Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120224APB_FTO_460549
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-15-002-031-001/36-D
(SARETHI) 		1715002031NRG24110220241216723 12/02/2024 KAJAL SINGH 1715002031WL098251 KAJAL SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303706156 KAJALSINGH BANK OF BARODA(606985)
2 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24120220241219294 12/02/2024 CHAVILAL JAYSWAL 1715002086WL098396 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303706156 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24100220241216472 12/02/2024 suneeta kol 1715002113WL098217 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303706156 suneetakol BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIDHI MP-15-002-106-001/554
(KUKADIJHAR) 		1715002106NRG24110220241218527 12/02/2024 Brijbhan 1715002106WL098347 Brijbhan 00078 CNRB0003944 1326 1326 Processed 12/04/2024 303706156 Brijbhan CANARA BANK(508532)
SubTotal 1326 1326
5 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24120220241219945 12/02/2024 Ramraj Saket 1715002039WL098430 Ramraj Saket 00089 CBIN0283726 442 442 Processed 13/04/2024 303706156 RamrajSaket FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-054-001/234
(PATEHARAKALA) 		1715002054NRG24120220241219215 12/02/2024 kaushal bahroliya 1715002054WL098388 kaushal bahroliya 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 kaushalbahroliya CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24120220241219216 12/02/2024 mohan yadav 1715002054WL098388 mohan yadav 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 mohanyadav CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/981
(PATEHARAKALA) 		1715002054NRG24120220241219217 12/02/2024 rammilan jaiswal 1715002054WL098388 rammilan jaiswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 rammilanjaiswal CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24120220241219276 12/02/2024 Rajmani kol 1715002086WL098393 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 Rajmanikol CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24120220241219281 12/02/2024 dharamraj kol 1715002086WL098393 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 dharamrajkol CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-086-001/1297
(PATEHARAKHURD) 		1715002086NRG24120220241219282 12/02/2024 dhirendra 1715002086WL098393 dhirendra 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 dhirendra CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24100220241216463 12/02/2024 baliraj 1715002113WL098217 baliraj 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24100220241216500 12/02/2024 bhola jayswal 1715002113WL098221 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 bholajayswal CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24100220241216510 12/02/2024 ramkaran sahu 1715002113WL098221 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303706156 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
15 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24100220241216501 12/02/2024 rukmani sahu 1715002113WL098221 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303706156 rukmanisahu IDBI BANK(607095)
16 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24100220241216503 12/02/2024 bandana sahu 1715002113WL098221 bandana sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303706156 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24100220241216504 12/02/2024 kuldeep kumar sahu 1715002113WL098221 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303706156 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SIDHI MP-15-002-030-001/53
(CHAUPHALKOTHAR) 		1715002030NRG24110220241216624 12/02/2024 Suryabhan Yadav 1715002030WL098238 Suryabhan Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 303706156 SuryabhanYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/53
(CHAUPHALKOTHAR) 		1715002030NRG24110220241216623 12/02/2024 Suryabhan Yadav 1715002030WL098237 Suryabhan Yadav 00176 IDIB000C613 221 221 Processed 13/04/2024 303706156 SuryabhanYadav INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24110220241216707 12/02/2024 KEDAR RAJAK 1715002031WL098251 KEDAR RAJAK 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 KEDARRAJAK INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/116-A
(SARETHI) 		1715002031NRG24110220241216708 12/02/2024 KALPNA SINGH 1715002031WL098251 KALPNA SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 KALPNASINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/15-B
(SARETHI) 		1715002031NRG24110220241216709 12/02/2024 sanjay singh 1715002031WL098251 sanjay singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 sanjaysingh FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24110220241216710 12/02/2024 Lalan singh 1715002031WL098251 Lalan singh 00176 IDIB000C613 442 442 Processed 13/04/2024 303706156 Lalansingh INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24110220241216711 12/02/2024 sirvattoo baiga 1715002031WL098251 sirvattoo baiga 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 sirvattoobaiga FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24110220241216712 12/02/2024 DINESH SAHU 1715002031WL098251 DINESH SAHU 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-031-001/215
(SARETHI) 		1715002031NRG24110220241216713 12/02/2024 rajesh sahu 1715002031WL098251 rajesh sahu 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 rajeshsahu INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/216-B
(SARETHI) 		1715002031NRG24110220241216714 12/02/2024 ATUL SINGH 1715002031WL098251 ATUL SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 ATULSINGH BANK OF MAHARASHTRA(607387)
28 SIDHI MP-15-002-031-001/244
(SARETHI) 		1715002031NRG24110220241216715 12/02/2024 Aruna kori 1715002031WL098251 Aruna kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 Arunakori INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/250-A
(SARETHI) 		1715002031NRG24110220241216716 12/02/2024 JHK 1715002031WL098251 JHK 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 JHK INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/256
(SARETHI) 		1715002031NRG24110220241216717 12/02/2024 BAIJ NATH SAHU 1715002031WL098251 BAIJ NATH SAHU 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 BAIJNATHSAHU INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/277-C
(SARETHI) 		1715002031NRG24110220241216718 12/02/2024 phoolbai singh 1715002031WL098251 phoolbai singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 phoolbaisingh INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/28
(SARETHI) 		1715002031NRG24110220241216719 12/02/2024 terasiya sahu 1715002031WL098251 terasiya sahu 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 terasiyasahu INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/348
(SARETHI) 		1715002031NRG24110220241216720 12/02/2024 Deepu singh 1715002031WL098251 Deepu singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 Deepusingh INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/358
(SARETHI) 		1715002031NRG24110220241216721 12/02/2024 Ramvati kori 1715002031WL098251 Ramvati kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 Ramvatikori INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/359
(SARETHI) 		1715002031NRG24110220241216722 12/02/2024 kusum kali kori 1715002031WL098251 kusum kali kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 kusumkalikori INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/361
(SARETHI) 		1715002031NRG24110220241216724 12/02/2024 RAMVATI 1715002031WL098251 RAMVATI 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 RAMVATI INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/368
(SARETHI) 		1715002031NRG24110220241216725 12/02/2024 pankaj 1715002031WL098251 pankaj 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 pankaj INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/404
