Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010523APB_FTO_25214
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24010520230064344 01/05/2023 rajan singh 1715002037WL003707 rajan singh 00032 UTIB0000655 1000 1000 Processed 12/05/2023 641009443 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
2 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24010520230066018 01/05/2023 Shyamkali singh 1715002032WL003880 Shyamkali singh 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641009443 Shyamkalisingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24010520230066017 01/05/2023 Shymkali singh 1715002032WL003880 Shymkali singh 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641009443 Shymkalisingh UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-037-001/265
(UDAISA) 		1715002037NRG24010520230064359 01/05/2023 ramkhelavan yadav 1715002037WL003707 ramkhelavan yadav 00045 BARB0SIDHIX 1000 1000 Processed 12/05/2023 641009443 ramkhelavanyadav ICICI BANK LTD(508534)
5 SIDHI MP-15-002-037-001/287
(UDAISA) 		1715002037NRG24010520230064366 01/05/2023 sanjeev kumar 1715002037WL003707 sanjeev kumar 00045 BARB0SIDHIX 1000 1000 Processed 12/05/2023 641009443 sanjeevkumar BANK OF BARODA(606985)
6 SIDHI MP-15-002-057-002/308
(BAHERAWEST) 		1715002057NRG24010520230066518 01/05/2023 shyamlal kol 1715002057WL003902 shyamlal kol 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641009443 shyamlalkol BANK OF BARODA(606985)
7 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24010520230065813 01/05/2023 Seetla Saket 1715002106WL003855 Seetla Saket 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 641009443 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 7525 7525
8 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24010520230065686 01/05/2023 amar bahadur 1715002105WL003833 amar bahadur 00078 CNRB0003944 1320 1320 Processed 12/05/2023 641009443 amarbahadur STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-105-001/105
(KOTHAR) 		1715002105NRG24010520230065685 01/05/2023 bela singh 1715002105WL003833 bela singh 00078 CNRB0003944 1320 1320 Processed 12/05/2023 641009443 belasingh CANARA BANK(508532)
10 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24010520230064850 01/05/2023 Rahul singh 1715002105WL003797 Rahul singh 00078 CNRB0003944 300 300 Processed 12/05/2023 641009443 Rahulsingh PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-105-001/50-C
(KOTHAR) 		1715002105NRG24010520230065723 01/05/2023 vikash 1715002105WL003838 vikash 00078 CNRB0003944 1323 1323 Processed 12/05/2023 641009443 vikash STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24010520230065726 01/05/2023 GANGA 1715002105WL003838 GANGA 00078 CNRB0003944 1323 1323 Processed 12/05/2023 641009443 GANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 SIDHI MP-15-002-105-001/54
(KOTHAR) 		1715002105NRG24010520230065727 01/05/2023 GANGA 1715002105WL003838 GANGA 00078 CNRB0003944 1323 1323 Processed 12/05/2023 641009443 GANGA CANARA BANK(508532)
SubTotal 6909 6909
14 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24300420230060859 01/05/2023 ramlal panika 1715002033WL003516 ramlal panika 00089 CBIN0283726 2873 2873 Processed 12/05/2023 641009443 ramlalpanika CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/1047
(PATEHARAKALA) 		1715002054NRG24010520230065702 01/05/2023 ramnivash kotvar 1715002054WL003834 ramnivash kotvar 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641009443 ramnivashkotvar CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24010520230065709 01/05/2023 Nirmala Vishwkarma 1715002054WL003836 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641009443 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-054-001/56
(PATEHARAKALA) 		1715002054NRG24010520230065705 01/05/2023 ramasharan yadav 1715002054WL003834 ramasharan yadav 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641009443 ramasharanyadav CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24010520230065721 01/05/2023 premwati 1715002105WL003838 premwati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641009443 premwati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-105-001/5-A
(KOTHAR) 		1715002105NRG24010520230065722 01/05/2023 premwati 1715002105WL003838 premwati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641009443 premwati ICICI BANK LTD(508534)
SubTotal 9497 9497
20 SIDHI MP-15-002-032-002/86
(MATA) 		1715002032NRG24010520230065981 01/05/2023 Manwati KUSHWAHA 1715002032WL003880 Manwati KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 ManwatiKUSHWAHA INDIAN BANK(607105)
21 SIDHI MP-15-002-032-002/86
(MATA) 		1715002032NRG24010520230065982 01/05/2023 Manwati KUSHWAHA 1715002032WL003880 Manwati KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 ManwatiKUSHWAHA INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24010520230065986 01/05/2023 Saroj singh 1715002032WL003880 Saroj singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Sarojsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/122
(MATA) 		1715002032NRG24010520230065987 01/05/2023 Santlal singh 1715002032WL003880 Santlal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Santlalsingh BANK OF BARODA(606985)
24 SIDHI MP-15-002-032-005/122
(MATA) 		1715002032NRG24010520230065988 01/05/2023 Santlal singh 1715002032WL003880 Santlal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Santlalsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24010520230065992 01/05/2023 Shusheela singh 1715002032WL003880 Shusheela singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Shusheelasingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/143
(MATA) 		1715002032NRG24010520230065993 01/05/2023 Shusheela singh 1715002032WL003880 Shusheela singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Shusheelasingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG24010520230065994 01/05/2023 NAIPAL SINGH 1715002032WL003880 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 NAIPALSINGH STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-032-005/160
(MATA) 		1715002032NRG24010520230065995 01/05/2023 NAIPAL SINGH 1715002032WL003880 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 NAIPALSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-032-005/20
(MATA) 		1715002032NRG24010520230065998 01/05/2023 Anarkali singh 1715002032WL003880 Anarkali singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Anarkalisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24010520230066001 01/05/2023 Magleshwar singh 1715002032WL003880 Magleshwar singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Magleshwarsingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-005/335
(MATA) 		1715002032NRG24010520230066006 01/05/2023 Pradhan singh 1715002032WL003880 Pradhan singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Pradhansingh INDIAN BANK(607105)
32 SIDHI MP-15-002-032-005/337
(MATA) 		1715002032NRG24010520230066007 01/05/2023 Geeta singh 1715002032WL003880 Geeta singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Geetasingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-032-005/350
(MATA) 		1715002032NRG24010520230066008 01/05/2023 Suneeta Agariya 1715002032WL003880 Suneeta Agariya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 SuneetaAgariya INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/374
(MATA) 		1715002032NRG24010520230066009 01/05/2023 bhagavaniya singh 1715002032WL003880 bhagavaniya singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 bhagavaniyasingh FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-032-005/374
(MATA) 		1715002032NRG24010520230066010 01/05/2023 bhagavaniya singh 1715002032WL003880 bhagavaniya singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 bhagavaniyasingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-005/376
