Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290423APB_FTO_23222
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24290420230056191 29/04/2023 RAJMANI BHUJWA 1715002033WL003081 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 12/05/2023 641929999 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-032-002/150
(MATA) 		1715002032NRG24280420230055008 29/04/2023 Rannu shahu 1715002032WL003007 Rannu shahu 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 641929999 Rannushahu BANK OF BARODA(606985)
3 SIDHI MP-15-002-032-002/150
(MATA) 		1715002032NRG24280420230055007 29/04/2023 Rannu shahu 1715002032WL003007 Rannu shahu 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 641929999 Rannushahu FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-068-001/1910
(SIRASI) 		1715002068NRG24280420230055565 29/04/2023 HEERA SINGH 1715002068WL003042 HEERA SINGH 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 641929999 HEERASINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24290420230056149 29/04/2023 SHIVAM KUMAR GUPTA 1715002033WL003081 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1326 1326 Processed 12/05/2023 641929999 SHIVAMKUMARGUPTA CANARA BANK(508532)
6 SIDHI MP-15-002-045-001/8
(NEBUHAWEST) 		1715002045NRG24280420230051011 29/04/2023 Rambadan kol 1715002045WL002765 Rambadan kol 00078 CNRB0003944 1323 1323 Processed 12/05/2023 641929999 Rambadankol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-045-001/820
(NEBUHAWEST) 		1715002045NRG24280420230051012 29/04/2023 Ajeet Singh 1715002045WL002765 Ajeet Singh 00078 CNRB0003944 1323 1323 Processed 12/05/2023 641929999 AjeetSingh UNION BANK OF INDIA(508500)
SubTotal 3972 3972
8 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24280420230051002 29/04/2023 Uttam prakash prajapati 1715002045WL002765 Uttam prakash prajapati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Uttamprakashprajapati STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-045-001/160-A
(NEBUHAWEST) 		1715002045NRG24280420230051001 29/04/2023 Uttam prakash prajapati 1715002045WL002765 Uttam prakash prajapati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Uttamprakashprajapati CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-045-001/821
(NEBUHAWEST) 		1715002045NRG24280420230051013 29/04/2023 Surendra kumar 1715002045WL002765 Surendra kumar 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Surendrakumar CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24280420230051015 29/04/2023 Shivprakash prajapati 1715002045WL002765 Shivprakash prajapati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Shivprakashprajapati STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24280420230051016 29/04/2023 Ravita prajapati 1715002045WL002765 Ravita prajapati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Ravitaprajapati STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24280420230050951 29/04/2023 Ravita prajapati 1715002045WL002760 Ravita prajapati 00089 CBIN0283726 1323 1323 Processed 12/05/2023 641929999 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 7938 7938
14 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24290420230056159 29/04/2023 Aklesh Jaiswal 1715002033WL003081 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 12/05/2023 641929999 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1326 1326
15 SIDHI MP-15-002-032-001/11
(MATA) 		1715002032NRG24280420230054952 29/04/2023 lal ji singh 1715002032WL003007 lal ji singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 laljisingh BANK OF BARODA(606985)
16 SIDHI MP-15-002-032-001/111
(MATA) 		1715002032NRG24280420230054953 29/04/2023 Kesh kali singh 1715002032WL003007 Kesh kali singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Keshkalisingh STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-032-001/128
(MATA) 		1715002032NRG24280420230054959 29/04/2023 Vimala Singh 1715002032WL003007 Vimala Singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 VimalaSingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-032-001/148
(MATA) 		1715002032NRG24280420230054961 29/04/2023 shanti singh 1715002032WL003007 shanti singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 shantisingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24280420230054968 29/04/2023 Rajkali singh 1715002032WL003007 Rajkali singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rajkalisingh INDIAN BANK(607105)
20 SIDHI MP-15-002-032-001/168
(MATA) 		1715002032NRG24280420230054967 29/04/2023 Rajmani singh 1715002032WL003007 Rajmani singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rajmanisingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24280420230054969 29/04/2023 Muniya singh 1715002032WL003007 Muniya singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Muniyasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-001/170
(MATA) 		1715002032NRG24280420230054971 29/04/2023 Sarita singh 1715002032WL003007 Sarita singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Saritasingh HDFC BANK LTD(607152)
23 SIDHI MP-15-002-032-001/175
(MATA) 		1715002032NRG24280420230054973 29/04/2023 sita singh 1715002032WL003007 sita singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 sitasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-032-001/189
(MATA) 		1715002032NRG24280420230054980 29/04/2023 Anarkali Singh 1715002032WL003007 Anarkali Singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 AnarkaliSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-001/5
(MATA) 		1715002032NRG24280420230054989 29/04/2023 garul singh 1715002032WL003007 garul singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 garulsingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-001/72
(MATA) 		1715002032NRG24280420230054994 29/04/2023 CHARKU SINGH 1715002032WL003007 CHARKU SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 CHARKUSINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-032-001/78
(MATA) 		1715002032NRG24280420230054995 29/04/2023 Sundariya singh 1715002032WL003007 Sundariya singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Sundariyasingh STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-032-002/101