(SARETHI) 		1715002031NRG24110220241216726 12/02/2024 lallu baiga 1715002031WL098251 lallu baiga 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 lallubaiga BANK OF MAHARASHTRA(607387)
39 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24110220241216727 12/02/2024 kamlesh singh 1715002031WL098251 kamlesh singh 00176 IDIB000C613 442 442 Processed 13/04/2024 303706156 kamleshsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24110220241216728 12/02/2024 Dilip sondhiya 1715002031WL098251 Dilip sondhiya 00176 IDIB000C613 442 442 Processed 13/04/2024 303706156 Dilipsondhiya FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24110220241216729 12/02/2024 KUSUM KALI SINGH 1715002031WL098251 KUSUM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 KUSUMKALISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/469
(SARETHI) 		1715002031NRG24110220241216730 12/02/2024 Sangam kumar Kori 1715002031WL098251 Sangam kumar Kori 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 SangamkumarKori INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/481-D
(SARETHI) 		1715002031NRG24110220241216731 12/02/2024 Rinki singh 1715002031WL098251 Rinki singh 00176 IDIB000C613 442 442 Processed 13/04/2024 303706156 Rinkisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/540-A
(SARETHI) 		1715002031NRG24110220241216733 12/02/2024 Vandaniya baiga 1715002031WL098251 Vandaniya baiga 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 Vandaniyabaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/556-D
(SARETHI) 		1715002031NRG24110220241216743 12/02/2024 Prabhu dayal 1715002031WL098251 Prabhu dayal 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 Prabhudayal INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/557-A
(SARETHI) 		1715002031NRG24110220241216745 12/02/2024 Geeta rajak 1715002031WL098251 Geeta rajak 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 Geetarajak INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/557-B
(SARETHI) 		1715002031NRG24110220241216746 12/02/2024 Tulsi Rajak 1715002031WL098251 Tulsi Rajak 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 TulsiRajak INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/558
(SARETHI) 		1715002031NRG24110220241216749 12/02/2024 Seeta Rajak 1715002031WL098251 Seeta Rajak 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 SeetaRajak INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/559-A
(SARETHI) 		1715002031NRG24110220241216751 12/02/2024 Dipika Rajak 1715002031WL098251 Dipika Rajak 00176 IDIB000C613 1768 1768 Processed 13/04/2024 303706156 DipikaRajak INDIAN BANK(607105)
50 SIDHI MP-15-002-031-003/18
(SARETHI) 		1715002031NRG24110220241216752 12/02/2024 baijnath singh 1715002031WL098251 baijnath singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303706156 baijnathsingh INDIAN BANK(607105)
51 SIDHI MP-15-002-039-001/119-D
(KOCHILA) 		1715002039NRG24120220241219944 12/02/2024 Sharsa Kali Singh 1715002039WL098430 Sharsa Kali Singh 00176 IDIB000C613 442 442 Processed 13/04/2024 303706156 SharsaKaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41769 41769
52 SIDHI MP-15-002-031-001/540-C
(SARETHI) 		1715002031NRG24110220241216734 12/02/2024 Shyamkali baiga 1715002031WL098251 Shyamkali baiga 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Shyamkalibaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/545
(SARETHI) 		1715002031NRG24110220241216736 12/02/2024 RAJKUMARI BAIGA 1715002031WL098251 RAJKUMARI BAIGA 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 RAJKUMARIBAIGA INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/555
(SARETHI) 		1715002031NRG24110220241216737 12/02/2024 Anita baiga 1715002031WL098251 Anita baiga 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Anitabaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/555-A
(SARETHI) 		1715002031NRG24110220241216738 12/02/2024 Shanti baiga 1715002031WL098251 Shanti baiga 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Shantibaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/555-B
(SARETHI) 		1715002031NRG24110220241216739 12/02/2024 Shivkumari baiga 1715002031WL098251 Shivkumari baiga 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Shivkumaribaiga INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/555-C
(SARETHI) 		1715002031NRG24110220241216740 12/02/2024 Budhani baiga 1715002031WL098251 Budhani baiga 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Budhanibaiga INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/556-B
(SARETHI) 		1715002031NRG24110220241216741 12/02/2024 Mahagidevi 1715002031WL098251 Mahagidevi 00176 IDIB000S680 1768 1768 Processed 13/04/2024 303706156 Mahagidevi INDIAN BANK(607105)
59 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG24120220241219213 12/02/2024 soniya yadav 1715002054WL098388 soniya yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303706156 soniyayadav INDIAN BANK(607105)
60 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24110220241217313 12/02/2024 Nirmala Dwivedi 1715002056WL098288 Nirmala Dwivedi 00176 IDIB000S680 3094 3094 Processed 13/04/2024 303706156 NirmalaDwivedi INDIAN BANK(607105)
61 SIDHI MP-15-002-079-005/24-A
(KARUIKHAND) 		1715002079NRG24120220241218904 12/02/2024 Sushama 1715002079WL098374 Sushama 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303706156 Sushama INDUSIND BANK(607189)
62 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24120220241219290 12/02/2024 sushila kevat 1715002086WL098396 sushila kevat 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303706156 sushilakevat INDIAN BANK(607105)
63 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24120220241219287 12/02/2024 ravendra kumar rawat 1715002086WL098394 ravendra kumar rawat 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303706156 ravendrakumarrawat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24110220241216873 12/02/2024 RAMLAKHAN PRAJAPATI 1715002088WL098258 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1547 1547 Processed 12/04/2024 303706156 RAMLAKHANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24110220241216872 12/02/2024 RAMLAKHAN PRAJAPATI 1715002088WL098258 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1547 1547 Processed 13/04/2024 303706156 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
66 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24110220241218523 12/02/2024 Fulesh kumari saket 1715002106WL098347 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303706156 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
67 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24100220241216505 12/02/2024 akanksha tiwari 1715002113WL098221 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303706156 akankshatiwari PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24100220241216512 12/02/2024 nirmala jayswal 1715002113WL098221 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303706156 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
69 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24100220241216509 12/02/2024 munni jayswal 1715002113WL098221 munni jayswal 00354 PUNB0323200 1326 1326 Processed 12/04/2024 303706156 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
70 SIDHI MP-15-002-010-001/128-B
(BARIGAWAN) 		1715002010NRG24120220241219296 12/02/2024 Phatamun 1715002010WL098398 Phatamun 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303706156 Phatamun MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-079-005/59
