Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:04:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220523APB_FTO_52699
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24220520230177324 22/05/2023 RAJMANI BHUJWA 1715002033WL012313 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 02/06/2023 106341094 RAJMANIBHUJWA INDIAN BANK(607105)
2 SIDHI MP-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24220520230180170 22/05/2023 Chhotelal 1715002045WL012463 Chhotelal 00032 UTIB0000655 1326 1326 Processed 02/06/2023 106341094 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-045-001/223
(NEBUHAWEST) 		1715002045NRG24220520230180169 22/05/2023 Chhotelal 1715002045WL012463 Chhotelal 00032 UTIB0000655 1326 1326 Processed 02/06/2023 106341094 Chhotelal KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3978 3978
4 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24220520230175195 22/05/2023 SHAILESH KUMAR 1715002056WL012210 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 02/06/2023 106341094 SHAILESHKUMAR BANK OF BARODA(606985)
5 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24220520230175197 22/05/2023 SHIVESH KUMAR 1715002056WL012210 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 02/06/2023 106341094 SHIVESHKUMAR STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24220520230175164 22/05/2023 Sanjay Singh Chauhan 1715002056WL012201 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 02/06/2023 106341094 SanjaySinghChauhan BANK OF BARODA(606985)
7 SIDHI MP-15-002-087-001/231
(BHATHA) 		1715002087NRG24220520230176765 22/05/2023 shemakali 1715002087WL012281 shemakali 00045 BARB0SIDHIX 1326 1326 Processed 02/06/2023 106341094 shemakali BANK OF BARODA(606985)
SubTotal 5304 5304
8 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24220520230177283 22/05/2023 SHIVAM KUMAR GUPTA 1715002033WL012313 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1326 1326 Processed 02/06/2023 106341094 SHIVAMKUMARGUPTA CANARA BANK(508532)
9 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24220520230180178 22/05/2023 Rambadan kol 1715002045WL012463 Rambadan kol 00078 CNRB0003944 1326 1326 Processed 02/06/2023 106341094 Rambadankol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24220520230177313 22/05/2023 ramlal panika 1715002033WL012313 ramlal panika 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 ramlalpanika CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24220520230180164 22/05/2023 Uttam prakash prajapati 1715002045WL012463 Uttam prakash prajapati 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 Uttamprakashprajapati STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24220520230180163 22/05/2023 Uttam prakash prajapati 1715002045WL012463 Uttam prakash prajapati 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 Uttamprakashprajapati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24220520230180188 22/05/2023 Shivprakash prajapati 1715002045WL012463 Shivprakash prajapati 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 Shivprakashprajapati STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24220520230180190 22/05/2023 Ravita prajapati 1715002045WL012463 Ravita prajapati 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24220520230180189 22/05/2023 Ravita prajapati 1715002045WL012463 Ravita prajapati 00089 CBIN0283726 1326 1326 Processed 02/06/2023 106341094 Ravitaprajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
16 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24220520230177289 22/05/2023 Aklesh Jaiswal 1715002033WL012313 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 02/06/2023 106341094 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1326 1326
17 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24220520230177273 22/05/2023 Gayatri Sahu 1715002033WL012313 Gayatri Sahu 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 GayatriSahu INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24220520230177274 22/05/2023 Poonam Gupta 1715002033WL012313 Poonam Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 PoonamGupta INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24220520230177275 22/05/2023 Mukesh Kumar Gupta 1715002033WL012313 Mukesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 MukeshKumarGupta INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24220520230177276 22/05/2023 Shrivati Gupta 1715002033WL012313 Shrivati Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 ShrivatiGupta INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24220520230177277 22/05/2023 Shyamkali 1715002033WL012313 Shyamkali 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 Shyamkali INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24220520230177280 22/05/2023 gulabkali sahu 1715002033WL012313 gulabkali sahu 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 gulabkalisahu INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24220520230177284 22/05/2023 Krishanchandra Yadav 1715002033WL012313 Krishanchandra Yadav 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 KrishanchandraYadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24220520230177290 22/05/2023 Akhilesh Yadav 1715002033WL012313 Akhilesh Yadav 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 AkhileshYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24220520230177292 22/05/2023 Arvind Kumar Sahu 1715002033WL012313 Arvind Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 ArvindKumarSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24220520230177293 22/05/2023 Shalendra Kumar Gupta 1715002033WL012313 