(MATA) 		1715002032NRG24010520230066011 01/05/2023 Parvati singh 1715002032WL003880 Parvati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Parvatisingh FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-032-005/376
(MATA) 		1715002032NRG24010520230066012 01/05/2023 Parvati singh 1715002032WL003880 Parvati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Parvatisingh INDIAN BANK(607105)
38 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24010520230066020 01/05/2023 Ravishankar singh 1715002032WL003880 Ravishankar singh 00176 IDIB000C613 1326 1326 Processed 13/05/2023 641009443 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-032-005/403
(MATA) 		1715002032NRG24010520230066021 01/05/2023 Jagbhan singh 1715002032WL003880 Jagbhan singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Jagbhansingh INDIAN BANK(607105)
40 SIDHI MP-15-002-032-005/411
(MATA) 		1715002032NRG24010520230066022 01/05/2023 Kiran singh 1715002032WL003880 Kiran singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641009443 Kiransingh CANARA BANK(508532)
41 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG24300420230060832 01/05/2023 BISHRAM SAHU 1715002033WL003512 BISHRAM SAHU 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 BISHRAMSAHU INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24300420230060833 01/05/2023 RAMESH KUMAR 1715002033WL003512 RAMESH KUMAR 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 RAMESHKUMAR INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24300420230060834 01/05/2023 RAMESH KUMAR 1715002033WL003512 RAMESH KUMAR 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 RAMESHKUMAR INDUSIND BANK(607189)
44 SIDHI MP-15-002-033-001/1200
(KHAMH) 		1715002033NRG24300420230060861 01/05/2023 Vijay sahu 1715002033WL003518 Vijay sahu 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 Vijaysahu INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/160
(KHAMH) 		1715002033NRG24300420230060836 01/05/2023 Harilal 1715002033WL003512 Harilal 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 Harilal STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-033-001/888
(KHAMH) 		1715002033NRG24300420230060831 01/05/2023 nanbai singh 1715002033WL003511 nanbai singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641009443 nanbaisingh INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/920-A
(KHAMH) 		1715002033NRG24300420230060860 01/05/2023 RANI SINGH 1715002033WL003517 RANI SINGH 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 RANISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24300420230060845 01/05/2023 Ramnath 1715002033WL003514 Ramnath 00176 IDIB000C613 2873 2873 Processed 12/05/2023 641009443 Ramnath INDIAN BANK(607105)
49 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24010520230064504 01/05/2023 rajkumar yadav 1715002037WL003743 rajkumar yadav 00176 IDIB000C613 2800 2800 Processed 12/05/2023 641009443 rajkumaryadav UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24010520230064346 01/05/2023 rajneesh gupta 1715002037WL003707 rajneesh gupta 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 rajneeshgupta UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24010520230064349 01/05/2023 geeta yadav 1715002037WL003707 geeta yadav 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 geetayadav BANK OF BARODA(606985)
52 SIDHI MP-15-002-037-001/270
(UDAISA) 		1715002037NRG24010520230064516 01/05/2023 Ramlal saket 1715002037WL003748 Ramlal saket 00176 IDIB000C613 2800 2800 Processed 12/05/2023 641009443 Ramlalsaket INDIAN BANK(607105)
53 SIDHI MP-15-002-037-001/275
(UDAISA) 		1715002037NRG24010520230064361 01/05/2023 mukesh singh 1715002037WL003707 mukesh singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 mukeshsingh PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24010520230064363 01/05/2023 Neeraj Singh 1715002037WL003707 Neeraj Singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 NeerajSingh FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24010520230064379 01/05/2023 ramkushal yadav 1715002037WL003707 ramkushal yadav 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 ramkushalyadav INDIAN BANK(607105)
56 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24010520230064387 01/05/2023 tilakraj singh 1715002037WL003707 tilakraj singh 00176 IDIB000C613 1000 1000 Processed 12/05/2023 641009443 tilakrajsingh INDIAN BANK(607105)
SubTotal 61104 61104
57 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24300420230063446 01/05/2023 NANDLAL PRAJAPATI 1715002018WL003646 NANDLAL PRAJAPATI 00176 IDIB000S680 1428 1428 Processed 12/05/2023 641009443 NANDLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-018-001/42-C
(SALAIYA) 		1715002018NRG24300420230063447 01/05/2023 NANDLAL PRAJAPATI 1715002018WL003646 NANDLAL PRAJAPATI 00176 IDIB000S680 1428 1428 Processed 12/05/2023 641009443 NANDLALPRAJAPATI STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-040-007/1001-D
(BARAMBABA) 		1715002040NRG24010520230065596 01/05/2023 Durgesh Rawat 1715002040WL003829 Durgesh Rawat 00176 IDIB000S680 1326 1326 Rejected 12/05/2023 641009443 Aadhaar Number not Mapped to Account Number
60 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24010520230065607 01/05/2023 Ratima rawat 1715002040WL003829 Ratima rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009443 Ratimarawat INDIAN BANK(607105)
61 SIDHI MP-15-002-040-007/92-D
(BARAMBABA) 		1715002040NRG24010520230065644 01/05/2023 PREETI SAKET 1715002040WL003829 PREETI SAKET 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009443 PREETISAKET INDIAN BANK(607105)
62 SIDHI MP-15-002-040-008/651-B
(BARAMBABA) 		1715002040NRG24010520230065656 01/05/2023 ajay saket 1715002040WL003829 ajay saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009443 ajaysaket INDIAN BANK(607105)
63 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24010520230064835 01/05/2023 seema 1715002105WL003797 seema 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641009443 seema PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24010520230065412 01/05/2023 golu 1715002105WL003826 golu 00176 IDIB000S680 1200 1200 Processed 12/05/2023 641009443 golu STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-105-001/428-D
(KOTHAR) 		1715002105NRG24010520230065428 01/05/2023 Udaybhan Basor 1715002105WL003826 Udaybhan Basor 00176 IDIB000S680 1200 1200 Processed 12/05/2023 641009443 UdaybhanBasor UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24010520230065436 01/05/2023 HEERALAL 1715002105WL003826 HEERALAL 00176 IDIB000S680 780 780 Processed 12/05/2023 641009443 HEERALAL INDIAN BANK(607105)
67 SIDHI MP-15-002-105-001/46-A
(KOTHAR) 		1715002105NRG24010520230065437 01/05/2023 savita 1715002105WL003826 savita 00176 IDIB000S680 780 780 Processed 12/05/2023 641009443 savita STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-106-001/227-C
(KUKADIJHAR) 		1715002106NRG24010520230065820 01/05/2023 Nirasiya saket 1715002106WL003859 Nirasiya saket 00176 IDIB000S680 1105 1105 Processed 12/05/2023 641009443 Nirasiyasaket INDIAN BANK(607105)
69 SIDHI MP-15-002-106-001/890-B
(KUKADIJHAR) 		1715002106NRG24010520230065805 01/05/2023 Savita Saket 1715002106WL003850 Savita Saket 00176 IDIB000S680 3094 3094 Processed 12/05/2023 641009443 SavitaSaket STATE BANK OF INDIA(508548)
SubTotal 17645 17645
70 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24010520230064837 01/05/2023 dinesh verma 1715002105WL003797 dinesh verma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641009443 dineshverma PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-105-001/301
