Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290823APB_FTO_240861
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-15-002-004-002/1461
(SHIVPURWA-1) 		1715002108NRG24290820230633507 29/08/2023 Anusuiya 1715002108WL051823 Anusuiya 00045 BARB0SIDHIX 1105 1105 Processed 02/09/2023 865969828 Anusuiya BANK OF BARODA(606985)
2 SIDHI MP-15-002-021-001/1132-A
(SEMARIYA) 		1715002021NRG24270820230628496 29/08/2023 MUKESH KUMAR NAMDEV 1715002021WL051191 MUKESH KUMAR NAMDEV 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 865969828 MUKESHKUMARNAMDEV BANK OF BARODA(606985)
3 SIDHI MP-15-002-021-001/1506-A
(SEMARIYA) 		1715002021NRG24270820230628492 29/08/2023 ANKIT GUPTA 1715002021WL051187 ANKIT GUPTA 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 865969828 ANKITGUPTA STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-021-001/1529-A
(SEMARIYA) 		1715002021NRG24270820230628485 29/08/2023 CHAINWATI GUPTA 1715002021WL051180 CHAINWATI GUPTA 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 865969828 CHAINWATIGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-021-001/1533-A
(SEMARIYA) 		1715002021NRG24270820230628503 29/08/2023 champa devi gupta 1715002021WL051198 champa devi gupta 00045 BARB0SIDHIX 1547 1547 Processed 02/09/2023 865969828 champadevigupta STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24290820230635250 29/08/2023 ramsharoj yadav 1715002037WL052015 ramsharoj yadav 00045 BARB0SIDHIX 1200 1200 Processed 02/09/2023 865969828 ramsharojyadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24290820230633243 29/08/2023 Arvind Tiwari 1715002070WL051788 Arvind Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/09/2023 865969828 ArvindTiwari MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-070-002/778-D
(BEDUA) 		1715002070NRG24290820230633242 29/08/2023 Asha Tiwari 1715002070WL051788 Asha Tiwari 00045 BARB0SIDHIX 1326 1326 Processed 02/09/2023 865969828 AshaTiwari BANK OF BARODA(606985)
9 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24290820230633512 29/08/2023 Maya saket 1715002108WL051823 Maya saket 00045 BARB0SIDHIX 1105 1105 Processed 02/09/2023 865969828 Mayasaket FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24290820230633516 29/08/2023 Priyanka saket 1715002108WL051823 Priyanka saket 00045 BARB0SIDHIX 1105 1105 Processed 02/09/2023 865969828 Priyankasaket FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-108-001/295
(SHIVPURWA 2) 		1715002108NRG24290820230633532 29/08/2023 yasomati 1715002108WL051823 yasomati 00045 BARB0SIDHIX 1105 1105 Processed 02/09/2023 865969828 yasomati BANK OF BARODA(606985)
SubTotal 14460 14460
12 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24290820230635626 29/08/2023 ramdas yadav 1715002037WL052047 ramdas yadav 00078 CNRB0003944 200 200 Processed 02/09/2023 865969828 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24290820230635252 29/08/2023 Reena Singh 1715002037WL052015 Reena Singh 00078 CNRB0003944 1200 1200 Processed 02/09/2023 865969828 ReenaSingh CANARA BANK(508532)
14 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24290820230633989 29/08/2023 Atibal Yadav 1715002050WL051894 Atibal Yadav 00078 CNRB0003944 1105 1105 Processed 02/09/2023 865969828 AtibalYadav AXIS BANK(607153)
15 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24290820230635544 29/08/2023 Phool Chandra 1715002062WL052042 Phool Chandra 00078 CNRB0003944 1105 1105 Processed 02/09/2023 865969828 PhoolChandra PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-070-002/269
(BEDUA) 		1715002070NRG24290820230633237 29/08/2023 avanish tiwari 1715002070WL051788 avanish tiwari 00078 CNRB0003944 1326 1326 Processed 02/09/2023 865969828 avanishtiwari CANARA BANK(508532)
17 SIDHI MP-15-002-070-002/779-A
(BEDUA) 		1715002070NRG24290820230633246 29/08/2023 Alka Tiwari 1715002070WL051788 Alka Tiwari 00078 CNRB0003944 1326 1326 Processed 02/09/2023 865969828 AlkaTiwari UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24290820230634264 29/08/2023 raghuvendra dwivedi 1715002109WL051917 raghuvendra dwivedi 00078 CNRB0003944 1308 1308 Processed 02/09/2023 865969828 raghuvendradwivedi MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24290820230634272 29/08/2023 saroj saket 1715002109WL051917 saroj saket 00078 CNRB0003944 1308 1308 Processed 02/09/2023 865969828 sarojsaket CANARA BANK(508532)
SubTotal 8878 8878
20 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24290820230633238 29/08/2023 PUSHPA TIWARI 1715002070WL051788 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 02/09/2023 865969828 PUSHPATIWARI UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-109-001/104-B
(DHANKHORI) 		1715002109NRG24290820230634245 29/08/2023 falid saket 1715002109WL051917 falid saket 00089 CBIN0283726 1308 1308 Processed 02/09/2023 865969828 falidsaket CENTRAL BANK OF INDIA(607115)
SubTotal 2634 2634
22 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24290820230633777 29/08/2023 GULSHER KHAN 1715002029WL051864 GULSHER KHAN 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 GULSHERKHAN INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1068
(CHAUPHALPAWAI) 		1715002029NRG24290820230633778 29/08/2023 BUDDHIMAN YADAV 1715002029WL051864 BUDDHIMAN YADAV 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 BUDDHIMANYADAV INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24290820230633820 29/08/2023 Leelavati Sahu 1715002029WL051868 Leelavati Sahu 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24290820230633821 29/08/2023 Manmohan 1715002029WL051868 Manmohan 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 Manmohan BANK OF BARODA(606985)
26 SIDHI MP-15-002-029-001/1361
(CHAUPHALPAWAI) 		1715002029NRG24290820230633822 29/08/2023 Phoolvati 1715002029WL051868 Phoolvati 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 Phoolvati INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24290820230633779 29/08/2023 Rajkumari 1715002029WL051864 Rajkumari 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 Rajkumari INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24290820230633781 29/08/2023 ARJUN SINGH 1715002029WL051864 ARJUN SINGH 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
29 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24290820230633825 29/08/2023 Nita 1715002029WL051868 Nita 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 Nita INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1458
(CHAUPHALPAWAI) 		1715002029NRG24290820230633827 29/08/2023 Ganesh Yadav 1715002029WL051868 Ganesh Yadav 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 GaneshYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24290820230633782 29/08/2023 SURESH KUMAR SAHU 1715002029WL051864 SURESH KUMAR SAHU 00176 IDIB000C613 663 663 Processed 02/09/2023 865969828 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24290820230633785 29/08/2023 Uma kumari Yadav 1715002029WL051864 Uma kumari Yadav 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 UmakumariYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1731
(CHAUPHALPAWAI) 		1715002029NRG24290820230633786 29/08/2023 Lallu 1715002029WL051864 Lallu 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 Lallu INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24290820230633828 29/08/2023 Savita Yadav 1715002029WL051868 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 SavitaYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24290820230633829 29/08/2023 Vinod Kumar Yadav 1715002029WL051868 Vinod Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 VinodKumarYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24290820230633831 29/08/2023 SANTOSH SAHU 1715002029WL051868 SANTOSH SAHU 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-029-001/200-A
(CHAUPHALPAWAI) 		1715002029NRG24290820230633806 29/08/2023 JAYMANTI SINGH 1715002029WL051865 JAYMANTI SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 JAYMANTISINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/200-B
(CHAUPHALPAWAI) 		1715002029NRG24290820230633807 29/08/2023 ANITA SINGH 1715002029WL051865 ANITA SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 ANITASINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24290820230633808 29/08/2023 RAMKALI SINGH 1715002029WL051865 RAMKALI SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-029-001/202-D
(CHAUPHALPAWAI) 		1715002029NRG24290820230633811 29/08/2023 SANGEETA SINGH 1715002029WL051865 SANGEETA SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 SANGEETASINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/204-C
(CHAUPHALPAWAI) 		1715002029NRG24290820230633814 29/08/2023 SUNEEL SINGH 1715002029WL051865 SUNEEL SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 SUNEELSINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/205-C
