Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090224APB_FTO_458985
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-15-002-032-004/20
(MATA) 		1715002032NRG24080220241208799 09/02/2024 Chetlal Gupta 1715002032WL097720 Chetlal Gupta 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004230636 ChetlalGupta AXIS BANK(607153)
2 SIDHI MP-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24090220241213716 09/02/2024 Ajay Kumar Singh 1715002033WL098035 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004230636 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-032-004/104
(MATA) 		1715002032NRG24080220241208787 09/02/2024 Sadhana singh 1715002032WL097720 Sadhana singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 Sadhanasingh BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-004/104
(MATA) 		1715002032NRG24080220241208786 09/02/2024 Sadhana singh 1715002032WL097720 Sadhana singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 Sadhanasingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-032-005/499
(MATA) 		1715002032NRG24080220241208825 09/02/2024 AVADHLAAL SINGH 1715002032WL097720 AVADHLAAL SINGH 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 AVADHLAALSINGH STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24080220241208838 09/02/2024 Saroj 1715002032WL097720 Saroj 00045 BARB0SIDHIX 1326 1326 Processed 27/03/2024 004230636 Saroj INDIAN BANK(607105)
7 SIDHI MP-15-002-032-005/97
(MATA) 		1715002032NRG24080220241208837 09/02/2024 Saroj 1715002032WL097720 Saroj 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 Saroj STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-062-001/1331
(HADBADO) 		1715002062NRG24090220241212795 09/02/2024 Ajeet Pal Singh Chauhan 1715002062WL097963 Ajeet Pal Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 AjeetPalSinghChauhan BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/468-A
(HADBADO) 		1715002062NRG24090220241212784 09/02/2024 Baliram Singh 1715002062WL097962 Baliram Singh 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004230636 BaliramSingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-062-001/869
(HADBADO) 		1715002062NRG24090220241212825 09/02/2024 RADHE LAL PRAJAPATI 1715002062WL097963 RADHE LAL PRAJAPATI 00045 BARB0SIDHIX 663 663 Processed 26/03/2024 004230636 RADHELALPRAJAPATI BANK OF BARODA(606985)
SubTotal 9945 9945
11 SIDHI MP-15-002-032-002/504
(MATA) 		1715002032NRG24080220241208764 09/02/2024 RAMANUJ KEWAT 1715002032WL097720 RAMANUJ KEWAT 00051 MAHB0002132 1326 1326 Processed 26/03/2024 004230636 RAMANUJKEWAT BANK OF MAHARASHTRA(607387)
12 SIDHI MP-15-002-032-002/505
(MATA) 		1715002032NRG24080220241208765 09/02/2024 RAMKALI KEVAT 1715002032WL097720 RAMKALI KEVAT 00051 MAHB0002132 1326 1326 Processed 26/03/2024 004230636 RAMKALIKEVAT STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-032-005/502
(MATA) 		1715002032NRG24080220241208828 09/02/2024 SHIVDAN SINGH 1715002032WL097720 SHIVDAN SINGH 00051 MAHB0002132 1326 1326 Processed 26/03/2024 004230636 SHIVDANSINGH STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-032-005/504
(MATA) 		1715002032NRG24080220241208830 09/02/2024 LAL BAHADUR 1715002032WL097720 LAL BAHADUR 00051 MAHB0002132 1326 1326 Processed 27/03/2024 004230636 LALBAHADUR INDIAN BANK(607105)
15 SIDHI MP-15-002-032-005/505
(MATA) 		1715002032NRG24080220241208831 09/02/2024 BALIKARAN SINGH 1715002032WL097720 BALIKARAN SINGH 00051 MAHB0002132 1326 1326 Processed 27/03/2024 004230636 BALIKARANSINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-032-005/508
(MATA) 		1715002032NRG24080220241208832 09/02/2024 SEETA SINGH 1715002032WL097720 SEETA SINGH 00051 MAHB0002132 1326 1326 Processed 26/03/2024 004230636 SEETASINGH STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-032-005/514
(MATA) 		1715002032NRG24080220241208833 09/02/2024 DHARMRAJ SINGH 1715002032WL097720 DHARMRAJ SINGH 00051 MAHB0002132 1326 1326 Processed 27/03/2024 004230636 DHARMRAJSINGH INDIAN BANK(607105)
SubTotal 9282 9282
18 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24090220241212789 09/02/2024 Lal Mani Singh 1715002062WL097963 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004230636 LalManiSingh CANARA BANK(508532)
19 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24090220241212763 09/02/2024 GANGA PRASAD SAHU 1715002062WL097962 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004230636 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-062-001/217
(HADBADO) 		1715002062NRG24090220241212762 09/02/2024 GANGA PRASAD SAHU 1715002062WL097962 GANGA PRASAD SAHU 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004230636 GANGAPRASADSAHU CANARA BANK(508532)
SubTotal 3978 3978
21 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24090220241213257 09/02/2024 Arti jaiswal 1715002033WL098016 Arti jaiswal 00089 CBIN0283726 663 663 Processed 27/03/2024 004230636 Artijaiswal INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24090220241213256 09/02/2024 Ram lallu Jaiswal 1715002033WL098016 Ram lallu Jaiswal 00089 CBIN0283726 663 663 Processed 26/03/2024 004230636 RamlalluJaiswal CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-033-001/1179
(KHAMH) 		1715002033NRG24090220241213724 09/02/2024 Dayanand Shukla 1715002033WL098035 Dayanand Shukla 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004230636 DayanandShukla CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24090220241213730 09/02/2024 lalbahadur baiga 1715002033WL098035 lalbahadur baiga 00089 CBIN0283726 1326 1326 Processed 27/03/2024 004230636 lalbahadurbaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/444-A
(KHAMH) 		1715002033NRG24090220241213430 09/02/2024 RITESH JAISWAL 1715002033WL098023 RITESH JAISWAL 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004230636 RITESHJAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIDHI MP-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24090220241212755 09/02/2024 KRISHNA NARAYAN TIWARI 1715002062WL097962 KRISHNA NARAYAN TIWARI 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004230636 KRISHNANARAYANTIWARI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
27 SIDHI MP-15-002-032-001/158
(MATA) 		1715002032NRG24080220241208739 09/02/2024 Raj bahor singh 1715002032WL097720 Raj bahor singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Rajbahorsingh INDIAN BANK(607105)
28 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24080220241208743 09/02/2024 Muniya singh 1715002032WL097720 Muniya singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Muniyasingh INDIAN BANK(607105)
29 SIDHI MP-15-002-032-001/169
(MATA) 		1715002032NRG24080220241208742 09/02/2024 Muniya singh 1715002032WL097720 Muniya singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Muniyasingh INDIAN BANK(607105)
30 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24080220241208745 09/02/2024 Nokhelal singh 1715002032WL097720 Nokhelal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Nokhelalsingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-001/88
(MATA) 		1715002032NRG24080220241208744 09/02/2024 Nokhelal singh 1715002032WL097720 Nokhelal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Nokhelalsingh INDIAN BANK(607105)
32 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24080220241208746 09/02/2024 Chhotelal Kewat 1715002032WL097720 Chhotelal Kewat 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ChhotelalKewat INDIAN BANK(607105)
33 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24080220241208747 09/02/2024 sonu kewat 1715002032WL097720 sonu kewat 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 sonukewat INDIAN BANK(607105)
34 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24080220241208748 09/02/2024 Senapati Kewat 1715002032WL097720 Senapati Kewat 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 SenapatiKewat STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-032-002/155
(MATA) 		1715002032NRG24080220241208750 09/02/2024 Savita shahu 1715002032WL097720 Savita shahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Savitashahu FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24080220241208754 09/02/2024 Ramshumiran sashu 1715002032WL097720 Ramshumiran sashu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Ramshumiransashu INDIAN BANK(607105)
37 SIDHI MP-15-002-032-002/346
(MATA) 		1715002032NRG24080220241208753 09/02/2024 Ramshumiran sashu 1715002032WL097720 Ramshumiran sashu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 Ramshumiransashu STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-032-002/376
(MATA) 		1715002032NRG24080220241208755 09/02/2024 Rinku yadav 1715002032WL097720 Rinku yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Rinkuyadav INDIAN BANK(607105)
39 SIDHI MP-15-002-032-002/381
(MATA) 		1715002032NRG24080220241208756 09/02/2024 Ramsharan sahu 1715002032WL097720 Ramsharan sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Ramsharansahu INDIAN BANK(607105)
40 SIDHI MP-15-002-032-002/399
(MATA) 		1715002032NRG24080220241208758 09/02/2024 Aneeta Singh 1715002032WL097720 Aneeta Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 AneetaSingh STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24080220241208760 09/02/2024 Rita Kewat 1715002032WL097720 Rita Kewat 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RitaKewat INDIAN BANK(607105)
42 SIDHI MP-15-002-032-003/113
(MATA) 		1715002032NRG24080220241208770 09/02/2024 Surujpal singh 1715002032WL097720 Surujpal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Surujpalsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-032-003/113
(MATA) 		1715002032NRG24080220241208769 09/02/2024 Surujpal singh 1715002032WL097720 Surujpal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Surujpalsingh INDIAN BANK(607105)
44 SIDHI MP-15-002-032-003/118
(MATA) 		1715002032NRG24080220241208772 09/02/2024 Lalbahadur singh 1715002032WL097720 Lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Lalbahadursingh INDIAN BANK(607105)