(KOTHAR) 		1715002105NRG24010520230064838 01/05/2023 dinesh verma 1715002105WL003797 dinesh verma 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641009443 dineshverma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
72 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24010520230063796 01/05/2023 Radhika Saket 1715002010WL003670 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-010-001/459
(BARIGAWAN) 		1715002010NRG24010520230063795 01/05/2023 Radhika Saket 1715002010WL003670 Radhika Saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 RadhikaSaket MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-010-001/670-A
(BARIGAWAN) 		1715002010NRG24010520230063797 01/05/2023 ASHVANI PATEL 1715002010WL003670 ASHVANI PATEL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 ASHVANIPATEL UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24300420230063443 01/05/2023 Chaurasia kewat 1715002018WL003646 Chaurasia kewat 00415 SBIN0001262 1428 1428 Processed 12/05/2023 641009443 Chaurasiakewat MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24300420230063445 01/05/2023 Dasodari kewat 1715002018WL003646 Dasodari kewat 00415 SBIN0001262 1224 1224 Processed 12/05/2023 641009443 Dasodarikewat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-033-001/286
(KHAMH) 		1715002033NRG24300420230060838 01/05/2023 Devraj Singh 1715002033WL003513 Devraj Singh 00415 SBIN0001262 2873 2873 Processed 12/05/2023 641009443 DevrajSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-037-001/451-A
(UDAISA) 		1715002037NRG24010520230064374 01/05/2023 Lakhanlal 1715002037WL003707 Lakhanlal 00415 SBIN0001262 1000 1000 Processed 12/05/2023 641009443 Lakhanlal STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG24010520230065655 01/05/2023 aman namdev 1715002040WL003829 aman namdev 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 amannamdev STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-040-008/740
(BARAMBABA) 		1715002040NRG24010520230065664 01/05/2023 HINCHHRAJ JOGI 1715002040WL003829 HINCHHRAJ JOGI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 HINCHHRAJJOGI UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24010520230066503 01/05/2023 rajju kol 1715002057WL003902 rajju kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 rajjukol STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24010520230066505 01/05/2023 Rajamanti kol 1715002057WL003902 Rajamanti kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Rajamantikol INDUSIND BANK(607189)
83 SIDHI MP-15-002-057-001/113
(BAHERAWEST) 		1715002057NRG24010520230066504 01/05/2023 Ramlal kol 1715002057WL003902 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Ramlalkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24010520230066507 01/05/2023 premvati kol 1715002057WL003902 premvati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 premvatikol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24010520230066506 01/05/2023 suryabhan kol 1715002057WL003902 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 suryabhankol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24010520230066508 01/05/2023 ganpati kol 1715002057WL003902 ganpati kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 ganpatikol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24010520230066509 01/05/2023 shanti rawat 1715002057WL003902 shanti rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 shantirawat STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24010520230066511 01/05/2023 Raniya kol 1715002057WL003902 Raniya kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24010520230066510 01/05/2023 Raniya rawat 1715002057WL003902 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Raniyarawat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/305
(BAHERAWEST) 		1715002057NRG24010520230066512 01/05/2023 URMILA KOL 1715002057WL003902 URMILA KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 URMILAKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24010520230066513 01/05/2023 Chaurasiya kol 1715002057WL003902 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Chaurasiyakol BANK OF BARODA(606985)
92 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24010520230066514 01/05/2023 Lavkush ravat 1715002057WL003902 Lavkush ravat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Lavkushravat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010520230066517 01/05/2023 Mohan rawat 1715002057WL003902 Mohan rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Mohanrawat STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010520230066515 01/05/2023 Umashankar rawat 1715002057WL003902 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Umashankarrawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-002/307
(BAHERAWEST) 		1715002057NRG24010520230066516 01/05/2023 Umashankar rawat 1715002057WL003902 Umashankar rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Umashankarrawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24010520230066519 01/05/2023 Rajkali kol 1715002057WL003902 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Rajkalikol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/98
(BAHERAWEST) 		1715002057NRG24010520230066522 01/05/2023 jamuna kushwaha 1715002057WL003902 jamuna kushwaha 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 jamunakushwaha STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24010520230064812 01/05/2023 sanjay varma 1715002058WL003795 sanjay varma 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 sanjayvarma STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-001/241-C
(SATNARAPAWAI) 		1715002058NRG24010520230064813 01/05/2023 Nisha Yadav 1715002058WL003795 Nisha Yadav 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 NishaYadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/108
(SATNARAPAWAI) 		1715002058NRG24010520230064815 01/05/2023 Vimlesh Mishra 1715002058WL003795 Vimlesh Mishra 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 VimleshMishra STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24010520230064816 01/05/2023 Parvati singh 1715002058WL003795 Parvati singh 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 Parvatisingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24010520230064817 01/05/2023 Mahesh Prajapati 1715002058WL003795 Mahesh Prajapati 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 MaheshPrajapati STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24010520230064818 01/05/2023 rajlakhan 1715002058WL003795 rajlakhan 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24010520230064819 01/05/2023 rajlakhan 1715002058WL003795 rajlakhan 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 rajlakhan STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24010520230064820 01/05/2023 Jawahar Lal Gupta 1715002058WL003795 Jawahar Lal Gupta 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 JawaharLalGupta UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24010520230064821 01/05/2023 angrejvati singh 1715002058WL003795 angrejvati singh 00415 SBIN0001262 884 884 Processed 12/05/2023 641009443 angrejvatisingh FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-058-002/72-A
(SATNARAPAWAI) 		1715002058NRG24010520230064822 01/05/2023 Pawan Singh Uike 1715002058WL003795 Pawan Singh Uike 00415 SBIN0001262 663 663 Processed 12/05/2023 641009443 PawanSinghUike STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-002/80-C
(SATNARAPAWAI) 		1715002058NRG24010520230064823 01/05/2023 Roshni singh 1715002058WL003795 Roshni singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641009443 Roshnisingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/836-C