(CHAUPHALPAWAI) 		1715002029NRG24290820230633816 29/08/2023 INDRAVATI SINGH 1715002029WL051865 INDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 INDRAVATISINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/205-D
(CHAUPHALPAWAI) 		1715002029NRG24290820230633817 29/08/2023 SOMVATI SINGH 1715002029WL051865 SOMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 02/09/2023 865969828 SOMVATISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24290820230633794 29/08/2023 CHANDKALI SINGH 1715002029WL051864 CHANDKALI SINGH 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 CHANDKALISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24290820230633795 29/08/2023 RAJESH SAKET 1715002029WL051864 RAJESH SAKET 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 RAJESHSAKET INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24290820230633796 29/08/2023 MANIRAJ YADAV 1715002029WL051864 MANIRAJ YADAV 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 MANIRAJYADAV INDIAN BANK(607105)
47 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24290820230633802 29/08/2023 Raghuraj 1715002029WL051864 Raghuraj 00176 IDIB000C613 884 884 Processed 02/09/2023 865969828 Raghuraj INDIAN BANK(607105)
48 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24290820230635415 29/08/2023 Neeraj Singh 1715002037WL052033 Neeraj Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 NeerajSingh FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24290820230635422 29/08/2023 Prakash Singh 1715002037WL052033 Prakash Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 PrakashSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24290820230635260 29/08/2023 soniya singh 1715002037WL052015 soniya singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 soniyasingh INDIAN BANK(607105)
51 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24290820230635433 29/08/2023 sharoj singh 1715002037WL052033 sharoj singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 sharojsingh INDIAN BANK(607105)
52 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24290820230635434 29/08/2023 Sushila Singh 1715002037WL052033 Sushila Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
53 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24290820230635437 29/08/2023 Suresh Singh 1715002037WL052033 Suresh Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 SureshSingh BANK OF BARODA(606985)
54 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24290820230635440 29/08/2023 Vimala Singh 1715002037WL052033 Vimala Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 VimalaSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24290820230635443 29/08/2023 Shivkumar Singh 1715002037WL052033 Shivkumar Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 ShivkumarSingh UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24290820230635273 29/08/2023 saroj singh 1715002037WL052015 saroj singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 sarojsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24290820230635277 29/08/2023 bhagvaniya singh 1715002037WL052015 bhagvaniya singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-037-003/159-B
(UDAISA) 		1715002037NRG24290820230635482 29/08/2023 Anju singh 1715002037WL052038 Anju singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 Anjusingh MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24290820230635287 29/08/2023 sangeeta 1715002037WL052015 sangeeta 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 sangeeta STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24290820230635487 29/08/2023 ramkali singh 1715002037WL052038 ramkali singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 ramkalisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24290820230635567 29/08/2023 surjan yadad 1715002037WL052043 surjan yadad 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 surjanyadad MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24290820230635565 29/08/2023 surjan yadav 1715002037WL052043 surjan yadav 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 surjanyadav INDIAN BANK(607105)
63 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24290820230635516 29/08/2023 dasmatiya singh 1715002037WL052040 dasmatiya singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 dasmatiyasingh INDIAN BANK(607105)
64 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24290820230635518 29/08/2023 Lilabai Yadav 1715002037WL052040 Lilabai Yadav 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 LilabaiYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24290820230635517 29/08/2023 Lilabai Yadav 1715002037WL052040 Lilabai Yadav 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 LilabaiYadav MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24290820230635534 29/08/2023 tilakraj singh 1715002037WL052041 tilakraj singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 tilakrajsingh INDIAN BANK(607105)
67 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24290820230635533 29/08/2023 tilakraj singh 1715002037WL052041 tilakraj singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 tilakrajsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24290820230635195 29/08/2023 devvati singh 1715002037WL052011 devvati singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 devvatisingh INDIAN BANK(607105)
69 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24290820230635194 29/08/2023 devvati singh 1715002037WL052011 devvati singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 devvatisingh CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24290820230635045 29/08/2023 anuj kumar 1715002037WL052004 anuj kumar 00176 IDIB000C613 300 300 Processed 02/09/2023 865969828 anujkumar STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24290820230635047 29/08/2023 parvati singh 1715002037WL052004 parvati singh 00176 IDIB000C613 300 300 Processed 02/09/2023 865969828 parvatisingh INDIAN BANK(607105)
72 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24290820230635200 29/08/2023 ashokbai singh 1715002037WL052012 ashokbai singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 ashokbaisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-037-003/530
(UDAISA) 		1715002037NRG24290820230635639 29/08/2023 kushumkali singh 1715002037WL052047 kushumkali singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 kushumkalisingh INDIAN BANK(607105)
74 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24290820230635206 29/08/2023 shayambati singh 1715002037WL052012 shayambati singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 shayambatisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-037-003/560
(UDAISA) 		1715002037NRG24290820230635650 29/08/2023 Sarswati Singh 1715002037WL052047 Sarswati Singh 00176 IDIB000C613 200 200 Processed 02/09/2023 865969828 SarswatiSingh NARMADA JHABUA GRAMIN BANK(508515)
76 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24290820230635210 29/08/2023 Rambati Singh 1715002037WL052012 Rambati Singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 RambatiSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24290820230635216 29/08/2023 gulabkali singh 1715002037WL052012 gulabkali singh 00176 IDIB000C613 1200 1200 Processed 02/09/2023 865969828 gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52593 52593
78 SIDHI MP-15-002-037-003/561
(UDAISA) 		1715002037NRG24290820230635457 29/08/2023 Sitakali Singh Gond 1715002037WL052033 Sitakali Singh Gond 00176 IDIB000S680 1200 1200 Processed 02/09/2023 865969828 SitakaliSinghGond INDIAN BANK(607105)
79 SIDHI MP-15-002-050-001/2028
(BANJARI) 		1715002050NRG24290820230633988 29/08/2023 Ishwar Deen 1715002050WL051894 Ishwar Deen 00176 IDIB000S680 1105 1105 Processed 02/09/2023 865969828 IshwarDeen INDIAN BANK(607105)
SubTotal 2305 2305
80 SIDHI MP-15-002-021-001/1117-A
(SEMARIYA) 		1715002021NRG24270820230628494 29/08/2023 badkiwa gupta 1715002021WL051189 badkiwa gupta 00354 PUNB0323200 221 221 Processed 02/09/2023 865969828 badkiwagupta PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-021-001/1129-A
(SEMARIYA) 		1715002021NRG24270820230628511 29/08/2023 KALPANA BARAGAHI 1715002021WL051206 KALPANA BARAGAHI 00354 PUNB0323200 1326 1326 Processed 02/09/2023 865969828 KALPANABARAGAHI PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-021-001/1133-A
(SEMARIYA) 		1715002021NRG24270820230628502 29/08/2023 KANHAIYALAL NANADEV 1715002021WL051197 KANHAIYALAL NANADEV 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 KANHAIYALALNANADEV BANK OF BARODA(606985)
83 SIDHI MP-15-002-021-001/1135-A
(SEMARIYA) 		1715002021NRG24270820230628487 29/08/2023 RANJEET NAMDEV 1715002021WL051182 RANJEET NAMDEV 00354 PUNB0323200 1326 1326 Processed 02/09/2023 865969828 RANJEETNAMDEV UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-021-001/1531-A
(SEMARIYA) 		1715002021NRG24270820230628489 29/08/2023 vishesar gupta 1715002021WL051184 vishesar gupta 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 vishesargupta PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-021-001/1532-A