Shalendra Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24220520230177295 22/05/2023 Brijesh Singh Baghel 1715002033WL012313 Brijesh Singh Baghel 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 BrijeshSinghBaghel INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24220520230177296 22/05/2023 Umesh Kumar Gupta 1715002033WL012313 Umesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 UmeshKumarGupta INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24220520230177298 22/05/2023 Ramkali Yadav 1715002033WL012313 Ramkali Yadav 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 RamkaliYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24220520230177299 22/05/2023 Hemu Yadav 1715002033WL012313 Hemu Yadav 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 HemuYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/1443
(KHAMH) 		1715002033NRG24220520230177301 22/05/2023 Reeta Singh Gond 1715002033WL012313 Reeta Singh Gond 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 ReetaSinghGond STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-033-001/1444
(KHAMH) 		1715002033NRG24220520230177302 22/05/2023 Mamta Singh 1715002033WL012313 Mamta Singh 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 MamtaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24220520230177303 22/05/2023 NAMAN KUMAR SAHU 1715002033WL012313 NAMAN KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 NAMANKUMARSAHU INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24220520230177304 22/05/2023 GAJADAR 1715002033WL012313 GAJADAR 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 GAJADAR INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24220520230177305 22/05/2023 gajadhar sahu 1715002033WL012313 gajadhar sahu 00176 IDIB000C613 1326 1326 Rejected 02/06/2023 106341094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24220520230177307 22/05/2023 guddi bai sahu 1715002033WL012313 guddi bai sahu 00176 IDIB000C613 1326 1326 Rejected 02/06/2023 106341094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24220520230177306 22/05/2023 RAMADHEN 1715002033WL012313 RAMADHEN 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 RAMADHEN INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/465-B
(KHAMH) 		1715002033NRG24220520230177308 22/05/2023 Vinay Kumar Sahu 1715002033WL012313 Vinay Kumar Sahu 00176 IDIB000C613 884 884 Processed 02/06/2023 106341094 VinayKumarSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24220520230177309 22/05/2023 Sant Kumar Sahu 1715002033WL012313 Sant Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SantKumarSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24220520230177310 22/05/2023 Seema Devi Sahu 1715002033WL012313 Seema Devi Sahu 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SeemaDeviSahu INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24220520230177317 22/05/2023 Suresh Kumar Gupta 1715002033WL012313 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SureshKumarGupta INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24220520230177316 22/05/2023 Suresh Kumar Gupta 1715002033WL012313 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SureshKumarGupta INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24220520230177318 22/05/2023 Bharat Yadav 1715002033WL012313 Bharat Yadav 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 BharatYadav STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24220520230177319 22/05/2023 SHIV RAJ SAHU 1715002033WL012313 SHIV RAJ SAHU 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SHIVRAJSAHU INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24220520230177320 22/05/2023 SHIV RAJ SINGH 1715002033WL012313 SHIV RAJ SINGH 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 SHIVRAJSINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24220520230177325 22/05/2023 Kushumkali Singh 1715002033WL012313 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 02/06/2023 106341094 KushumkaliSingh INDIAN BANK(607105)
SubTotal 39338 39338
47 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24220520230177297 22/05/2023 Anuradha Yadav 1715002033WL012313 Anuradha Yadav 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 AnuradhaYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24220520230180137 22/05/2023 veerbhan singh 1715002045WL012462 veerbhan singh 00176 IDIB000S680 1323 1323 Processed 02/06/2023 106341094 veerbhansingh INDIAN BANK(607105)
49 SIDHI MP-15-002-045-001/700-B
(NEBUHAWEST) 		1715002045NRG24220520230180172 22/05/2023 Ramdhani goswami 1715002045WL012463 Ramdhani goswami 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 Ramdhanigoswami STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24220520230180203 22/05/2023 kallu kol 1715002045WL012463 kallu kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24220520230180221 22/05/2023 Ganesh kol 1715002045WL012463 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 Ganeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24220520230180220 22/05/2023 Ganesh kol 1715002045WL012463 Ganesh kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 Ganeshkol INDIAN BANK(607105)
53 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24220520230180223 22/05/2023 Ram Sumiran Panika 1715002045WL012463 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 RamSumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24220520230180222 22/05/2023 Ram Sumiran Panika 1715002045WL012463 Ram Sumiran Panika 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 RamSumiranPanika INDIAN BANK(607105)