45 SIDHI MP-15-002-032-003/118
(MATA) 		1715002032NRG24080220241208771 09/02/2024 Lalbahadur singh 1715002032WL097720 Lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Lalbahadursingh INDIAN BANK(607105)
46 SIDHI MP-15-002-032-003/143
(MATA) 		1715002032NRG24080220241208777 09/02/2024 savitri singh 1715002032WL097720 savitri singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 savitrisingh CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-032-003/19
(MATA) 		1715002032NRG24080220241208778 09/02/2024 Rampal SINGH 1715002032WL097720 Rampal SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RampalSINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-032-003/231
(MATA) 		1715002032NRG24080220241208779 09/02/2024 BAMBAHADUR SINGH 1715002032WL097720 BAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 BAMBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24080220241208780 09/02/2024 Phoolmati Singh 1715002032WL097720 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 PhoolmatiSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-032-003/50
(MATA) 		1715002032NRG24080220241208783 09/02/2024 Chotelal singh 1715002032WL097720 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Chotelalsingh INDIAN BANK(607105)
51 SIDHI MP-15-002-032-004/10-A
(MATA) 		1715002032NRG24080220241208785 09/02/2024 Anjali Singh 1715002032WL097720 Anjali Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 AnjaliSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-032-004/107
(MATA) 		1715002032NRG24080220241208788 09/02/2024 sitavati singh 1715002032WL097720 sitavati singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 sitavatisingh INDIAN BANK(607105)
53 SIDHI MP-15-002-032-004/113
(MATA) 		1715002032NRG24080220241208790 09/02/2024 Chotelal singh 1715002032WL097720 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 Chotelalsingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-032-004/113
(MATA) 		1715002032NRG24080220241208789 09/02/2024 Chotelal singh 1715002032WL097720 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Chotelalsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-032-004/133
(MATA) 		1715002032NRG24080220241208795 09/02/2024 Aradhana Singh 1715002032WL097720 Aradhana Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 AradhanaSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-032-004/17
(MATA) 		1715002032NRG24080220241208797 09/02/2024 tejbahadur singh 1715002032WL097720 tejbahadur singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 tejbahadursingh INDIAN BANK(607105)
57 SIDHI MP-15-002-032-004/17
(MATA) 		1715002032NRG24080220241208796 09/02/2024 tejbahadur singh 1715002032WL097720 tejbahadur singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 tejbahadursingh INDIAN BANK(607105)
58 SIDHI MP-15-002-032-004/28
(MATA) 		1715002032NRG24080220241208801 09/02/2024 Vijay Bahadur 1715002032WL097720 Vijay Bahadur 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VijayBahadur INDIAN BANK(607105)
59 SIDHI MP-15-002-032-004/29
(MATA) 		1715002032NRG24080220241208802 09/02/2024 Puspendra Singh 1715002032WL097720 Puspendra Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 PuspendraSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-032-004/51
(MATA) 		1715002032NRG24080220241208804 09/02/2024 Vijaybhadur Singh 1715002032WL097720 Vijaybhadur Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VijaybhadurSingh FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-032-004/54
(MATA) 		1715002032NRG24080220241208806 09/02/2024 Prembati singh 1715002032WL097720 Prembati singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Prembatisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-032-004/6
(MATA) 		1715002032NRG24080220241208807 09/02/2024 Rambai singh 1715002032WL097720 Rambai singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Rambaisingh INDIAN BANK(607105)
63 SIDHI MP-15-002-032-004/60
(MATA) 		1715002032NRG24080220241208808 09/02/2024 Raghunandan singh 1715002032WL097720 Raghunandan singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Raghunandansingh INDIAN BANK(607105)
64 SIDHI MP-15-002-032-004/69
(MATA) 		1715002032NRG24080220241208809 09/02/2024 Khusabu singh 1715002032WL097720 Khusabu singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Khusabusingh INDIAN BANK(607105)
65 SIDHI MP-15-002-032-004/90
(MATA) 		1715002032NRG24080220241208810 09/02/2024 Anar kali singh 1715002032WL097720 Anar kali singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Anarkalisingh INDIAN BANK(607105)
66 SIDHI MP-15-002-032-005/102
(MATA) 		1715002032NRG24080220241208812 09/02/2024 Raj bati singh 1715002032WL097720 Raj bati singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Rajbatisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-032-005/489
(MATA) 		1715002032NRG24080220241208818 09/02/2024 Ichksha Sakti Singh 1715002032WL097720 Ichksha Sakti Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 IchkshaSaktiSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-032-005/498
(MATA) 		1715002032NRG24080220241208823 09/02/2024 Devvati Singh 1715002032WL097720 Devvati Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 DevvatiSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-032-005/501
(MATA) 		1715002032NRG24080220241208827 09/02/2024 RAMKALI SINGH 1715002032WL097720 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RAMKALISINGH INDIAN BANK(607105)
70 SIDHI MP-15-002-032-005/503
(MATA) 		1715002032NRG24080220241208829 09/02/2024 TEJ PRATAP SINGH 1715002032WL097720 TEJ PRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 TEJPRATAPSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24090220241213699 09/02/2024 Keshkali Singh 1715002033WL098035 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 KeshkaliSingh UCO BANK(607066)
72 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24090220241213702 09/02/2024 Shiv Narayan Sahu 1715002033WL098035 Shiv Narayan Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ShivNarayanSahu INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24090220241213704 09/02/2024 Pushpa Singh 1715002033WL098035 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 PushpaSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24090220241213705 09/02/2024 RAJKUMAR SINGH 1715002033WL098035 RAJKUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RAJKUMARSINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24090220241213707 09/02/2024 Sangeeta kushwha 1715002033WL098035 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Sangeetakushwha INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24090220241213708 09/02/2024 RAMSWAROOP JAISWAL 1715002033WL098035 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RAMSWAROOPJAISWAL INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24090220241213709 09/02/2024 Dharamraj singh 1715002033WL098035 Dharamraj singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Dharamrajsingh INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/1062
(KHAMH) 		1715002033NRG24090220241213355 09/02/2024 sanjay gupta 1715002033WL098021 sanjay gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 sanjaygupta UCO BANK(607066)
79 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24090220241213711 09/02/2024 shyamlal saket 1715002033WL098035 shyamlal saket 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 shyamlalsaket UCO BANK(607066)
80 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24090220241213714 09/02/2024 basanti singh 1715002033WL098035 basanti singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 basantisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24090220241213715 09/02/2024 Arti Singh 1715002033WL098035 Arti Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ArtiSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/1121
(KHAMH) 		1715002033NRG24090220241213417 09/02/2024 harish jaiswal 1715002033WL098023 harish jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 harishjaiswal INDIAN BANK(607105)
83 SIDHI MP-15-002-033-001/1121
(KHAMH) 		1715002033NRG24090220241213416 09/02/2024 harish jaiswal 1715002033WL098023 harish jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 harishjaiswal INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/1128
(KHAMH) 		1715002033NRG24090220241213418 09/02/2024 Jagyasaran Jaiswal 1715002033WL098023 Jagyasaran Jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 JagyasaranJaiswal INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/1135
(KHAMH) 		1715002033NRG24090220241213718 09/02/2024 SANTKUMAR YADAV 1715002033WL098035 SANTKUMAR YADAV 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SANTKUMARYADAV INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24090220241213719 09/02/2024 BANSHDHARI SAHU 1715002033WL098035 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 BANSHDHARISAHU INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24090220241213720 09/02/2024 Pintu baiga 1715002033WL098035 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Pintubaiga INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24090220241213365 09/02/2024 SUNITA YADAV 1715002033WL098022 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SUNITAYADAV INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24090220241213367 09/02/2024 sanotsh jaiswal 1715002033WL098022 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 sanotshjaiswal INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24090220241213722 09/02/2024 VIJAY 1715002033WL098035 VIJAY 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VIJAY INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24090220241213721 09/02/2024 VIJAY 1715002033WL098035 VIJAY 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VIJAY INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24090220241213723 09/02/2024 Govind Yadav 1715002033WL098035 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 GovindYadav INDIAN BANK(607105)