(SATNARAPAWAI) 		1715002058NRG24010520230064825 01/05/2023 Meena Devi Kol 1715002058WL003795 Meena Devi Kol 00415 SBIN0001262 663 663 Processed 12/05/2023 641009443 MeenaDeviKol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-006/42-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065864 01/05/2023 deepak pal 1715002060WL003864 deepak pal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 deepakpal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24010520230065868 01/05/2023 Abhayaraja Singh 1715002060WL003864 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 AbhayarajaSingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-006/48
(JAMUNIHAKALA) 		1715002060NRG24010520230065869 01/05/2023 Abhayaraja Singh 1715002060WL003864 Abhayaraja Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 AbhayarajaSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24010520230065870 01/05/2023 kamta singh 1715002060WL003864 kamta singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 kamtasingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-006/55
(JAMUNIHAKALA) 		1715002060NRG24010520230065871 01/05/2023 kamta singh 1715002060WL003864 kamta singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 kamtasingh INDIAN BANK(607105)
115 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065873 01/05/2023 Prabhakar 1715002060WL003864 Prabhakar 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Prabhakar INDIAN BANK(607105)
116 SIDHI MP-15-002-060-006/55-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065872 01/05/2023 prabhakar singh 1715002060WL003864 prabhakar singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 prabhakarsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
117 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24010520230065874 01/05/2023 Shivraj 1715002060WL003864 Shivraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Shivraj MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-060-006/6
(JAMUNIHAKALA) 		1715002060NRG24010520230065875 01/05/2023 Shivraj 1715002060WL003864 Shivraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 Shivraj STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24010520230065699 01/05/2023 brijwasi 1715002105WL003833 brijwasi 00415 SBIN0001262 1320 1320 Processed 12/05/2023 641009443 brijwasi UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-105-001/15-A
(KOTHAR) 		1715002105NRG24010520230065700 01/05/2023 brijwasi 1715002105WL003833 brijwasi 00415 SBIN0001262 1320 1320 Processed 12/05/2023 641009443 brijwasi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 SIDHI MP-15-002-105-001/220-B
(KOTHAR) 		1715002105NRG24010520230064829 01/05/2023 dayavatipal 1715002105WL003797 dayavatipal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 dayavatipal PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-105-001/309
(KOTHAR) 		1715002105NRG24010520230064840 01/05/2023 rajkaran 1715002105WL003797 rajkaran 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641009443 rajkaran BANK OF BARODA(606985)
123 SIDHI MP-15-002-105-001/407
(KOTHAR) 		1715002105NRG24010520230065411 01/05/2023 DEEPAK VISHWAKARMA 1715002105WL003826 DEEPAK VISHWAKARMA 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 DEEPAKVISHWAKARMA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24010520230065413 01/05/2023 ARTI SINGH 1715002105WL003826 ARTI SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 ARTISINGH PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-105-001/414
(KOTHAR) 		1715002105NRG24010520230065414 01/05/2023 ARTI SINGH 1715002105WL003826 ARTI SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 ARTISINGH PUNJAB NATIONAL BANK(508568)
126 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24010520230065415 01/05/2023 MALIYA PAL 1715002105WL003826 MALIYA PAL 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 MALIYAPAL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-105-001/416
(KOTHAR) 		1715002105NRG24010520230065416 01/05/2023 rajkali 1715002105WL003826 rajkali 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 rajkali STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24010520230065417 01/05/2023 ADESH KUMAR VERMA 1715002105WL003826 ADESH KUMAR VERMA 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 ADESHKUMARVERMA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-105-001/416-D
(KOTHAR) 		1715002105NRG24010520230065418 01/05/2023 Adesh Verma 1715002105WL003826 Adesh Verma 00415 SBIN0001262 1200 1200 Processed 12/05/2023 641009443 AdeshVerma STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24010520230065736 01/05/2023 santi 1715002105WL003838 santi 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 santi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24010520230065737 01/05/2023 ganesh 1715002105WL003838 ganesh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-105-001/91-C
(KOTHAR) 		1715002105NRG24010520230065738 01/05/2023 ganesh 1715002105WL003838 ganesh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 ganesh PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24010520230065739 01/05/2023 Manoj Pal 1715002105WL003838 Manoj Pal 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 ManojPal STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-105-001/91-D
(KOTHAR) 		1715002105NRG24010520230065740 01/05/2023 Manoj Pal 1715002105WL003838 Manoj Pal 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 ManojPal CENTRAL BANK OF INDIA(607115)
135 SIDHI MP-15-002-105-001/96-D
(KOTHAR) 		1715002105NRG24010520230065741 01/05/2023 heeramani 1715002105WL003838 heeramani 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 heeramani STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24010520230065743 01/05/2023 santosh 1715002105WL003838 santosh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 santosh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-105-001/999
(KOTHAR) 		1715002105NRG24010520230065744 01/05/2023 santosh 1715002105WL003838 santosh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641009443 santosh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-106-001/885-D
(KUKADIJHAR) 		1715002106NRG24010520230065817 01/05/2023 Ashok kali Vishwakarma 1715002106WL003857 Ashok kali Vishwakarma 00415 SBIN0001262 3094 3094 Processed 12/05/2023 641009443 AshokkaliVishwakarma STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-106-001/999-C
(KUKADIJHAR) 		1715002106NRG24010520230065823 01/05/2023 Rambai Gupta 1715002106WL003861 Rambai Gupta 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641009443 RambaiGupta STATE BANK OF INDIA(508548)
SubTotal 87598 87598
140 SIDHI MP-15-002-010-001/918
(BARIGAWAN) 		1715002010NRG24010520230063798 01/05/2023 ARVIND kumar PATEL 1715002010WL003670 ARVIND kumar PATEL 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641009443 ARVINDkumarPATEL FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-032-005/141
(MATA) 		1715002032NRG24010520230065990 01/05/2023 Danbahadur 1715002032WL003880 Danbahadur 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641009443 Danbahadur INDIAN BANK(607105)
142 SIDHI MP-15-002-032-005/141
(MATA) 		1715002032NRG24010520230065991 01/05/2023 Danbahadur 1715002032WL003880 Danbahadur 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641009443 Danbahadur STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24010520230064401 01/05/2023 savitri singh 1715002037WL003707 savitri singh 00415 SBIN0007644 1000 1000 Processed 12/05/2023 641009443 savitrisingh STATE BANK OF INDIA(508548)
SubTotal 4978 4978
144 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24010520230064398 01/05/2023 lalbahadur singh 1715002037WL003707 lalbahadur singh 00415 SBIN0012272 1000 1000 Processed 12/05/2023 641009443 lalbahadursingh CENTRAL BANK OF INDIA(607115)
145 SIDHI MP-15-002-106-001/226-C
(KUKADIJHAR) 		1715002106NRG24010520230065814 01/05/2023 Santosh singh 1715002106WL003855 Santosh singh 00415 SBIN0012272 1547 1547 Processed 12/05/2023 641009443 Santoshsingh STATE BANK OF INDIA(508548)