(SEMARIYA) 		1715002021NRG24270820230628532 29/08/2023 RAJNEESHKUMAR GUPTA 1715002021WL051213 RAJNEESHKUMAR GUPTA 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 RAJNEESHKUMARGUPTA BANK OF INDIA(508505)
86 SIDHI MP-15-002-021-001/280-A
(SEMARIYA) 		1715002021NRG24270820230628488 29/08/2023 Anil kewat 1715002021WL051183 Anil kewat 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 Anilkewat PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-021-001/86
(SEMARIYA) 		1715002021NRG24270820230628484 29/08/2023 prem chandra namdev 1715002021WL051179 prem chandra namdev 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 premchandranamdev PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-021-002/1150-A
(SEMARIYA) 		1715002021NRG24270820230628501 29/08/2023 prem vati rajak 1715002021WL051196 prem vati rajak 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 premvatirajak PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-021-002/1303-A
(SEMARIYA) 		1715002021NRG24270820230628507 29/08/2023 rajneesh panday 1715002021WL051202 rajneesh panday 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 rajneeshpanday PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-021-002/1511-A
(SEMARIYA) 		1715002021NRG24270820230628531 29/08/2023 SUNITA RAJAK 1715002021WL051212 SUNITA RAJAK 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 SUNITARAJAK PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-021-002/1518-A
(SEMARIYA) 		1715002021NRG24270820230628508 29/08/2023 MANINDRA PRASAD SHUKLA 1715002021WL051203 MANINDRA PRASAD SHUKLA 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 MANINDRAPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-021-002/1538-A
(SEMARIYA) 		1715002021NRG24270820230628530 29/08/2023 Lalita dhobi 1715002021WL051211 Lalita dhobi 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 Lalitadhobi PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24290820230633605 29/08/2023 suneeta 1715002022WL051841 suneeta 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 suneeta PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24290820230633604 29/08/2023 sanju bansal 1715002022WL051840 sanju bansal 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 sanjubansal PUNJAB NATIONAL BANK(508568)
95 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24290820230633598 29/08/2023 Alka 1715002022WL051838 Alka 00354 PUNB0323200 1547 1547 Processed 02/09/2023 865969828 Alka MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-037-003/4479
(UDAISA) 		1715002037NRG24290820230635042 29/08/2023 Shivkumar singh 1715002037WL052004 Shivkumar singh 00354 PUNB0323200 300 300 Processed 02/09/2023 865969828 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23284 23284
97 SIDHI MP-15-002-109-001/341
(DHANKHORI) 		1715002109NRG24290820230634298 29/08/2023 Priti Kol 1715002109WL051917 Priti Kol 00354 PUNB0642400 1308 1308 Processed 02/09/2023 865969828 PritiKol PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
98 SIDHI MP-15-002-005-003/25-A
(DHUMMA) 		1715002005NRG24290820230635464 29/08/2023 Rajkali rawat 1715002005WL052034 Rajkali rawat 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865969828 Rajkalirawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-021-001/1137-A
(SEMARIYA) 		1715002021NRG24270820230628497 29/08/2023 KRISHNADEVI NAMDEV 1715002021WL051192 KRISHNADEVI NAMDEV 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 KRISHNADEVINAMDEV STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-021-001/119-A
(SEMARIYA) 		1715002021NRG24270820230628510 29/08/2023 RAHUL GUPTA 1715002021WL051205 RAHUL GUPTA 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 RAHULGUPTA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-021-001/97
(SEMARIYA) 		1715002021NRG24270820230628491 29/08/2023 devraj 1715002021WL051186 devraj 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 devraj STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-021-002/1516-A
(SEMARIYA) 		1715002021NRG24270820230628533 29/08/2023 KIRAN SONDHIYA 1715002021WL051214 KIRAN SONDHIYA 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 KIRANSONDHIYA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-021-002/1662-A
(SEMARIYA) 		1715002021NRG24270820230628534 29/08/2023 sudama sodhiya 1715002021WL051215 sudama sodhiya 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 sudamasodhiya STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24290820230633586 29/08/2023 rajkumar 1715002022WL051834 rajkumar 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 rajkumar STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24290820230633587 29/08/2023 rajkumar 1715002022WL051834 rajkumar 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 rajkumar STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24290820230633607 29/08/2023 jailal 1715002022WL051841 jailal 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 jailal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24290820230635617 29/08/2023 gudiya yadav 1715002037WL052047 gudiya yadav 00415 SBIN0001262 200 200 Processed 02/09/2023 865969828 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24290820230635616 29/08/2023 gudiya yadav 1715002037WL052047 gudiya yadav 00415 SBIN0001262 200 200 Processed 02/09/2023 865969828 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 SIDHI MP-15-002-037-001/316
(UDAISA) 		1715002037NRG24290820230635421 29/08/2023 Krishna Pratap 1715002037WL052033 Krishna Pratap 00415 SBIN0001262 1200 1200 Processed 02/09/2023 865969828 KrishnaPratap FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24290820230635291 29/08/2023 pramila singh 1715002037WL052015 pramila singh 00415 SBIN0001262 1200 1200 Processed 02/09/2023 865969828 pramilasingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-037-003/374
(UDAISA) 		1715002037NRG24290820230635592 29/08/2023 rajesh singh 1715002037WL052045 rajesh singh 00415 SBIN0001262 200 200 Processed 02/09/2023 865969828 rajeshsingh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-037-003/63-A
(UDAISA) 		1715002037NRG24290820230635214 29/08/2023 heeralal saket 1715002037WL052012 heeralal saket 00415 SBIN0001262 1200 1200 Processed 02/09/2023 865969828 heeralalsaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24290820230635545 29/08/2023 Ashutosh Kumar Singh 1715002062WL052042 Ashutosh Kumar Singh 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 AshutoshKumarSingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24290820230635546 29/08/2023 Ramsharan Yadav 1715002062WL052042 Ramsharan Yadav 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 RamsharanYadav INDIAN BANK(607105)
115 SIDHI MP-15-002-062-001/327-A
(HADBADO) 		1715002062NRG24290820230635577 29/08/2023 SEETA SINGH 1715002062WL052044 SEETA SINGH 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 SEETASINGH STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24290820230635550 29/08/2023 SAKUNTALA 1715002062WL052042 SAKUNTALA 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 SAKUNTALA STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-062-001/449-D
(HADBADO) 		1715002062NRG24290820230635578 29/08/2023 CHHOTELAL BAIGA 1715002062WL052044 CHHOTELAL BAIGA 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24290820230635579 29/08/2023 premkumari singh gond 1715002062WL052044 premkumari singh gond 00415 SBIN0001262 1547 1547 Processed 02/09/2023 865969828 premkumarisinghgond STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24290820230635552 29/08/2023 susheela gupta 1715002062WL052042 susheela gupta 00415 SBIN0001262 1105 1105 Processed 02/09/2023 865969828 susheelagupta UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-096-001/182
(KARGIL) 		1715002096NRG24290820230633459 29/08/2023 sangita 1715002096WL051822 sangita 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865969828 sangita STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24290820230633467 29/08/2023 brijesh rajak 1715002096WL051822 brijesh rajak 00415 SBIN0001262 1326 1326 Processed 02/09/2023 865969828 brijeshrajak AXIS BANK(607153)
122 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24290820230634259 29/08/2023 Buta kol 1715002109WL051917 Buta kol 00415 SBIN0001262 1308 1308 Processed 02/09/2023 865969828 Butakol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-109-001/199
(DHANKHORI) 		1715002109NRG24290820230634262 29/08/2023 ramshushil sharama 1715002109WL051917 ramshushil sharama 00415 SBIN0001262 1308 1308 Processed 02/09/2023 865969828 ramshushilsharama MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24290820230634278 29/08/2023 dvarika saket 1715002109WL051917 dvarika saket 00415 SBIN0001262 872 872 Processed 02/09/2023 865969828 dvarikasaket STATE BANK OF INDIA(508548)
SubTotal 32219 32219
125 SIDHI MP-15-002-005-001/312