93 SIDHI MP-15-002-033-001/1186
(KHAMH) 		1715002033NRG24090220241213419 09/02/2024 Shivraj baiga 1715002033WL098023 Shivraj baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Shivrajbaiga INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24090220241213258 09/02/2024 jentendra jaiswal 1715002033WL098016 jentendra jaiswal 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 jentendrajaiswal INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24090220241213725 09/02/2024 Ramdhari 1715002033WL098035 Ramdhari 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Ramdhari INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24090220241213420 09/02/2024 ramlal jaiswal 1715002033WL098023 ramlal jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ramlaljaiswal INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1192
(KHAMH) 		1715002033NRG24090220241213421 09/02/2024 dineesh kumar jaiswal 1715002033WL098023 dineesh kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 dineeshkumarjaiswal INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24090220241213726 09/02/2024 MAHENDRA KUMAR SINGH 1715002033WL098035 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24090220241213727 09/02/2024 SANJAY KUMAR SINGH 1715002033WL098035 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24090220241213441 09/02/2024 Rajkumar sahu 1715002033WL098024 Rajkumar sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 Rajkumarsahu INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24090220241213728 09/02/2024 Indrapal sahu 1715002033WL098035 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Indrapalsahu INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/1210
(KHAMH) 		1715002033NRG24090220241213356 09/02/2024 Pramod kumar sahu 1715002033WL098021 Pramod kumar sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Pramodkumarsahu INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24090220241213357 09/02/2024 Chetman sahu 1715002033WL098021 Chetman sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Chetmansahu INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/1226
(KHAMH) 		1715002033NRG24090220241213423 09/02/2024 amrish prasad gupta 1715002033WL098023 amrish prasad gupta 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 amrishprasadgupta INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/1226
(KHAMH) 		1715002033NRG24090220241213422 09/02/2024 amrish prasad gupta 1715002033WL098023 amrish prasad gupta 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 amrishprasadgupta INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/1227
(KHAMH) 		1715002033NRG24090220241213425 09/02/2024 ANIL KUMAR GUPTA 1715002033WL098023 ANIL KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ANILKUMARGUPTA INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/1227
(KHAMH) 		1715002033NRG24090220241213424 09/02/2024 ANIL KUMAR GUPTA 1715002033WL098023 ANIL KUMAR GUPTA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ANILKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
108 SIDHI MP-15-002-033-001/1236
(KHAMH) 		1715002033NRG24090220241213729 09/02/2024 SUDRASHAN SAHU 1715002033WL098035 SUDRASHAN SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SUDRASHANSAHU INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/1238
(KHAMH) 		1715002033NRG24090220241213368 09/02/2024 BHUPENDRA SAHU 1715002033WL098022 BHUPENDRA SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 BHUPENDRASAHU INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24090220241213731 09/02/2024 Santosh gupta 1715002033WL098035 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Santoshgupta FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24090220241213369 09/02/2024 Archana Jaiswal 1715002033WL098022 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ArchanaJaiswal INDIAN BANK(607105)
112 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24090220241213372 09/02/2024 POONAM SINGH 1715002033WL098022 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 POONAMSINGH INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24090220241213373 09/02/2024 GEETA BAI SINGH 1715002033WL098022 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 GEETABAISINGH INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24090220241213442 09/02/2024 belakali yadav 1715002033WL098024 belakali yadav 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 belakaliyadav INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24090220241213358 09/02/2024 Pankali Baiga 1715002033WL098021 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 PankaliBaiga UCO BANK(607066)
116 SIDHI MP-15-002-033-001/1436
(KHAMH) 		1715002033NRG24090220241213359 09/02/2024 Manvati Singh 1715002033WL098021 Manvati Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ManvatiSingh INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24090220241213262 09/02/2024 RAM KISOR JAISWAL 1715002033WL098016 RAM KISOR JAISWAL 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 RAMKISORJAISWAL INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24090220241213375 09/02/2024 Kusumkali Singh Gond 1715002033WL098022 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 KusumkaliSinghGond INDIAN BANK(607105)
119 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24090220241213732 09/02/2024 Shankar Prasad sahu 1715002033WL098035 Shankar Prasad sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ShankarPrasadsahu INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24090220241213733 09/02/2024 Ramakant Sahu 1715002033WL098035 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RamakantSahu INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24090220241213376 09/02/2024 Jitendra Sahu 1715002033WL098022 Jitendra Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 JitendraSahu INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1457
(KHAMH) 		1715002033NRG24090220241213444 09/02/2024 Sant kumar Sahu 1715002033WL098024 Sant kumar Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 SantkumarSahu INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1459
(KHAMH) 		1715002033NRG24090220241213445 09/02/2024 Tejbhan Sahu 1715002033WL098024 Tejbhan Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 TejbhanSahu INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/1460
(KHAMH) 		1715002033NRG24090220241213446 09/02/2024 Rekha Sahu 1715002033WL098024 Rekha Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 RekhaSahu INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/1461
(KHAMH) 		1715002033NRG24090220241213447 09/02/2024 Shanti Sahu 1715002033WL098024 Shanti Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 ShantiSahu INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24090220241213448 09/02/2024 Shilpi Sahu 1715002033WL098024 Shilpi Sahu 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230636 ShilpiSahu UCO BANK(607066)
127 SIDHI MP-15-002-033-001/1468
(KHAMH) 		1715002033NRG24090220241213449 09/02/2024 Rajkumar Sahu 1715002033WL098024 Rajkumar Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 RajkumarSahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1469
(KHAMH) 		1715002033NRG24090220241213450 09/02/2024 Kushumkali sahu 1715002033WL098024 Kushumkali sahu 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230636 Kushumkalisahu INDUSIND BANK(607189)
129 SIDHI MP-15-002-033-001/1470
(KHAMH) 		1715002033NRG24090220241213451 09/02/2024 Kaushilya Sahu 1715002033WL098024 Kaushilya Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 KaushilyaSahu INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/1478
(KHAMH) 		1715002033NRG24090220241213452 09/02/2024 Shanti Sahu 1715002033WL098024 Shanti Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 ShantiSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24090220241213377 09/02/2024 Suryvati sahu 1715002033WL098022 Suryvati sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Suryvatisahu INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/1487
(KHAMH) 		1715002033NRG24090220241213453 09/02/2024 Shyamvati Sahu 1715002033WL098024 Shyamvati Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 ShyamvatiSahu INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1493
(KHAMH) 		1715002033NRG24090220241213455 09/02/2024 Raimuniya Sahu 1715002033WL098024 Raimuniya Sahu 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 RaimuniyaSahu INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/15-B
(KHAMH) 		1715002033NRG24090220241213360 09/02/2024 Ramkali Panika 1715002033WL098021 Ramkali Panika 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RamkaliPanika INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24090220241213378 09/02/2024 Babulu singh 1715002033WL098022 Babulu singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Babulusingh INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/1503
(KHAMH) 		1715002033NRG24090220241213379 09/02/2024 Ramayan Sahu 1715002033WL098022 Ramayan Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RamayanSahu INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/190
(KHAMH) 		1715002033NRG24090220241213382 09/02/2024 CHANDARBHAN 1715002033WL098022 CHANDARBHAN 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 CHANDARBHAN INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/190
(KHAMH) 		1715002033NRG24090220241213381 09/02/2024 CHANDARBHAN 1715002033WL098022 CHANDARBHAN 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 CHANDARBHAN UCO BANK(607066)
139 SIDHI MP-15-002-033-001/2-C
(KHAMH) 		1715002033NRG24090220241213458 09/02/2024 PRATIMA JAISWAL 1715002033WL098024 PRATIMA JAISWAL 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230636 PRATIMAJAISWAL BANK OF MAHARASHTRA(607387)
140 SIDHI MP-15-002-033-001/2-D
(KHAMH) 		1715002033NRG24090220241213459 09/02/2024 NILESH JAISWAL 1715002033WL098024 NILESH JAISWAL 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 NILESHJAISWAL INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/247-B
