Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010623FTO_68360
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-15-002-018-001/92-A
(SALAIYA) 		1715002018NRG24010620230233228 01/06/2023 Parvati kewat 1715002018WL016306 Parvati kewat 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139505 Parvatikewat (000000)
2 SIDHI MP-15-002-056-001/1177
(MAHARAJPUR) 		1715002000NRG24010620230232005 01/06/2023 JANAK LAL PRAJAPATI 1715002WL016260 JANAK LAL PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209139505 JANAKLALPRAJAPATI (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24010620230230055 01/06/2023 sobhanath kuswaha 1715002056WL016138 sobhanath kuswaha 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209139505 sobhanathkuswaha (000000)
SubTotal 1326 1326
4 SIDHI MP-15-002-053-001/507
(RAMPUR) 		1715002053NRG24010620230229918 01/06/2023 Gyatri Tiwari 1715002053WL016126 Gyatri Tiwari 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139505 GyatriTiwari (000000)
5 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24010620230229929 01/06/2023 Harinarayan 1715002053WL016126 Harinarayan 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209139505 Harinarayan (000000)
SubTotal 2652 2652
6 SIDHI MP-15-002-033-001/47
(KHAMH) 		1715002033NRG24010620230229259 01/06/2023 ramnandan 1715002033WL016074 ramnandan 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139505 ramnandan (000000)
7 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24010620230229265 01/06/2023 Ramrahis rajak 1715002033WL016075 Ramrahis rajak 00176 IDIB000C613 1989 1989 Processed 07/06/2023 209139505 Ramrahisrajak (000000)
8 SIDHI MP-15-002-033-001/613
(KHAMH) 		1715002033NRG24010620230229250 01/06/2023 Champakali sahu 1715002033WL016073 Champakali sahu 00176 IDIB000C613 3094 3094 Processed 07/06/2023 209139505 Champakalisahu (000000)
SubTotal 7072 7072
9 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24010620230233206 01/06/2023 VIKAS PRAJAPATI 1715002048WL016304 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 VIKASPRAJAPATI (000000)
10 SIDHI MP-15-002-053-001/352-D
(RAMPUR) 		1715002053NRG24010620230229942 01/06/2023 Rajkali sahu 1715002053WL016127 Rajkali sahu 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 Rajkalisahu (000000)
11 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24010620230229922 01/06/2023 Archana sahu 1715002053WL016126 Archana sahu 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 Archanasahu (000000)
12 SIDHI MP-15-002-053-001/533-B
(RAMPUR) 		1715002053NRG24010620230229921 01/06/2023 Mahendra Sahu 1715002053WL016126 Mahendra Sahu 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 MahendraSahu (000000)
13 SIDHI MP-15-002-053-001/534-D
(RAMPUR) 		1715002053NRG24010620230229924 01/06/2023 Varsha Soni 1715002053WL016126 Varsha Soni 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 VarshaSoni (000000)
14 SIDHI MP-15-002-056-001/1161
(MAHARAJPUR) 		1715002000NRG24010620230232004 01/06/2023 DHIRAJ PRAJAPATI 1715002WL016260 DHIRAJ PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 DHIRAJPRAJAPATI (000000)
15 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24010620230233506 01/06/2023 sushila kevat 1715002086WL016324 sushila kevat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 sushilakevat (000000)
16 SIDHI MP-15-002-086-002/1371
(PATEHARAKHURD) 		1715002086NRG24010620230233508 01/06/2023 ravendra kumar rawat 1715002086WL016324 ravendra kumar rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 ravendrakumarrawat (000000)
17 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24010620230233518 01/06/2023 shanti ravat 1715002086WL016324 shanti ravat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 shantiravat (000000)
18 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24010620230230144 01/06/2023 neelam kewat 1715002098WL016139 neelam kewat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 neelamkewat (000000)
19 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24010620230230163 01/06/2023 AVANTI KEWAT 1715002098WL016139 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 AVANTIKEWAT (000000)
20 SIDHI MP-15-002-107-001/148-D
(UPANI) 		1715002107NRG24010620230233278 01/06/2023 KANCHAN SINGH 1715002107WL016310 KANCHAN SINGH 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209139505 KANCHANSINGH (000000)
SubTotal 15912 15912
21 SIDHI MP-15-002-027-001/610-B
(DEOGARH) 		1715002027NRG24010620230229549 01/06/2023 vipan kumar sharma 1715002027WL016097 vipan kumar sharma 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209139505 vipankumarsharma (000000)
SubTotal 1326 1326
22 SIDHI MP-15-002-033-001/1026