(DHUMMA) 		1715002005NRG24290820230635459 29/08/2023 Neha Saket 1715002005WL052034 Neha Saket 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 NehaSaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-005-001/322-C
(DHUMMA) 		1715002005NRG24290820230635460 29/08/2023 Lal Bihari Patel 1715002005WL052034 Lal Bihari Patel 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 LalBihariPatel STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-005-001/69-B
(DHUMMA) 		1715002005NRG24290820230635463 29/08/2023 Abhishek Patel 1715002005WL052034 Abhishek Patel 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
128 SIDHI MP-15-002-021-001/1146-A
(SEMARIYA) 		1715002021NRG24270820230628514 29/08/2023 Kanhai bargahi 1715002021WL051209 Kanhai bargahi 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 Kanhaibargahi STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-021-001/1152-A
(SEMARIYA) 		1715002021NRG24270820230628506 29/08/2023 sunil gupta 1715002021WL051201 sunil gupta 00415 SBIN0007644 1547 1547 Processed 02/09/2023 865969828 sunilgupta STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-021-002/1520-A
(SEMARIYA) 		1715002021NRG24270820230628499 29/08/2023 ANITA SONDHIYA 1715002021WL051194 ANITA SONDHIYA 00415 SBIN0007644 1547 1547 Processed 02/09/2023 865969828 ANITASONDHIYA BANK OF BARODA(606985)
131 SIDHI MP-15-002-021-002/1521-A
(SEMARIYA) 		1715002021NRG24270820230628512 29/08/2023 ARATI NAI 1715002021WL051207 ARATI NAI 00415 SBIN0007644 1547 1547 Processed 02/09/2023 865969828 ARATINAI STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-096-001/514-B
(KARGIL) 		1715002096NRG24290820230633487 29/08/2023 shailendra 1715002096WL051822 shailendra 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 shailendra STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-096-001/514-B
(KARGIL) 		1715002096NRG24290820230633488 29/08/2023 suman 1715002096WL051822 suman 00415 SBIN0007644 1326 1326 Processed 02/09/2023 865969828 suman UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-108-001/185
(SHIVPURWA 2) 		1715002108NRG24290820230633513 29/08/2023 PREMIYA 1715002108WL051823 PREMIYA 00415 SBIN0007644 1105 1105 Processed 02/09/2023 865969828 PREMIYA FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-108-001/200-B
(SHIVPURWA 2) 		1715002108NRG24290820230633517 29/08/2023 bharti 1715002108WL051823 bharti 00415 SBIN0007644 1105 1105 Processed 02/09/2023 865969828 bharti STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-108-001/255
(SHIVPURWA 2) 		1715002108NRG24290820230633522 29/08/2023 savitri 1715002108WL051823 savitri 00415 SBIN0007644 1105 1105 Processed 02/09/2023 865969828 savitri STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24290820230633525 29/08/2023 Surajkali Saket 1715002108WL051823 Surajkali Saket 00415 SBIN0007644 1105 1105 Processed 02/09/2023 865969828 SurajkaliSaket BANK OF BARODA(606985)
138 SIDHI MP-15-002-108-001/70
(SHIVPURWA 2) 		1715002108NRG24290820230633533 29/08/2023 Tirthua 1715002108WL051823 Tirthua 00415 SBIN0007644 1105 1105 Processed 02/09/2023 865969828 Tirthua STATE BANK OF INDIA(508548)
SubTotal 18122 18122
139 SIDHI MP-15-002-005-001/201-D
(DHUMMA) 		1715002005NRG24290820230635458 29/08/2023 Santosh Tiwari 1715002005WL052034 Santosh Tiwari 00415 SBIN0012272 1326 1326 Processed 02/09/2023 865969828 SantoshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-029-001/204-D
(CHAUPHALPAWAI) 		1715002029NRG24290820230633815 29/08/2023 PIYUSH KUMAR SINGH 1715002029WL051865 PIYUSH KUMAR SINGH 00415 SBIN0012272 1326 1326 Processed 02/09/2023 865969828 PIYUSHKUMARSINGH UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24290820230635424 29/08/2023 Sneha Singh 1715002037WL052033 Sneha Singh 00415 SBIN0012272 1200 1200 Processed 02/09/2023 865969828 SnehaSingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24290820230635295 29/08/2023 anand bahadur singh 1715002037WL052015 anand bahadur singh 00415 SBIN0012272 1200 1200 Processed 02/09/2023 865969828 anandbahadursingh FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24290820230635294 29/08/2023 anand bahadur singh 1715002037WL052015 anand bahadur singh 00415 SBIN0012272 1200 1200 Processed 02/09/2023 865969828 anandbahadursingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24290820230635598 29/08/2023 lalbahadur singh 1715002037WL052045 lalbahadur singh 00415 SBIN0012272 200 200 Processed 02/09/2023 865969828 lalbahadursingh CENTRAL BANK OF INDIA(607115)
145 SIDHI MP-15-002-062-001/239
(HADBADO) 		1715002062NRG24290820230635548 29/08/2023 gopal singh 1715002062WL052042 gopal singh 00415 SBIN0012272 1105 1105 Processed 02/09/2023 865969828 gopalsingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24290820230634243 29/08/2023 tiwariya kol 1715002109WL051917 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 02/09/2023 865969828 tiwariyakol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-109-001/256
(DHANKHORI) 		1715002109NRG24290820230634270 29/08/2023 Dileep kumar pandey 1715002109WL051917 Dileep kumar pandey 00415 SBIN0012272 510 510 Processed 02/09/2023 865969828 Dileepkumarpandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 9375 9375
148 SIDHI MP-15-002-037-003/159-A
(UDAISA) 		1715002037NRG24290820230635284 29/08/2023 abhimannu pratap 1715002037WL052015 abhimannu pratap 00415 SBIN0017116 1200 1200 Processed 02/09/2023 865969828 abhimannupratap STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-037-003/185-A
(UDAISA) 		1715002037NRG24290820230635196 29/08/2023 kiran singh 1715002037WL052012 kiran singh 00415 SBIN0017116 1200 1200 Processed 02/09/2023 865969828 kiransingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24290820230635561 29/08/2023 VIHARILAL 1715002037WL052043 VIHARILAL 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 VIHARILAL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-037-003/219
(UDAISA) 		1715002037NRG24290820230635564 29/08/2023 FOOLKALI SINGH 1715002037WL052043 FOOLKALI SINGH 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 FOOLKALISINGH STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24290820230635514 29/08/2023 budhay raj singh 1715002037WL052040 budhay raj singh 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 budhayrajsingh MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24290820230635513 29/08/2023 budhayraj singh 1715002037WL052040 budhayraj singh 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 budhayrajsingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24290820230635524 29/08/2023 rajkumar singh 1715002037WL052041 rajkumar singh 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 rajkumarsingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24290820230635542 29/08/2023 shyamvati kushvaha 1715002037WL052041 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 shyamvatikushvaha MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24290820230635541 29/08/2023 shyamvati kushvaha 1715002037WL052041 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 shyamvatikushvaha STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24290820230635543 29/08/2023 JAI KARAN 1715002037WL052041 JAI KARAN 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 JAIKARAN STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24290820230635582 29/08/2023 JAI KARAN 1715002037WL052045 JAI KARAN 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 JAIKARAN STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24290820230635169 29/08/2023 Munnivai Singh 1715002037WL052008 Munnivai Singh 00415 SBIN0017116 1200 1200 Processed 02/09/2023 865969828 MunnivaiSingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24290820230635044 29/08/2023 Lalavati 1715002037WL052004 Lalavati 00415 SBIN0017116 300 300 Processed 02/09/2023 865969828 Lalavati STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24290820230635465 29/08/2023 suresh kushwaha 1715002037WL052035 suresh kushwaha 00415 SBIN0017116 1200 1200 Processed 02/09/2023 865969828 sureshkushwaha STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-037-003/544
(UDAISA) 		1715002037NRG24290820230635647 29/08/2023 Seeta Baiga 1715002037WL052047 Seeta Baiga 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 SeetaBaiga STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-037-003/84-C
(UDAISA) 		1715002037NRG24290820230635655 29/08/2023 chandrabhan singh 1715002037WL052047 chandrabhan singh 00415 SBIN0017116 200 200 Processed 02/09/2023 865969828 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 7300 7300
164 SIDHI MP-15-002-021-002/1304-A
(SEMARIYA) 		1715002021NRG24270820230628536 29/08/2023 arti pandey 1715002021WL051217 arti pandey 00415 SBIN0030380 1547 1547 Processed 02/09/2023 865969828 artipandey PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-037-003/169-A
(UDAISA) 		1715002037NRG24290820230635485 29/08/2023 shankar singh 1715002037WL052038 shankar singh 00415 SBIN0030380 200 200 Processed 02/09/2023 865969828 shankarsingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-109-001/173