(KHAMH) 		1715002033NRG24090220241213426 09/02/2024 BUDDHSEN JAISWAL 1715002033WL098023 BUDDHSEN JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 BUDDHSENJAISWAL INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/280
(KHAMH) 		1715002033NRG24090220241213384 09/02/2024 Dhar mraj Singh 1715002033WL098022 Dhar mraj Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 DharmrajSingh INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/280
(KHAMH) 		1715002033NRG24090220241213383 09/02/2024 Dhar mraj Singh 1715002033WL098022 Dhar mraj Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 DharmrajSingh UCO BANK(607066)
144 SIDHI MP-15-002-033-001/286
(KHAMH) 		1715002033NRG24090220241213428 09/02/2024 Devraj singh 1715002033WL098023 Devraj singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 Devrajsingh MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-033-001/292-C
(KHAMH) 		1715002033NRG24090220241213264 09/02/2024 DHANUK DHARI JAISWAL 1715002033WL098016 DHANUK DHARI JAISWAL 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 DHANUKDHARIJAISWAL INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24090220241213385 09/02/2024 shayamlal 1715002033WL098022 shayamlal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 shayamlal INDIAN BANK(607105)
147 SIDHI MP-15-002-033-001/4-B
(KHAMH) 		1715002033NRG24090220241213462 09/02/2024 LALITA SAHU 1715002033WL098024 LALITA SAHU 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 LALITASAHU INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/4-D
(KHAMH) 		1715002033NRG24090220241213464 09/02/2024 ANURADHA SAHU 1715002033WL098024 ANURADHA SAHU 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230636 ANURADHASAHU UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-033-001/441-B
(KHAMH) 		1715002033NRG24090220241213429 09/02/2024 VIKASH JAISWAL 1715002033WL098023 VIKASH JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VIKASHJAISWAL FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24090220241213432 09/02/2024 MUNNA BHUJAWA 1715002033WL098023 MUNNA BHUJAWA 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 MUNNABHUJAWA INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24090220241213431 09/02/2024 MUNNA BHUJAWA 1715002033WL098023 MUNNA BHUJAWA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 MUNNABHUJAWA INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/450-A
(KHAMH) 		1715002033NRG24090220241213361 09/02/2024 NAGESH KUMAR JAISWAL 1715002033WL098021 NAGESH KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 NAGESHKUMARJAISWAL UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-033-001/451-B
(KHAMH) 		1715002033NRG24090220241213265 09/02/2024 KEDAR NATH JAISWAL 1715002033WL098016 KEDAR NATH JAISWAL 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 KEDARNATHJAISWAL INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/451-B
(KHAMH) 		1715002033NRG24090220241213266 09/02/2024 KEDHAR NATH JAISWAL 1715002033WL098016 KEDHAR NATH JAISWAL 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 KEDHARNATHJAISWAL INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24090220241213386 09/02/2024 rammilan Singh 1715002033WL098022 rammilan Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 rammilanSingh INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/466-C
(KHAMH) 		1715002033NRG24090220241213387 09/02/2024 Ajay Kumar YAdav 1715002033WL098022 Ajay Kumar YAdav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 AjayKumarYAdav CANARA BANK(508532)
157 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24090220241213362 09/02/2024 ramnandan 1715002033WL098021 ramnandan 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 ramnandan CANARA BANK(508532)
158 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24090220241213388 09/02/2024 viresh saket 1715002033WL098022 viresh saket 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 vireshsaket INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24090220241213389 09/02/2024 Keshkali 1715002033WL098022 Keshkali 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Keshkali INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24090220241213465 09/02/2024 RAVI KUMAR SAHU 1715002033WL098024 RAVI KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 RAVIKUMARSAHU INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/5-B
(KHAMH) 		1715002033NRG24090220241213466 09/02/2024 KALAVATI SAHU 1715002033WL098024 KALAVATI SAHU 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230636 KALAVATISAHU INDIAN BANK(607105)
162 SIDHI MP-15-002-033-001/5-D
(KHAMH) 		1715002033NRG24090220241213467 09/02/2024 KAMLESH KUMARI SAHU 1715002033WL098024 KAMLESH KUMARI SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 KAMLESHKUMARISAHU INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/505-A
(KHAMH) 		1715002033NRG24090220241213468 09/02/2024 Neeraj Sahu 1715002033WL098024 Neeraj Sahu 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 NeerajSahu INDIAN BANK(607105)
164 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24090220241213390 09/02/2024 rani sahu 1715002033WL098022 rani sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ranisahu INDIAN BANK(607105)
165 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24090220241213391 09/02/2024 ramugajar sahu 1715002033WL098022 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-033-001/505-D
(KHAMH) 		1715002033NRG24090220241213392 09/02/2024 Kamta Prasad Sahu 1715002033WL098022 Kamta Prasad Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 KamtaPrasadSahu INDIAN BANK(607105)
167 SIDHI MP-15-002-033-001/506-A
(KHAMH) 		1715002033NRG24090220241213469 09/02/2024 Shyamvati Sahu 1715002033WL098024 Shyamvati Sahu 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 ShyamvatiSahu INDIAN BANK(607105)
168 SIDHI MP-15-002-033-001/514
(KHAMH) 		1715002033NRG24090220241213393 09/02/2024 Rajesh Singh 1715002033WL098022 Rajesh Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RajeshSingh INDIAN BANK(607105)
169 SIDHI MP-15-002-033-001/6-A
(KHAMH) 		1715002033NRG24090220241213470 09/02/2024 BABIYA SAHU 1715002033WL098024 BABIYA SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 BABIYASAHU INDIAN BANK(607105)
170 SIDHI MP-15-002-033-001/6-B
(KHAMH) 		1715002033NRG24090220241213471 09/02/2024 VIRESH SAHU 1715002033WL098024 VIRESH SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 VIRESHSAHU INDIAN BANK(607105)
171 SIDHI MP-15-002-033-001/61
(KHAMH) 		1715002033NRG24090220241213397 09/02/2024 Mahepal 1715002033WL098022 Mahepal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 Mahepal INDUSIND BANK(607189)
172 SIDHI MP-15-002-033-001/628
(KHAMH) 		1715002033NRG24090220241213398 09/02/2024 Ganpat Sahu 1715002033WL098022 Ganpat Sahu 00176 IDIB000C613 1326 1326 Rejected 26/03/2024 004230636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24090220241213363 09/02/2024 Kalim 1715002033WL098021 Kalim 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Kalim INDIAN BANK(607105)
174 SIDHI MP-15-002-033-001/7-A
(KHAMH) 		1715002033NRG24090220241213472 09/02/2024 RANI SAHU 1715002033WL098024 RANI SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 RANISAHU INDIAN BANK(607105)
175 SIDHI MP-15-002-033-001/7-C
(KHAMH) 		1715002033NRG24090220241213473 09/02/2024 RAMNIVAS SAHU 1715002033WL098024 RAMNIVAS SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 RAMNIVASSAHU INDIAN BANK(607105)
176 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24090220241213364 09/02/2024 rambai singh 1715002033WL098021 rambai singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 rambaisingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-033-001/8-A
(KHAMH) 		1715002033NRG24090220241213474 09/02/2024 KAMLESH SAHU 1715002033WL098024 KAMLESH SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 004230636 KAMLESHSAHU INDIAN BANK(607105)
178 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24090220241213402 09/02/2024 GYANVATI SAHU 1715002033WL098022 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 GYANVATISAHU INDIAN BANK(607105)
179 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24090220241213401 09/02/2024 GYANVATI SAHU 1715002033WL098022 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 GYANVATISAHU INDIAN BANK(607105)
180 SIDHI MP-15-002-033-001/815-A
(KHAMH) 		1715002033NRG24090220241213403 09/02/2024 RAMRAHISH JAYSWAL 1715002033WL098022 RAMRAHISH JAYSWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RAMRAHISHJAYSWAL INDIAN BANK(607105)
181 SIDHI MP-15-002-033-001/843-A
(KHAMH) 		1715002033NRG24090220241213404 09/02/2024 Geeta Jayswal 1715002033WL098022 Geeta Jayswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 GeetaJayswal INDIAN BANK(607105)
182 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24090220241213434 09/02/2024 CHANDRAMANI 1715002033WL098023 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 CHANDRAMANI INDIAN BANK(607105)
183 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24090220241213406 09/02/2024 Soniya sahu 1715002033WL098022 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Soniyasahu INDIAN BANK(607105)
184 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24090220241213405 09/02/2024 Soniya sahu 1715002033WL098022 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Soniyasahu INDIAN BANK(607105)
185 SIDHI MP-15-002-033-001/858-A
(KHAMH) 		1715002033NRG24090220241213435 09/02/2024 SITA JAISWAL 1715002033WL098023 SITA JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SITAJAISWAL INDIAN BANK(607105)
186 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24090220241213407 09/02/2024 SATISCHAND 1715002033WL098022 SATISCHAND 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SATISCHAND INDIAN BANK(607105)
187 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24090220241213408 09/02/2024 Satish Chandra Gupta 1715002033WL098022 Satish Chandra Gupta 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 SatishChandraGupta INDIAN BANK(607105)