(KARUIKHAND) 		1715002079NRG24120220241218907 12/02/2024 Suresh Jaiswal 1715002079WL098374 Suresh Jaiswal 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303706156 SureshJaiswal PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24100220241216468 12/02/2024 ramnaresh chaurasiya 1715002113WL098217 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303706156 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24100220241216470 12/02/2024 shailendra kumar chaurasiya 1715002113WL098217 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 13/04/2024 303706156 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24100220241216471 12/02/2024 pankaj kol 1715002113WL098217 pankaj kol 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303706156 pankajkol PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
75 SIDHI MP-15-002-008-001/7-B
(DIHULI) 		1715002008NRG24120220241220137 12/02/2024 Pyari Patel 1715002008WL098447 Pyari Patel 00415 SBIN0001262 3094 3094 Processed 13/04/2024 303706156 PyariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-010-001/330-A
(BARIGAWAN) 		1715002010NRG24120220241219298 12/02/2024 GEETA 1715002010WL098398 GEETA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 GEETA STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-010-001/532-A
(BARIGAWAN) 		1715002010NRG24120220241219301 12/02/2024 Devkali basor 1715002010WL098398 Devkali basor 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Devkalibasor STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-010-001/647-B
(BARIGAWAN) 		1715002010NRG24120220241219305 12/02/2024 RAJU 1715002010WL098398 RAJU 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 RAJU MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-010-001/652-B
(BARIGAWAN) 		1715002010NRG24120220241219308 12/02/2024 ramwai 1715002010WL098398 ramwai 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 ramwai STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-010-001/821
(BARIGAWAN) 		1715002010NRG24120220241219310 12/02/2024 Mahaveer 1715002010WL098398 Mahaveer 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Mahaveer STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-010-001/924
(BARIGAWAN) 		1715002010NRG24120220241219313 12/02/2024 SAHABUN NISHA 1715002010WL098398 SAHABUN NISHA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 SAHABUNNISHA STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24110220241217413 12/02/2024 sukhrajua 1715002016WL098296 sukhrajua 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sukhrajua STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-039-001/271-A
(KOCHILA) 		1715002039NRG24120220241219951 12/02/2024 Kalpana Singh 1715002039WL098430 Kalpana Singh 00415 SBIN0001262 442 442 Processed 12/04/2024 303706156 KalpanaSingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-054-001/1129
(PATEHARAKALA) 		1715002054NRG24120220241219212 12/02/2024 sunita kol 1715002054WL098388 sunita kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sunitakol CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-054-001/1462
(PATEHARAKALA) 		1715002054NRG24120220241219214 12/02/2024 Anjula yadav 1715002054WL098388 Anjula yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Anjulayadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-056-001/816
(MAHARAJPUR) 		1715002056NRG24110220241217314 12/02/2024 SHREEVA 1715002056WL098288 SHREEVA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303706156 SHREEVA STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24120220241218865 12/02/2024 Anju 1715002079WL098373 Anju 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Anju STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24120220241218866 12/02/2024 Ashok soni 1715002079WL098373 Ashok soni 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Ashoksoni STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-079-003/11-A
(KARUIKHAND) 		1715002079NRG24120220241218895 12/02/2024 Belakali kol 1715002079WL098374 Belakali kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Belakalikol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24120220241218871 12/02/2024 saroj rawat 1715002079WL098373 saroj rawat 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 sarojrawat FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-079-004/13
(KARUIKHAND) 		1715002079NRG24120220241218898 12/02/2024 seeta kori 1715002079WL098374 seeta kori 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 seetakori STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-004/14-A
(KARUIKHAND) 		1715002079NRG24120220241218899 12/02/2024 gulabkali 1715002079WL098374 gulabkali 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 gulabkali UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-079-004/15
(KARUIKHAND) 		1715002079NRG24120220241218900 12/02/2024 indralal 1715002079WL098374 indralal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 indralal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-004/34
(KARUIKHAND) 		1715002079NRG24120220241218902 12/02/2024 Vikash kori 1715002079WL098374 Vikash kori 00415 SBIN0001262 1326 1326 Rejected 12/04/2024 303706156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SIDHI MP-15-002-079-004/9
(KARUIKHAND) 		1715002079NRG24120220241218903 12/02/2024 DHANAPAT 1715002079WL098374 DHANAPAT 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 DHANAPAT STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24120220241218874 12/02/2024 Chhotakiya prajapati 1715002079WL098373 Chhotakiya prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24120220241218875 12/02/2024 Lalmani 1715002079WL098373 Lalmani 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Lalmani STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24120220241218876 12/02/2024 Sahajadi 1715002079WL098373 Sahajadi 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Sahajadi STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24120220241218877 12/02/2024 sakheen mohammad 1715002079WL098373 sakheen mohammad 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sakheenmohammad STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24120220241218905 12/02/2024 badree 1715002079WL098374 badree 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
101 SIDHI MP-15-002-079-005/4
(KARUIKHAND) 		1715002079NRG24120220241218906 12/02/2024 mamta 1715002079WL098374 mamta 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 mamta INDIAN BANK(607105)
102 SIDHI MP-15-002-079-005/62
(KARUIKHAND) 		1715002079NRG24120220241218908 12/02/2024 Isamail khan 1715002079WL098374 Isamail khan 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Isamailkhan STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-006/102-A
(KARUIKHAND) 		1715002079NRG24120220241218878 12/02/2024 Ambuj singh 1715002079WL098373 Ambuj singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 Ambujsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24120220241218909 12/02/2024 Jhella Kol 1715002079WL098374 Jhella Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 JhellaKol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-006/127-A
(KARUIKHAND) 		1715002079NRG24120220241218910 12/02/2024 geeta kol 1715002079WL098374 geeta kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 geetakol AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIDHI MP-15-002-079-006/128
(KARUIKHAND) 		1715002079NRG24120220241218911 12/02/2024 buddhisen 1715002079WL098374 buddhisen 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 buddhisen STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-006/163
(KARUIKHAND) 		1715002079NRG24120220241218912 12/02/2024 Shakuntala patel 1715002079WL098374 Shakuntala patel 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Shakuntalapatel STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-079-006/220
