KOTDARKHURD) 		1715002078NRG24231220231045920 23/12/2023 arti devi maurya 1715002078WL086655 arti devi maurya 00415 SBIN0001262 900 900 Processed 11/03/2024 644289242 artidevimaurya STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-078-001/9
(KOTDARKHURD) 		1715002078NRG24231220231045921 23/12/2023 foolkali 1715002078WL086655 foolkali 00415 SBIN0001262 900 900 Processed 11/03/2024 644289242 foolkali STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24231220231045923 23/12/2023 shyamvati 1715002078WL086655 shyamvati 00415 SBIN0001262 600 600 Processed 11/03/2024 644289242 shyamvati STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-078-005/1
(KOTDARKHURD) 		1715002078NRG24231220231045927 23/12/2023 gulbasua 1715002078WL086655 gulbasua 00415 SBIN0001262 600 600 Processed 11/03/2024 644289242 gulbasua STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24231220231045929 23/12/2023 Sima 1715002078WL086655 Sima 00415 SBIN0001262 600 600 Processed 11/03/2024 644289242 Sima BANK OF BARODA(606985)
191 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24231220231045930 23/12/2023 Sima 1715002078WL086655 Sima 00415 SBIN0001262 600 600 Processed 11/03/2024 644289242 Sima STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-078-005/12-D
(KOTDARKHURD) 		1715002078NRG24231220231045931 23/12/2023 Raghunath jaiswal 1715002078WL086655 Raghunath jaiswal 00415 SBIN0001262 1320 1320 Processed 11/03/2024 644289242 Raghunathjaiswal STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-078-005/13
(KOTDARKHURD) 		1715002078NRG24231220231045933 23/12/2023 GENDIYA 1715002078WL086655 GENDIYA 00415 SBIN0001262 1320 1320 Processed 11/03/2024 644289242 GENDIYA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-078-005/15-C
(KOTDARKHURD) 		1715002078NRG24231220231045935 23/12/2023 durgavati jayswal 1715002078WL086655 durgavati jayswal 00415 SBIN0001262 300 300 Processed 11/03/2024 644289242 durgavatijayswal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-078-005/15-C
(KOTDARKHURD) 		1715002078NRG24231220231045934 23/12/2023 Durgavati jayswal 1715002078WL086655 Durgavati jayswal 00415 SBIN0001262 300 300 Processed 11/03/2024 644289242 Durgavatijayswal STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-087-001/191-C
(BHATHA) 		1715002087NRG24191020230806396 23/12/2023 Amerpal 1715002087WL069883 Amerpal 00415 SBIN0001262 2652 2652 Processed 11/03/2024 644289242 Amerpal STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24191020230806399 23/12/2023 Manojkumari 1715002087WL069883 Manojkumari 00415 SBIN0001262 2873 2873 Processed 11/03/2024 644289242 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24231220231046212 23/12/2023 subhagiya 1715002088WL086673 subhagiya 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 subhagiya MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24231220231046216 23/12/2023 rajkali 1715002088WL086673 rajkali 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 rajkali STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24231220231046217 23/12/2023 Lalan Baiga 1715002088WL086673 Lalan Baiga 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 LalanBaiga STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24231220231046221 23/12/2023 MANOJ JAYSWAL 1715002088WL086673 MANOJ JAYSWAL 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24231220231046220 23/12/2023 MANOJ JAYSWAL 1715002088WL086673 MANOJ JAYSWAL 00415 SBIN0001262 1547 1547 Processed 11/03/2024 644289242 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104328 104328
203 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24231220231046128 23/12/2023 Dhirajuaa patel 1715002011WL086665 Dhirajuaa patel 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644289242 Dhirajuaapatel STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24231220231046137 23/12/2023 dheeresh kumar patel 1715002011WL086665 dheeresh kumar patel 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644289242 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-011-003/5835
(UKARAHA) 		1715002011NRG24231220231046139 23/12/2023 rammani patel 1715002011WL086665 rammani patel 00415 SBIN0007644 1326 1326 Processed 11/03/2024 644289242 rammanipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
206 SIDHI MP-15-002-053-001/143-B
(RAMPUR) 		1715002029NRG24231220231045323 23/12/2023 Anil Kumar Soni 1715002029WL086618 Anil Kumar Soni 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289242 AnilKumarSoni STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002029NRG24231220231045362 23/12/2023 Rajendra 1715002029WL086618 Rajendra 00415 SBIN0012272 1326 1326 Processed 11/03/2024 644289242 Rajendra STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002029NRG24231220231045365 23/12/2023 Govind Prasad Jayswal 1715002029WL086618 Govind Prasad Jayswal 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289242 GovindPrasadJayswal BANK OF BARODA(606985)