188 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24090220241213409 09/02/2024 VIVEK GUPTA 1715002033WL098022 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 VIVEKGUPTA INDIAN BANK(607105)
189 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24090220241213410 09/02/2024 SHANTI 1715002033WL098022 SHANTI 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 SHANTI MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24090220241213412 09/02/2024 Shyamkali Namdeo 1715002033WL098022 Shyamkali Namdeo 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 ShyamkaliNamdeo INDIAN BANK(607105)
191 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24090220241213413 09/02/2024 hinchlal 1715002033WL098022 hinchlal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24090220241213734 09/02/2024 Leelawati Singh 1715002033WL098035 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 LeelawatiSingh INDIAN BANK(607105)
193 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24090220241213735 09/02/2024 premdhari sahu 1715002033WL098035 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 premdharisahu INDIAN BANK(607105)
194 SIDHI MP-15-002-033-001/922
(KHAMH) 		1715002033NRG24090220241213736 09/02/2024 shivnarayan sahu 1715002033WL098035 shivnarayan sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 shivnarayansahu INDIAN BANK(607105)
195 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24090220241213737 09/02/2024 RAJESH PRASAD JAISWAL 1715002033WL098035 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 RAJESHPRASADJAISWAL INDIAN BANK(607105)
196 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24090220241213738 09/02/2024 Anar kali baiga 1715002033WL098035 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Anarkalibaiga INDIAN BANK(607105)
197 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24090220241213267 09/02/2024 ASHOK KUMAR JAISWAL 1715002033WL098016 ASHOK KUMAR JAISWAL 00176 IDIB000C613 663 663 Processed 26/03/2024 004230636 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
198 SIDHI MP-15-002-033-001/957
(KHAMH) 		1715002033NRG24090220241213437 09/02/2024 PANCHVATI JAYSWAL 1715002033WL098023 PANCHVATI JAYSWAL 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230636 PANCHVATIJAYSWAL UCO BANK(607066)
199 SIDHI MP-15-002-033-001/957
(KHAMH) 		1715002033NRG24090220241213436 09/02/2024 PANCHVATI JAYSWAL 1715002033WL098023 PANCHVATI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 PANCHVATIJAYSWAL INDIAN BANK(607105)
200 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24090220241213739 09/02/2024 Ramnath 1715002033WL098035 Ramnath 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 Ramnath INDIAN BANK(607105)
201 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24090220241213740 09/02/2024 PRIYANKA SINGH 1715002033WL098035 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230636 PRIYANKASINGH UCO BANK(607066)
202 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24090220241213741 09/02/2024 REKHA SINGH 1715002033WL098035 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230636 REKHASINGH INDIAN BANK(607105)
SubTotal 219453 219453
203 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24090220241213717 09/02/2024 Archana Singh 1715002033WL098035 Archana Singh 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004230636 ArchanaSingh INDIAN BANK(607105)
204 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24090220241212819 09/02/2024 BRIJESH SAHU 1715002062WL097963 BRIJESH SAHU 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004230636 BRIJESHSAHU STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-062-001/358
(HADBADO) 		1715002062NRG24090220241212768 09/02/2024 RAMBALI SAHU 1715002062WL097962 RAMBALI SAHU 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004230636 RAMBALISAHU BANK OF BARODA(606985)
206 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24090220241212824 09/02/2024 Mahendra Kumar Singh 1715002062WL097963 Mahendra Kumar Singh 00176 IDIB000S680 221 221 Processed 26/03/2024 004230636 MahendraKumarSingh BANK OF BARODA(606985)
207 SIDHI MP-15-002-085-003/14
(KATHAULI) 		1715002085NRG24090220241212294 09/02/2024 eswardeen singh 1715002085WL097919 eswardeen singh 00176 IDIB000S680 442 442 Processed 27/03/2024 004230636 eswardeensingh INDIAN BANK(607105)
208 SIDHI MP-15-002-085-003/154-D
(KATHAULI) 		1715002085NRG24090220241212296 09/02/2024 bheya lal singh gond 1715002085WL097919 bheya lal singh gond 00176 IDIB000S680 442 442 Processed 27/03/2024 004230636 bheyalalsinghgond INDIAN BANK(607105)
209 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24090220241212298 09/02/2024 lalli singh gond 1715002085WL097919 lalli singh gond 00176 IDIB000S680 442 442 Processed 26/03/2024 004230636 lallisinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIDHI MP-15-002-085-003/517-B
(KATHAULI) 		1715002085NRG24090220241212300 09/02/2024 ARTI SINGH GOND 1715002085WL097919 ARTI SINGH GOND 00176 IDIB000S680 442 442 Processed 27/03/2024 004230636 ARTISINGHGOND INDIAN BANK(607105)
211 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24090220241212301 09/02/2024 GYANENDRA SINGH 1715002085WL097919 GYANENDRA SINGH 00176 IDIB000S680 442 442 Processed 26/03/2024 004230636 GYANENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
212 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24090220241213438 09/02/2024 Jay Singh 1715002033WL098024 Jay Singh 00415 SBIN0000468 1105 1105 Processed 26/03/2024 004230636 JaySingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-033-001/105-C
(KHAMH) 		1715002033NRG24090220241213440 09/02/2024 Sanju Kushwaha 1715002033WL098024 Sanju Kushwaha 00415 SBIN0000468 1105 1105 Processed 26/03/2024 004230636 SanjuKushwaha STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24090220241213460 09/02/2024 NEERAJ SINGH KUSHWAHA 1715002033WL098024 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1105 1105 Processed 27/03/2024 004230636 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 3315 3315
215 SIDHI MP-15-002-032-002/382
(MATA) 		1715002032NRG24080220241208757 09/02/2024 Brijbhan sashu 1715002032WL097720 Brijbhan sashu 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 Brijbhansashu FINO PAYMENTS BANK LTD(608001)
216 SIDHI MP-15-002-032-002/400-A
(MATA) 		1715002032NRG24080220241208761 09/02/2024 Siyavati 1715002032WL097720 Siyavati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Siyavati STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24080220241208766 09/02/2024 Babiya 1715002032WL097720 Babiya 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 Babiya INDIAN BANK(607105)
218 SIDHI MP-15-002-032-005/173-A
(MATA) 		1715002032NRG24080220241208814 09/02/2024 Raj kumari Singh 1715002032WL097720 Raj kumari Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RajkumariSingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-032-005/451
(MATA) 		1715002032NRG24080220241208815 09/02/2024 Sheela Singh 1715002032WL097720 Sheela Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SheelaSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-032-005/496
(MATA) 		1715002032NRG24080220241208822 09/02/2024 Siyavati 1715002032WL097720 Siyavati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Siyavati STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-032-005/498-A
(MATA) 		1715002032NRG24080220241208824 09/02/2024 Kavita 1715002032WL097720 Kavita 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Kavita STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-032-005/500
(MATA) 		1715002032NRG24080220241208826 09/02/2024 Mamta Singh 1715002032WL097720 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 MamtaSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-033-001/105-B
(KHAMH) 		1715002033NRG24090220241213439 09/02/2024 Alok Kumar Kushwaha 1715002033WL098024 Alok Kumar Kushwaha 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004230636 AlokKumarKushwaha FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24090220241213713 09/02/2024 dashmat singh 1715002033WL098035 dashmat singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 dashmatsingh INDIAN BANK(607105)
225 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24090220241213712 09/02/2024 dashmat singh 1715002033WL098035 dashmat singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 dashmatsingh INDIAN BANK(607105)
226 SIDHI MP-15-002-033-001/1488
(KHAMH) 		1715002033NRG24090220241213454 09/02/2024 Dinesh Kumar Sahu 1715002033WL098024 Dinesh Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004230636 DineshKumarSahu INDIAN BANK(607105)
227 SIDHI MP-15-002-033-001/286
(KHAMH) 		1715002033NRG24090220241213427 09/02/2024 Devraj Singh 1715002033WL098023 Devraj Singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 DevrajSingh INDIAN BANK(607105)
228 SIDHI MP-15-002-033-001/4-C
(KHAMH) 		1715002033NRG24090220241213463 09/02/2024 RAJMANI SAHU 1715002033WL098024 RAJMANI SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004230636 RAJMANISAHU ICICI BANK LTD(508534)
229 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24090220241213395 09/02/2024 phoolbai Singh 1715002033WL098022 phoolbai Singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 phoolbaiSingh INDIAN BANK(607105)
230 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24090220241213394 09/02/2024 Rampal singh 1715002033WL098022 Rampal singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24090220241212790 09/02/2024 SANTKUMAR YADAV 1715002062WL097963 SANTKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SANTKUMARYADAV STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24090220241212791 09/02/2024 Maniraj saket 1715002062WL097963 Maniraj saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Manirajsaket CENTRAL BANK OF INDIA(607115)