(KARUIKHAND) 		1715002079NRG24120220241218913 12/02/2024 Rajarakhan patel 1715002079WL098374 Rajarakhan patel 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Rajarakhanpatel MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24120220241218879 12/02/2024 Rekha rawat 1715002079WL098373 Rekha rawat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Rekharawat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24120220241218880 12/02/2024 Aneeta kol 1715002079WL098373 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Aneetakol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-079-006/237
(KARUIKHAND) 		1715002079NRG24120220241218914 12/02/2024 Kiran Patel 1715002079WL098374 Kiran Patel 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 KiranPatel STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24120220241218881 12/02/2024 bhailal kol 1715002079WL098373 bhailal kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 bhailalkol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-079-006/241
(KARUIKHAND) 		1715002079NRG24120220241218882 12/02/2024 Sakuntala singh 1715002079WL098373 Sakuntala singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Sakuntalasingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-079-006/262
(KARUIKHAND) 		1715002079NRG24120220241218884 12/02/2024 Ramakrishn vishwakarma 1715002079WL098373 Ramakrishn vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Ramakrishnvishwakarma STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24120220241218885 12/02/2024 manju begam 1715002079WL098373 manju begam 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 manjubegam UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-079-006/29
(KARUIKHAND) 		1715002079NRG24120220241218915 12/02/2024 sukkhi 1715002079WL098374 sukkhi 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sukkhi STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24120220241218887 12/02/2024 anil kol 1715002079WL098373 anil kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 anilkol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-079-006/602
(KARUIKHAND) 		1715002079NRG24120220241218916 12/02/2024 Rajesh kumar patel 1715002079WL098374 Rajesh kumar patel 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Rajeshkumarpatel STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24120220241218888 12/02/2024 PHULKALI 1715002079WL098373 PHULKALI 00415 SBIN0001262 884 884 Processed 12/04/2024 303706156 PHULKALI STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24120220241218889 12/02/2024 Sudama kol 1715002079WL098373 Sudama kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Sudamakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-079-006/85
(KARUIKHAND) 		1715002079NRG24120220241218890 12/02/2024 Shanti patel 1715002079WL098373 Shanti patel 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 Shantipatel AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-079-006/92-D
(KARUIKHAND) 		1715002079NRG24120220241218891 12/02/2024 ramrati rawat 1715002079WL098373 ramrati rawat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 ramratirawat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24120220241218892 12/02/2024 Asha kol 1715002079WL098373 Asha kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Ashakol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-079-006/97
(KARUIKHAND) 		1715002079NRG24120220241218893 12/02/2024 Ramnath 1715002079WL098373 Ramnath 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Ramnath STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-079-006/98
(KARUIKHAND) 		1715002079NRG24120220241218917 12/02/2024 suman kol 1715002079WL098374 suman kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-079-006/99-A
(KARUIKHAND) 		1715002079NRG24120220241218894 12/02/2024 Reete rawat 1715002079WL098373 Reete rawat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Reeterawat STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24120220241219277 12/02/2024 NIDHI 1715002086WL098393 NIDHI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 NIDHI STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-088-003/174-C
(TEGAWA) 		1715002088NRG24070220241207087 12/02/2024 DURGAVATI SINGH 1715002088WL097614 DURGAVATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706156 DURGAVATISINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24070220241207093 12/02/2024 ASHUTOSH SINGH 1715002088WL097614 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303706156 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-090-001/36-A
(BADHAURA) 		1715002090NRG24120220241220207 12/02/2024 Gulab Prasad Kol 1715002090WL098456 Gulab Prasad Kol 00415 SBIN0001262 1547 1547 Processed 12/04/2024 303706156 GulabPrasadKol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-106-001/109-A
(KUKADIJHAR) 		1715002106NRG24110220241218519 12/02/2024 Chhabeele kol 1715002106WL098347 Chhabeele kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Chhabeelekol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24110220241218520 12/02/2024 sundari 1715002106WL098347 sundari 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sundari STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-106-001/123-B
(KUKADIJHAR) 		1715002106NRG24110220241218522 12/02/2024 Lakshiman 1715002106WL098347 Lakshiman 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Lakshiman STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-106-001/123-B
(KUKADIJHAR) 		1715002106NRG24110220241218521 12/02/2024 Lakshiman 1715002106WL098347 Lakshiman 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 Lakshiman STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24100220241216455 12/02/2024 shikha pandey 1715002113WL098217 shikha pandey 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 shikhapandey BANK OF MAHARASHTRA(607387)
136 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24100220241216466 12/02/2024 anju rawat 1715002113WL098217 anju rawat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 anjurawat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24100220241216475 12/02/2024 babita ahuja 1715002113WL098217 babita ahuja 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 babitaahuja STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24100220241216477 12/02/2024 ravi kumar ahuja 1715002113WL098217 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 ravikumarahuja STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24100220241216502 12/02/2024 geeta 1715002113WL098221 geeta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 geeta AXIS BANK(607153)
140 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24100220241216506 12/02/2024 rahul jaiswal 1715002113WL098221 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 rahuljaiswal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24100220241216507 12/02/2024 ambarish singh 1715002113WL098221 ambarish singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 ambarishsingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24100220241216508 12/02/2024 sadhana singh 1715002113WL098221 sadhana singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24100220241216513 12/02/2024 mamata jayasawal 1715002113WL098221 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303706156 mamatajayasawal UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24100220241216514 12/02/2024 saurabh jayaswal 1715002113WL098221 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303706156 saurabhjayaswal AXIS BANK(607153)
SubTotal 94809 94809
145 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24100220241216548 12/02/2024 Amrendra Kumar Patel 1715002005WL098226 Amrendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 12/04/2024 303706156 AmrendraKumarPatel STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24100220241216550 12/02/2024 Bhupendra Singh 1715002005WL098227 Bhupendra Singh 00415 SBIN0007644 3094 3094 Processed 12/04/2024 303706156 BhupendraSingh BANK OF BARODA(606985)
147 SIDHI MP-15-002-008-001/7-A