(KHAMH) 		1715002033NRG24010620230229249 01/06/2023 Kamlesh jayswal 1715002033WL016073 Kamlesh jayswal 00354 PUNB0642400 3094 3094 Processed 07/06/2023 209139505 Kamleshjayswal (000000)
23 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24010620230233199 01/06/2023 RAJESH KUMAR SINGH 1715002048WL016304 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209139505 RAJESHKUMARSINGH (000000)
SubTotal 4420 4420
24 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24010620230231560 01/06/2023 MOHAMMAD ISARAK 1715002007WL016242 MOHAMMAD ISARAK 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 MOHAMMADISARAK (000000)
25 SIDHI MP-15-002-007-004/220-D
(LAKONDA) 		1715002007NRG24010620230231514 01/06/2023 RINOO SAKET 1715002007WL016238 RINOO SAKET 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139505 RINOOSAKET (000000)
26 SIDHI MP-15-002-007-004/226
(LAKONDA) 		1715002007NRG24010620230231519 01/06/2023 Rajesh 1715002007WL016238 Rajesh 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209139505 Rajesh (000000)
27 SIDHI MP-15-002-007-004/267-C
(LAKONDA) 		1715002007NRG24010620230231579 01/06/2023 khaturiya yadav 1715002007WL016242 khaturiya yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 khaturiyayadav (000000)
28 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24010620230233216 01/06/2023 kusmi devi kewat 1715002018WL016306 kusmi devi kewat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 kusmidevikewat (000000)
29 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24010620230233188 01/06/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL016304 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 MANOJKUMARVISHWAKARMA (000000)
30 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24010620230229911 01/06/2023 mamata 1715002056WL016125 mamata 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209139505 mamata (000000)
31 SIDHI MP-15-002-056-001/1199
(MAHARAJPUR) 		1715002000NRG24010620230232007 01/06/2023 DINESH YADAV 1715002WL016260 DINESH YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 DINESHYADAV (000000)
32 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002000NRG24010620230232010 01/06/2023 Soniya 1715002WL016260 Soniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Soniya (000000)
33 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002000NRG24010620230232009 01/06/2023 Soniya 1715002WL016260 Soniya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Soniya (000000)
34 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24010620230229988 01/06/2023 Vanshgopal 1715002056WL016135 Vanshgopal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Vanshgopal (000000)
35 SIDHI MP-15-002-056-003/1242-A
(MAHARAJPUR) 		1715002056NRG24010620230230005 01/06/2023 BASANTLAL KOL 1715002056WL016135 BASANTLAL KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 BASANTLALKOL (000000)
36 SIDHI MP-15-002-056-003/1242-A
(MAHARAJPUR) 		1715002056NRG24010620230230004 01/06/2023 BASANTLAL KOL 1715002056WL016135 BASANTLAL KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 BASANTLALKOL (000000)
37 SIDHI MP-15-002-057-001/100
(BAHERAWEST) 		1715002057NRG24010620230232673 01/06/2023 Chhotelal 1715002057WL016277 Chhotelal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Chhotelal (000000)
38 SIDHI MP-15-002-057-001/475
(BAHERAWEST) 		1715002057NRG24010620230232679 01/06/2023 Ramlal kol 1715002057WL016277 Ramlal kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramlalkol (000000)
39 SIDHI MP-15-002-057-001/531
(BAHERAWEST) 		1715002057NRG24010620230232685 01/06/2023 Ramsharan prajapati 1715002057WL016277 Ramsharan prajapati 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramsharanprajapati (000000)
40 SIDHI MP-15-002-057-002/218
(BAHERAWEST) 		1715002057NRG24010620230232690 01/06/2023 Kalavatee kol 1715002057WL016277 Kalavatee kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Kalavateekol (000000)
41 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24010620230232695 01/06/2023 Urmila kol 1715002057WL016277 Urmila kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Urmilakol (000000)
42 SIDHI MP-15-002-057-002/256
(BAHERAWEST) 		1715002057NRG24010620230232694 01/06/2023 Urmila kol 1715002057WL016277 Urmila kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Urmilakol (000000)
43 SIDHI MP-15-002-057-002/265
(BAHERAWEST) 		1715002057NRG24010620230232698 01/06/2023 Sangeeta kol 1715002057WL016277 Sangeeta kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Sangeetakol (000000)
44 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24010620230230625 01/06/2023 Amik prasad yadav 1715002057WL016183 Amik prasad yadav 00415 SBIN0001262 884 884 Processed 07/06/2023 209139505 Amikprasadyadav (000000)