55 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24220520230180224 22/05/2023 surya wati gupta 1715002045WL012463 surya wati gupta 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 suryawatigupta STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24220520230180226 22/05/2023 mahesh kol 1715002045WL012463 mahesh kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24220520230180225 22/05/2023 mahesh kol 1715002045WL012463 mahesh kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 maheshkol INDIAN BANK(607105)
58 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24220520230180229 22/05/2023 Ajeet kol 1715002045WL012463 Ajeet kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 Ajeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24220520230180232 22/05/2023 butai kol 1715002045WL012463 butai kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 butaikol INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24220520230180231 22/05/2023 visvnath kol 1715002045WL012463 visvnath kol 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 visvnathkol INDIAN BANK(607105)
61 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24220520230175193 22/05/2023 SANJAY GUPAT 1715002056WL012210 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 SANJAYGUPAT STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24220520230175194 22/05/2023 PREMVATI GUPTA 1715002056WL012210 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 PREMVATIGUPTA INDIAN BANK(607105)
63 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24220520230175201 22/05/2023 CHAMPA DVIWEDI 1715002056WL012210 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 CHAMPADVIWEDI INDIAN BANK(607105)
64 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24220520230174893 22/05/2023 MURALI 1715002056WL012175 MURALI 00176 IDIB000S680 1326 1326 Processed 02/06/2023 106341094 MURALI STATE BANK OF INDIA(508548)
SubTotal 23865 23865
65 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24220520230177291 22/05/2023 Pratibha Sahu 1715002033WL012313 Pratibha Sahu 00354 PUNB0323200 1326 1326 Processed 02/06/2023 106341094 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24220520230175949 22/05/2023 tripurari 1715002016WL012237 tripurari 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 tripurari IDBI BANK(607095)
67 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24220520230175952 22/05/2023 brijraj kumar chaturvedi 1715002016WL012237 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24220520230175951 22/05/2023 brijraj kumar chaturvedi 1715002016WL012237 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 brijrajkumarchaturvedi IDBI BANK(607095)
69 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24220520230177272 22/05/2023 pavan Kumar Sahu 1715002033WL012313 pavan Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 pavanKumarSahu STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-043-001/214-A
(GANDHIGRAM) 		1715002043NRG24220520230178924 22/05/2023 AJAY KUMAR YADAV 1715002043WL012391 AJAY KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-045-001/116-C
(NEBUHAWEST) 		1715002045NRG24220520230180155 22/05/2023 Rajeshwari Prasad Jaishwal 1715002045WL012463 Rajeshwari Prasad Jaishwal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 RajeshwariPrasadJaishwal CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24220520230180157 22/05/2023 Rajbahor sahu 1715002045WL012463 Rajbahor sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajbahorsahu INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24220520230180160 22/05/2023 Raghuraj sahu 1715002045WL012463 Raghuraj sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Raghurajsahu STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-001/140
(NEBUHAWEST) 		1715002045NRG24220520230180125 22/05/2023 Gudiya 1715002045WL012462 Gudiya 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Gudiya STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24220520230180162 22/05/2023 khirodhan 1715002045WL012463 khirodhan 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 khirodhan STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24220520230180166 22/05/2023 Rajkaran sahu 1715002045WL012463 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24220520230180165 22/05/2023 Rajkaran sahu 1715002045WL012463 Rajkaran sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajkaransahu AXIS BANK(607153)
78 SIDHI MP-15-002-045-001/164-A
(NEBUHAWEST) 		1715002045NRG24220520230180126 22/05/2023 Anuradha singh 1715002045WL012462 Anuradha singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Anuradhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24220520230180127 22/05/2023 Ramprasad singh Gond 1715002045WL012462 Ramprasad singh Gond 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 RamprasadsinghGond STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-045-001/180
(NEBUHAWEST) 		1715002045NRG24220520230180128 22/05/2023 Sohan singh 1715002045WL012462 Sohan singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Sohansingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24220520230180168 22/05/2023 Chhathilal sahu 1715002045WL012463 Chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Chhathilalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-045-001/222-B
(NEBUHAWEST) 		1715002045NRG24220520230180167 22/05/2023 Chhathilal sahu 1715002045WL012463 Chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Chhathilalsahu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-045-001/33