(MATA) 		1715002032NRG24280420230055002 29/04/2023 Ramhit Yadav 1715002032WL003007 Ramhit Yadav 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamhitYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-032-002/101
(MATA) 		1715002032NRG24280420230055001 29/04/2023 Ramhit Yadav 1715002032WL003007 Ramhit Yadav 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamhitYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-032-002/109
(MATA) 		1715002032NRG24280420230055003 29/04/2023 chotelal singh 1715002032WL003007 chotelal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 chotelalsingh PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24280420230055006 29/04/2023 Shanti Tiwari 1715002032WL003007 Shanti Tiwari 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 ShantiTiwari INDIAN BANK(607105)
32 SIDHI MP-15-002-032-002/138
(MATA) 		1715002032NRG24280420230055005 29/04/2023 Shanti Tiwari 1715002032WL003007 Shanti Tiwari 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 ShantiTiwari INDIAN BANK(607105)
33 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24280420230055010 29/04/2023 Ramprakash singh 1715002032WL003007 Ramprakash singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Ramprakashsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-003/116
(MATA) 		1715002032NRG24280420230055012 29/04/2023 Rajroop singh 1715002032WL003007 Rajroop singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rajroopsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-032-003/116
(MATA) 		1715002032NRG24280420230055011 29/04/2023 Rajroop singh 1715002032WL003007 Rajroop singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rajroopsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-003/119
(MATA) 		1715002032NRG24280420230055014 29/04/2023 Haripal singh 1715002032WL003007 Haripal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Haripalsingh INDIAN BANK(607105)
37 SIDHI MP-15-002-032-003/19
(MATA) 		1715002032NRG24280420230055017 29/04/2023 Rampal SINGH 1715002032WL003007 Rampal SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RampalSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-032-003/20
(MATA) 		1715002032NRG24280420230055019 29/04/2023 Ramlakhan Singh 1715002032WL003007 Ramlakhan Singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamlakhanSingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-032-003/20
(MATA) 		1715002032NRG24280420230055018 29/04/2023 Ramlakhan Singh 1715002032WL003007 Ramlakhan Singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamlakhanSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24280420230055025 29/04/2023 RamLal singh 1715002032WL003007 RamLal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamLalsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-032-003/47
(MATA) 		1715002032NRG24280420230055024 29/04/2023 RamLal singh 1715002032WL003007 RamLal singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 RamLalsingh INDIAN BANK(607105)
42 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24280420230055036 29/04/2023 Lalla singh 1715002032WL003007 Lalla singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Lallasingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24280420230055035 29/04/2023 Lalla singh 1715002032WL003007 Lalla singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Lallasingh INDIAN BANK(607105)
44 SIDHI MP-15-002-032-004/30
(MATA) 		1715002032NRG24280420230055037 29/04/2023 Lallu singh 1715002032WL003007 Lallu singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Lallusingh INDIAN BANK(607105)
45 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24280420230055039 29/04/2023 Ramraj singh 1715002032WL003007 Ramraj singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Ramrajsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24280420230055038 29/04/2023 Ramraj singh 1715002032WL003007 Ramraj singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Ramrajsingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-032-005/159
(MATA) 		1715002032NRG24280420230055041 29/04/2023 Rambai singh 1715002032WL003007 Rambai singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rambaisingh INDIAN BANK(607105)
48 SIDHI MP-15-002-032-005/159
(MATA) 		1715002032NRG24280420230055040 29/04/2023 Rambai singh 1715002032WL003007 Rambai singh 00176 IDIB000C613 1547 1547 Processed 12/05/2023 641929999 Rambaisingh INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24290420230056138 29/04/2023 Gayatri Sahu 1715002033WL003081 Gayatri Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 GayatriSahu INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24290420230056139 29/04/2023 Poonam Gupta 1715002033WL003081 Poonam Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 PoonamGupta INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24290420230056140 29/04/2023 Mukesh Kumar Gupta 1715002033WL003081 Mukesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 MukeshKumarGupta INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24290420230056141 29/04/2023 Shrivati Gupta 1715002033WL003081 Shrivati Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 ShrivatiGupta INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24290420230056142 29/04/2023 Shyamkali 1715002033WL003081 Shyamkali 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 Shyamkali INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24290420230056145 29/04/2023 gulabkali sahu 1715002033WL003081 gulabkali sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 gulabkalisahu INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1227
(KHAMH) 		1715002033NRG24290420230056148 29/04/2023 ANIL KUMAR GUPTA 1715002033WL003081 ANIL KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 ANILKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
56 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24290420230056150 29/04/2023 Krishanchandra Yadav 1715002033WL003081 Krishanchandra Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 KrishanchandraYadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-033-001/1279