233 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24090220241212752 09/02/2024 RAMVATI SAKET 1715002062WL097962 RAMVATI SAKET 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24090220241212753 09/02/2024 SIYAPYARI SAKET 1715002062WL097962 SIYAPYARI SAKET 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SIYAPYARISAKET STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24090220241212793 09/02/2024 Ashutosh Kumar Singh 1715002062WL097963 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 AshutoshKumarSingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24090220241212756 09/02/2024 Rangbahadur Singh gond 1715002062WL097962 Rangbahadur Singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RangbahadurSinghgond STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24090220241212794 09/02/2024 Ramrati prajapati 1715002062WL097963 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Ramratiprajapati STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-062-001/1340
(HADBADO) 		1715002062NRG24090220241212796 09/02/2024 Pushpraj Singh 1715002062WL097963 Pushpraj Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 PushprajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24090220241212799 09/02/2024 BEERBHAN PRAJAPATI 1715002062WL097963 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 BEERBHANPRAJAPATI UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-062-001/135
(HADBADO) 		1715002062NRG24090220241212798 09/02/2024 BEERBHAN PRAJAPATI 1715002062WL097963 BEERBHAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 BEERBHANPRAJAPATI STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-062-001/143
(HADBADO) 		1715002062NRG24090220241212757 09/02/2024 BUDDHIMAN BANSAL 1715002062WL097962 BUDDHIMAN BANSAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 BUDDHIMANBANSAL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-062-001/143
(HADBADO) 		1715002062NRG24090220241212758 09/02/2024 RAMAUA BANSAL 1715002062WL097962 RAMAUA BANSAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMAUABANSAL MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-062-001/147
(HADBADO) 		1715002062NRG24090220241212800 09/02/2024 DHIRENDRA KUMAR SINGH 1715002062WL097963 DHIRENDRA KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 DHIRENDRAKUMARSINGH STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24090220241212802 09/02/2024 Ramsharan Yadav 1715002062WL097963 Ramsharan Yadav 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 RamsharanYadav INDIAN BANK(607105)
245 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24090220241212759 09/02/2024 SAVITRI YADAV 1715002062WL097962 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SAVITRIYADAV STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24090220241212760 09/02/2024 SIYAMBAR BANSAL 1715002062WL097962 SIYAMBAR BANSAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SIYAMBARBANSAL STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-062-001/18-A
(HADBADO) 		1715002062NRG24090220241212761 09/02/2024 RAMDHARI BASOR 1715002062WL097962 RAMDHARI BASOR 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMDHARIBASOR STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24090220241212808 09/02/2024 BASMATI SINGH 1715002062WL097963 BASMATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 BASMATISINGH STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24090220241212812 09/02/2024 SUKHAI PRAJAPATI 1715002062WL097963 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-062-001/221
(HADBADO) 		1715002062NRG24090220241212764 09/02/2024 RAMBAI 1715002062WL097962 RAMBAI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMBAI STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-062-001/252
(HADBADO) 		1715002062NRG24090220241212816 09/02/2024 RAMVATI SINGH 1715002062WL097963 RAMVATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMVATISINGH STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-062-001/306
(HADBADO) 		1715002062NRG24090220241212820 09/02/2024 SAVITRI YADAV 1715002062WL097963 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SAVITRIYADAV STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24090220241212821 09/02/2024 NANDLAL YADAV 1715002062WL097963 NANDLAL YADAV 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230636 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24090220241212765 09/02/2024 RADHUVEER SAHU 1715002062WL097962 RADHUVEER SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RADHUVEERSAHU STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24090220241212766 09/02/2024 Rajbhan singh 1715002062WL097962 Rajbhan singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-062-001/357
(HADBADO) 		1715002062NRG24090220241212767 09/02/2024 RAJKUMARI SAHU 1715002062WL097962 RAJKUMARI SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAJKUMARISAHU STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24090220241212773 09/02/2024 PHOOLMATI SINGH 1715002062WL097962 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 PHOOLMATISINGH STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG24090220241212774 09/02/2024 MANBAHOR SINGH 1715002062WL097962 MANBAHOR SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 MANBAHORSINGH STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24090220241212775 09/02/2024 Rajkali 1715002062WL097962 Rajkali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 Rajkali STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24090220241212776 09/02/2024 RAMRAJ YADAV 1715002062WL097962 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 RAMRAJYADAV STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-062-001/409
(HADBADO) 		1715002062NRG24090220241212777 09/02/2024 rammani tiwari 1715002062WL097962 rammani tiwari 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 rammanitiwari STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24090220241212781 09/02/2024 GEETA SINGH 1715002062WL097962 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 GEETASINGH STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24090220241212782 09/02/2024 SAKUNTALA 1715002062WL097962 SAKUNTALA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 SAKUNTALA STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24090220241212783 09/02/2024 premkumari singh gond 1715002062WL097962 premkumari singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230636 premkumarisinghgond STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24090220241212295 09/02/2024 devraj singh gond 1715002085WL097919 devraj singh gond 00415 SBIN0001262 442 442 Processed 26/03/2024 004230636 devrajsinghgond STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-085-003/802-A
(KATHAULI) 		1715002085NRG24090220241212302 09/02/2024 PHOOLVATI SINGH 1715002085WL097919 PHOOLVATI SINGH 00415 SBIN0001262 442 442 Processed 26/03/2024 004230636 PHOOLVATISINGH STATE BANK OF INDIA(508548)
SubTotal 66521 66521
267 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24080220241208740 09/02/2024 Shivraj singh 1715002032WL097720 Shivraj singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 Shivrajsingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-032-001/160
(MATA) 		1715002032NRG24080220241208741 09/02/2024 Lalbahadur singh 1715002032WL097720 Lalbahadur singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 Lalbahadursingh BANK OF BARODA(606985)
269 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24080220241208759 09/02/2024 Umesh kewat 1715002032WL097720 Umesh kewat 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 Umeshkewat STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24080220241208768 09/02/2024 Ramlal singh 1715002032WL097720 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Ramlalsingh INDIAN BANK(607105)
271 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24080220241208767 09/02/2024 Ramlal singh 1715002032WL097720 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Ramlalsingh INDIAN BANK(607105)
272 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24080220241208774 09/02/2024 shymvati singh 1715002032WL097720 shymvati singh 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 shymvatisingh INDIAN BANK(607105)
273 SIDHI MP-15-002-032-003/33
(MATA) 		1715002032NRG24080220241208781 09/02/2024 munni 1715002032WL097720 munni 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 munni INDIAN BANK(607105)
274 SIDHI MP-15-002-032-003/41
(MATA) 		1715002032NRG24080220241208782 09/02/2024 Munni Singh 1715002032WL097720 Munni Singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 MunniSingh STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG24080220241208784 09/02/2024 rajmani 1715002032WL097720 rajmani 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 rajmani INDIAN BANK(607105)
276 SIDHI MP-15-002-032-004/127
(MATA) 		1715002032NRG24080220241208793 09/02/2024 Rannu singh 1715002032WL097720 Rannu singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 Rannusingh STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-032-004/18
(MATA) 		1715002032NRG24080220241208798 09/02/2024 Phoolbati 1715002032WL097720 Phoolbati 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Phoolbati INDIAN BANK(607105)
278 SIDHI MP-15-002-032-004/34
(MATA) 		1715002032NRG24080220241208803 09/02/2024 Shusheela singh 1715002032WL097720 Shusheela singh 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Shusheelasingh FINO PAYMENTS BANK LTD(608001)
279 SIDHI MP-15-002-032-004/96
(MATA) 		1715002032NRG24080220241208811 09/02/2024 Vishwnath singh 1715002032WL097720 Vishwnath singh 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Vishwnathsingh INDIAN BANK(607105)
280 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24080220241208816 09/02/2024 Prabhav Singh 1715002032WL097720 Prabhav Singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 PrabhavSingh STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-032-005/488-A