209 SIDHI MP-15-002-053-001/515
(RAMPUR) 		1715002029NRG24231220231045401 23/12/2023 Sadhana Jayswal 1715002029WL086618 Sadhana Jayswal 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289242 SadhanaJayswal CENTRAL BANK OF INDIA(607115)
210 SIDHI MP-15-002-053-001/523-D
(RAMPUR) 		1715002029NRG24231220231045407 23/12/2023 Tijauya sahu 1715002029WL086618 Tijauya sahu 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289242 Tijauyasahu STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-053-001/525
(RAMPUR) 		1715002029NRG24231220231045408 23/12/2023 Dileep Kumar yadav 1715002029WL086618 Dileep Kumar yadav 00415 SBIN0012272 1547 1547 Processed 11/03/2024 644289242 DileepKumaryadav STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-078-003/9
(KOTDARKHURD) 		1715002078NRG24231220231045926 23/12/2023 pushpraj 1715002078WL086655 pushpraj 00415 SBIN0012272 600 600 Processed 11/03/2024 644289242 pushpraj MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9661 9661
213 SIDHI MP-15-002-011-001/104-A
(UKARAHA) 		1715002011NRG24231220231046123 23/12/2023 ramsakha 1715002011WL086665 ramsakha 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 ramsakha STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24231220231046124 23/12/2023 chohan rawat 1715002011WL086665 chohan rawat 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 chohanrawat STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24231220231046126 23/12/2023 Munnalal 1715002011WL086665 Munnalal 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 Munnalal STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24231220231046125 23/12/2023 Munnalal 1715002011WL086665 Munnalal 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 Munnalal STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24231220231046127 23/12/2023 Raghunath Viskarma 1715002011WL086665 Raghunath Viskarma 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 RaghunathViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-011-003/3450
(UKARAHA) 		1715002011NRG24231220231046132 23/12/2023 Geeta PATEL 1715002011WL086665 Geeta PATEL 00415 SBIN0030380 1326 1326 Processed 11/03/2024 644289242 GeetaPATEL MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24231220231042294 23/12/2023 shukhamanti kol 1715002020WL086419 shukhamanti kol 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 shukhamantikol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24231220231042297 23/12/2023 babbu rawat 1715002020WL086419 babbu rawat 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 babburawat CANARA BANK(508532)
221 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24231220231042300 23/12/2023 shailendr kol 1715002020WL086419 shailendr kol 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 shailendrkol STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG24231220231042319 23/12/2023 kailash kahar 1715002020WL086419 kailash kahar 00415 SBIN0030380 945 945 Processed 11/03/2024 644289242 kailashkahar STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-020-004/884-B
(BAGHMARIYA) 		1715002020NRG24231220231042336 23/12/2023 ramsiya kol 1715002020WL086419 ramsiya kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 644289242 ramsiyakol AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24231220231042338 23/12/2023 uma devi kol 1715002020WL086419 uma devi kol 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 umadevikol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24231220231042348 23/12/2023 Rakhi Kol 1715002020WL086419 Rakhi Kol 00415 SBIN0030380 1105 1105 Processed 11/03/2024 644289242 RakhiKol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24231220231042357 23/12/2023 dadhibal kol 1715002020WL086419 dadhibal kol 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 dadhibalkol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24231220231042368 23/12/2023 kalawati 1715002020WL086419 kalawati 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 kalawati STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-020-008/90
(BAGHMARIYA) 		1715002020NRG24231220231042370 23/12/2023 mithilesh 1715002020WL086419 mithilesh 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 mithilesh STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-020-008/90
(BAGHMARIYA) 		1715002020NRG24231220231042369 23/12/2023 mithilesh 1715002020WL086419 mithilesh 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 mithilesh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24231220231042372 23/12/2023 saroj 1715002020WL086419 saroj 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 saroj BANK OF BARODA(606985)
231 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24231220231042371 23/12/2023 saroj 1715002020WL086419 saroj 00415 SBIN0030380 1323 1323 Processed 11/03/2024 644289242 saroj MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-053-001/111-A