(DHANKHORI) 		1715002109NRG24290820230634257 29/08/2023 baijanatha saket 1715002109WL051917 baijanatha saket 00415 SBIN0030380 804 804 Processed 02/09/2023 865969828 baijanathasaket STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24290820230634297 29/08/2023 Kripa sankar pandey 1715002109WL051917 Kripa sankar pandey 00415 SBIN0030380 1308 1308 Processed 02/09/2023 865969828 Kripasankarpandey STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-109-001/401-D
(DHANKHORI) 		1715002109NRG24290820230634304 29/08/2023 shravan kumar kol 1715002109WL051920 shravan kumar kol 00415 SBIN0030380 1308 1308 Processed 02/09/2023 865969828 shravankumarkol STATE BANK OF INDIA(508548)
SubTotal 5167 5167
169 SIDHI MP-15-002-037-001/210-A
(UDAISA) 		1715002037NRG24290820230635244 29/08/2023 Vibha Singh 1715002037WL052015 Vibha Singh 00462 UCBA0003228 1200 1200 Processed 02/09/2023 865969828 VibhaSingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
170 SIDHI MP-15-002-021-001/1508-A
(SEMARIYA) 		1715002021NRG24270820230628535 29/08/2023 MAYA SONI 1715002021WL051216 MAYA SONI 00468 UBIN0537314 1547 1547 Processed 02/09/2023 865969828 MAYASONI BANK OF BARODA(606985)
171 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24290820230635246 29/08/2023 Ranadavan Singh 1715002037WL052015 Ranadavan Singh 00468 UBIN0537314 1200 1200 Processed 02/09/2023 865969828 RanadavanSingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24290820230635412 29/08/2023 shivraj singh 1715002037WL052033 shivraj singh 00468 UBIN0537314 1200 1200 Processed 02/09/2023 865969828 shivrajsingh CENTRAL BANK OF INDIA(607115)
173 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24290820230635471 29/08/2023 uday kumar singh 1715002037WL052035 uday kumar singh 00468 UBIN0537314 1200 1200 Processed 02/09/2023 865969828 udaykumarsingh BANK OF BARODA(606985)
174 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24290820230635470 29/08/2023 uday kumar singh 1715002037WL052035 uday kumar singh 00468 UBIN0537314 1200 1200 Processed 02/09/2023 865969828 udaykumarsingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-037-003/542
(UDAISA) 		1715002037NRG24290820230635205 29/08/2023 shakuntla singh 1715002037WL052012 shakuntla singh 00468 UBIN0537314 1200 1200 Processed 02/09/2023 865969828 shakuntlasingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24290820230633987 29/08/2023 Santlal gupta 1715002050WL051894 Santlal gupta 00468 UBIN0537314 1105 1105 Processed 02/09/2023 865969828 Santlalgupta UNION BANK OF INDIA(508500)
SubTotal 8652 8652
177 SIDHI MP-15-002-021-001/118-A
(SEMARIYA) 		1715002021NRG24270820230628486 29/08/2023 RAM SUGAN GUPTA 1715002021WL051181 RAM SUGAN GUPTA 00468 UBIN0543144 1547 1547 Processed 02/09/2023 865969828 RAMSUGANGUPTA PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-021-002/1536-A
(SEMARIYA) 		1715002021NRG24270820230628505 29/08/2023 krishn kumar pandey 1715002021WL051200 krishn kumar pandey 00468 UBIN0543144 1547 1547 Processed 02/09/2023 865969828 krishnkumarpandey STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24290820230633150 29/08/2023 Sheela Yadav 1715002090WL051772 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 02/09/2023 865969828 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24290820230633151 29/08/2023 Ram Sumiran Yadav 1715002090WL051772 Ram Sumiran Yadav 00468 UBIN0543144 1547 1547 Processed 02/09/2023 865969828 RamSumiranYadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-090-001/900-A
(BADHAURA) 		1715002090NRG24290820230633153 29/08/2023 santosh kumar sondhiya 1715002090WL051772 santosh kumar sondhiya 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 santoshkumarsondhiya UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24290820230633154 29/08/2023 Sunita Sahu 1715002090WL051772 Sunita Sahu 00468 UBIN0543144 1547 1547 Processed 02/09/2023 865969828 SunitaSahu PUNJAB NATIONAL BANK(508568)
183 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24290820230633468 29/08/2023 saroj rajak 1715002096WL051822 saroj rajak 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 sarojrajak UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/470-B
(KARGIL) 		1715002096NRG24290820230633476 29/08/2023 kanchan vishwkarma 1715002096WL051822 kanchan vishwkarma 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 kanchanvishwkarma UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-096-001/513-B
(KARGIL) 		1715002096NRG24290820230633483 29/08/2023 santosh 1715002096WL051822 santosh 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 santosh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-096-001/513-B
(KARGIL) 		1715002096NRG24290820230633484 29/08/2023 savitri 1715002096WL051822 savitri 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 savitri UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24290820230633495 29/08/2023 teerth 1715002096WL051822 teerth 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 teerth UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24290820230633496 29/08/2023 tershi 1715002096WL051822 tershi 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 tershi UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-096-001/520
(KARGIL) 		1715002096NRG24290820230633497 29/08/2023 chhotelal 1715002096WL051822 chhotelal 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 chhotelal UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-096-001/520
(KARGIL) 		1715002096NRG24290820230633498 29/08/2023 devkali 1715002096WL051822 devkali 00468 UBIN0543144 1326 1326 Processed 02/09/2023 865969828 devkali UNION BANK OF INDIA(508500)
SubTotal 19669 19669
191 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24290820230633805 29/08/2023 AMAN SINGH 1715002029WL051865 AMAN SINGH 00468 UBIN0552615 1326 1326 Processed 02/09/2023 865969828 AMANSINGH FINO PAYMENTS BANK LTD(608001)
192 SIDHI MP-15-002-037-001/320
(UDAISA) 		1715002037NRG24290820230635423 29/08/2023 Ramraj Singh 1715002037WL052033 Ramraj Singh 00468 UBIN0552615 1200 1200 Processed 02/09/2023 865969828 RamrajSingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-037-001/8-B
(UDAISA) 		1715002037NRG24290820230635257 29/08/2023 ramratan yadav 1715002037WL052015 ramratan yadav 00468 UBIN0552615 1200 1200 Processed 02/09/2023 865969828 ramratanyadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-090-001/579
(BADHAURA) 		1715002090NRG24290820230633152 29/08/2023 Gauri Saket 1715002090WL051772 Gauri Saket 00468 UBIN0552615 1547 1547 Processed 02/09/2023 865969828 GauriSaket UNION BANK OF INDIA(508500)
SubTotal 5273 5273
195 SIDHI MP-15-002-029-001/141-A
(CHAUPHALPAWAI) 		1715002029NRG24290820230633824 29/08/2023 LOKNATH 1715002029WL051868 LOKNATH 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 LOKNATH UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24290820230633996 29/08/2023 Premvati Gupta 1715002050WL051896 Premvati Gupta 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 PremvatiGupta UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24290820230633997 29/08/2023 Priyanka Gupta 1715002050WL051896 Priyanka Gupta 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 PriyankaGupta UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24290820230633998 29/08/2023 Sonu Gupta 1715002050WL051896 Sonu Gupta 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 SonuGupta UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24290820230633999 29/08/2023 Geeta Gupta 1715002050WL051896 Geeta Gupta 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 GeetaGupta UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24290820230634001 29/08/2023 Rani Gupta 1715002050WL051896 Rani Gupta 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 RaniGupta UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24290820230633990 29/08/2023 Sonam yadav 1715002050WL051894 Sonam yadav 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 Sonamyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24290820230633992 29/08/2023 Beeru kol 1715002050WL051894 Beeru kol 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 Beerukol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24290820230633991 29/08/2023 Beeru kol 1715002050WL051894 Beeru kol 00468 UBIN0566021 1105 1105 Processed 02/09/2023 865969828 Beerukol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-095-001/318