SubTotal 2547 2547
146 SIDHI MP-15-002-010-001/922
(BARIGAWAN) 		1715002010NRG24010520230063799 01/05/2023 PRATIMA SAKET 1715002010WL003670 PRATIMA SAKET 00415 SBIN0030380 884 884 Processed 12/05/2023 641009443 PRATIMASAKET INDIAN BANK(607105)
147 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24300420230063448 01/05/2023 Lalita 1715002018WL003646 Lalita 00415 SBIN0030380 1428 1428 Processed 12/05/2023 641009443 Lalita CANARA BANK(508532)
148 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24300420230063449 01/05/2023 Lalita 1715002018WL003646 Lalita 00415 SBIN0030380 1428 1428 Processed 12/05/2023 641009443 Lalita STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24300420230063450 01/05/2023 VEERBAL 1715002018WL003646 VEERBAL 00415 SBIN0030380 1428 1428 Processed 12/05/2023 641009443 VEERBAL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24300420230063452 01/05/2023 Arjun Saket 1715002018WL003646 Arjun Saket 00415 SBIN0030380 1428 1428 Processed 12/05/2023 641009443 ArjunSaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-033-001/316
(KHAMH) 		1715002033NRG24300420230060844 01/05/2023 Asha yadav 1715002033WL003513 Asha yadav 00415 SBIN0030380 2873 2873 Processed 12/05/2023 641009443 Ashayadav INDIAN BANK(607105)
152 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24010520230065095 01/05/2023 vijay sahu 1715002070WL003806 vijay sahu 00415 SBIN0030380 1105 1105 Processed 12/05/2023 641009443 vijaysahu STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24010520230065697 01/05/2023 jamahir lal tiwari 1715002105WL003833 jamahir lal tiwari 00415 SBIN0030380 1320 1320 Processed 12/05/2023 641009443 jamahirlaltiwari AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-105-001/127
(KOTHAR) 		1715002105NRG24010520230065698 01/05/2023 jamahir lal tiwari 1715002105WL003833 jamahir lal tiwari 00415 SBIN0030380 1320 1320 Processed 12/05/2023 641009443 jamahirlaltiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 SIDHI MP-15-002-106-001/895-C
(KUKADIJHAR) 		1715002106NRG24010520230065809 01/05/2023 Ramesh Saket 1715002106WL003852 Ramesh Saket 00415 SBIN0030380 1547 1547 Processed 12/05/2023 641009443 RameshSaket STATE BANK OF INDIA(508548)
SubTotal 14761 14761
156 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24010520230064406 01/05/2023 ramkumar saket 1715002037WL003707 ramkumar saket 00468 UBIN0537314 1000 1000 Processed 12/05/2023 641009443 ramkumarsaket PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24010520230064597 01/05/2023 Pappu Sahu 1715002053WL003773 Pappu Sahu 00468 UBIN0537314 2431 2431 Processed 12/05/2023 641009443 PappuSahu UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065860 01/05/2023 Nitin Kumar Singh 1715002060WL003864 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641009443 NitinKumarSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-006/220-A
(JAMUNIHAKALA) 		1715002060NRG24010520230065861 01/05/2023 Nitin Kumar Singh 1715002060WL003864 Nitin Kumar Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641009443 NitinKumarSingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-105-001/1
(KOTHAR) 		1715002105NRG24010520230065677 01/05/2023 lalan 1715002105WL003833 lalan 00468 UBIN0537314 1320 1320 Processed 12/05/2023 641009443 lalan UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24010520230064848 01/05/2023 shivam singh 1715002105WL003797 shivam singh 00468 UBIN0537314 300 300 Processed 12/05/2023 641009443 shivamsingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-105-001/379
(KOTHAR) 		1715002105NRG24010520230064849 01/05/2023 shivam singh 1715002105WL003797 shivam singh 00468 UBIN0537314 300 300 Processed 12/05/2023 641009443 shivamsingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24010520230064853 01/05/2023 ramnath 1715002105WL003797 ramnath 00468 UBIN0537314 300 300 Processed 12/05/2023 641009443 ramnath UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24010520230064854 01/05/2023 ramnath 1715002105WL003797 ramnath 00468 UBIN0537314 300 300 Processed 12/05/2023 641009443 ramnath MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24010520230065728 01/05/2023 ranjeet kol 1715002105WL003838 ranjeet kol 00468 UBIN0537314 1323 1323 Processed 13/05/2023 641009443 ranjeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-105-001/6-A
(KOTHAR) 		1715002105NRG24010520230065729 01/05/2023 ranjeet kol 1715002105WL003838 ranjeet kol 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641009443 ranjeetkol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-105-001/77-C
(KOTHAR) 		1715002105NRG24010520230065732 01/05/2023 mevalal 1715002105WL003838 mevalal 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641009443 mevalal BANK OF BARODA(606985)
SubTotal 12572 12572
168 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24010520230065692 01/05/2023 AJEET SINGH 1715002105WL003833 AJEET SINGH 00468 UBIN0546861 1320 1320 Processed 12/05/2023 641009443 AJEETSINGH UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-105-001/110-A
(KOTHAR) 		1715002105NRG24010520230065691 01/05/2023 sujeet 1715002105WL003833 sujeet 00468 UBIN0546861 1320 1320 Processed 12/05/2023 641009443 sujeet UNION BANK OF INDIA(508500)
SubTotal 2640 2640
170 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24010520230064347 01/05/2023 shivbhor yadav 1715002037WL003707 shivbhor yadav 00468 UBIN0552615 1000 1000 Processed 12/05/2023 641009443 shivbhoryadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-037-001/8-B
(UDAISA) 		1715002037NRG24010520230064378 01/05/2023 ramratan yadav 1715002037WL003707 ramratan yadav 00468 UBIN0552615 1000 1000 Processed 12/05/2023 641009443 ramratanyadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24010520230064827 01/05/2023 shashaverma 1715002105WL003797 shashaverma 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641009443 shashaverma UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-105-001/2-A
(KOTHAR) 		1715002105NRG24010520230064828 01/05/2023 shashaverma 1715002105WL003797 shashaverma 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641009443 shashaverma UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24010520230065430 01/05/2023 kailash 1715002105WL003826 kailash 00468 UBIN0552615 780 780 Processed 12/05/2023 641009443 kailash UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24010520230065431 01/05/2023 kailash 1715002105WL003826 kailash 00468 UBIN0552615 780 780 Processed 12/05/2023 641009443 kailash STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24010520230065715 01/05/2023 ramsiya 1715002105WL003838 ramsiya 00468 UBIN0552615 1323 1323 Processed 12/05/2023 641009443 ramsiya UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24010520230065716 01/05/2023 ramsiya 1715002105WL003838 ramsiya 00468 UBIN0552615 1323 1323 Processed 12/05/2023 641009443 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-106-001/227-C
(KUKADIJHAR) 		1715002106NRG24010520230065819 01/05/2023 Shiv dhari saket 1715002106WL003859 Shiv dhari saket 00468 UBIN0552615 1105 1105 Processed 12/05/2023 641009443 Shivdharisaket UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-106-001/235
(KUKADIJHAR) 		1715002106NRG24010520230065801 01/05/2023 VANSHDHARI saket 1715002106WL003848 VANSHDHARI saket 00468 UBIN0552615 3094 3094 Processed 12/05/2023 641009443 VANSHDHARIsaket UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-106-001/235
(KUKADIJHAR) 		1715002106NRG24010520230065802 01/05/2023 vanshdhari saket 1715002106WL003848 vanshdhari saket 00468 UBIN0552615 3094 3094 Processed 12/05/2023 641009443 vanshdharisaket FINO PAYMENTS BANK LTD(608001)
SubTotal 16151 16151