(DIHULI) 		1715002008NRG24120220241220136 12/02/2024 Saroj Patel 1715002008WL098446 Saroj Patel 00415 SBIN0007644 3094 3094 Processed 12/04/2024 303706156 SarojPatel STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-010-001/652-A
(BARIGAWAN) 		1715002010NRG24120220241219307 12/02/2024 manisha 1715002010WL098398 manisha 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303706156 manisha STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-031-001/556-C
(SARETHI) 		1715002031NRG24110220241216742 12/02/2024 Rajmanti baiga 1715002031WL098251 Rajmanti baiga 00415 SBIN0007644 1768 1768 Processed 12/04/2024 303706156 Rajmantibaiga STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-031-003/437-B
(SARETHI) 		1715002031NRG24110220241216753 12/02/2024 PREMVATI SINGH 1715002031WL098251 PREMVATI SINGH 00415 SBIN0007644 1326 1326 Processed 13/04/2024 303706156 PREMVATISINGH FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24120220241218873 12/02/2024 Vikash kumar pandey 1715002079WL098373 Vikash kumar pandey 00415 SBIN0007644 1326 1326 Processed 12/04/2024 303706156 Vikashkumarpandey STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24120220241218886 12/02/2024 Arun kumar patel 1715002079WL098373 Arun kumar patel 00415 SBIN0007644 884 884 Processed 12/04/2024 303706156 Arunkumarpatel STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-090-001/1231-B
(BADHAURA) 		1715002090NRG24120220241220201 12/02/2024 MANJU KOL 1715002090WL098456 MANJU KOL 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303706156 MANJUKOL STATE BANK OF INDIA(508548)
SubTotal 17459 17459
154 SIDHI MP-15-002-031-001/557-C
(SARETHI) 		1715002031NRG24110220241216747 12/02/2024 Durgavati Singh 1715002031WL098251 Durgavati Singh 00415 SBIN0010534 1768 1768 Processed 12/04/2024 303706156 DurgavatiSingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
155 SIDHI MP-15-002-005-001/114-C
(DHUMMA) 		1715002005NRG24100220241216546 12/02/2024 Raj Tiwari 1715002005WL098226 Raj Tiwari 00415 SBIN0012272 3094 3094 Processed 13/04/2024 303706156 RajTiwari FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24120220241218870 12/02/2024 Deepak singh chauhan 1715002079WL098373 Deepak singh chauhan 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303706156 Deepaksinghchauhan STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-079-004/11
(KARUIKHAND) 		1715002079NRG24120220241218897 12/02/2024 budhani kori 1715002079WL098374 budhani kori 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303706156 budhanikori STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24120220241219278 12/02/2024 Satish dwivedi 1715002086WL098393 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303706156 Satishdwivedi STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24110220241216875 12/02/2024 RAMRATAN PRAJAPATI 1715002088WL098258 RAMRATAN PRAJAPATI 00415 SBIN0012272 1547 1547 Processed 12/04/2024 303706156 RAMRATANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24110220241216874 12/02/2024 RAMRATAN PRAJAPATI 1715002088WL098258 RAMRATAN PRAJAPATI 00415 SBIN0012272 1547 1547 Processed 12/04/2024 303706156 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24100220241216473 12/02/2024 pankaj pandey 1715002113WL098217 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303706156 pankajpandey PUNJAB NATIONAL BANK(508568)
162 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24100220241216478 12/02/2024 rakhi ahuja 1715002113WL098217 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303706156 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 12818 12818
163 SIDHI MP-15-002-010-001/475
(BARIGAWAN) 		1715002010NRG24120220241219300 12/02/2024 munni saket 1715002010WL098398 munni saket 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303706156 munnisaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-031-001/512
(SARETHI) 		1715002031NRG24110220241216732 12/02/2024 Amar singh 1715002031WL098251 Amar singh 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303706156 Amarsingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24110220241217315 12/02/2024 SOBHANATH SAKET 1715002056WL098289 SOBHANATH SAKET 00415 SBIN0030380 1989 1989 Processed 12/04/2024 303706156 SOBHANATHSAKET STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24120220241218869 12/02/2024 shakuntala singh 1715002079WL098373 shakuntala singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303706156 shakuntalasingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24120220241218883 12/02/2024 Raviraj prasad patel 1715002079WL098373 Raviraj prasad patel 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303706156 Ravirajprasadpatel STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24120220241219280 12/02/2024 Janki prasad tiwari 1715002086WL098393 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303706156 Jankiprasadtiwari STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24100220241216464 12/02/2024 priya 1715002113WL098217 priya 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303706156 priya BANK OF INDIA(508505)
SubTotal 9945 9945
170 SIDHI MP-15-002-031-001/541
(SARETHI) 		1715002031NRG24110220241216735 12/02/2024 Chhotelal baiga 1715002031WL098251 Chhotelal baiga 00462 UCBA0003228 1768 1768 Processed 12/04/2024 303706156 Chhotelalbaiga UCO BANK(607066)
171 SIDHI MP-15-002-113-001/3343-B
(NAUDHIA) 		1715002113NRG24100220241216515 12/02/2024 Sanjay Kumar Pandey 1715002113WL098222 Sanjay Kumar Pandey 00462 UCBA0003228 1326 1326 Processed 12/04/2024 303706156 SanjayKumarPandey UCO BANK(607066)
SubTotal 3094 3094
172 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24120220241219279 12/02/2024 rajbhor rawat 1715002086WL098393 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303706156 rajbhorrawat STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24120220241219284 12/02/2024 shashi prakash jayswal 1715002086WL098393 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303706156 shashiprakashjayswal UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24120220241219286 12/02/2024 lakhan singh 1715002086WL098394 lakhan singh 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303706156 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
175 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24120220241219292 12/02/2024 ankit kumar jayswal 1715002086WL098396 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303706156 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
176 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24120220241219293 12/02/2024 pooja jayswal 1715002086WL098396 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303706156 poojajayswal STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-106-001/896
(KUKADIJHAR) 		1715002106NRG24110220241218531 12/02/2024 Raj anup Saket 1715002106WL098347 Raj anup Saket 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303706156 RajanupSaket UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24100220241216458 12/02/2024 neetu 1715002113WL098217 neetu 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303706156 neetu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
179 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24120220241220200 12/02/2024 MANUA KOL 1715002090WL098456 MANUA KOL 00468 UBIN0543144 1547 1547 Processed 12/04/2024 303706156 MANUAKOL STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24120220241220202 12/02/2024 Roshan lal kol 1715002090WL098456 Roshan lal kol 00468 UBIN0543144 1547 1547 Rejected 12/04/2024 303706156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24120220241220203 12/02/2024 Raju Devi Rawat 1715002090WL098456 Raju Devi Rawat 00468 UBIN0543144 1547 1547 Processed 12/04/2024 303706156 RajuDeviRawat STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24120220241220204 12/02/2024 Neha Kol 1715002090WL098456 Neha Kol 00468 UBIN0543144 1547 1547 Processed 13/04/2024 303706156 NehaKol UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24120220241220205 12/02/2024 Jiuraniya Kol 1715002090WL098456 Jiuraniya Kol 00468 UBIN0543144 1547 1547 Processed 12/04/2024 303706156 JiuraniyaKol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24100220241216511 12/02/2024 rajkumar jaiswal 1715002113WL098221 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 13/04/2024 303706156 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 9061 9061