(NAUGAWAN D.SIN) 		1715002095NRG24290820230632808 29/08/2023 BUDDHA RAWAT 1715002095WL051727 BUDDHA RAWAT 00468 UBIN0566021 1547 1547 Processed 02/09/2023 865969828 BUDDHARAWAT UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24290820230633446 29/08/2023 sangeeta kali 1715002096WL051822 sangeeta kali 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 sangeetakali UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24290820230633445 29/08/2023 shyamlal vishwakarma 1715002096WL051822 shyamlal vishwakarma 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 shyamlalvishwakarma UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24290820230633447 29/08/2023 badka rajak 1715002096WL051822 badka rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 badkarajak UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24290820230633448 29/08/2023 santosh 1715002096WL051822 santosh 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 santosh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24290820230633449 29/08/2023 ramu rajak 1715002096WL051822 ramu rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ramurajak UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24290820230633450 29/08/2023 hinchhlala yadav 1715002096WL051822 hinchhlala yadav 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 hinchhlalayadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-096-001/134-C
(KARGIL) 		1715002096NRG24290820230633451 29/08/2023 urmila 1715002096WL051822 urmila 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 urmila UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24290820230633452 29/08/2023 parvati 1715002096WL051822 parvati 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 parvati UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24290820230633453 29/08/2023 bharti 1715002096WL051822 bharti 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 bharti UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24290820230633454 29/08/2023 malti 1715002096WL051822 malti 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 malti UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24290820230633455 29/08/2023 reenu 1715002096WL051822 reenu 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 reenu UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-096-001/176-A
(KARGIL) 		1715002096NRG24290820230633457 29/08/2023 ankush 1715002096WL051822 ankush 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ankush PUNJAB NATIONAL BANK(508568)
217 SIDHI MP-15-002-096-001/176-A
(KARGIL) 		1715002096NRG24290820230633458 29/08/2023 durga 1715002096WL051822 durga 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 durga UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24290820230633460 29/08/2023 Shamkali 1715002096WL051822 Shamkali 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 Shamkali UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24290820230633461 29/08/2023 Shyamkali Rajak 1715002096WL051822 Shyamkali Rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ShyamkaliRajak UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24290820230633462 29/08/2023 ajit kumar 1715002096WL051822 ajit kumar 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ajitkumar UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24290820230633463 29/08/2023 arti rajak 1715002096WL051822 arti rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 artirajak UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24290820230633464 29/08/2023 babulal 1715002096WL051822 babulal 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 babulal UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24290820230633465 29/08/2023 keshuya 1715002096WL051822 keshuya 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 keshuya UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24290820230633466 29/08/2023 shivam kol 1715002096WL051822 shivam kol 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 shivamkol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24290820230633469 29/08/2023 shubham singh 1715002096WL051822 shubham singh 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 shubhamsingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24290820230633470 29/08/2023 lalita rajak 1715002096WL051822 lalita rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 lalitarajak UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-096-001/315-D
(KARGIL) 		1715002096NRG24290820230633471 29/08/2023 ramkarn rajak 1715002096WL051822 ramkarn rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ramkarnrajak UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24290820230633473 29/08/2023 santeesh panday 1715002096WL051822 santeesh panday 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 santeeshpanday UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24290820230633472 29/08/2023 sateesh panday 1715002096WL051822 sateesh panday 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 sateeshpanday UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24290820230633474 29/08/2023 asheesh Rajak 1715002096WL051822 asheesh Rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 asheeshRajak UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24290820230633475 29/08/2023 durga 1715002096WL051822 durga 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 durga UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-096-001/471
(KARGIL) 		1715002096NRG24290820230633477 29/08/2023 sukvariya rajak 1715002096WL051822 sukvariya rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 sukvariyarajak MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-096-001/479
(KARGIL) 		1715002096NRG24290820230633478 29/08/2023 ramlal 1715002096WL051822 ramlal 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ramlal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24290820230633479 29/08/2023 surend 1715002096WL051822 surend 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 surend UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24290820230633480 29/08/2023 Surendra Kol 1715002096WL051822 Surendra Kol 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 SurendraKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-096-001/513-A
(KARGIL) 		1715002096NRG24290820230633482 29/08/2023 suneeta 1715002096WL051822 suneeta 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 suneeta UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24290820230633485 29/08/2023 anirudha 1715002096WL051822 anirudha 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 anirudha UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24290820230633486 29/08/2023 shashikala 1715002096WL051822 shashikala 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 shashikala PUNJAB NATIONAL BANK(508568)
239 SIDHI MP-15-002-096-001/515-D
(KARGIL) 		1715002096NRG24290820230633489 29/08/2023 vimla 1715002096WL051822 vimla 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 vimla UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-096-001/516
(KARGIL) 		1715002096NRG24290820230633490 29/08/2023 savita 1715002096WL051822 savita 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 savita UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24290820230633491 29/08/2023 shivcharn 1715002096WL051822 shivcharn 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 shivcharn UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24290820230633494 29/08/2023 kaushilya 1715002096WL051822 kaushilya 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 kaushilya UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24290820230633493 29/08/2023 munna 1715002096WL051822 munna 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 munna UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24290820230633499 29/08/2023 prabha rajak 1715002096WL051822 prabha rajak 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 prabharajak CENTRAL BANK OF INDIA(607115)
245 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24290820230633500 29/08/2023 ajeet 1715002096WL051822 ajeet 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ajeet UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24290820230633501 29/08/2023 mandvee 1715002096WL051822 mandvee 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 mandvee UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24290820230633502 29/08/2023 khaiya 1715002096WL051822 khaiya 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 khaiya UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24290820230633503 29/08/2023 manvati 1715002096WL051822 manvati 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 manvati UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24290820230633505 29/08/2023 Sanjay kol 1715002096WL051822 Sanjay kol 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 Sanjaykol UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24290820230633506 29/08/2023 ravikumar rawat 1715002096WL051822 ravikumar rawat 00468 UBIN0566021 1326 1326 Processed 02/09/2023 865969828 ravikumarrawat UNION BANK OF INDIA(508500)
SubTotal 72709 72709
251 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24290820230635186 29/08/2023 jagybhan singh 1715002037WL052010 jagybhan singh 00468 UBIN0569836 1200 1200 Processed 02/09/2023 865969828 jagybhansingh UNION BANK OF INDIA(508500)