(NEBUHAWEST) 		1715002045NRG24220520230180131 22/05/2023 Ramkali goshwami 1715002045WL012462 Ramkali goshwami 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Ramkaligoshwami STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24220520230180171 22/05/2023 Murli 1715002045WL012463 Murli 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-045-001/41
(NEBUHAWEST) 		1715002045NRG24220520230180132 22/05/2023 Mangleshwar 1715002045WL012462 Mangleshwar 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Mangleshwar STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24220520230180133 22/05/2023 Chhotelal singh gond 1715002045WL012462 Chhotelal singh gond 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Chhotelalsinghgond STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-045-001/54
(NEBUHAWEST) 		1715002045NRG24220520230180134 22/05/2023 Rambai singh 1715002045WL012462 Rambai singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Rambaisingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-045-001/54-A
(NEBUHAWEST) 		1715002045NRG24220520230180135 22/05/2023 Heerakali singh 1715002045WL012462 Heerakali singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Heerakalisingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-045-001/70
(NEBUHAWEST) 		1715002045NRG24220520230180138 22/05/2023 rajkali singh 1715002045WL012462 rajkali singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 rajkalisingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-045-001/723
(NEBUHAWEST) 		1715002045NRG24220520230180174 22/05/2023 Beerendra Bansal 1715002045WL012463 Beerendra Bansal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 BeerendraBansal BANK OF BARODA(606985)
91 SIDHI MP-15-002-045-001/732
(NEBUHAWEST) 		1715002045NRG24220520230180175 22/05/2023 Rambhuvan Goswami 1715002045WL012463 Rambhuvan Goswami 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 RambhuvanGoswami INDIAN BANK(607105)
92 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24220520230180139 22/05/2023 Rajlal singh gond 1715002045WL012462 Rajlal singh gond 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Rajlalsinghgond STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-045-001/769
(NEBUHAWEST) 		1715002045NRG24220520230180142 22/05/2023 Delux singh 1715002045WL012462 Delux singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Deluxsingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24220520230180144 22/05/2023 krishn kumar singh 1715002045WL012462 krishn kumar singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-045-001/772
(NEBUHAWEST) 		1715002045NRG24220520230180145 22/05/2023 mayavati singh 1715002045WL012462 mayavati singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 mayavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-045-001/809
(NEBUHAWEST) 		1715002045NRG24220520230180180 22/05/2023 Poonam prajapati 1715002045WL012463 Poonam prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Poonamprajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-045-001/809
(NEBUHAWEST) 		1715002045NRG24220520230180179 22/05/2023 Poonam prajapati 1715002045WL012463 Poonam prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Poonamprajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24220520230180183 22/05/2023 prembati prajapati 1715002045WL012463 prembati prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 prembatiprajapati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-045-001/811
(NEBUHAWEST) 		1715002045NRG24220520230180182 22/05/2023 prembati prajapati 1715002045WL012463 prembati prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 prembatiprajapati CANARA BANK(508532)
100 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24220520230180148 22/05/2023 Dinesh sahoo 1715002045WL012462 Dinesh sahoo 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Dineshsahoo INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-045-001/84
(NEBUHAWEST) 		1715002045NRG24220520230180149 22/05/2023 Sangeeta sahoo 1715002045WL012462 Sangeeta sahoo 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 Sangeetasahoo INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-045-001/86-A
(NEBUHAWEST) 		1715002045NRG24220520230180150 22/05/2023 shivnath singh gond 1715002045WL012462 shivnath singh gond 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 shivnathsinghgond STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24220520230180191 22/05/2023 Rajendra kumar kushwaha 1715002045WL012463 Rajendra kumar kushwaha 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajendrakumarkushwaha HDFC BANK LTD(607152)
104 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24220520230180193 22/05/2023 rajesh panika 1715002045WL012463 rajesh panika 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 rajeshpanika STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24220520230180195 22/05/2023 Suneeta singh 1715002045WL012463 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Suneetasingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24220520230180194 22/05/2023 Suneeta singh 1715002045WL012463 Suneeta singh 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Suneetasingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24220520230180197 22/05/2023 Shyamvati panika 1715002045WL012463 Shyamvati panika 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Shyamvatipanika INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24220520230180198 22/05/2023 Shyamlal 1715002045WL012463 Shyamlal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Shyamlal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24220520230180202 22/05/2023 Seeta panika 1715002045WL012463 Seeta panika 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Seetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24220520230180201 22/05/2023 vinod panika 1715002045WL012463 vinod panika 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 vinodpanika STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24220520230180204 22/05/2023 Munna 1715002045WL012463 Munna 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Munna STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24220520230180205 22/05/2023 Rajkali 1715002045WL012463 Rajkali 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajkali STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24220520230180207 22/05/2023 Ramkumar 1715002045WL012463 Ramkumar 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Ramkumar INDIAN BANK(607105)