(KHAMH) 		1715002033NRG24290420230056151 29/04/2023 Shivkumar singh 1715002033WL003081 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 Shivkumarsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24290420230056160 29/04/2023 Akhilesh Yadav 1715002033WL003081 Akhilesh Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 AkhileshYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24290420230056162 29/04/2023 Arvind Kumar Sahu 1715002033WL003081 Arvind Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 ArvindKumarSahu INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24290420230056163 29/04/2023 Shalendra Kumar Gupta 1715002033WL003081 Shalendra Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24290420230056165 29/04/2023 Brijesh Singh Baghel 1715002033WL003081 Brijesh Singh Baghel 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 BrijeshSinghBaghel INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24290420230056166 29/04/2023 Umesh Kumar Gupta 1715002033WL003081 Umesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 UmeshKumarGupta INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24290420230056169 29/04/2023 Hemu Yadav 1715002033WL003081 Hemu Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 HemuYadav INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/1443
(KHAMH) 		1715002033NRG24290420230056172 29/04/2023 Reeta Singh Gond 1715002033WL003081 Reeta Singh Gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 ReetaSinghGond STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-033-001/1444
(KHAMH) 		1715002033NRG24290420230056173 29/04/2023 Mamta Singh 1715002033WL003081 Mamta Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 MamtaSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24290420230056174 29/04/2023 NAMAN KUMAR SAHU 1715002033WL003081 NAMAN KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 NAMANKUMARSAHU INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24290420230056175 29/04/2023 GAJADAR 1715002033WL003081 GAJADAR 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 GAJADAR INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24290420230056176 29/04/2023 gajadhar sahu 1715002033WL003081 gajadhar sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 gajadharsahu INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24290420230056178 29/04/2023 guddi bai sahu 1715002033WL003081 guddi bai sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 guddibaisahu INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24290420230056177 29/04/2023 RAMADHEN 1715002033WL003081 RAMADHEN 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 RAMADHEN INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/399
(KHAMH) 		1715002033NRG24290420230056179 29/04/2023 RAJA NAMDEV 1715002033WL003081 RAJA NAMDEV 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 RAJANAMDEV INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24290420230056185 29/04/2023 Suresh Kumar Gupta 1715002033WL003081 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 SureshKumarGupta INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24290420230056184 29/04/2023 Suresh Kumar Gupta 1715002033WL003081 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 SureshKumarGupta INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24290420230056186 29/04/2023 Bharat Yadav 1715002033WL003081 Bharat Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 BharatYadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-033-001/894
(KHAMH) 		1715002033NRG24290420230056187 29/04/2023 Brijendra kumar Yadav 1715002033WL003081 Brijendra kumar Yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 BrijendrakumarYadav INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24290420230056192 29/04/2023 Kushumkali Singh 1715002033WL003081 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641929999 KushumkaliSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24290420230058931 29/04/2023 BUDDHSEN SINGH 1715002085WL003394 BUDDHSEN SINGH 00176 IDIB000C613 663 663 Processed 12/05/2023 641929999 BUDDHSENSINGH INDIAN BANK(607105)
78 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24290420230058930 29/04/2023 BUDDHSEN SINGH 1715002085WL003394 BUDDHSEN SINGH 00176 IDIB000C613 663 663 Processed 12/05/2023 641929999 BUDDHSENSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 91052 91052
79 SIDHI MP-15-002-045-002/63-B
(NEBUHAWEST) 		1715002045NRG24280420230050963 29/04/2023 Ganesh kol 1715002045WL002760 Ganesh kol 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 Ganeshkol INDIAN BANK(607105)
80 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24280420230050966 29/04/2023 Ram Sumiran Panika 1715002045WL002760 Ram Sumiran Panika 00176 IDIB000S680 1323 1323 Processed 13/05/2023 641929999 RamSumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24280420230050965 29/04/2023 Ram Sumiran Panika 1715002045WL002760 Ram Sumiran Panika 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 RamSumiranPanika INDIAN BANK(607105)
82 SIDHI MP-15-002-045-002/67-A
(NEBUHAWEST) 		1715002045NRG24280420230050967 29/04/2023 rajendra panika 1715002045WL002760 rajendra panika 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 rajendrapanika PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24280420230050968 29/04/2023 surya wati gupta 1715002045WL002760 surya wati gupta 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 suryawatigupta STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24280420230050972 29/04/2023 mahesh kol 1715002045WL002760 mahesh kol 00176 IDIB000S680 1323 1323 Processed 13/05/2023 641929999 maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-045-002/736
(NEBUHAWEST) 		1715002045NRG24280420230050971 29/04/2023 mahesh kol 1715002045WL002760 mahesh kol 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 maheshkol INDIAN BANK(607105)
86 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24280420230050973 29/04/2023 sakuntala panika 1715002045WL002760 sakuntala panika 00176 IDIB000S680 1323 1323 Processed 13/05/2023 641929999 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24280420230050975 29/04/2023 Ajeet kol 1715002045WL002760 Ajeet kol 00176 IDIB000S680 1323 1323 Processed 13/05/2023 641929999 Ajeetkol INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-045-002/795