181 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24010520230065999 01/05/2023 Jay prakash singh 1715002032WL003880 Jay prakash singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641009443 Jayprakashsingh FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-032-005/203
(MATA) 		1715002032NRG24010520230066000 01/05/2023 Jay Prakash singh 1715002032WL003880 Jay Prakash singh 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641009443 JayPrakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
183 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24010520230065640 01/05/2023 RAMMILAN JOGI 1715002040WL003829 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 13/05/2023 641009443 RAMMILANJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24010520230065641 01/05/2023 RAMMILAN JOGI 1715002040WL003829 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641009443 RAMMILANJOGI MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-040-008/652-B
(BARAMBABA) 		1715002040NRG24010520230065657 01/05/2023 arun baheliya 1715002040WL003829 arun baheliya 00468 UBIN0569836 1326 1326 Processed 12/05/2023 641009443 arunbaheliya INDIAN BANK(607105)
SubTotal 3978 3978
186 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24300420230063440 01/05/2023 Deepak Kevat 1715002018WL003646 Deepak Kevat 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2023 641009443 DeepakKevat MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24010520230064339 01/05/2023 bhagirath 1715002037WL003707 bhagirath 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 bhagirath MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24010520230064502 01/05/2023 suresh yadav 1715002037WL003743 suresh yadav 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-037-001/158-A
(UDAISA) 		1715002037NRG24010520230064341 01/05/2023 ramdas yadav 1715002037WL003707 ramdas yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 ramdasyadav STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG24010520230064506 01/05/2023 Babulal 1715002037WL003744 Babulal 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 Babulal MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24010520230064342 01/05/2023 seetavati 1715002037WL003707 seetavati 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 seetavati MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG24010520230064352 01/05/2023 shanti yadav 1715002037WL003707 shanti yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 shantiyadav INDIAN BANK(607105)
193 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24010520230064353 01/05/2023 rahul gupta 1715002037WL003707 rahul gupta 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 rahulgupta UCO BANK(607066)
194 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24010520230064355 01/05/2023 rambahor yadav 1715002037WL003707 rambahor yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24010520230064507 01/05/2023 ramlakhan yadav 1715002037WL003745 ramlakhan yadav 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-037-001/285
(UDAISA) 		1715002037NRG24010520230064364 01/05/2023 Sukhsen Saket 1715002037WL003707 Sukhsen Saket 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 SukhsenSaket MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24010520230064367 01/05/2023 sukhlal singh 1715002037WL003707 sukhlal singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24010520230064368 01/05/2023 Deendayal Yadav 1715002037WL003707 Deendayal Yadav 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 DeendayalYadav STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-037-001/31
(UDAISA) 		1715002037NRG24010520230064372 01/05/2023 chotelal singh 1715002037WL003707 chotelal singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-037-001/38
(UDAISA) 		1715002037NRG24010520230064531 01/05/2023 chotelal 1715002037WL003750 chotelal 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 chotelal MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24010520230064375 01/05/2023 rajnarayan 1715002037WL003707 rajnarayan 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-037-001/59
(UDAISA) 		1715002037NRG24010520230064501 01/05/2023 Foolmati 1715002037WL003742 Foolmati 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 Foolmati MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24010520230064533 01/05/2023 Babadeen 1715002037WL003751 Babadeen 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 Babadeen MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-037-001/77
(UDAISA) 		1715002037NRG24010520230064376 01/05/2023 mahesh saket 1715002037WL003707 mahesh saket 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24010520230064508 01/05/2023 RAMCHANDRA YADAV 1715002037WL003746 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 2800 2800 Processed 12/05/2023 641009443 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24010520230064380 01/05/2023 deendyal 1715002037WL003707 deendyal 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 deendyal MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24010520230064381 01/05/2023 Chhotelal 1715002037WL003707 Chhotelal 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24010520230064385 01/05/2023 MARKANDE SINGH 1715002037WL003707 MARKANDE SINGH 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 MARKANDESINGH MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24010520230064390 01/05/2023 ramadhar 1715002037WL003707 ramadhar 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 ramadhar MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24010520230064391 01/05/2023 tejbhan 1715002037WL003707 tejbhan 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 tejbhan STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24010520230064392 01/05/2023 tejbhan 1715002037WL003707 tejbhan 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 tejbhan INDIAN BANK(607105)
212 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24010520230064395 01/05/2023 shantosh kumar 1715002037WL003707 shantosh kumar 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24010520230064396 01/05/2023 Danbhadur 1715002037WL003707 Danbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-037-003/406
(UDAISA) 		1715002037NRG24010520230064399 01/05/2023 prabhav singh 1715002037WL003707 prabhav singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 prabhavsingh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-037-003/413
(UDAISA) 		1715002037NRG24010520230064400 01/05/2023 ramraj singh 1715002037WL003707 ramraj singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 ramrajsingh MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24010520230064403 01/05/2023 urmila singh 1715002037WL003707 urmila singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-037-003/427
(UDAISA) 		1715002037NRG24010520230064405 01/05/2023 jayprakash singh 1715002037WL003707 jayprakash singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/05/2023 641009443 jayprakashsingh MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24010520230065594 01/05/2023 Rajbha Yadav 1715002040WL003829 Rajbha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RajbhaYadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24010520230065593 01/05/2023 Rajbhan Yadav 1715002040WL003829 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24010520230065598 01/05/2023 Rajendra Rawat 1715002040WL003829 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RajendraRawat UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-040-007/1004-A