185 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24100220241216461 12/02/2024 aasha begam 1715002113WL098217 aasha begam 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303706156 aashabegam UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24100220241216462 12/02/2024 nijam ahamad 1715002113WL098217 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 13/04/2024 303706156 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24100220241216479 12/02/2024 suman dixit 1715002113WL098217 suman dixit 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303706156 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 SIDHI MP-15-002-004-001/139
(SHIVPURWA-1) 		1715002004NRG24120220241219114 12/02/2024 purusottam 1715002004WL098382 purusottam 00468 UBIN0552615 3094 3094 Processed 13/04/2024 303706156 purusottam UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24120220241218872 12/02/2024 Amit kumar dwivedi 1715002079WL098373 Amit kumar dwivedi 00468 UBIN0552615 1326 1326 Processed 12/04/2024 303706156 Amitkumardwivedi STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24110220241218526 12/02/2024 rambali 1715002106WL098347 rambali 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 rambali UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24110220241218525 12/02/2024 rambali 1715002106WL098347 rambali 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 rambali UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24110220241218528 12/02/2024 SANDEEP KUMAR SAKET 1715002106WL098347 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002106NRG24110220241218530 12/02/2024 VRIJENDRA SAKET 1715002106WL098347 VRIJENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 VRIJENDRASAKET UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002106NRG24110220241218529 12/02/2024 VRIJENDRA SAKET 1715002106WL098347 VRIJENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 VRIJENDRASAKET UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24100220241216456 12/02/2024 vikash sen 1715002113WL098217 vikash sen 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 vikashsen INDIAN BANK(607105)
196 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24100220241216457 12/02/2024 rani verma 1715002113WL098217 rani verma 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 raniverma UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24100220241216460 12/02/2024 munni 1715002113WL098217 munni 00468 UBIN0552615 1326 1326 Processed 12/04/2024 303706156 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
198 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24100220241216465 12/02/2024 indu 1715002113WL098217 indu 00468 UBIN0552615 1326 1326 Processed 12/04/2024 303706156 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
199 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24100220241216467 12/02/2024 lalmani rawat 1715002113WL098217 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 lalmanirawat UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24100220241216469 12/02/2024 janakdulali chaurasiya 1715002113WL098217 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 janakdulalichaurasiya UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24100220241216476 12/02/2024 premvati pandey 1715002113WL098217 premvati pandey 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303706156 premvatipandey UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-113-001/833
(NAUDHIA) 		1715002113NRG24100220241216516 12/02/2024 fakkar kol 1715002113WL098222 fakkar kol 00468 UBIN0552615 1326 1326 Processed 12/04/2024 303706156 fakkarkol CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
203 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24120220241219953 12/02/2024 Sonu Kumari Panika 1715002039WL098430 Sonu Kumari Panika 00468 UBIN0554341 442 442 Processed 13/04/2024 303706156 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 442 442
204 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24120220241219943 12/02/2024 umesh 1715002039WL098430 umesh 00468 UBIN0559458 442 442 Processed 13/04/2024 303706156 umesh UNION BANK OF INDIA(508500)
SubTotal 442 442
205 SIDHI MP-15-002-031-001/557-D
(SARETHI) 		1715002031NRG24110220241216748 12/02/2024 Suresh Sondhiya 1715002031WL098251 Suresh Sondhiya 00468 UBIN0566021 1768 1768 Processed 13/04/2024 303706156 SureshSondhiya UNION BANK OF INDIA(508500)
SubTotal 1768 1768
206 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24120220241219947 12/02/2024 Sachin Singh 1715002039WL098430 Sachin Singh 00468 UBIN0569836 442 442 Processed 13/04/2024 303706156 SachinSingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24120220241219949 12/02/2024 Arvind Saket 1715002039WL098430 Arvind Saket 00468 UBIN0569836 442 442 Processed 13/04/2024 303706156 ArvindSaket UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24120220241219950 12/02/2024 Haripratap Singh 1715002039WL098430 Haripratap Singh 00468 UBIN0569836 442 442 Processed 13/04/2024 303706156 HaripratapSingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24120220241219952 12/02/2024 Dashmat Singh 1715002039WL098430 Dashmat Singh 00468 UBIN0569836 442 442 Processed 13/04/2024 303706156 DashmatSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
210 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24100220241216549 12/02/2024 SHAMBHU PATEL 1715002005WL098227 SHAMBHU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303706156 SHAMBHUPATEL MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-010-001/312
(BARIGAWAN) 		1715002010NRG24120220241219297 12/02/2024 lallu prajapati 1715002010WL098398 lallu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24120220241219299 12/02/2024 rampati 1715002010WL098398 rampati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 rampati MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-010-001/535-B
(BARIGAWAN) 		1715002010NRG24120220241219302 12/02/2024 rani 1715002010WL098398 rani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303706156 rani INDIA POST PAYMENTS BANK LIMITED(508528)
214 SIDHI MP-15-002-010-001/635
(BARIGAWAN) 		1715002010NRG24120220241219303 12/02/2024 Rajnarayan 1715002010WL098398 Rajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Rajnarayan MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-010-001/647-A
(BARIGAWAN) 		1715002010NRG24120220241219304 12/02/2024 Shyamkali 1715002010WL098398 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-010-001/650-B
(BARIGAWAN) 		1715002010NRG24120220241219306 12/02/2024 Antima 1715002010WL098398 Antima 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Antima MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-010-001/786
(BARIGAWAN) 		1715002010NRG24120220241219309 12/02/2024 Jethu 1715002010WL098398 Jethu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Jethu MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24120220241219312 12/02/2024 ASHA BASHOR 1715002010WL098398 ASHA BASHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 ASHABASHOR STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-010-001/869-A
(BARIGAWAN) 		1715002010NRG24120220241219311 12/02/2024 RAKESH BASHOR 1715002010WL098398 RAKESH BASHOR 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303706156 RAKESHBASHOR FINO PAYMENTS BANK LTD(608001)