114 SIDHI MP-15-002-045-002/281
(NEBUHAWEST) 		1715002045NRG24220520230180206 22/05/2023 Ramkumar 1715002045WL012463 Ramkumar 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Ramkumar STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24220520230180152 22/05/2023 suryabhan singh 1715002045WL012462 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 suryabhansingh INDIAN BANK(607105)
116 SIDHI MP-15-002-045-002/283
(NEBUHAWEST) 		1715002045NRG24220520230180151 22/05/2023 suryabhan singh 1715002045WL012462 suryabhan singh 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 suryabhansingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-045-002/285
(NEBUHAWEST) 		1715002045NRG24220520230180154 22/05/2023 veerbahadur 1715002045WL012462 veerbahadur 00415 SBIN0001262 1323 1323 Processed 02/06/2023 106341094 veerbahadur STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24220520230180209 22/05/2023 samer bahadur kewat 1715002045WL012463 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24220520230180208 22/05/2023 samer bahadur kewat 1715002045WL012463 samer bahadur kewat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24220520230180210 22/05/2023 prabhawati 1715002045WL012463 prabhawati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 prabhawati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24220520230180212 22/05/2023 Ambuj bhurtiya 1715002045WL012463 Ambuj bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Ambujbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24220520230180213 22/05/2023 sundar 1715002045WL012463 sundar 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 sundar STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24220520230180214 22/05/2023 sundar kol 1715002045WL012463 sundar kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 sundarkol INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24220520230180216 22/05/2023 Anita 1715002045WL012463 Anita 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24220520230180215 22/05/2023 Shivprasad 1715002045WL012463 Shivprasad 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Shivprasad STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24220520230180219 22/05/2023 Rajmani 1715002045WL012463 Rajmani 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24220520230180218 22/05/2023 Rajmani 1715002045WL012463 Rajmani 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rajmani INDIAN BANK(607105)
128 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24220520230180227 22/05/2023 Durgabati panika 1715002045WL012463 Durgabati panika 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Durgabatipanika STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24220520230180230 22/05/2023 Santosh kol 1715002045WL012463 Santosh kol 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Santoshkol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24220520230180236 22/05/2023 Hanshraj bhurtiya 1715002045WL012463 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Hanshrajbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-045-002/99
(NEBUHAWEST) 		1715002045NRG24220520230180235 22/05/2023 Hanshraj bhurtiya 1715002045WL012463 Hanshraj bhurtiya 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Hanshrajbhurtiya CENTRAL BANK OF INDIA(607115)
132 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24220520230175186 22/05/2023 RAJMANTI SAHU 1715002056WL012210 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24220520230175187 22/05/2023 LOKMAN YADAV 1715002056WL012210 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 LOKMANYADAV STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24220520230175188 22/05/2023 nebasua pal 1715002056WL012210 nebasua pal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 nebasuapal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24220520230175189 22/05/2023 Rampratam 1715002056WL012210 Rampratam 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Rampratam STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24220520230175198 22/05/2023 RANI DEVI PAL 1715002056WL012210 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 RANIDEVIPAL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24220520230175275 22/05/2023 Geeta Rawat 1715002056WL012215 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 GeetaRawat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-056-001/1265