(BARAMBABA) 		1715002040NRG24010520230065603 01/05/2023 Sant Kumar 1715002040WL003829 Sant Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 SantKumar MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24010520230065608 01/05/2023 Amarjeet rawat 1715002040WL003829 Amarjeet rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Amarjeetrawat MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24010520230065609 01/05/2023 dadanu agariya 1715002040WL003829 dadanu agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24010520230065610 01/05/2023 Panchwati jogi 1715002040WL003829 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24010520230065614 01/05/2023 Santosh jogi 1715002040WL003829 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-040-007/1913
(BARAMBABA) 		1715002040NRG24010520230065616 01/05/2023 Premlal jogi 1715002040WL003829 Premlal jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Premlaljogi MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24010520230065619 01/05/2023 jagmohan panika 1715002040WL003829 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24010520230065622 01/05/2023 Sheela kol 1715002040WL003829 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24010520230065630 01/05/2023 Anil rawat 1715002040WL003829 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Anilrawat CENTRAL BANK OF INDIA(607115)
230 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24010520230065632 01/05/2023 RAMKISHOR 1715002040WL003829 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RAMKISHOR STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-040-007/76-C
(BARAMBABA) 		1715002040NRG24010520230065636 01/05/2023 Matlbi saket 1715002040WL003829 Matlbi saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Matlbisaket MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24010520230065637 01/05/2023 rajesh 1715002040WL003829 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 rajesh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-040-007/92-B
(BARAMBABA) 		1715002040NRG24010520230065642 01/05/2023 PHULESWARY SAKET 1715002040WL003829 PHULESWARY SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 PHULESWARYSAKET MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-040-007/92-C
(BARAMBABA) 		1715002040NRG24010520230065643 01/05/2023 JYOTI SAKET 1715002040WL003829 JYOTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 JYOTISAKET STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24010520230065645 01/05/2023 RAMESH RAVAT 1715002040WL003829 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-040-008/101-C
(BARAMBABA) 		1715002040NRG24010520230065646 01/05/2023 RAMMILAN 1715002040WL003829 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641009443 Aadhaar Number not Mapped to Account Number
237 SIDHI MP-15-002-040-008/51-A
(BARAMBABA) 		1715002040NRG24010520230065651 01/05/2023 Maghila 1715002040WL003829 Maghila 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Maghila MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24010520230065654 01/05/2023 prateek namdev 1715002040WL003829 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 prateeknamdev UCO BANK(607066)
239 SIDHI MP-15-002-040-008/733
(BARAMBABA) 		1715002040NRG24010520230065659 01/05/2023 RAMESH GOSWAMI 1715002040WL003829 RAMESH GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RAMESHGOSWAMI UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-040-008/733
(BARAMBABA) 		1715002040NRG24010520230065660 01/05/2023 RAMESH GOSWAMI 1715002040WL003829 RAMESH GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RAMESHGOSWAMI UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-040-008/737
(BARAMBABA) 		1715002040NRG24010520230065661 01/05/2023 BENI RAWAT 1715002040WL003829 BENI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 BENIRAWAT MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-057-001/111
(BAHERAWEST) 		1715002057NRG24010520230066502 01/05/2023 Baijnath rawat 1715002057WL003902 Baijnath rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24010520230065876 01/05/2023 Rajbahoran 1715002060WL003864 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Rajbahoran MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-060-006/9
(JAMUNIHAKALA) 		1715002060NRG24010520230065877 01/05/2023 Rajbahoran 1715002060WL003864 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Rajbahoran STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-105-001/1-A
(KOTHAR) 		1715002105NRG24010520230065679 01/05/2023 sampatisingh 1715002105WL003833 sampatisingh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 sampatisingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24010520230065681 01/05/2023 krishnakumar 1715002105WL003833 krishnakumar 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-105-001/103-A
(KOTHAR) 		1715002105NRG24010520230065682 01/05/2023 sukhpal 1715002105WL003833 sukhpal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 sukhpal INDIAN BANK(607105)
248 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24010520230065690 01/05/2023 teerthadevi 1715002105WL003833 teerthadevi 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24010520230065693 01/05/2023 rampaal 1715002105WL003833 rampaal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 rampaal MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-105-001/112-B
(KOTHAR) 		1715002105NRG24010520230065694 01/05/2023 rampaal 1715002105WL003833 rampaal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 rampaal UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-105-001/116-A
(KOTHAR) 		1715002105NRG24010520230065696 01/05/2023 pooja singh 1715002105WL003833 pooja singh 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 poojasingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-105-001/15-B
(KOTHAR) 		1715002105NRG24010520230065701 01/05/2023 shyamlal 1715002105WL003833 shyamlal 00602 SBIN0RRMBGB 1320 1320 Processed 12/05/2023 641009443 shyamlal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-105-001/23-A
(KOTHAR) 		1715002105NRG24010520230064831 01/05/2023 sani 1715002105WL003797 sani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 sani MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24010520230064841 01/05/2023 RAMU PRAJAPATI 1715002105WL003797 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-105-001/33
(KOTHAR) 		1715002105NRG24010520230064843 01/05/2023 Jagdeesh 1715002105WL003797 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 Jagdeesh STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24010520230064844 01/05/2023 Shri Singh bargahi 1715002105WL003797 Shri Singh bargahi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 ShriSinghbargahi MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-105-001/370
(KOTHAR) 		1715002105NRG24010520230064845 01/05/2023 Shri Singh bargahi 1715002105WL003797 Shri Singh bargahi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 ShriSinghbargahi BANK OF INDIA(508505)
258 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24010520230064846 01/05/2023 Mukesh Pal 1715002105WL003797 Mukesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009443 MukeshPal MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-105-001/372
(KOTHAR) 		1715002105NRG24010520230064847 01/05/2023 Mukesh Pal 1715002105WL003797 Mukesh Pal 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 641009443 MukeshPal STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24010520230064851 01/05/2023 RAJKALI PAL 1715002105WL003797 RAJKALI PAL 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 641009443 RAJKALIPAL STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-105-001/380-C
(KOTHAR) 		1715002105NRG24010520230064852 01/05/2023 RAJKALI PAL 1715002105WL003797 RAJKALI PAL 00602 SBIN0RRMBGB 300 300 Processed 12/05/2023 641009443 RAJKALIPAL MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-105-001/417