(NEBUHAWEST) 		1715002045NRG24280420230050977 29/04/2023 Shivpal jayswal 1715002045WL002760 Shivpal jayswal 00176 IDIB000S680 1323 1323 Rejected 12/05/2023 641929999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24280420230050982 29/04/2023 butai kol 1715002045WL002760 butai kol 00176 IDIB000S680 1323 1323 Processed 13/05/2023 641929999 butaikol INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-045-002/90
(NEBUHAWEST) 		1715002045NRG24280420230050981 29/04/2023 visvnath kol 1715002045WL002760 visvnath kol 00176 IDIB000S680 1323 1323 Processed 12/05/2023 641929999 visvnathkol INDIAN BANK(607105)
91 SIDHI MP-15-002-085-001/510-D
(KATHAULI) 		1715002085NRG24250420230034713 29/04/2023 RANI 1715002085WL001683 RANI 00176 IDIB000S680 663 663 Processed 12/05/2023 641929999 RANI INDIAN BANK(607105)
SubTotal 16539 16539
92 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24290420230056161 29/04/2023 Pratibha Sahu 1715002033WL003081 Pratibha Sahu 00354 PUNB0323200 1326 1326 Processed 12/05/2023 641929999 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 SIDHI MP-15-002-032-001/122
(MATA) 		1715002032NRG24280420230054956 29/04/2023 UMESH SINGH 1715002032WL003007 UMESH SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 641929999 UMESHSINGH STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24290420230056137 29/04/2023 pavan Kumar Sahu 1715002033WL003081 pavan Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641929999 pavanKumarSahu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24280420230050995 29/04/2023 Lalmani 1715002045WL002765 Lalmani 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Lalmani STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-045-001/112
(NEBUHAWEST) 		1715002045NRG24280420230050996 29/04/2023 syamvati sigh 1715002045WL002765 syamvati sigh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 syamvatisigh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-045-001/135-D
(NEBUHAWEST) 		1715002045NRG24280420230050999 29/04/2023 Raghuraj sahu 1715002045WL002765 Raghuraj sahu 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Raghurajsahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-045-001/160
(NEBUHAWEST) 		1715002045NRG24280420230051000 29/04/2023 khirodhan 1715002045WL002765 khirodhan 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 khirodhan STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24280420230051005 29/04/2023 Rajkaran sahu 1715002045WL002765 Rajkaran sahu 00415 SBIN0001262 1323 1323 Processed 13/05/2023 641929999 Rajkaransahu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-045-001/163
(NEBUHAWEST) 		1715002045NRG24280420230051004 29/04/2023 Rajkaran sahu 1715002045WL002765 Rajkaran sahu 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Rajkaransahu AXIS BANK(607153)
101 SIDHI MP-15-002-045-001/17
(NEBUHAWEST) 		1715002045NRG24280420230051006 29/04/2023 Ramprasad singh Gond 1715002045WL002765 Ramprasad singh Gond 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 RamprasadsinghGond STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-045-001/174
(NEBUHAWEST) 		1715002045NRG24280420230051007 29/04/2023 Bhaiyalal 1715002045WL002765 Bhaiyalal 00415 SBIN0001262 1323 1323 Processed 13/05/2023 641929999 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
103 SIDHI MP-15-002-045-001/181
(NEBUHAWEST) 		1715002045NRG24280420230051008 29/04/2023 Mohan 1715002045WL002765 Mohan 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Mohan STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24280420230051009 29/04/2023 Murli 1715002045WL002765 Murli 00415 SBIN0001262 1323 1323 Processed 13/05/2023 641929999 Murli INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIDHI MP-15-002-045-001/770
(NEBUHAWEST) 		1715002045NRG24280420230051010 29/04/2023 krishn kumar singh 1715002045WL002765 krishn kumar singh 00415 SBIN0001262 1323 1323 Processed 13/05/2023 641929999 krishnkumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24280420230050952 29/04/2023 Rajendra kumar kushwaha 1715002045WL002760 Rajendra kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Rajendrakumarkushwaha HDFC BANK LTD(607152)
107 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24280420230050953 29/04/2023 rajesh panika 1715002045WL002760 rajesh panika 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 rajeshpanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24280420230050954 29/04/2023 Suneeta singh 1715002045WL002760 Suneeta singh 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Suneetasingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24280420230050955 29/04/2023 Shyamlal 1715002045WL002760 Shyamlal 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Shyamlal STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-045-002/275
(NEBUHAWEST) 		1715002045NRG24280420230050956 29/04/2023 Munna 1715002045WL002760 Munna 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Munna STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24280420230050958 29/04/2023 prabhawati 1715002045WL002760 prabhawati 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 prabhawati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-045-002/291
(NEBUHAWEST) 		1715002045NRG24280420230050959 29/04/2023 Pappu 1715002045WL002760 Pappu 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Pappu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-045-002/303
(NEBUHAWEST) 		1715002045NRG24280420230050960 29/04/2023 sundar 1715002045WL002760 sundar 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 sundar STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-045-002/309
(NEBUHAWEST) 		1715002045NRG24280420230050961 29/04/2023 Shivprasad 1715002045WL002760 Shivprasad 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Shivprasad STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24280420230050962 29/04/2023 Rajmani 1715002045WL002760 Rajmani 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Rajmani INDIAN BANK(607105)
116 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24280420230050964 29/04/2023 ramkali 1715002045WL002760 ramkali 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 ramkali STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-045-002/759