SubTotal 1200 1200
252 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24290820230633241 29/08/2023 Dimpal Mishra 1715002070WL051788 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 02/09/2023 865969828 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
253 SIDHI MP-15-002-005-001/323-A
(DHUMMA) 		1715002005NRG24290820230635462 29/08/2023 Archanadevi Patel 1715002005WL052034 Archanadevi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865969828 ArchanadeviPatel INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHI MP-15-002-021-001/1116-A
(SEMARIYA) 		1715002021NRG24270820230628509 29/08/2023 RAMDAYAL GUPTA 1715002021WL051204 RAMDAYAL GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 RAMDAYALGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
255 SIDHI MP-15-002-021-001/1161-A
(SEMARIYA) 		1715002021NRG24270820230628490 29/08/2023 laxmi devi namdev 1715002021WL051185 laxmi devi namdev 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 laxmidevinamdev MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-021-001/1505-A
(SEMARIYA) 		1715002021NRG24270820230628504 29/08/2023 ARTI GUPTA 1715002021WL051199 ARTI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 ARTIGUPTA MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-021-002/1517-A
(SEMARIYA) 		1715002021NRG24270820230628500 29/08/2023 SUSKIT RAJAK 1715002021WL051195 SUSKIT RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 SUSKITRAJAK MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24290820230633590 29/08/2023 nirmala kol 1715002022WL051836 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 nirmalakol UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24290820230633591 29/08/2023 nirmala kol 1715002022WL051836 nirmala kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 nirmalakol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24290820230633588 29/08/2023 Rani kol 1715002022WL051835 Rani kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 Ranikol BANK OF BARODA(606985)
261 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24290820230633589 29/08/2023 Rani kol 1715002022WL051835 Rani kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 Ranikol STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24290820230635609 29/08/2023 pitambar 1715002037WL052047 pitambar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 pitambar MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24290820230635611 29/08/2023 bhagirath 1715002037WL052047 bhagirath 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 bhagirath MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24290820230635610 29/08/2023 bhagirath 1715002037WL052047 bhagirath 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 bhagirath MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24290820230635403 29/08/2023 rampal 1715002037WL052033 rampal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 rampal MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24290820230635404 29/08/2023 sohagvatisingh 1715002037WL052033 sohagvatisingh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24290820230635612 29/08/2023 sohagvatisingh 1715002037WL052047 sohagvatisingh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24290820230635614 29/08/2023 narendra singh 1715002037WL052047 narendra singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24290820230635613 29/08/2023 narendra singh 1715002037WL052047 narendra singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 narendrasingh INDIAN BANK(607105)
270 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24290820230635405 29/08/2023 manvati 1715002037WL052033 manvati 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 manvati MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24290820230635407 29/08/2023 tejbhan singh 1715002037WL052033 tejbhan singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 tejbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
272 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24290820230635618 29/08/2023 ramadhar 1715002037WL052047 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramadhar MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24290820230635622 29/08/2023 ramkumar 1715002037WL052047 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramkumar MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24290820230635621 29/08/2023 ramkumar 1715002037WL052047 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramkumar BANK OF BARODA(606985)
275 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24290820230635624 29/08/2023 Ramcharan yadav 1715002037WL052047 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24290820230635409 29/08/2023 Ramchandra 1715002037WL052033 Ramchandra 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-037-001/2-A
(UDAISA) 		1715002037NRG24290820230635627 29/08/2023 nisha yadav 1715002037WL052047 nisha yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 nishayadav STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24290820230635248 29/08/2023 rahul gupta 1715002037WL052015 rahul gupta 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 rahulgupta UCO BANK(607066)
279 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24290820230635251 29/08/2023 Sandeep Singh 1715002037WL052015 Sandeep Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24290820230635253 29/08/2023 Reenu Saket 1715002037WL052015 Reenu Saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24290820230635420 29/08/2023 Sunita Singh 1715002037WL052033 Sunita Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24290820230635254 29/08/2023 Keshkali Napit 1715002037WL052015 Keshkali Napit 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-001/324
(UDAISA) 		1715002037NRG24290820230635255 29/08/2023 Aarti Yadav 1715002037WL052015 Aarti Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24290820230635427 29/08/2023 ramvti 1715002037WL052033 ramvti 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramvti MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24290820230635426 29/08/2023 trelok 1715002037WL052033 trelok 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 trelok UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24290820230635259 29/08/2023 shakuntala 1715002037WL052015 shakuntala 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 shakuntala INDIAN BANK(607105)
287 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24290820230635261 29/08/2023 prabhavati 1715002037WL052015 prabhavati 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 prabhavati MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24290820230635262 29/08/2023 prabhavati singh 1715002037WL052015 prabhavati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24290820230635264 29/08/2023 indravati 1715002037WL052015 indravati 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 indravati MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24290820230635263 29/08/2023 udaybhan 1715002037WL052015 udaybhan 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 udaybhan MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24290820230635265 29/08/2023 panauaa 1715002037WL052015 panauaa 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 panauaa MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-002/128
(UDAISA) 		1715002037NRG24290820230635266 29/08/2023 ramshundar yadav 1715002037WL052015 ramshundar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramshundaryadav MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24290820230635431 29/08/2023 maniraj 1715002037WL052033 maniraj 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 maniraj INDIAN BANK(607105)
294 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24290820230635435 29/08/2023 ramkaran yadav 1715002037WL052033 ramkaran yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24290820230635268 29/08/2023 kushum kali yadav 1715002037WL052015 kushum kali yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24290820230635436 29/08/2023 premvati singh 1715002037WL052033 premvati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24290820230635441 29/08/2023 Suneel Singh 1715002037WL052033 Suneel Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 SuneelSingh STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-037-002/315
(UDAISA) 		1715002037NRG24290820230635272 29/08/2023 Vimla Saket 1715002037WL052015 Vimla Saket 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 VimlaSaket MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24290820230635275 29/08/2023 phulkali yadav 1715002037WL052015 phulkali yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24290820230635279 29/08/2023 Amel singh 1715002037WL052015 Amel singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24290820230635628 29/08/2023 hichlalyadav 1715002037WL052047 hichlalyadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-037-003/107