45 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24010620230230629 01/06/2023 Shiv charan yadav 1715002057WL016183 Shiv charan yadav 00415 SBIN0001262 884 884 Processed 07/06/2023 209139505 Shivcharanyadav (000000)
46 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24010620230232772 01/06/2023 shalik yadav 1715002057WL016283 shalik yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 shalikyadav (000000)
47 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24010620230230631 01/06/2023 Rajbahor rawat 1715002057WL016183 Rajbahor rawat 00415 SBIN0001262 884 884 Processed 07/06/2023 209139505 Rajbahorrawat (000000)
48 SIDHI MP-15-002-057-002/309
(BAHERAWEST) 		1715002057NRG24010620230232751 01/06/2023 Rajkali kol 1715002057WL016280 Rajkali kol 00415 SBIN0001262 6 6 Processed 07/06/2023 209139505 Rajkalikol (000000)
49 SIDHI MP-15-002-057-002/316
(BAHERAWEST) 		1715002057NRG24010620230232752 01/06/2023 Udaybhan kol 1715002057WL016280 Udaybhan kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Udaybhankol (000000)
50 SIDHI MP-15-002-057-002/42
(BAHERAWEST) 		1715002057NRG24010620230232699 01/06/2023 Lallu kol 1715002057WL016277 Lallu kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Lallukol (000000)
51 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24010620230232704 01/06/2023 Ramrati kol 1715002057WL016277 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramratikol (000000)
52 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24010620230232703 01/06/2023 Ramrati kol 1715002057WL016277 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramratikol (000000)
53 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24010620230232783 01/06/2023 kaushilya kol 1715002057WL016283 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 kaushilyakol (000000)
54 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24010620230232707 01/06/2023 Butai kol 1715002057WL016277 Butai kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Butaikol (000000)
55 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24010620230232706 01/06/2023 Lahari kol 1715002057WL016277 Lahari kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Laharikol (000000)
56 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24010620230232712 01/06/2023 Banka kol 1715002057WL016277 Banka kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Bankakol (000000)
57 SIDHI MP-15-002-079-001/11
(KARUIKHAND) 		1715002079NRG24010620230231802 01/06/2023 Sahana begam 1715002079WL016254 Sahana begam 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Sahanabegam (000000)
58 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24010620230231804 01/06/2023 nihathi kushwaha 1715002079WL016254 nihathi kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 nihathikushwaha (000000)
59 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24010620230231807 01/06/2023 LALBAHADUR 1715002079WL016254 LALBAHADUR 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 LALBAHADUR (000000)
60 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24010620230231808 01/06/2023 Vishwanath kushwaha 1715002079WL016254 Vishwanath kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Vishwanathkushwaha (000000)
61 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24010620230231821 01/06/2023 saroj rawat 1715002079WL016254 saroj rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 sarojrawat (000000)
62 SIDHI MP-15-002-079-005/208
(KARUIKHAND) 		1715002079NRG24010620230231835 01/06/2023 dilaraj 1715002079WL016254 dilaraj 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 dilaraj (000000)
63 SIDHI MP-15-002-079-006/135-A
(KARUIKHAND) 		1715002079NRG24010620230231854 01/06/2023 kusumkali patel 1715002079WL016254 kusumkali patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 kusumkalipatel (000000)
64 SIDHI MP-15-002-079-006/229
(KARUIKHAND) 		1715002079NRG24010620230231863 01/06/2023 ameesha rawat 1715002079WL016254 ameesha rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 ameesharawat (000000)
65 SIDHI MP-15-002-079-006/254
(KARUIKHAND) 		1715002079NRG24010620230231871 01/06/2023 Saroj Kori 1715002079WL016254 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 SarojKori (000000)
66 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24010620230231879 01/06/2023 Rudrapratap singh 1715002079WL016254 Rudrapratap singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Rudrapratapsingh (000000)
67 SIDHI MP-15-002-079-006/49
(KARUIKHAND) 		1715002079NRG24010620230231881 01/06/2023 Gendua 1715002079WL016254 Gendua 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Gendua (000000)
68 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24010620230231883 01/06/2023 shyam lal kol 1715002079WL016254 shyam lal kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 shyamlalkol (000000)