(NEBUHAWEST) 		1715002045NRG24280420230050974 29/04/2023 Durgabati panika 1715002045WL002760 Durgabati panika 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Durgabatipanika STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24280420230050976 29/04/2023 Santosh kol 1715002045WL002760 Santosh kol 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Santoshkol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24280420230050979 29/04/2023 Rajendra 1715002045WL002760 Rajendra 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Rajendra STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-045-002/824
(NEBUHAWEST) 		1715002045NRG24280420230050978 29/04/2023 Rajendra 1715002045WL002760 Rajendra 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641929999 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
121 SIDHI MP-15-002-068-001/1594
(SIRASI) 		1715002068NRG24280420230055556 29/04/2023 LALMAN SINGH 1715002068WL003042 LALMAN SINGH 00415 SBIN0001262 442 442 Processed 12/05/2023 641929999 LALMANSINGH BANK OF BARODA(606985)
122 SIDHI MP-15-002-068-001/171
(SIRASI) 		1715002068NRG24280420230055558 29/04/2023 KESHAKALI BAIGA 1715002068WL003042 KESHAKALI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 KESHAKALIBAIGA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-068-001/171
(SIRASI) 		1715002068NRG24280420230055557 29/04/2023 KESHAKALI BAIGA 1715002068WL003042 KESHAKALI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 KESHAKALIBAIGA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-068-001/1723
(SIRASI) 		1715002068NRG24280420230055560 29/04/2023 SUGRIV BAIGA 1715002068WL003042 SUGRIV BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 SUGRIVBAIGA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-068-001/1723
(SIRASI) 		1715002068NRG24280420230055559 29/04/2023 SUGRIV BAIGA 1715002068WL003042 SUGRIV BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 SUGRIVBAIGA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-068-001/1725
(SIRASI) 		1715002068NRG24280420230055561 29/04/2023 Arti Baiga 1715002068WL003042 Arti Baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 ArtiBaiga STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-068-001/1726
(SIRASI) 		1715002068NRG24280420230055562 29/04/2023 GOPAL BAIGA 1715002068WL003042 GOPAL BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 GOPALBAIGA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-068-001/1796
(SIRASI) 		1715002068NRG24280420230055563 29/04/2023 RAMKALEE SINGH 1715002068WL003042 RAMKALEE SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 RAMKALEESINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24280420230055564 29/04/2023 MANOJ KUMAR PRAJAPATI 1715002068WL003042 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-068-001/22
(SIRASI) 		1715002068NRG24280420230055566 29/04/2023 Gulab Baiga 1715002068WL003042 Gulab Baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 GulabBaiga STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-068-001/466-A
(SIRASI) 		1715002068NRG24280420230055570 29/04/2023 PHOOLKALI SINGH GOND 1715002068WL003042 PHOOLKALI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 PHOOLKALISINGHGOND STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-068-001/49
(SIRASI) 		1715002068NRG24280420230055571 29/04/2023 PHOOLKALI BAIGA 1715002068WL003042 PHOOLKALI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 PHOOLKALIBAIGA BANK OF BARODA(606985)
133 SIDHI MP-15-002-068-001/493
(SIRASI) 		1715002068NRG24280420230055572 29/04/2023 Phoolmati Yadav 1715002068WL003042 Phoolmati Yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 PhoolmatiYadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-068-001/50
(SIRASI) 		1715002068NRG24280420230055575 29/04/2023 Keshakalee baiga 1715002068WL003042 Keshakalee baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 Keshakaleebaiga STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-068-001/505
(SIRASI) 		1715002068NRG24280420230055577 29/04/2023 RAMPATI SINGH 1715002068WL003042 RAMPATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 RAMPATISINGH BANK OF BARODA(606985)
136 SIDHI MP-15-002-068-001/505
(SIRASI) 		1715002068NRG24280420230055576 29/04/2023 RAMPATI SINGH 1715002068WL003042 RAMPATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 RAMPATISINGH MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-068-001/506
(SIRASI) 		1715002068NRG24280420230055578 29/04/2023 GENLAL SINGH GOND 1715002068WL003042 GENLAL SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 GENLALSINGHGOND STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-068-001/76
(SIRASI) 		1715002068NRG24280420230055583 29/04/2023 Shanti Baiga 1715002068WL003042 Shanti Baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 ShantiBaiga STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-068-001/76
(SIRASI) 		1715002068NRG24280420230055582 29/04/2023 Shanti Baiga 1715002068WL003042 Shanti Baiga 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 ShantiBaiga STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-068-001/94
(SIRASI) 		1715002068NRG24280420230055585 29/04/2023 TILAKDHI BAIGA 1715002068WL003042 TILAKDHI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 TILAKDHIBAIGA STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-068-001/94
(SIRASI) 		1715002068NRG24280420230055584 29/04/2023 TILAKDHI BAIGA 1715002068WL003042 TILAKDHI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641929999 TILAKDHIBAIGA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-085-001/73-C
(KATHAULI) 		1715002085NRG24250420230034715 29/04/2023 hemlal kewat 1715002085WL001683 hemlal kewat 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 hemlalkewat INDIAN BANK(607105)
143 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24290420230058920 29/04/2023 Shivkumar singh 1715002085WL003394 Shivkumar singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 Shivkumarsingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-085-003/111