(MAHARAJPUR) 		1715002056NRG24220520230175284 22/05/2023 Resama Kumari 1715002056WL012215 Resama Kumari 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 ResamaKumari STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24220520230175288 22/05/2023 KALPANA PANDEY 1715002056WL012215 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 KALPANAPANDEY STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24220520230174882 22/05/2023 KALPANA PANDEY 1715002056WL012175 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 KALPANAPANDEY STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24220520230174889 22/05/2023 rajpal 1715002056WL012175 rajpal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 rajpal STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24220520230174894 22/05/2023 Savita Yadav 1715002056WL012175 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 SavitaYadav STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24220520230174895 22/05/2023 DILIP YADAV 1715002056WL012175 DILIP YADAV 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 DILIPYADAV STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24220520230174900 22/05/2023 rajkali prajapati 1715002056WL012175 rajkali prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24220520230175163 22/05/2023 rambha prajapati 1715002056WL012201 rambha prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 rambhaprajapati STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24220520230175168 22/05/2023 dharamvati prajapati 1715002056WL012201 dharamvati prajapati 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 dharamvatiprajapati FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24220520230175169 22/05/2023 SIYA PRAJAPATI 1715002056WL012201 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24220520230175174 22/05/2023 jairam 1715002056WL012201 jairam 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 jairam STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24220520230176954 22/05/2023 Shivendra Tiwari 1715002070WL012290 Shivendra Tiwari 00415 SBIN0001262 1547 1547 Processed 02/06/2023 106341094 ShivendraTiwari UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24220520230176756 22/05/2023 Mohan yadav 1715002087WL012281 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Mohanyadav STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-087-001/120
(BHATHA) 		1715002087NRG24220520230176759 22/05/2023 chetrshen 1715002087WL012281 chetrshen 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 chetrshen STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002087NRG24220520230176763 22/05/2023 ragunanden 1715002087WL012281 ragunanden 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 ragunanden STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24220520230176769 22/05/2023 Vanshgopal 1715002087WL012281 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Vanshgopal FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24220520230176768 22/05/2023 Vanshgopal 1715002087WL012281 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Vanshgopal STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-087-001/26
(BHATHA) 		1715002087NRG24220520230176767 22/05/2023 Vanshgopal 1715002087WL012281 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Vanshgopal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002087NRG24220520230176771 22/05/2023 Motilal 1715002087WL012281 Motilal 00415 SBIN0001262 1326 1326 Processed 02/06/2023 106341094 Motilal UNION BANK OF INDIA(508500)
SubTotal 120827 120827
157 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24220520230177323 22/05/2023 KAMLESH SAHU 1715002033WL012313 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 KAMLESHSAHU INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24220520230177322 22/05/2023 KAMLESH SAHU 1715002033WL012313 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 KAMLESHSAHU INDIAN BANK(607105)
159 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24220520230180159 22/05/2023 santosh kumar sahu 1715002045WL012463 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 santoshkumarsahu STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24220520230180158 22/05/2023 santosh kumar sahu 1715002045WL012463 santosh kumar sahu 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 santoshkumarsahu TJSB SAHAKARI BANK LTD(607130)
161 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24220520230180141 22/05/2023 usha goswami 1715002045WL012462 usha goswami 00415 SBIN0012272 1323 1323 Processed 02/06/2023 106341094 ushagoswami STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-045-001/74
(NEBUHAWEST) 		1715002045NRG24220520230180140 22/05/2023 usha goswami 1715002045WL012462 usha goswami 00415 SBIN0012272 1323 1323 Processed 02/06/2023 106341094 ushagoswami STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-045-001/785
(NEBUHAWEST) 		1715002045NRG24220520230180147 22/05/2023 Nandkisre sahu 1715002045WL012462 Nandkisre sahu 00415 SBIN0012272 1323 1323 Processed 02/06/2023 106341094 Nandkisresahu STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-045-001/799-C
(NEBUHAWEST) 		1715002045NRG24220520230180177 22/05/2023 Sitadevi kushwaha 1715002045WL012463 Sitadevi kushwaha 00415 SBIN0012272 1326 1326 Rejected 02/06/2023 106341094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24220520230180185 22/05/2023 kaushal prasad 1715002045WL012463 kaushal prasad 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 kaushalprasad STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-045-001/817-B
(NEBUHAWEST) 		1715002045NRG24220520230180184 22/05/2023 kaushal prasad 1715002045WL012463 kaushal prasad 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 kaushalprasad HDFC BANK LTD(607152)
167 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24220520230180186 22/05/2023 Manoj prajapati 1715002045WL012463 Manoj prajapati 00415 SBIN0012272 1326 1326 Processed 02/06/2023 106341094 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 14577 14577