69 SIDHI MP-15-002-079-006/671
(KARUIKHAND) 		1715002079NRG24010620230231885 01/06/2023 Ramsajeevan patel 1715002079WL016254 Ramsajeevan patel 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramsajeevanpatel (000000)
70 SIDHI MP-15-002-079-008/26
(KARUIKHAND) 		1715002079NRG24010620230231890 01/06/2023 Ramkali kol 1715002079WL016254 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Ramkalikol (000000)
71 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG24010620230233503 01/06/2023 jaybharat jaiswal 1715002086WL016324 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 jaybharatjaiswal (000000)
72 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD) 		1715002086NRG24010620230233505 01/06/2023 AARTI JAYSWAL 1715002086WL016324 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 AARTIJAYSWAL (000000)
73 SIDHI MP-15-002-086-002/1376
(PATEHARAKHURD) 		1715002086NRG24010620230233511 01/06/2023 Shivani kevat 1715002086WL016324 Shivani kevat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 Shivanikevat (000000)
74 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24010620230230071 01/06/2023 Lavkush Prasad Pandey 1715002098WL016139 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 LavkushPrasadPandey (000000)
75 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24010620230230094 01/06/2023 Suneeta Jayswal 1715002098WL016139 Suneeta Jayswal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 SuneetaJayswal (000000)
76 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24010620230230121 01/06/2023 SAVITRI PANDEY 1715002098WL016139 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 SAVITRIPANDEY (000000)
77 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24010620230230193 01/06/2023 sushila vishvkarma 1715002098WL016139 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209139505 sushilavishvkarma (000000)
SubTotal 69179 69179
78 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002048NRG24010620230233191 01/06/2023 Sharad 1715002048WL016304 Sharad 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139505 Sharad (000000)
79 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24010620230230140 01/06/2023 jeetendra 1715002098WL016139 jeetendra 00415 SBIN0012272 1326 1326 Processed 07/06/2023 209139505 jeetendra (000000)
SubTotal 2652 2652
80 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24010620230233231 01/06/2023 jaymanua kol 1715002018WL016306 jaymanua kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139505 jaymanuakol (000000)
81 SIDHI MP-15-002-056-001/1088
(MAHARAJPUR) 		1715002056NRG24010620230229909 01/06/2023 SUKHLAL 1715002056WL016125 SUKHLAL 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209139505 SUKHLAL (000000)
82 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24010620230230064 01/06/2023 Ratan 1715002056WL016138 Ratan 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139505 Ratan (000000)
83 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24010620230230066 01/06/2023 Jegybhan Singh 1715002056WL016138 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139505 JegybhanSingh (000000)
84 SIDHI MP-15-002-086-002/1433
(PATEHARAKHURD) 		1715002086NRG24010620230233516 01/06/2023 anjani jaiswal 1715002086WL016324 anjani jaiswal 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139505 anjanijaiswal (000000)
85 SIDHI MP-15-002-098-001/1097-A
(AMARWAH) 		1715002098NRG24010620230230115 01/06/2023 samant singh 1715002098WL016139 samant singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209139505 samantsingh (000000)
SubTotal 7735 7735
86 SIDHI MP-15-002-048-002/937
(BAGHWARI) 		1715002048NRG24010620230233175 01/06/2023 SHALENDRA SINGH 1715002048WL016303 SHALENDRA SINGH 00462 UCBA0003228 1105 1105 Processed 07/06/2023 209139505 SHALENDRASINGH (000000)
SubTotal 1105 1105
87 SIDHI MP-15-002-056-001/1221
(MAHARAJPUR) 		1715002056NRG24010620230230195 01/06/2023 PUSPA VISWKARMA 1715002056WL016140 PUSPA VISWKARMA 00468 UBIN0537314 1105 1105 Processed 07/06/2023 209139505 PUSPAVISWKARMA (000000)
88 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24010620230233512 01/06/2023 ankit kumar jayswal 1715002086WL016324 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209139505 ankitkumarjayswal (000000)
89 SIDHI MP-15-002-110-001/83-B
(BHELKIKHURD) 		1715002110NRG24010620230230243 01/06/2023 Dinesh yadav 1715002110WL016144 Dinesh yadav 00468 UBIN0537314 663 663 Processed 07/06/2023 209139505 Dineshyadav (000000)
SubTotal 3094 3094
90 SIDHI MP-15-002-090-001/1310
(BADHAURA) 		1715002090NRG24010620230229241 01/06/2023 Deepak Kumar Tiwari 1715002090WL016072 Deepak Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209139505 DeepakKumarTiwari (000000)