220 SIDHI MP-15-002-038-001/213-B
(SENDURA) 		1715002038NRG24120220241220262 12/02/2024 ramaavtar baiga 1715002038WL098458 ramaavtar baiga 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 ramaavtarbaiga MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24120220241219946 12/02/2024 Sushila Saket 1715002039WL098430 Sushila Saket 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303706156 SushilaSaket FINO PAYMENTS BANK LTD(608001)
222 SIDHI MP-15-002-079-003/20
(KARUIKHAND) 		1715002079NRG24120220241218896 12/02/2024 Sheela rawat 1715002079WL098374 Sheela rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Sheelarawat MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24120220241218868 12/02/2024 Shankar prajapati 1715002079WL098373 Shankar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-079-004/32
(KARUIKHAND) 		1715002079NRG24120220241218901 12/02/2024 ramkumar pandey 1715002079WL098374 ramkumar pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303706156 ramkumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24120220241219283 12/02/2024 shyama jaswal 1715002086WL098393 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24120220241219285 12/02/2024 sinki jayswal 1715002086WL098394 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-088-003/104
(TEGAWA) 		1715002088NRG24110220241216860 12/02/2024 DADULAL SINGH 1715002088WL098258 DADULAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 DADULALSINGH MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24110220241216861 12/02/2024 RAMRAJ SINGH 1715002088WL098258 RAMRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24070220241207077 12/02/2024 RAMESHWAR SINGH 1715002088WL097614 RAMESHWAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 RAMESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24070220241207078 12/02/2024 RANIYA SINGH 1715002088WL097614 RANIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 RANIYASINGH MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24070220241207080 12/02/2024 SHRIMAN 1715002088WL097614 SHRIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24070220241207079 12/02/2024 SHRIMAN 1715002088WL097614 SHRIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-088-003/127
(TEGAWA) 		1715002088NRG24070220241207081 12/02/2024 ranmat 1715002088WL097614 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 ranmat MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-088-003/131-A
(TEGAWA) 		1715002088NRG24110220241216862 12/02/2024 rajvali 1715002088WL098258 rajvali 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 rajvali MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24070220241207083 12/02/2024 man 1715002088WL097614 man 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 man MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24070220241207082 12/02/2024 man 1715002088WL097614 man 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 man MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24070220241207084 12/02/2024 shyamlal 1715002088WL097614 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 shyamlal MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24070220241207085 12/02/2024 jagbhan 1715002088WL097614 jagbhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 jagbhan MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-088-003/158
(TEGAWA) 		1715002088NRG24070220241207086 12/02/2024 bhagvanti 1715002088WL097614 bhagvanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24110220241216864 12/02/2024 tejpratap 1715002088WL098258 tejpratap 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303706156 tejpratap UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24110220241216863 12/02/2024 tejpratap 1715002088WL098258 tejpratap 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303706156 tejpratap UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-088-003/182
(TEGAWA) 		1715002088NRG24070220241207088 12/02/2024 Dadulal 1715002088WL097614 Dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 Dadulal MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24070220241207089 12/02/2024 RAJKUMAR AGARIYA 1715002088WL097614 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24070220241207090 12/02/2024 BANSHPATI SINGH 1715002088WL097614 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-088-003/207
(TEGAWA) 		1715002088NRG24070220241207092 12/02/2024 MANIRAJ SINGH 1715002088WL097614 MANIRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 MANIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-088-003/207
(TEGAWA) 		1715002088NRG24070220241207091 12/02/2024 MANIRAJ SINGH 1715002088WL097614 MANIRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 MANIRAJSINGH CANARA BANK(508532)
247 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24110220241216865 12/02/2024 birbal 1715002088WL098258 birbal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 birbal MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24070220241207095 12/02/2024 sahdev 1715002088WL097614 sahdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 sahdev STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24070220241207094 12/02/2024 sahdev baiga 1715002088WL097614 sahdev baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 sahdevbaiga STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-088-003/261
(TEGAWA) 		1715002088NRG24070220241207096 12/02/2024 hirawati 1715002088WL097614 hirawati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 hirawati MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-088-003/268-C
(TEGAWA) 		1715002088NRG24070220241207097 12/02/2024 SANTKUMAR 1715002088WL097614 SANTKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-088-003/269-A
(TEGAWA) 		1715002088NRG24070220241207098 12/02/2024 bisheshar 1715002088WL097614 bisheshar 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 bisheshar MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-088-003/27
(TEGAWA) 		1715002088NRG24110220241216866 12/02/2024 jaypal 1715002088WL098258 jaypal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 jaypal MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-088-003/280-A
(TEGAWA) 		1715002088NRG24070220241207100 12/02/2024 Alaha 1715002088WL097614 Alaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 Alaha MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-088-003/280-A
(TEGAWA) 		1715002088NRG24070220241207099 12/02/2024 Alaha 1715002088WL097614 Alaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 Alaha MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-088-003/289
(TEGAWA) 		1715002088NRG24070220241207101 12/02/2024 GUJRATIYA BAIGA 1715002088WL097614 GUJRATIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706156 GUJRATIYABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
257 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24070220241207103 12/02/2024 MANIYA BAIGA 1715002088WL097614 MANIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 MANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24070220241207102 12/02/2024 Ramraj baiga 1715002088WL097614 Ramraj baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 Ramrajbaiga MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-088-003/299
(TEGAWA) 		1715002088NRG24110220241216867 12/02/2024 rajpal 1715002088WL098258 rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 rajpal MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24110220241216869 12/02/2024 BRIJRAJ SINGH 1715002088WL098258 BRIJRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 BRIJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24110220241216868 12/02/2024 BRIJRAJ SINGH 1715002088WL098258 BRIJRAJ SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 BRIJRAJSINGH CENTRAL BANK OF INDIA(607115)