(RAMPUR) 		1715002029NRG24231220231045316 23/12/2023 Panchbahor saket 1715002029WL086618 Panchbahor saket 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289242 Panchbahorsaket STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002029NRG24231220231045330 23/12/2023 Rajbhan sahu 1715002029WL086618 Rajbhan sahu 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289242 Rajbhansahu STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002029NRG24231220231045329 23/12/2023 Rajbhan sahu 1715002029WL086618 Rajbhan sahu 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289242 Rajbhansahu STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-053-001/509-C
(RAMPUR) 		1715002029NRG24231220231045400 23/12/2023 Ravendra Kumar jayswal 1715002029WL086618 Ravendra Kumar jayswal 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289242 RavendraKumarjayswal STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-053-001/527
(RAMPUR) 		1715002029NRG24231220231045410 23/12/2023 Dinesh kumar sahu 1715002029WL086618 Dinesh kumar sahu 00415 SBIN0030380 1547 1547 Processed 11/03/2024 644289242 Dineshkumarsahu STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-078-005/1-C
(KOTDARKHURD) 		1715002078NRG24231220231045928 23/12/2023 ramprasad 1715002078WL086655 ramprasad 00415 SBIN0030380 600 600 Processed 11/03/2024 644289242 ramprasad STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-087-001/600-A
(BHATHA) 		1715002087NRG24191020230806400 23/12/2023 Shribhanram Tiwari 1715002087WL069883 Shribhanram Tiwari 00415 SBIN0030380 3094 3094 Processed 11/03/2024 644289242 ShribhanramTiwari STATE BANK OF INDIA(508548)
SubTotal 35770 35770
239 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002029NRG24231220231045313 23/12/2023 Savitri Saket 1715002029WL086618 Savitri Saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 SavitriSaket UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-053-001/254
(RAMPUR) 		1715002029NRG24231220231045339 23/12/2023 Rajesh Kumar sahu 1715002029WL086618 Rajesh Kumar sahu 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 RajeshKumarsahu CENTRAL BANK OF INDIA(607115)
241 SIDHI MP-15-002-053-001/320-B
(RAMPUR) 		1715002029NRG24231220231045363 23/12/2023 Roshni Kumari Jayswal 1715002029WL086618 Roshni Kumari Jayswal 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 RoshniKumariJayswal UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002029NRG24231220231045364 23/12/2023 Rajua 1715002029WL086618 Rajua 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 Rajua MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-053-001/504-C
(RAMPUR) 		1715002029NRG24231220231045387 23/12/2023 Vinod Jayswal 1715002029WL086618 Vinod Jayswal 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 VinodJayswal BANK OF INDIA(508505)
244 SIDHI MP-15-002-053-001/506
(RAMPUR) 		1715002029NRG24231220231045388 23/12/2023 Lalit mishra 1715002029WL086618 Lalit mishra 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 Lalitmishra MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002029NRG24231220231045390 23/12/2023 Santosh Mishra 1715002029WL086618 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 SantoshMishra STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002029NRG24231220231045389 23/12/2023 Santosh Mishra 1715002029WL086618 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 11/03/2024 644289242 SantoshMishra STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-053-001/506-B
(RAMPUR) 		1715002029NRG24231220231045391 23/12/2023 Ashok Mishra 1715002029WL086618 Ashok Mishra 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 AshokMishra UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-053-001/515-A
(RAMPUR) 		1715002029NRG24231220231045402 23/12/2023 Aditya Kumar Saket 1715002029WL086618 Aditya Kumar Saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 AdityaKumarSaket UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-053-001/516-A
(RAMPUR) 		1715002029NRG24231220231045404 23/12/2023 BABU LAL JAISWAL 1715002029WL086618 BABU LAL JAISWAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 644289242 BABULALJAISWAL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002029NRG24231220231045415 23/12/2023 Jnanabatee Sahu 1715002029WL086618 Jnanabatee Sahu 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 JnanabateeSahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002029NRG24231220231045439 23/12/2023 Rajesh Kumar Saket 1715002029WL086618 Rajesh Kumar Saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 RajeshKumarSaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-053-001/603
(RAMPUR) 		1715002029NRG24231220231045441 23/12/2023 Aruna Prajapati 1715002029WL086618 Aruna Prajapati 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 ArunaPrajapati UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-053-001/92-C