(MATA) 		1715002032NRG24080220241208817 09/02/2024 Santoshi Singh 1715002032WL097720 Santoshi Singh 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 SantoshiSingh STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24080220241208821 09/02/2024 Kamla Singh Gond 1715002032WL097720 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 KamlaSinghGond STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-032-005/493
(MATA) 		1715002032NRG24080220241208820 09/02/2024 Kamla Singh Gond 1715002032WL097720 Kamla Singh Gond 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 KamlaSinghGond FINO PAYMENTS BANK LTD(608001)
284 SIDHI MP-15-002-032-005/53
(MATA) 		1715002032NRG24080220241208835 09/02/2024 Nokhelal 1715002032WL097720 Nokhelal 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230636 Nokhelal STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24090220241213374 09/02/2024 Ramkali 1715002033WL098022 Ramkali 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004230636 Ramkali INDIAN BANK(607105)
SubTotal 25194 25194
286 SIDHI MP-15-002-033-001/4-A
(KHAMH) 		1715002033NRG24090220241213461 09/02/2024 JAMUNA PRASAD SAHU 1715002033WL098024 JAMUNA PRASAD SAHU 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004230636 JAMUNAPRASADSAHU STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24090220241212785 09/02/2024 tejbhan singh 1715002062WL097962 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004230636 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
288 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24090220241212297 09/02/2024 PUNEETA SINGH GOND 1715002085WL097919 PUNEETA SINGH GOND 00415 SBIN0012272 442 442 Processed 26/03/2024 004230636 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
289 SIDHI MP-15-002-032-003/121
(MATA) 		1715002032NRG24080220241208773 09/02/2024 Madhu singh 1715002032WL097720 Madhu singh 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004230636 Madhusingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
290 SIDHI MP-15-002-033-001/1503-D
(KHAMH) 		1715002033NRG24090220241213380 09/02/2024 Adarsh Kumar Soni 1715002033WL098022 Adarsh Kumar Soni 00415 SBIN0030251 1326 1326 Processed 26/03/2024 004230636 AdarshKumarSoni UCO BANK(607066)
SubTotal 1326 1326
291 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24090220241213703 09/02/2024 Rakesh Kumar Singh 1715002033WL098035 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004230636 RakeshKumarSingh STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-033-001/1034-A
(KHAMH) 		1715002033NRG24090220241213415 09/02/2024 Pawan Kumar Jaiswa 1715002033WL098023 Pawan Kumar Jaiswa 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004230636 PawanKumarJaiswa UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG24090220241213399 09/02/2024 Banshpati 1715002033WL098022 Banshpati 00415 SBIN0030380 1326 1326 Processed 27/03/2024 004230636 Banshpati INDIAN BANK(607105)
294 SIDHI MP-15-002-062-001/180-A
(HADBADO) 		1715002062NRG24090220241212806 09/02/2024 RAMKALI SINGH 1715002062WL097963 RAMKALI SINGH 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004230636 RAMKALISINGH STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24090220241212811 09/02/2024 SUNITA MISHRA 1715002062WL097963 SUNITA MISHRA 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004230636 SUNITAMISHRA STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-062-001/360
(HADBADO) 		1715002062NRG24090220241212769 09/02/2024 JETHUA PRAJAPATI 1715002062WL097962 JETHUA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004230636 JETHUAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
297 SIDHI MP-15-002-062-001/699
(HADBADO) 		1715002062NRG24090220241212788 09/02/2024 SUDARSHAN SINGH 1715002062WL097962 SUDARSHAN SINGH 00415 SBIN0RRMBGB 221 221 Processed 26/03/2024 004230636 SUDARSHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
298 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24090220241213700 09/02/2024 Keshkali Singh 1715002033WL098035 Keshkali Singh 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004230636 KeshkaliSingh BANK OF BARODA(606985)
299 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24090220241212797 09/02/2024 Upendra Kumar Gupata 1715002062WL097963 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004230636 UpendraKumarGupata STATE BANK OF INDIA(508548)
SubTotal 2652 2652
300 SIDHI MP-15-002-032-002/153-A
(MATA) 		1715002032NRG24080220241208749 09/02/2024 SANJAY KUMAR YADAV 1715002032WL097720 SANJAY KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 27/03/2024 004230636 SANJAYKUMARYADAV FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-033-001/1025-A
(KHAMH) 		1715002033NRG24090220241213414 09/02/2024 Keshari Kumar Gupta 1715002033WL098023 Keshari Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004230636 KeshariKumarGupta UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24090220241213710 09/02/2024 Dropadi Singh 1715002033WL098035 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 27/03/2024 004230636 DropadiSingh INDIAN BANK(607105)
303 SIDHI MP-15-002-033-001/1498
(KHAMH) 		1715002033NRG24090220241213456 09/02/2024 Munesh Kumar Sahu 1715002033WL098024 Munesh Kumar Sahu 00468 UBIN0537314 1105 1105 Processed 27/03/2024 004230636 MuneshKumarSahu INDIAN BANK(607105)
304 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24090220241212770 09/02/2024 RAMSUMER GUPTA 1715002062WL097962 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004230636 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
305 SIDHI MP-15-002-062-001/382
(HADBADO) 		1715002062NRG24090220241212771 09/02/2024 BHAGWAN SINGH 1715002062WL097962 BHAGWAN SINGH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004230636 BHAGWANSINGH UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24090220241212780 09/02/2024 BHARAT SINGH 1715002062WL097962 BHARAT SINGH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004230636 BHARATSINGH UNION BANK OF INDIA(508500)
SubTotal 9061 9061
307 SIDHI MP-15-002-033-001/1499
(KHAMH) 		1715002033NRG24090220241213457 09/02/2024 Renu kumari Sahu 1715002033WL098024 Renu kumari Sahu 00468 UBIN0539511 1105 1105 Processed 27/03/2024 004230636 RenukumariSahu INDIAN BANK(607105)
SubTotal 1105 1105
308 SIDHI MP-15-002-032-005/103-C
(MATA) 		1715002032NRG24080220241208813 09/02/2024 Ashok kumari singh 1715002032WL097720 Ashok kumari singh 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004230636 Ashokkumarisingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24080220241208836 09/02/2024 Mohan singh 1715002032WL097720 Mohan singh 00468 UBIN0549495 1326 1326 Processed 26/03/2024 004230636 Mohansingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24090220241213701 09/02/2024 Uhsa singh 1715002033WL098035 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 27/03/2024 004230636 Uhsasingh INDIAN BANK(607105)
SubTotal 3978 3978
311 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24090220241213370 09/02/2024 KISHAN SINGH 1715002033WL098022 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004230636 KISHANSINGH UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-085-003/320-D
(KATHAULI) 		1715002085NRG24090220241212299 09/02/2024 POORAN PRASAD PAHALWAN 1715002085WL097919 POORAN PRASAD PAHALWAN 00468 UBIN0552615 442 442 Processed 26/03/2024 004230636 POORANPRASADPAHALWAN UNION BANK OF INDIA(508500)
SubTotal 1768 1768
313 SIDHI MP-15-002-032-002/402
(MATA) 		1715002032NRG24080220241208762 09/02/2024 VISHNUDEV VISHWAKARMA 1715002032WL097720 VISHNUDEV VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 27/03/2024 004230636 VISHNUDEVVISHWAKARMA INDIAN BANK(607105)
314 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24090220241213261 09/02/2024 SHIVACHAN JAISWAL 1715002033WL098016 SHIVACHAN JAISWAL 00468 UBIN0566021 663 663 Processed 26/03/2024 004230636 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-033-001/868-A
(KHAMH) 		1715002033NRG24090220241213411 09/02/2024 Rajesh jaiswal 1715002033WL098022 Rajesh jaiswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004230636 Rajeshjaiswal UNION BANK OF INDIA(508500)
SubTotal 3315 3315
316 SIDHI MP-15-002-032-003/14-A
(MATA) 		1715002032NRG24080220241208776 09/02/2024 Usha Kiran Singh 1715002032WL097720 Usha Kiran Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004230636 UshaKiranSingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-032-003/14-A
(MATA) 		1715002032NRG24080220241208775 09/02/2024 Usha Kiran Singh 1715002032WL097720 Usha Kiran Singh 00468 UBIN0569836 1326 1326 Processed 27/03/2024 004230636 UshaKiranSingh FINO PAYMENTS BANK LTD(608001)
318 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24090220241213706 09/02/2024 Pushpa Singh 1715002033WL098035 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004230636 PushpaSingh UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24090220241213259 09/02/2024 AKHILESH KUMAR JAYSWAL 1715002033WL098016 AKHILESH KUMAR JAYSWAL 00468 UBIN0569836 663 663 Processed 26/03/2024 004230636 AKHILESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24090220241213260 09/02/2024 SUMITRA JAYSWAL 1715002033WL098016 SUMITRA JAYSWAL 00468 UBIN0569836 663 663 Processed 26/03/2024 004230636 SUMITRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
321 SIDHI MP-15-002-032-005/491
(MATA) 		1715002032NRG24080220241208819 09/02/2024 Reshmi Singh 1715002032WL097720 Reshmi Singh 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004230636 ReshmiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
322 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24090220241213366 09/02/2024 Chandramani Yadav 1715002033WL098022 Chandramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 ChandramaniYadav UCO BANK(607066)
323 SIDHI MP-15-002-033-001/1455
(KHAMH) 		1715002033NRG24090220241213443 09/02/2024 Shila Sahu 1715002033WL098024 Shila Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004230636 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-062-001/1262-A