91 SIDHI MP-15-002-090-001/1407
(BADHAURA) 		1715002090NRG24010620230229244 01/06/2023 Subhas Kumar Mishra 1715002090WL016072 Subhas Kumar Mishra 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209139505 SubhasKumarMishra (000000)
92 SIDHI MP-15-002-090-001/2021-A
(BADHAURA) 		1715002090NRG24010620230229239 01/06/2023 Lilawati Shukla 1715002090WL016071 Lilawati Shukla 00468 UBIN0543144 1105 1105 Processed 07/06/2023 209139505 LilawatiShukla (000000)
SubTotal 4199 4199
93 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG24010620230231517 01/06/2023 VIJAY KUMAR KEVAT 1715002007WL016238 VIJAY KUMAR KEVAT 00468 UBIN0552615 1547 1547 Processed 07/06/2023 209139505 VIJAYKUMARKEVAT (000000)
94 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24010620230230002 01/06/2023 Devendra Kumar 1715002056WL016135 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209139505 DevendraKumar (000000)
95 SIDHI MP-15-002-057-001/51-A
(BAHERAWEST) 		1715002057NRG24010620230230615 01/06/2023 Kamal jogi 1715002057WL016182 Kamal jogi 00468 UBIN0552615 2431 2431 Processed 07/06/2023 209139505 Kamaljogi (000000)
SubTotal 5304 5304
96 SIDHI MP-15-002-086-002/1445
(PATEHARAKHURD) 		1715002086NRG24010620230233519 01/06/2023 priti jaiswal 1715002086WL016324 priti jaiswal 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139505 pritijaiswal (000000)
97 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24010620230230116 01/06/2023 shyama kushwaha 1715002098WL016139 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139505 shyamakushwaha (000000)
98 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24010620230230133 01/06/2023 ravichandra bahadur singh 1715002098WL016139 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139505 ravichandrabahadursingh (000000)
99 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24010620230230142 01/06/2023 manwati kewat 1715002098WL016139 manwati kewat 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139505 manwatikewat (000000)
100 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24010620230230150 01/06/2023 vivek kewat 1715002098WL016139 vivek kewat 00468 UBIN0566021 1326 1326 Processed 07/06/2023 209139505 vivekkewat (000000)
101 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24010620230230175 01/06/2023 dharmendra kewat 1715002098WL016139 dharmendra kewat 00468 UBIN0566021 1547 1547 Processed 07/06/2023 209139505 dharmendrakewat (000000)
102 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24010620230230174 01/06/2023 dharmendra kewat 1715002098WL016139 dharmendra kewat 00468 UBIN0566021 1547 1547 Processed 07/06/2023 209139505 dharmendrakewat (000000)
103 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24010620230230250 01/06/2023 Rajendra 1715002110WL016144 Rajendra 00468 UBIN0566021 663 663 Processed 07/06/2023 209139505 Rajendra (000000)
SubTotal 10387 10387
104 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24010620230229256 01/06/2023 Neelu Singh 1715002033WL016074 Neelu Singh 00468 UBIN0569836 1989 1989 Processed 07/06/2023 209139505 NeeluSingh (000000)
SubTotal 1989 1989
105 SIDHI MP-15-002-018-001/127-B
(SALAIYA) 		1715002018NRG24010620230233218 01/06/2023 Sangeeta Kevat 1715002018WL016306 Sangeeta Kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 SangeetaKevat (000000)
106 SIDHI MP-15-002-018-001/16-D
(SALAIYA) 		1715002018NRG24010620230233219 01/06/2023 babulal kewat 1715002018WL016306 babulal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 babulalkewat (000000)
107 SIDHI MP-15-002-018-001/23-A
(SALAIYA) 		1715002018NRG24010620230233222 01/06/2023 shiv prasad kevat 1715002018WL016306 shiv prasad kevat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 shivprasadkevat (000000)
108 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24010620230229548 01/06/2023 nandkishor yadav 1715002027WL016097 nandkishor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 nandkishoryadav (000000)
109 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24010620230233163 01/06/2023 REKHA KOL 1715002048WL016303 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 REKHAKOL (000000)
110 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24010620230230051 01/06/2023 siyasaran pal 1715002056WL016138 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 siyasaranpal (000000)
111 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002000NRG24010620230232008 01/06/2023 SAROJ YADAV 1715002WL016260 SAROJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 SAROJYADAV (000000)
112 SIDHI MP-15-002-056-001/12276
(MAHARAJPUR) 		1715002056NRG24010620230229736 01/06/2023 NEETA SAKET 1715002056WL016119 NEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 NEETASAKET (000000)