(KATHAULI) 		1715002085NRG24290420230058922 29/04/2023 Sawailal singh 1715002085WL003394 Sawailal singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 Sawailalsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24290420230058923 29/04/2023 jagnarayan gond 1715002085WL003394 jagnarayan gond 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 jagnarayangond STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24290420230058924 29/04/2023 sonakali singh gond 1715002085WL003394 sonakali singh gond 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 sonakalisinghgond STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24290420230058926 29/04/2023 JAGDEESH SINGH GOND 1715002085WL003394 JAGDEESH SINGH GOND 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24290420230058925 29/04/2023 JAGDEESH SINGH GOND 1715002085WL003394 JAGDEESH SINGH GOND 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
149 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24290420230058927 29/04/2023 SHIVRAJ SINGH GOND 1715002085WL003394 SHIVRAJ SINGH GOND 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24290420230058933 29/04/2023 jagyabhan singh 1715002085WL003394 jagyabhan singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24290420230058932 29/04/2023 JAGYABHAN SINGH 1715002085WL003394 JAGYABHAN SINGH 00415 SBIN0001262 663 663 Processed 12/05/2023 641929999 JAGYABHANSINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24290420230057388 29/04/2023 Ramcharan saket 1715002092WL003266 Ramcharan saket 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641929999 Ramcharansaket STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG24290420230057395 29/04/2023 Saroj 1715002092WL003269 Saroj 00415 SBIN0001262 2448 2448 Processed 12/05/2023 641929999 Saroj STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-092-001/152
(PADKHURI 1) 		1715002092NRG24290420230057394 29/04/2023 Saroj 1715002092WL003269 Saroj 00415 SBIN0001262 2448 2448 Processed 12/05/2023 641929999 Saroj STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24290420230057389 29/04/2023 LalluLal 1715002092WL003266 LalluLal 00415 SBIN0001262 2652 2652 Processed 12/05/2023 641929999 LalluLal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24290420230057849 29/04/2023 Jeevendra 1715002096WL003331 Jeevendra 00415 SBIN0001262 1050 1050 Processed 12/05/2023 641929999 Jeevendra UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24290420230057848 29/04/2023 jeevendra 1715002096WL003331 jeevendra 00415 SBIN0001262 1050 1050 Processed 12/05/2023 641929999 jeevendra PAYTM PAYMENTS BANK LTD(608032)
158 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24290420230057850 29/04/2023 madhu panday 1715002096WL003331 madhu panday 00415 SBIN0001262 1050 1050 Processed 12/05/2023 641929999 madhupanday STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24290420230056994 29/04/2023 KANISHKA SINGHCHAUHAN 1715002098WL003233 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641929999 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 81119 81119
160 SIDHI MP-15-002-032-001/120
(MATA) 		1715002032NRG24280420230054954 29/04/2023 Lakhan singh 1715002032WL003007 Lakhan singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Lakhansingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-032-001/125
(MATA) 		1715002032NRG24280420230054958 29/04/2023 Lalman singh 1715002032WL003007 Lalman singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Lalmansingh INDIAN BANK(607105)
162 SIDHI MP-15-002-032-001/161
(MATA) 		1715002032NRG24280420230054966 29/04/2023 kushum kali singh 1715002032WL003007 kushum kali singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 kushumkalisingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-032-001/178
(MATA) 		1715002032NRG24280420230054975 29/04/2023 BUDHSEN SINGH 1715002032WL003007 BUDHSEN SINGH 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 BUDHSENSINGH STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-032-001/178
(MATA) 		1715002032NRG24280420230054974 29/04/2023 BUDHSEN SINGH 1715002032WL003007 BUDHSEN SINGH 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 BUDHSENSINGH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-032-001/186
(MATA) 		1715002032NRG24280420230054979 29/04/2023 shivkumar singh 1715002032WL003007 shivkumar singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 shivkumarsingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24280420230054986 29/04/2023 Dayavati 1715002032WL003007 Dayavati 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Dayavati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-032-001/36
(MATA) 		1715002032NRG24280420230054985 29/04/2023 Dayavati 1715002032WL003007 Dayavati 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Dayavati INDIAN BANK(607105)
168 SIDHI MP-15-002-032-001/68
(MATA) 		1715002032NRG24280420230054991 29/04/2023 Rampal singh 1715002032WL003007 Rampal singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Rampalsingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-032-001/90
(MATA) 		1715002032NRG24280420230054998 29/04/2023 Vijaybahadur 1715002032WL003007 Vijaybahadur 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Vijaybahadur STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-032-001/90
(MATA) 		1715002032NRG24280420230054997 29/04/2023 Vijaybahadur 1715002032WL003007 Vijaybahadur 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Vijaybahadur STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-032-001/95-A
(MATA) 		1715002032NRG24280420230055000 29/04/2023 Rani Singh 1715002032WL003007 Rani Singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 RaniSingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-032-003/41
(MATA) 		1715002032NRG24280420230055023 29/04/2023 Munni Singh 1715002032WL003007 Munni Singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 MunniSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-032-003/41
(MATA) 		1715002032NRG24280420230055022 29/04/2023 Munni Singh 1715002032WL003007 Munni Singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 MunniSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24280420230055029 29/04/2023 Devraj singh 1715002032WL003007 Devraj singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641929999 Devrajsingh BANK OF BARODA(606985)
175 SIDHI MP-15-002-032-004/118
(MATA) 		1715002032NRG24280420230055028 29/04/2023 Devraj singh 1715002032WL003007 Devraj singh 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641929999 Devrajsingh INDIAN BANK(607105)
176 SIDHI MP-15-002-032-004/121