168 SIDHI MP-15-002-010-001/455-B
(BARIGAWAN) 		1715002010NRG24220520230180008 22/05/2023 Ajay kumar saket 1715002010WL012443 Ajay kumar saket 00415 SBIN0030380 663 663 Processed 02/06/2023 106341094 Ajaykumarsaket STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24220520230180217 22/05/2023 Ashok 1715002045WL012463 Ashok 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24220520230175192 22/05/2023 Ramnarayan 1715002056WL012210 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24220520230174888 22/05/2023 dulabha 1715002056WL012175 dulabha 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 dulabha STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24220520230174892 22/05/2023 Shivraj 1715002056WL012175 Shivraj 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 Shivraj STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24220520230174891 22/05/2023 Shivraj 1715002056WL012175 Shivraj 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 Shivraj STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24220520230175170 22/05/2023 BABULI PRAJAPATI 1715002056WL012201 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 02/06/2023 106341094 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24220520230176950 22/05/2023 vijay sahu 1715002070WL012290 vijay sahu 00415 SBIN0030380 1547 1547 Processed 02/06/2023 106341094 vijaysahu STATE BANK OF INDIA(508548)
SubTotal 10166 10166
176 SIDHI MP-15-002-043-001/328-A
(GANDHIGRAM) 		1715002043NRG24220520230178927 22/05/2023 PREETU YADAV 1715002043WL012391 PREETU YADAV 00462 UCBA0003228 1326 1326 Processed 02/06/2023 106341094 PREETUYADAV UCO BANK(607066)
SubTotal 1326 1326
177 SIDHI MP-15-002-033-001/1168
(KHAMH) 		1715002033NRG24220520230177282 22/05/2023 Narayan Prasad Mishra 1715002033WL012313 Narayan Prasad Mishra 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 NarayanPrasadMishra INDIAN BANK(607105)
178 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24220520230178926 22/05/2023 SANTOSH KUMAR YADAV 1715002043WL012391 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24220520230178925 22/05/2023 SANTOSH KUMAR YADAV 1715002043WL012391 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24220520230175196 22/05/2023 SUDHA GUPTA 1715002056WL012210 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 SUDHAGUPTA UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24220520230175208 22/05/2023 KIRAN KOL 1715002056WL012210 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 KIRANKOL UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24220520230175287 22/05/2023 BINOD KUMAR 1715002056WL012215 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 BINODKUMAR UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24220520230175286 22/05/2023 BINOD KUMAR 1715002056WL012215 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 BINODKUMAR UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24220520230174887 22/05/2023 SATISH GUPTA 1715002056WL012175 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24220520230176757 22/05/2023 Sukhai Kori 1715002087WL012281 Sukhai Kori 00468 UBIN0537314 1326 1326 Processed 02/06/2023 106341094 SukhaiKori STATE BANK OF INDIA(508548)
SubTotal 11934 11934
186 SIDHI MP-15-002-033-001/9-D
(KHAMH) 		1715002033NRG24220520230177321 22/05/2023 Sangeeta Sahu 1715002033WL012313 Sangeeta Sahu 00468 UBIN0539759 663 663 Processed 02/06/2023 106341094 SangeetaSahu INDIAN BANK(607105)
SubTotal 663 663
187 SIDHI MP-15-002-087-001/227-D
(BHATHA) 		1715002087NRG24220520230176764 22/05/2023 dubiyraj 1715002087WL012281 dubiyraj 00468 UBIN0546861 1326 1326 Processed 02/06/2023 106341094 dubiyraj UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG24220520230176772 22/05/2023 Shyamkali 1715002087WL012281 Shyamkali 00468 UBIN0546861 1326 1326 Processed 02/06/2023 106341094 Shyamkali UNION BANK OF INDIA(508500)
SubTotal 2652 2652
189 SIDHI MP-15-002-043-001/328-B
(GANDHIGRAM) 		1715002043NRG24220520230178928 22/05/2023 ARTI YADAV 1715002043WL012391 ARTI YADAV 00468 UBIN0554341 1326 1326 Processed 02/06/2023 106341094 ARTIYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
190 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24220520230177312 22/05/2023 Manmohan 1715002033WL012313 Manmohan 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341094 Manmohan INDIAN BANK(607105)
191 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24220520230177311 22/05/2023 Manmohan 1715002033WL012313 Manmohan 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341094 Manmohan INDIAN BANK(607105)
192 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24220520230175173 22/05/2023 DINESH PRAJAPATI 1715002056WL012201 DINESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 02/06/2023 106341094 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
193 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24220520230177288 22/05/2023 Reena Jayswal 1715002033WL012313 Reena Jayswal 00468 UBIN0569836 1326 1326 Processed 02/06/2023 106341094 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
194 SIDHI MP-15-002-011-006/889
(UKARAHA) 		1715002011NRG24220520230174156 22/05/2023 rajbahor patel 1715002011WL012111 rajbahor patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341094 rajbahorpatel UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-011-006/889
(UKARAHA) 		1715002011NRG24220520230174155 22/05/2023 rajbahor patel 1715002011WL012111 rajbahor patel 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341094 rajbahorpatel PUNJAB NATIONAL BANK(508568)
196 SIDHI MP-15-002-013-006/76-A