(RAMPUR) 		1715002029NRG24231220231045458 23/12/2023 Rajkalee Saket 1715002029WL086618 Rajkalee Saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 644289242 RajkaleeSaket UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-087-001/291-B
(BHATHA) 		1715002087NRG24191020230806398 23/12/2023 Ramdhani 1715002087WL069883 Ramdhani 00468 UBIN0537314 1768 1768 Processed 12/03/2024 644289242 Ramdhani UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-093-001/956-D
(PANWAR CHAU.TO) 		1715002093NRG24231220231045484 23/12/2023 Naresh Verma 1715002093WL086620 Naresh Verma 00468 UBIN0537314 1326 1326 Processed 11/03/2024 644289242 NareshVerma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 26078 26078
256 SIDHI MP-15-002-053-001/192
(RAMPUR) 		1715002029NRG24231220231045336 23/12/2023 Munni yadav 1715002029WL086618 Munni yadav 00468 UBIN0552615 1547 1547 Processed 12/03/2024 644289242 Munniyadav UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-053-001/254
(RAMPUR) 		1715002029NRG24231220231045338 23/12/2023 Shyamkali 1715002029WL086618 Shyamkali 00468 UBIN0552615 1547 1547 Processed 12/03/2024 644289242 Shyamkali UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-053-001/331
(RAMPUR) 		1715002029NRG24231220231045369 23/12/2023 Sunita sahu 1715002029WL086618 Sunita sahu 00468 UBIN0552615 1547 1547 Processed 12/03/2024 644289242 Sunitasahu UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-053-001/509-A
(RAMPUR) 		1715002029NRG24231220231045399 23/12/2023 Preeti Soni 1715002029WL086618 Preeti Soni 00468 UBIN0552615 1547 1547 Processed 12/03/2024 644289242 PreetiSoni UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-053-001/515-C
(RAMPUR) 		1715002029NRG24231220231045403 23/12/2023 Brijesh Saket 1715002029WL086618 Brijesh Saket 00468 UBIN0552615 1547 1547 Processed 11/03/2024 644289242 BrijeshSaket STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-053-001/538
(RAMPUR) 		1715002029NRG24231220231045421 23/12/2023 Vimla Sahu 1715002029WL086618 Vimla Sahu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 644289242 VimlaSahu UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002029NRG24231220231045433 23/12/2023 Ratan Saket 1715002029WL086618 Ratan Saket 00468 UBIN0552615 1547 1547 Processed 12/03/2024 644289242 RatanSaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002029NRG24231220231045443 23/12/2023 Raju saket 1715002029WL086618 Raju saket 00468 UBIN0552615 1547 1547 Processed 11/03/2024 644289242 Rajusaket STATE BANK OF INDIA(508548)
SubTotal 12155 12155
264 SIDHI MP-15-002-093-001/721
(PANWAR CHAU.TO) 		1715002093NRG24231220231045477 23/12/2023 saroj kol 1715002093WL086620 saroj kol 00468 UBIN0566021 1326 1326 Processed 11/03/2024 644289242 sarojkol INDUSIND BANK(607189)
265 SIDHI MP-15-002-093-001/837
(PANWAR CHAU.TO) 		1715002093NRG24231220231045482 23/12/2023 sanjay 1715002093WL086620 sanjay 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289242 sanjay UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-093-001/931
(PANWAR CHAU.TO) 		1715002093NRG24231220231045483 23/12/2023 Gyanendra Prasad Mishra 1715002093WL086620 Gyanendra Prasad Mishra 00468 UBIN0566021 1326 1326 Processed 12/03/2024 644289242 GyanendraPrasadMishra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
267 SIDHI MP-15-002-011-003/5139
(UKARAHA) 		1715002011NRG24231220231046138 23/12/2023 premvati patel 1715002011WL086665 premvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289242 premvatipatel BANK OF BARODA(606985)
268 SIDHI MP-15-002-011-003/847
(UKARAHA) 		1715002011NRG24231220231046142 23/12/2023 RAMBHILASH PATEL 1715002011WL086665 RAMBHILASH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289242 RAMBHILASHPATEL MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24231220231046143 23/12/2023 Lalji Patel 1715002011WL086665 Lalji Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289242 LaljiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002029NRG24231220231045320 23/12/2023 Sukhlal Saket 1715002029WL086618 Sukhlal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 SukhlalSaket CENTRAL BANK OF INDIA(607115)
271 SIDHI MP-15-002-053-001/162
(RAMPUR) 		1715002029NRG24231220231045327 23/12/2023 Saroj saket 1715002029WL086618 Saroj saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644289242 Sarojsaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002029NRG24231220231045352 23/12/2023 Ranu sahu 1715002029WL086618 Ranu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 Ranusahu MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-053-001/437
(RAMPUR) 		1715002029NRG24231220231045382 23/12/2023 Chandrawati 1715002029WL086618 Chandrawati 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 Chandrawati INDIAN BANK(607105)
274 SIDHI MP-15-002-053-001/557-B
(RAMPUR) 		1715002029NRG24231220231045435 23/12/2023 Gulab Kali Sahu 1715002029WL086618 Gulab Kali Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 GulabKaliSahu MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-053-001/610