(MATA) 		1715002032NRG24280420230055034 29/04/2023 Anil kumari singh 1715002032WL003007 Anil kumari singh 00415 SBIN0007644 1547 1547 Processed 12/05/2023 641929999 Anilkumarisingh STATE BANK OF INDIA(508548)
SubTotal 25857 25857
177 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24290420230056190 29/04/2023 KAMLESH SAHU 1715002033WL003081 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641929999 KAMLESHSAHU INDIAN BANK(607105)
178 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24290420230056189 29/04/2023 KAMLESH SAHU 1715002033WL003081 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641929999 KAMLESHSAHU INDIAN BANK(607105)
179 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24280420230050998 29/04/2023 santosh kumar sahu 1715002045WL002765 santosh kumar sahu 00415 SBIN0012272 1323 1323 Processed 12/05/2023 641929999 santoshkumarsahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-045-001/135-C
(NEBUHAWEST) 		1715002045NRG24280420230050997 29/04/2023 santosh kumar sahu 1715002045WL002765 santosh kumar sahu 00415 SBIN0012272 1323 1323 Processed 12/05/2023 641929999 santoshkumarsahu TJSB SAHAKARI BANK LTD(607130)
181 SIDHI MP-15-002-045-001/822
(NEBUHAWEST) 		1715002045NRG24280420230051014 29/04/2023 Manoj prajapati 1715002045WL002765 Manoj prajapati 00415 SBIN0012272 1323 1323 Processed 12/05/2023 641929999 Manojprajapati STATE BANK OF INDIA(508548)
SubTotal 6621 6621
182 SIDHI MP-15-002-010-001/189-A
(BARIGAWAN) 		1715002010NRG24290420230056522 29/04/2023 Shivdas Saket 1715002010WL003141 Shivdas Saket 00415 SBIN0030380 2210 2210 Processed 12/05/2023 641929999 ShivdasSaket STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-045-002/827
(NEBUHAWEST) 		1715002045NRG24280420230050980 29/04/2023 sushama singh 1715002045WL002760 sushama singh 00415 SBIN0030380 1323 1323 Processed 12/05/2023 641929999 sushamasingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-092-001/909-C
(PADKHURI 1) 		1715002092NRG24290420230057409 29/04/2023 chandrabhan saket 1715002092WL003271 chandrabhan saket 00415 SBIN0030380 2652 2652 Processed 12/05/2023 641929999 chandrabhansaket STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-100-003/56
(JAMODI SENG.) 		1715002100NRG24290420230056954 29/04/2023 AMITLALA SAKET 1715002100WL003223 AMITLALA SAKET 00415 SBIN0030380 2652 2652 Processed 12/05/2023 641929999 AMITLALASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8837 8837
186 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24290420230056155 29/04/2023 Kamlesh Tiwari 1715002033WL003081 Kamlesh Tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641929999 KamleshTiwari HDFC BANK LTD(607152)
187 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24290420230056154 29/04/2023 Kamlesh Tiwari 1715002033WL003081 Kamlesh Tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641929999 KamleshTiwari ICICI BANK LTD(508534)
188 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24290420230056153 29/04/2023 Kamlesh Tiwari 1715002033WL003081 Kamlesh Tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641929999 KamleshTiwari INDIAN BANK(607105)
189 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24280420230050970 29/04/2023 pooja 1715002045WL002760 pooja 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641929999 pooja STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24280420230050969 29/04/2023 pooja 1715002045WL002760 pooja 00468 UBIN0537314 1323 1323 Processed 12/05/2023 641929999 pooja BANK OF BARODA(606985)
191 SIDHI MP-15-002-092-001/946-B
(PADKHURI 1) 		1715002092NRG24290420230057391 29/04/2023 Pawan kumar Yadav 1715002092WL003267 Pawan kumar Yadav 00468 UBIN0537314 2652 2652 Processed 12/05/2023 641929999 PawankumarYadav UNION BANK OF INDIA(508500)
SubTotal 9276 9276
192 SIDHI MP-15-002-033-001/1303
(KHAMH) 		1715002033NRG24290420230056152 29/04/2023 Prakash Kumar Tiwari 1715002033WL003081 Prakash Kumar Tiwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641929999 PrakashKumarTiwari UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24290420230057851 29/04/2023 ram jee panday 1715002096WL003331 ram jee panday 00468 UBIN0552615 1050 1050 Processed 12/05/2023 641929999 ramjeepanday UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-100-003/6567-A
(JAMODI SENG.) 		1715002100NRG24290420230056953 29/04/2023 Fulbasuya Saket 1715002100WL003222 Fulbasuya Saket 00468 UBIN0552615 2652 2652 Processed 12/05/2023 641929999 FulbasuyaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5028 5028
195 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24290420230057835 29/04/2023 badka rajak 1715002096WL003331 badka rajak 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 badkarajak UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24290420230057836 29/04/2023 santosh 1715002096WL003331 santosh 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 santosh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24290420230057837 29/04/2023 parvati 1715002096WL003331 parvati 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 parvati UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24290420230057838 29/04/2023 bharti 1715002096WL003331 bharti 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 bharti UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24290420230057839 29/04/2023 malti 1715002096WL003331 malti 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 malti UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24290420230057840 29/04/2023 reenu 1715002096WL003331 reenu 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 reenu UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24290420230057842 29/04/2023 ajit kumar 1715002096WL003331 ajit kumar 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 ajitkumar UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24290420230057843 29/04/2023 arti rajak 1715002096WL003331 arti rajak 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 artirajak UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24290420230057844 29/04/2023 shivam kol 1715002096WL003331 shivam kol 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 shivamkol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24290420230057845 29/04/2023 