262 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24070220241207105 12/02/2024 devlal 1715002088WL097614 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 devlal MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24070220241207104 12/02/2024 devlal 1715002088WL097614 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 devlal MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-088-003/44-B
(TEGAWA) 		1715002088NRG24070220241207106 12/02/2024 KALUI BAIGA 1715002088WL097614 KALUI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 KALUIBAIGA BANK OF BARODA(606985)
265 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24070220241207108 12/02/2024 janki 1715002088WL097614 janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 janki MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24070220241207107 12/02/2024 janki 1715002088WL097614 janki 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 janki MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24070220241207109 12/02/2024 BANSHBAHADUR SINGH 1715002088WL097614 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24110220241216871 12/02/2024 tilakraj 1715002088WL098258 tilakraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 tilakraj MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24110220241216870 12/02/2024 tilakraj 1715002088WL098258 tilakraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303706156 tilakraj MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24070220241207110 12/02/2024 dhanpati 1715002088WL097614 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 dhanpati MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24070220241207111 12/02/2024 DHANPATI SINGH 1715002088WL097614 DHANPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303706156 DHANPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24070220241207112 12/02/2024 motilal 1715002088WL097614 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303706156 motilal MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24120220241220206 12/02/2024 Sandeep Rawat 1715002090WL098456 Sandeep Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303706156 SandeepRawat UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-106-001/311-D
(KUKADIJHAR) 		1715002106NRG24110220241218524 12/02/2024 RAMESH KUMAR SAKET 1715002106WL098347 RAMESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 RAMESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24110220241218532 12/02/2024 GUDDI SAKET 1715002106WL098347 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24100220241216459 12/02/2024 brijendra 1715002113WL098217 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
277 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24100220241216474 12/02/2024 chhaya tiwari 1715002113WL098217 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303706156 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86411 86411
278 SIDHI MP-15-002-005-001/114-D
(DHUMMA) 		1715002005NRG24100220241216547 12/02/2024 Brijendra Tiwari 1715002005WL098226 Brijendra Tiwari 00688 FINO0001001 3094 3094 Processed 13/04/2024 303706156 BrijendraTiwari FINO PAYMENTS BANK LTD(608001)
279 SIDHI MP-15-002-031-001/559
(SARETHI) 		1715002031NRG24110220241216750 12/02/2024 Rahul Singh 1715002031WL098251 Rahul Singh 00688 FINO0001001 1768 1768 Processed 13/04/2024 303706156 RahulSingh FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24120220241219954 12/02/2024 Pooja Panika 1715002039WL098430 Pooja Panika 00688 FINO0001001 442 442 Processed 13/04/2024 303706156 PoojaPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
281 SIDHI MP-15-002-008-001/7-D
(DIHULI) 		1715002008NRG24120220241220135 12/02/2024 Rannu Saket 1715002008WL098445 Rannu Saket 00691 IPOS0000001 3094 3094 Processed 13/04/2024 303706156 RannuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-008-001/8-B
(DIHULI) 		1715002008NRG24120220241220138 12/02/2024 Sunita Patel 1715002008WL098448 Sunita Patel 00691 IPOS0000001 3094 3094 Processed 13/04/2024 303706156 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24120220241219291 12/02/2024 pinku rawat 1715002086WL098396 pinku rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303706156 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
284 SIDHI MP-15-002-031-001/557
(SARETHI) 		1715002031NRG24110220241216744 12/02/2024 Karina baiga 1715002031WL098251 Karina baiga 00703 AIRP0000001 1768 1768 Processed 13/04/2024 303706156 Karinabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-039-001/100-D
(KOCHILA) 		1715002039NRG24120220241219942 12/02/2024 Indra Bahadur Singh 1715002039WL098430 Indra Bahadur Singh 00703 AIRP0000001 442 442 Processed 12/04/2024 303706156 IndraBahadurSingh BANK OF BARODA(606985)
286 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24120220241219948 12/02/2024 Abhayraj Singh 1715002039WL098430 Abhayraj Singh 00703 AIRP0000001 442 442 Processed 12/04/2024 303706156 AbhayrajSingh STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-079-003/12-B
(KARUIKHAND) 		1715002079NRG24120220241218867 12/02/2024 Santara devi kol 1715002079WL098373 Santara devi kol 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303706156 Santaradevikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 390728 390728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120224APB_FTO_460549 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_120224APB_FTO_460549 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_120224APB_FTO_460549 Central Bank Of India CBIN0283726 SIDHI 12376
4 SIDHI MP1715002_120224APB_FTO_460549 IDBI Bank IBKL0001634 Sidhi 3978
5 SIDHI MP1715002_120224APB_FTO_460549 Indian Bank IDIB000C613 CHOUPHAL 41769
6 SIDHI MP1715002_120224APB_FTO_460549 Indian Bank IDIB000S680 Sidhi 27846
7 SIDHI MP1715002_120224APB_FTO_460549 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_120224APB_FTO_460549 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6630
9 SIDHI MP1715002_120224APB_FTO_460549 State Bank of India SBIN0001262 SIDHI 94809
10 SIDHI MP1715002_120224APB_FTO_460549 State Bank of India SBIN0007644 ADB CHURHAT 17459
11 SIDHI MP1715002_120224APB_FTO_460549 State Bank of India SBIN0010534 NTPC VSTPC 1768
12 SIDHI MP1715002_120224APB_FTO_460549 State Bank of India SBIN0012272 SIDHI CITY 12818
13 SIDHI MP1715002_120224APB_FTO_460549 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9945
14 SIDHI MP1715002_120224APB_FTO_460549 UCO Bank UCBA0003228 SIDHI 3094
15 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0537314 SIDHI MAIN 9282
16 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0543144 BADAHAURA 9061
17 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0547514 HINOUTI 2652
18 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21658
20 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0554341 SARAI 442
21 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0559458 NOWGAON 442
22 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1768
23 SIDHI MP1715002_120224APB_FTO_460549 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
24 SIDHI MP1715002_120224APB_FTO_460549 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 57902
25 SIDHI MP1715002_120224APB_FTO_460549 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
26 SIDHI MP1715002_120224APB_FTO_460549 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
27 SIDHI MP1715002_120224APB_FTO_460549 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 15912
28 SIDHI MP1715002_120224APB_FTO_460549 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
29 SIDHI MP1715002_120224APB_FTO_460549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
30 SIDHI MP1715002_120224APB_FTO_460549 India Post Payments Bank IPOS0000001 Sidhi 7514
31 SIDHI MP1715002_120224APB_FTO_460549 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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