(MADHUGAONNORTH) 		1715002013NRG24220520230177367 22/05/2023 Jyoti 1715002013WL012319 Jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 106341094 Jyoti MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24220520230175950 22/05/2023 Tripurari prasad chaturvedi 1715002016WL012237 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24220520230175953 22/05/2023 anand bahadur singh 1715002016WL012237 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 anandbahadursingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24220520230180233 22/05/2023 Manfer 1715002045WL012463 Manfer 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 Manfer MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24220520230180234 22/05/2023 manpher prajapati 1715002045WL012463 manpher prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 manpherprajapati CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24220520230175190 22/05/2023 PANCHAVATI PAL 1715002056WL012210 PANCHAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24220520230175191 22/05/2023 Ram Chandra pande 1715002056WL012210 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 RamChandrapande PUNJAB NATIONAL BANK(508568)
203 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24220520230175202 22/05/2023 MUNNI KOL 1715002056WL012210 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 MUNNIKOL INDUSIND BANK(607189)
204 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24220520230175272 22/05/2023 KUSUMKALI PRAJAPATI 1715002056WL012215 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24220520230175276 22/05/2023 Shivkaran Kol 1715002056WL012215 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24220520230174264 22/05/2023 reeta prajapati 1715002077WL012122 reeta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341094 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24220520230174263 22/05/2023 reeta prajapati 1715002077WL012122 reeta prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 106341094 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24220520230176758 22/05/2023 urmila pathari 1715002087WL012281 urmila pathari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 106341094 urmilapathari UNION BANK OF INDIA(508500)
SubTotal 20111 20111
209 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24220520230175285 22/05/2023 RAJKUMAR SAHU 1715002056WL012215 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341094 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
210 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24220520230174884 22/05/2023 SAVITRI GUPTA 1715002056WL012175 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341094 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
211 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24220520230174883 22/05/2023 SAVITRI GUPTA 1715002056WL012175 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341094 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
212 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24220520230174886 22/05/2023 RAJKUMAR KOL 1715002056WL012175 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 02/06/2023 106341094 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
213 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24220520230177285 22/05/2023 Ranjit Kumar Gupta 1715002033WL012313 Ranjit Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 02/06/2023 106341094 RanjitKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 281261 281261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220523APB_FTO_52699 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_220523APB_FTO_52699 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIDHI MP1715002_220523APB_FTO_52699 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_220523APB_FTO_52699 Central Bank Of India CBIN0283726 SIDHI 7956
5 SIDHI MP1715002_220523APB_FTO_52699 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_220523APB_FTO_52699 Indian Bank IDIB000C613 CHOUPHAL 39338
7 SIDHI MP1715002_220523APB_FTO_52699 Indian Bank IDIB000S680 Sidhi 23865
8 SIDHI MP1715002_220523APB_FTO_52699 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_220523APB_FTO_52699 State Bank of India SBIN0001262 SIDHI 120827
10 SIDHI MP1715002_220523APB_FTO_52699 State Bank of India SBIN0012272 SIDHI CITY 14577
11 SIDHI MP1715002_220523APB_FTO_52699 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10166
12 SIDHI MP1715002_220523APB_FTO_52699 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0537314 SIDHI MAIN 11934
14 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0539759 NAGRI NIWAS 663
15 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0546861 KUCHWAHI 2652
16 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0554341 SARAI 1326
17 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
18 SIDHI MP1715002_220523APB_FTO_52699 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
19 SIDHI MP1715002_220523APB_FTO_52699 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
20 SIDHI MP1715002_220523APB_FTO_52699 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
21 SIDHI MP1715002_220523APB_FTO_52699 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
22 SIDHI MP1715002_220523APB_FTO_52699 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503
23 SIDHI MP1715002_220523APB_FTO_52699 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
24 SIDHI MP1715002_220523APB_FTO_52699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
25 SIDHI MP1715002_220523APB_FTO_52699 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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