shubham singh 1715002096WL003331 shubham singh 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 shubhamsingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24290420230057846 29/04/2023 lalita rajak 1715002096WL003331 lalita rajak 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 lalitarajak UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24290420230057847 29/04/2023 ramkarn rajak 1715002096WL003331 ramkarn rajak 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 ramkarnrajak UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24290420230057852 29/04/2023 Sanjay kol 1715002096WL003331 Sanjay kol 00468 UBIN0566021 1050 1050 Processed 12/05/2023 641929999 Sanjaykol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24290420230056957 29/04/2023 RAJESH 1715002100WL003224 RAJESH 00468 UBIN0566021 2652 2652 Processed 12/05/2023 641929999 RAJESH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24290420230056959 29/04/2023 Pappu 1715002100WL003225 Pappu 00468 UBIN0566021 2652 2652 Processed 12/05/2023 641929999 Pappu UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-100-001/846-B
(JAMODI SENG.) 		1715002100NRG24290420230056949 29/04/2023 phoolmati saket 1715002100WL003220 phoolmati saket 00468 UBIN0566021 2652 2652 Processed 12/05/2023 641929999 phoolmatisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21606 21606
211 SIDHI MP-15-002-068-001/318
(SIRASI) 		1715002068NRG24280420230055569 29/04/2023 vishvanath baiga 1715002068WL003042 vishvanath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641929999 vishvanathbaiga STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24280420230055574 29/04/2023 Chhatrapal Baiga 1715002068WL003042 Chhatrapal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641929999 ChhatrapalBaiga STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24280420230055580 29/04/2023 Lalbahadur 1715002068WL003042 Lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641929999 Lalbahadur STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-068-001/537
(SIRASI) 		1715002068NRG24280420230055579 29/04/2023 Lalbahadur 1715002068WL003042 Lalbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641929999 Lalbahadur STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24250420230034710 29/04/2023 dharmraj kewat 1715002085WL001683 dharmraj kewat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641929999 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-085-001/187
(KATHAULI) 		1715002085NRG24250420230034709 29/04/2023 dharmraj kewat 1715002085WL001683 dharmraj kewat 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641929999 dharmrajkewat MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24290420230056993 29/04/2023 devendra singh 1715002098WL003233 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641929999 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24290420230056950 29/04/2023 nagendra saket 1715002100WL003221 nagendra saket 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641929999 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-100-002/6536
(JAMODI SENG.) 		1715002100NRG24290420230056962 29/04/2023 SUNITA SAKET 1715002100WL003226 SUNITA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641929999 SUNITASAKET MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-100-003/6568
(JAMODI SENG.) 		1715002100NRG24290420230056955 29/04/2023 Mandakni Seb 1715002100WL003223 Mandakni Seb 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641929999 MandakniSeb UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-100-003/96
(JAMODI SENG.) 		1715002100NRG24290420230056963 29/04/2023 ram bhajan 1715002100WL003226 ram bhajan 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641929999 rambhajan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
222 SIDHI MP-15-002-032-004/119
(MATA) 		1715002032NRG24280420230055030 29/04/2023 shyambai singh 1715002032WL003007 shyambai singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929999 shyambaisingh FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-032-004/120
(MATA) 		1715002032NRG24280420230055033 29/04/2023 Heeralal singh 1715002032WL003007 Heeralal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929999 Heeralalsingh INDIAN BANK(607105)
224 SIDHI MP-15-002-032-004/120
(MATA) 		1715002032NRG24280420230055032 29/04/2023 Heeralal singh 1715002032WL003007 Heeralal singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 641929999 Heeralalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
Total 308343 308343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290423APB_FTO_23222 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_290423APB_FTO_23222 Bank of Baroda BARB0SIDHIX SIDHI 4199
3 SIDHI MP1715002_290423APB_FTO_23222 Canara Bank CNRB0003944 SIDHI 3972
4 SIDHI MP1715002_290423APB_FTO_23222 Central Bank Of India CBIN0283726 SIDHI 7938
5 SIDHI MP1715002_290423APB_FTO_23222 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_290423APB_FTO_23222 Indian Bank IDIB000C613 CHOUPHAL 91052
7 SIDHI MP1715002_290423APB_FTO_23222 Indian Bank IDIB000S680 Sidhi 16539
8 SIDHI MP1715002_290423APB_FTO_23222 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_290423APB_FTO_23222 State Bank of India SBIN0001262 SIDHI 81119
10 SIDHI MP1715002_290423APB_FTO_23222 State Bank of India SBIN0007644 ADB CHURHAT 25857
11 SIDHI MP1715002_290423APB_FTO_23222 State Bank of India SBIN0012272 SIDHI CITY 6621
12 SIDHI MP1715002_290423APB_FTO_23222 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8837
13 SIDHI MP1715002_290423APB_FTO_23222 Union Bank of India UBIN0537314 SIDHI MAIN 9276
14 SIDHI MP1715002_290423APB_FTO_23222 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5028
15 SIDHI MP1715002_290423APB_FTO_23222 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 21606
16 SIDHI MP1715002_290423APB_FTO_23222 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4420
17 SIDHI MP1715002_290423APB_FTO_23222 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 11934
18 SIDHI MP1715002_290423APB_FTO_23222 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
19 SIDHI MP1715002_290423APB_FTO_23222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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