(KOTHAR) 		1715002105NRG24010520230065420 01/05/2023 arti 1715002105WL003826 arti 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 arti STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24010520230065421 01/05/2023 ROHIT PRAJAPATI 1715002105WL003826 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-105-001/421
(KOTHAR) 		1715002105NRG24010520230065422 01/05/2023 ROHIT KOL 1715002105WL003826 ROHIT KOL 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 ROHITKOL MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-105-001/425
(KOTHAR) 		1715002105NRG24010520230065425 01/05/2023 vandana 1715002105WL003826 vandana 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 vandana MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24010520230065426 01/05/2023 RANJANA SINGH 1715002105WL003826 RANJANA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 RANJANASINGH BANK OF BARODA(606985)
267 SIDHI MP-15-002-105-001/428
(KOTHAR) 		1715002105NRG24010520230065427 01/05/2023 RANJANA SINGH 1715002105WL003826 RANJANA SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 641009443 RANJANASINGH MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24010520230065432 01/05/2023 RABEESH BANSAL 1715002105WL003826 RABEESH BANSAL 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 641009443 RABEESHBANSAL MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-105-001/431
(KOTHAR) 		1715002105NRG24010520230065433 01/05/2023 rabita 1715002105WL003826 rabita 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 641009443 rabita MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-105-001/432
(KOTHAR) 		1715002105NRG24010520230065434 01/05/2023 soniya 1715002105WL003826 soniya 00602 SBIN0RRMBGB 780 780 Processed 12/05/2023 641009443 soniya INDUSIND BANK(607189)
271 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24010520230065717 01/05/2023 URMILA PRAJAPATI 1715002105WL003838 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 URMILAPRAJAPATI INDIAN BANK(607105)
272 SIDHI MP-15-002-105-001/49-A
(KOTHAR) 		1715002105NRG24010520230065718 01/05/2023 URMILA PRAJAPATI 1715002105WL003838 URMILA PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 URMILAPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
273 SIDHI MP-15-002-105-001/5
(KOTHAR) 		1715002105NRG24010520230065719 01/05/2023 savitri 1715002105WL003838 savitri 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 savitri MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-105-001/51-B
(KOTHAR) 		1715002105NRG24010520230065725 01/05/2023 Parwati 1715002105WL003838 Parwati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-105-001/75-C
(KOTHAR) 		1715002105NRG24010520230065730 01/05/2023 ramesh 1715002105WL003838 ramesh 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 ramesh CANARA BANK(508532)
276 SIDHI MP-15-002-105-001/8
(KOTHAR) 		1715002105NRG24010520230065733 01/05/2023 heera saket 1715002105WL003838 heera saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641009443 heerasaket STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-106-001/209
(KUKADIJHAR) 		1715002106NRG24010520230065822 01/05/2023 Dashrath 1715002106WL003860 Dashrath 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641009443 Dashrath INDIAN BANK(607105)
278 SIDHI MP-15-002-106-001/230-C
(KUKADIJHAR) 		1715002106NRG24010520230065818 01/05/2023 soniya 1715002106WL003858 soniya 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641009443 soniya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 123228 123228
279 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24010520230064340 01/05/2023 Ramadhar saket 1715002037WL003707 Ramadhar saket 00602 UBIN0RRBRSG 1000 1000 Processed 12/05/2023 641009443 Ramadharsaket STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-105-001/87
(KOTHAR) 		1715002105NRG24010520230065735 01/05/2023 suryamai 1715002105WL003838 suryamai 00602 UBIN0RRBRSG 1323 1323 Processed 12/05/2023 641009443 suryamai UNION BANK OF INDIA(508500)
SubTotal 2323 2323
281 SIDHI MP-15-002-040-008/658-A
(BARAMBABA) 		1715002040NRG24010520230065658 01/05/2023 PUSHPANJALI NAMDEV 1715002040WL003829 PUSHPANJALI NAMDEV 00688 FINO0001001 1326 1326 Processed 12/05/2023 641009443 PUSHPANJALINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
282 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24010520230066013 01/05/2023 Hari singh 1715002032WL003880 Hari singh 00688 FINO0009003 1326 1326 Processed 12/05/2023 641009443 Harisingh FINO PAYMENTS BANK LTD(608001)
283 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24010520230066014 01/05/2023 Hari singh 1715002032WL003880 Hari singh 00688 FINO0009003 1326 1326 Processed 12/05/2023 641009443 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
284 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24010520230064357 01/05/2023 Ashish Yadav 1715002037WL003707 Ashish Yadav 00703 AIRP0000001 1000 1000 Processed 12/05/2023 641009443 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24010520230064358 01/05/2023 Chiraujia Singh 1715002037WL003707 Chiraujia Singh 00703 AIRP0000001 1000 1000 Processed 12/05/2023 641009443 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24010520230064369 01/05/2023 dheerendra singh 1715002037WL003707 dheerendra singh 00703 AIRP0000001 1000 1000 Processed 12/05/2023 641009443 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
287 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24010520230064383 01/05/2023 Pinki Singh 1715002037WL003707 Pinki Singh 00703 AIRP0000001 1000 1000 Processed 12/05/2023 641009443 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4000 4000
Total 387738 387738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010523APB_FTO_25214 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1000
2 SIDHI MP1715002_010523APB_FTO_25214 Bank of Baroda BARB0SIDHIX SIDHI 7525
3 SIDHI MP1715002_010523APB_FTO_25214 Canara Bank CNRB0003944 SIDHI 6909
4 SIDHI MP1715002_010523APB_FTO_25214 Central Bank Of India CBIN0283726 SIDHI 9497
5 SIDHI MP1715002_010523APB_FTO_25214 Indian Bank IDIB000C613 CHOUPHAL 61104
6 SIDHI MP1715002_010523APB_FTO_25214 Indian Bank IDIB000S680 Sidhi 17645
7 SIDHI MP1715002_010523APB_FTO_25214 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
8 SIDHI MP1715002_010523APB_FTO_25214 State Bank of India SBIN0001262 SIDHI 87598
9 SIDHI MP1715002_010523APB_FTO_25214 State Bank of India SBIN0007644 ADB CHURHAT 4978
10 SIDHI MP1715002_010523APB_FTO_25214 State Bank of India SBIN0012272 SIDHI CITY 2547
11 SIDHI MP1715002_010523APB_FTO_25214 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14761
12 SIDHI MP1715002_010523APB_FTO_25214 Union Bank of India UBIN0537314 SIDHI MAIN 12572
13 SIDHI MP1715002_010523APB_FTO_25214 Union Bank of India UBIN0546861 KUCHWAHI 2640
14 SIDHI MP1715002_010523APB_FTO_25214 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16151
15 SIDHI MP1715002_010523APB_FTO_25214 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
16 SIDHI MP1715002_010523APB_FTO_25214 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
17 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1200
18 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 50698
19 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 23600
20 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 40998
21 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1428
22 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
23 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1000
24 SIDHI MP1715002_010523APB_FTO_25214 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1323
25 SIDHI MP1715002_010523APB_FTO_25214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIDHI MP1715002_010523APB_FTO_25214 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
27 SIDHI MP1715002_010523APB_FTO_25214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4000

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