(RAMPUR) 		1715002029NRG24231220231045451 23/12/2023 Rammilan sahu 1715002029WL086618 Rammilan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 Rammilansahu MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-078-003/51-B
(KOTDARKHURD) 		1715002078NRG24231220231045925 23/12/2023 anju sahu 1715002078WL086655 anju sahu 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644289242 anjusahu STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-078-003/51-B
(KOTDARKHURD) 		1715002078NRG24231220231045924 23/12/2023 Suresh sahu 1715002078WL086655 Suresh sahu 00602 SBIN0RRMBGB 600 600 Processed 11/03/2024 644289242 Sureshsahu MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24231220231046208 23/12/2023 ANJU SINGH 1715002088WL086673 ANJU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24231220231046209 23/12/2023 USHA JAYSWAL 1715002088WL086673 USHA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24231220231046210 23/12/2023 DINESH KUMAR JAYSWAL 1715002088WL086673 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24231220231046211 23/12/2023 RAJBAHADUR JAYSWAL 1715002088WL086673 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 RAJBAHADURJAYSWAL INDIAN BANK(607105)
282 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24231220231046219 23/12/2023 BABULAL JAYSWAL 1715002088WL086673 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24231220231046218 23/12/2023 BABULAL JAYSWAL 1715002088WL086673 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24231220231046223 23/12/2023 RAMPRASAD SINGH 1715002088WL086673 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24231220231046222 23/12/2023 RAMPRASAD SINGH 1715002088WL086673 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644289242 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-093-001/135
(PANWAR CHAU.TO) 		1715002093NRG24231220231045476 23/12/2023 Kashi 1715002093WL086620 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289242 Kashi MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24231220231045480 23/12/2023 anil kumar 1715002093WL086620 anil kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644289242 anilkumar INDIAN BANK(607105)
SubTotal 29488 29488
288 SIDHI MP-15-002-011-003/289-A
(UKARAHA) 		1715002011NRG24231220231046131 23/12/2023 Bhupendra Kumar Patel 1715002011WL086665 Bhupendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644289242 BhupendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
289 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24231220231046133 23/12/2023 geeta patel 1715002011WL086665 geeta patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644289242 geetapatel STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24231220231046134 23/12/2023 geeta patel 1715002011WL086665 geeta patel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644289242 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 411245 411245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231223APB_FTO_405342 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2147
2 SIDHI MP1715002_231223APB_FTO_405342 AXIS BANK UTIB0002017 MAJHAULI 2652
3 SIDHI MP1715002_231223APB_FTO_405342 Bank of Baroda BARB0SIDHIX SIDHI 18543
4 SIDHI MP1715002_231223APB_FTO_405342 Canara Bank CNRB0003944 SIDHI 13702
5 SIDHI MP1715002_231223APB_FTO_405342 Central Bank Of India CBIN0283726 SIDHI 91273
6 SIDHI MP1715002_231223APB_FTO_405342 Indian Bank IDIB000S680 Sidhi 41548
7 SIDHI MP1715002_231223APB_FTO_405342 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11966
8 SIDHI MP1715002_231223APB_FTO_405342 State Bank of India SBIN0001262 SIDHI 104328
9 SIDHI MP1715002_231223APB_FTO_405342 State Bank of India SBIN0007644 ADB CHURHAT 3978
10 SIDHI MP1715002_231223APB_FTO_405342 State Bank of India SBIN0012272 SIDHI CITY 9661
11 SIDHI MP1715002_231223APB_FTO_405342 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 35770
12 SIDHI MP1715002_231223APB_FTO_405342 Union Bank of India UBIN0537314 SIDHI MAIN 26078
13 SIDHI MP1715002_231223APB_FTO_405342 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12155
14 SIDHI MP1715002_231223APB_FTO_405342 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
15 SIDHI MP1715002_231223APB_FTO_405342 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12376
16 SIDHI MP1715002_231223APB_FTO_405342 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
17 SIDHI MP1715002_231223APB_FTO_405342 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
18 SIDHI MP1715002_231223APB_FTO_405342 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5178
19 SIDHI MP1715002_231223APB_FTO_405342 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 7735
20 SIDHI MP1715002_231223APB_FTO_405342 India Post Payments Bank IPOS0000001 Sidhi 1326
21 SIDHI MP1715002_231223APB_FTO_405342 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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