113 SIDHI MP-15-002-057-001/26-A
(BAHERAWEST) 		1715002057NRG24010620230230613 01/06/2023 Saroj kol 1715002057WL016182 Saroj kol 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 209139505 Sarojkol (000000)
114 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24010620230232687 01/06/2023 Rajkumari kol 1715002057WL016277 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 Rajkumarikol (000000)
115 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24010620230230623 01/06/2023 sunita kol 1715002057WL016183 sunita kol 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209139505 sunitakol (000000)
116 SIDHI MP-15-002-079-001/10
(KARUIKHAND) 		1715002079NRG24010620230231801 01/06/2023 Brijalal patel 1715002079WL016254 Brijalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 Brijalalpatel (000000)
117 SIDHI MP-15-002-079-003/14-A
(KARUIKHAND) 		1715002079NRG24010620230231814 01/06/2023 suneeta jayswal 1715002079WL016254 suneeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 suneetajayswal (000000)
118 SIDHI MP-15-002-079-004/23
(KARUIKHAND) 		1715002079NRG24010620230231826 01/06/2023 Rajendra 1715002079WL016254 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 Rajendra (000000)
119 SIDHI MP-15-002-079-006/209-A
(KARUIKHAND) 		1715002079NRG24010620230231858 01/06/2023 lalbahadur patel 1715002079WL016254 lalbahadur patel 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 lalbahadurpatel (000000)
120 SIDHI MP-15-002-086-002/1478
(PATEHARAKHURD) 		1715002086NRG24010620230233527 01/06/2023 saraswati devi 1715002086WL016324 saraswati devi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 saraswatidevi (000000)
121 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24010620230230081 01/06/2023 Beerbal Jaishwal 1715002098WL016139 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 BeerbalJaishwal (000000)
122 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24010620230230110 01/06/2023 seeta jayswal 1715002098WL016139 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 seetajayswal (000000)
123 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24010620230230109 01/06/2023 seeta jayswal 1715002098WL016139 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 seetajayswal (000000)
124 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24010620230230112 01/06/2023 shanti jayswal 1715002098WL016139 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 shantijayswal (000000)
125 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24010620230230114 01/06/2023 shyamkali vishwakarma 1715002098WL016139 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 shyamkalivishwakarma (000000)
126 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24010620230230123 01/06/2023 RAJU PRASAD PANDEY 1715002098WL016139 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 RAJUPRASADPANDEY (000000)
127 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24010620230230139 01/06/2023 ashok kumari singh 1715002098WL016139 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 ashokkumarisingh (000000)
128 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24010620230230138 01/06/2023 ashok kumari singh 1715002098WL016139 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 ashokkumarisingh (000000)
129 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24010620230230146 01/06/2023 umesh kumar kewat 1715002098WL016139 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 umeshkumarkewat (000000)
130 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24010620230230151 01/06/2023 nanda kewat 1715002098WL016139 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 nandakewat (000000)
131 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24010620230230161 01/06/2023 KAMALESH KEWAT 1715002098WL016139 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 KAMALESHKEWAT (000000)
132 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24010620230230160 01/06/2023 KAMALESH KEWAT 1715002098WL016139 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 KAMALESHKEWAT (000000)
133 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24010620230230169 01/06/2023 rajneesh singh 1715002098WL016139 rajneesh singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139505 rajneeshsingh (000000)
134 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24010620230230171 01/06/2023 suneel kewat 1715002098WL016139 suneel kewat 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209139505 suneelkewat (000000)
135 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24010620230230187 01/06/2023 varsha rawat 1715002098WL016139 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 varsharawat (000000)