(HADBADO) 		1715002062NRG24090220241212754 09/02/2024 LALA PRASAD YADAV 1715002062WL097962 LALA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 LALAPRASADYADAV STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24090220241212792 09/02/2024 Ramesh kumar gupta 1715002062WL097963 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 Rameshkumargupta STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24090220241212801 09/02/2024 BABBU SINGH 1715002062WL097963 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002062NRG24090220241212804 09/02/2024 DEVLAL PRADHAN 1715002062WL097963 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 DEVLALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002062NRG24090220241212803 09/02/2024 DEVLAL PRADHAN 1715002062WL097963 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 DEVLALPRADHAN BANK OF BARODA(606985)
329 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24090220241212805 09/02/2024 Ashadevi singh 1715002062WL097963 Ashadevi singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 Ashadevisingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24090220241212807 09/02/2024 RAJBHAN SINGH 1715002062WL097963 RAJBHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
331 SIDHI MP-15-002-062-001/192
(HADBADO) 		1715002062NRG24090220241212809 09/02/2024 PANKALI YADAV 1715002062WL097963 PANKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 PANKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24090220241212810 09/02/2024 ANAR KALI SINGH 1715002062WL097963 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
333 SIDHI MP-15-002-062-001/226
(HADBADO) 		1715002062NRG24090220241212813 09/02/2024 RAJKUMARI PANIKA 1715002062WL097963 RAJKUMARI PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 RAJKUMARIPANIKA STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24090220241212814 09/02/2024 AWADHBAHADUR SINGH 1715002062WL097963 AWADHBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 AWADHBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
335 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24090220241212815 09/02/2024 KRISHNKUMAR SINGH 1715002062WL097963 KRISHNKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 KRISHNKUMARSINGH BANK OF BARODA(606985)
336 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24090220241212817 09/02/2024 RAM CHANDRA SAKET 1715002062WL097963 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24090220241212818 09/02/2024 Rajkali Saket 1715002062WL097963 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24090220241212822 09/02/2024 KESHKALI SAHU 1715002062WL097963 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-062-001/3201-A
(HADBADO) 		1715002062NRG24090220241212823 09/02/2024 SAVITA TIWARI 1715002062WL097963 SAVITA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 SAVITATIWARI MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24090220241212772 09/02/2024 SHIVRAJ SINGH 1715002062WL097962 SHIVRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 SHIVRAJSINGH BANK OF BARODA(606985)
341 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24090220241212779 09/02/2024 KRIPAL SINGH 1715002062WL097962 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 KRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24090220241212778 09/02/2024 KRIPAL SINGH 1715002062WL097962 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 KRIPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
343 SIDHI MP-15-002-062-001/651
(HADBADO) 		1715002062NRG24090220241212786 09/02/2024 Santosh 1715002062WL097962 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230636 Santosh MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-062-001/690
(HADBADO) 		1715002062NRG24090220241212787 09/02/2024 RAMDHARI PRAJAPATI 1715002062WL097962 RAMDHARI PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004230636 RAMDHARIPRAJAPATI STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-062-001/870
(HADBADO) 		1715002062NRG24090220241212826 09/02/2024 PUSHPA TIWARI 1715002062WL097963 PUSHPA TIWARI 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004230636 PUSHPATIWARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29393 29393
346 SIDHI MP-15-002-032-002/333
(MATA) 		1715002032NRG24080220241208752 09/02/2024 Suresh shahu 1715002032WL097720 Suresh shahu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230636 Sureshshahu FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-032-002/333
(MATA) 		1715002032NRG24080220241208751 09/02/2024 suresh shahu 1715002032WL097720 suresh shahu 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230636 sureshshahu FINO PAYMENTS BANK LTD(608001)
348 SIDHI MP-15-002-032-004/115
(MATA) 		1715002032NRG24080220241208791 09/02/2024 Reena singh 1715002032WL097720 Reena singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230636 Reenasingh FINO PAYMENTS BANK LTD(608001)
349 SIDHI MP-15-002-032-004/123
(MATA) 		1715002032NRG24080220241208792 09/02/2024 Jeevendr singh 1715002032WL097720 Jeevendr singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004230636 Jeevendrsingh STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-032-004/128
(MATA) 		1715002032NRG24080220241208794 09/02/2024 mahendra singh 1715002032WL097720 mahendra singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004230636 mahendrasingh FINO PAYMENTS BANK LTD(608001)
351 SIDHI MP-15-002-033-001/1445-D
(KHAMH) 		1715002033NRG24090220241213263 09/02/2024 Anil Kumar Jaiswal 1715002033WL098016 Anil Kumar Jaiswal 00688 FINO0001001 663 663 Processed 27/03/2024 004230636 AnilKumarJaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
352 SIDHI MP-15-002-032-004/20-A
(MATA) 		1715002032NRG24080220241208800 09/02/2024 Sangeeta Gupta 1715002032WL097720 Sangeeta Gupta 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230636 SangeetaGupta FINO PAYMENTS BANK LTD(608001)
353 SIDHI MP-15-002-032-005/520
(MATA) 		1715002032NRG24080220241208834 09/02/2024 INDRAPAL 1715002032WL097720 INDRAPAL 00688 FINO0001446 1326 1326 Processed 27/03/2024 004230636 INDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
354 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24090220241213371 09/02/2024 Brihaspati Singh 1715002033WL098022 Brihaspati Singh 00688 FINO0009003 1326 1326 Processed 27/03/2024 004230636 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
355 SIDHI MP-15-002-032-002/503
(MATA) 		1715002032NRG24080220241208763 09/02/2024 Surujpal singh 1715002032WL097720 Surujpal singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230636 Surujpalsingh INDIAN BANK(607105)
356 SIDHI MP-15-002-032-004/512
(MATA) 		1715002032NRG24080220241208805 09/02/2024 Kushumkali Singh 1715002032WL097720 Kushumkali Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004230636 KushumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-033-001/60
(KHAMH) 		1715002033NRG24090220241213396 09/02/2024 Chandraman Singh 1715002033WL098022 Chandraman Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004230636 ChandramanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIDHI MP-15-002-033-001/74
(KHAMH) 		1715002033NRG24090220241213400 09/02/2024 Rangadev Singh 1715002033WL098022 Rangadev Singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230636 RangadevSingh INDIAN BANK(607105)
359 SIDHI MP-15-002-033-001/825-A
(KHAMH) 		1715002033NRG24090220241213433 09/02/2024 nagesh kumar jaiswal 1715002033WL098023 nagesh kumar jaiswal 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004230636 nageshkumarjaiswal INDIAN BANK(607105)
SubTotal 6630 6630
Total 442884 442884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090224APB_FTO_458985 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_090224APB_FTO_458985 Bank of Baroda BARB0SIDHIX SIDHI 9945
3 SIDHI MP1715002_090224APB_FTO_458985 Bank of Maharastra MAHB0002132 Sidhi 9282
4 SIDHI MP1715002_090224APB_FTO_458985 Canara Bank CNRB0003944 SIDHI 3978
5 SIDHI MP1715002_090224APB_FTO_458985 Central Bank Of India CBIN0283726 SIDHI 6630
6 SIDHI MP1715002_090224APB_FTO_458985 Indian Bank IDIB000C613 CHOUPHAL 219453
7 SIDHI MP1715002_090224APB_FTO_458985 Indian Bank IDIB000S680 Sidhi 6409
8 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0000468 REWA MAIN 3315
9 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0001262 SIDHI 66521
10 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0007644 ADB CHURHAT 25194
11 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0012272 SIDHI CITY 2873
12 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
14 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
15 SIDHI MP1715002_090224APB_FTO_458985 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 221
16 SIDHI MP1715002_090224APB_FTO_458985 UCO Bank UCBA0003228 SIDHI 2652
17 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0537314 SIDHI MAIN 9061
18 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0539511 WAIDHAN 1105
19 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
20 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1768
21 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3315
22 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3315
23 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0569836 TIKRI 1989
24 SIDHI MP1715002_090224APB_FTO_458985 Union Bank of India UBIN0572322 AGDAL 1326
25 SIDHI MP1715002_090224APB_FTO_458985 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 26962
26 SIDHI MP1715002_090224APB_FTO_458985 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
27 SIDHI MP1715002_090224APB_FTO_458985 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
28 SIDHI MP1715002_090224APB_FTO_458985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
29 SIDHI MP1715002_090224APB_FTO_458985 Fino Payments Bank Ltd FINO0001446 MP RO 2652
30 SIDHI MP1715002_090224APB_FTO_458985 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
31 SIDHI MP1715002_090224APB_FTO_458985 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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