136 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24010620230230188 01/06/2023 thaku rdeen kewat 1715002098WL016139 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 thakurdeenkewat (000000)
137 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24010620230230191 01/06/2023 Raj Bahor Vishwakma 1715002098WL016139 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 RajBahorVishwakma (000000)
138 SIDHI MP-15-002-098-001/982
(AMARWAH) 		1715002098NRG24010620230230190 01/06/2023 Raj Bahor Vishwakma 1715002098WL016139 Raj Bahor Vishwakma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209139505 RajBahorVishwakma (000000)
139 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24010620230230237 01/06/2023 chandrakali kol 1715002110WL016144 chandrakali kol 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139505 chandrakalikol (000000)
140 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24010620230230245 01/06/2023 Suresh 1715002110WL016144 Suresh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139505 Suresh (000000)
141 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24010620230230247 01/06/2023 Sambhu Prajapati 1715002110WL016144 Sambhu Prajapati 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209139505 SambhuPrajapati (000000)
142 SIDHI MP-15-002-110-002/49
(BHELKIKHURD) 		1715002110NRG24010620230230257 01/06/2023 Chandrakali Kol 1715002110WL016144 Chandrakali Kol 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139505 ChandrakaliKol (000000)
143 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24010620230230258 01/06/2023 Bhailal kol 1715002110WL016144 Bhailal kol 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139505 Bhailalkol (000000)
144 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24010620230230261 01/06/2023 Rakesh 1715002110WL016144 Rakesh 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139505 Rakesh (000000)
145 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24010620230230260 01/06/2023 Rakesh 1715002110WL016144 Rakesh 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209139505 Rakesh (000000)
SubTotal 50609 50609
146 SIDHI MP-15-002-056-001/1201
(MAHARAJPUR) 		1715002056NRG24010620230230053 01/06/2023 RAJENDRA YADAV 1715002056WL016138 RAJENDRA YADAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209139505 RAJENDRAYADAV (000000)
SubTotal 1326 1326
147 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24010620230233234 01/06/2023 Babita kol 1715002018WL016306 Babita kol 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139505 Babitakol (000000)
148 SIDHI MP-15-002-018-005/79-A
(SALAIYA) 		1715002018NRG24010620230233233 01/06/2023 Babita kol 1715002018WL016306 Babita kol 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209139505 Babitakol (000000)
SubTotal 2652 2652
Total 195591 195591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010623FTO_68360 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_010623FTO_68360 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_010623FTO_68360 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_010623FTO_68360 Indian Bank IDIB000C613 CHOUPHAL 7072
5 SIDHI MP1715002_010623FTO_68360 Indian Bank IDIB000S680 Sidhi 15912
6 SIDHI MP1715002_010623FTO_68360 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_010623FTO_68360 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
8 SIDHI MP1715002_010623FTO_68360 State Bank of India SBIN0001262 SIDHI 69179
9 SIDHI MP1715002_010623FTO_68360 State Bank of India SBIN0012272 SIDHI CITY 2652
10 SIDHI MP1715002_010623FTO_68360 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7735
11 SIDHI MP1715002_010623FTO_68360 UCO Bank UCBA0003228 SIDHI 1105
12 SIDHI MP1715002_010623FTO_68360 Union Bank of India UBIN0537314 SIDHI MAIN 3094
13 SIDHI MP1715002_010623FTO_68360 Union Bank of India UBIN0543144 BADAHAURA 4199
14 SIDHI MP1715002_010623FTO_68360 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
15 SIDHI MP1715002_010623FTO_68360 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10387
16 SIDHI MP1715002_010623FTO_68360 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1989
17 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
18 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 24089
19 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4420
20 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 4862
21 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
22 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
23 SIDHI MP1715002_010623FTO_68360 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
24 SIDHI MP1715002_010623FTO_68360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 SIDHI MP1715002_010623FTO_68360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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