(UDAISA) 		1715002037NRG24290820230635280 29/08/2023 Bakelal Singh 1715002037WL052015 Bakelal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 BakelalSingh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24290820230635629 29/08/2023 banshpati 1715002037WL052047 banshpati 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 banshpati MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24290820230635631 29/08/2023 vanshpati singh 1715002037WL052047 vanshpati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 vanshpatisingh STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24290820230635630 29/08/2023 vanshpati singh 1715002037WL052047 vanshpati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24290820230635632 29/08/2023 premvati 1715002037WL052047 premvati 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 premvati MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24290820230635282 29/08/2023 lalohar singh 1715002037WL052015 lalohar singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-003/141-B
(UDAISA) 		1715002037NRG24290820230635633 29/08/2023 Ramshiyambar singh 1715002037WL052047 Ramshiyambar singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Ramshiyambarsingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-037-003/15
(UDAISA) 		1715002037NRG24290820230635283 29/08/2023 Rajaram yadav 1715002037WL052015 Rajaram yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24290820230635634 29/08/2023 Dhanuk Dhari Singh 1715002037WL052047 Dhanuk Dhari Singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 DhanukDhariSingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24290820230635479 29/08/2023 atibal 1715002037WL052038 atibal 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 atibal STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24290820230635478 29/08/2023 atibal 1715002037WL052038 atibal 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 atibal MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-037-003/159
(UDAISA) 		1715002037NRG24290820230635480 29/08/2023 kandhiiai singh 1715002037WL052038 kandhiiai singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kandhiiaisingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24290820230635286 29/08/2023 Chhotelal 1715002037WL052015 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24290820230635285 29/08/2023 Chhotelal 1715002037WL052015 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-037-003/169-A
(UDAISA) 		1715002037NRG24290820230635486 29/08/2023 keshkali 1715002037WL052038 keshkali 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 keshkali MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24290820230635488 29/08/2023 ubraj singh 1715002037WL052038 ubraj singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ubrajsingh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-037-003/175
(UDAISA) 		1715002037NRG24290820230635490 29/08/2023 ajmer singh 1715002037WL052038 ajmer singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ajmersingh MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-037-003/177-B
(UDAISA) 		1715002037NRG24290820230635491 29/08/2023 chandravati 1715002037WL052038 chandravati 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 chandravati INDIAN BANK(607105)
320 SIDHI MP-15-002-037-003/180
(UDAISA) 		1715002037NRG24290820230635492 29/08/2023 kunjal singh 1715002037WL052038 kunjal singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kunjalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24290820230635635 29/08/2023 harimangl 1715002037WL052047 harimangl 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 harimangl FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24290820230635289 29/08/2023 indrapal singh 1715002037WL052015 indrapal singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 indrapalsingh STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24290820230635290 29/08/2023 lakchaman singh 1715002037WL052015 lakchaman singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24290820230635292 29/08/2023 ramshubansh 1715002037WL052015 ramshubansh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramshubansh MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24290820230635297 29/08/2023 ramlal 1715002037WL052015 ramlal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramlal MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24290820230635495 29/08/2023 shivprasad 1715002037WL052038 shivprasad 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 shivprasad MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24290820230635494 29/08/2023 shivprasad 1715002037WL052038 shivprasad 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 shivprasad MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-037-003/198-C
(UDAISA) 		1715002037NRG24290820230635496 29/08/2023 Nandaniya yadav 1715002037WL052038 Nandaniya yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Nandaniyayadav MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-003/20-B
(UDAISA) 		1715002037NRG24290820230635497 29/08/2023 kalavati singh 1715002037WL052038 kalavati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24290820230635298 29/08/2023 Harilal 1715002037WL052015 Harilal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Harilal MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-003/207
(UDAISA) 		1715002037NRG24290820230635555 29/08/2023 kaushilya 1715002037WL052043 kaushilya 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kaushilya INDIAN BANK(607105)
332 SIDHI MP-15-002-037-003/21
(UDAISA) 		1715002037NRG24290820230635556 29/08/2023 babulal yadav 1715002037WL052043 babulal yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24290820230635299 29/08/2023 baijnath 1715002037WL052015 baijnath 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 baijnath MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24290820230635559 29/08/2023 Bijnath 1715002037WL052043 Bijnath 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Bijnath MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24290820230635558 29/08/2023 Bijnath 1715002037WL052043 Bijnath 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Bijnath MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-037-003/217
(UDAISA) 		1715002037NRG24290820230635562 29/08/2023 raj kali singh 1715002037WL052043 raj kali singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24290820230635569 29/08/2023 MARKANDE SINGH 1715002037WL052043 MARKANDE SINGH 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 MARKANDESINGH MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24290820230635575 29/08/2023 sitaram 1715002037WL052043 sitaram 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 sitaram MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24290820230635573 29/08/2023 sitaram 1715002037WL052043 sitaram 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 sitaram MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/235
(UDAISA) 		1715002037NRG24290820230635504 29/08/2023 yashodanandan 1715002037WL052040 yashodanandan 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 yashodanandan MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/238
(UDAISA) 		1715002037NRG24290820230635505 29/08/2023 LEELA VATI SINGH 1715002037WL052040 LEELA VATI SINGH 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 LEELAVATISINGH INDIAN BANK(607105)
342 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24290820230635506 29/08/2023 premwati singh 1715002037WL052040 premwati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-037-003/239
(UDAISA) 		1715002037NRG24290820230635508 29/08/2023 ramprasad 1715002037WL052040 ramprasad 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramprasad INDIAN BANK(607105)
344 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24290820230635510 29/08/2023 ramjaniya singh 1715002037WL052040 ramjaniya singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramjaniyasingh MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24290820230635511 29/08/2023 chandrabhan singh 1715002037WL052040 chandrabhan singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-037-003/243
(UDAISA) 		1715002037NRG24290820230635512 29/08/2023 matuklal 1715002037WL052040 matuklal 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 matuklal MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24290820230635301 29/08/2023 Fuleshkali 1715002037WL052015 Fuleshkali 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24290820230635515 29/08/2023 ramcharan singh 1715002037WL052040 ramcharan singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-037-003/25
(UDAISA) 		1715002037NRG24290820230635173 29/08/2023 Surujbali 1715002037WL052009 Surujbali 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Surujbali INDIAN BANK(607105)
350 SIDHI MP-15-002-037-003/253
(UDAISA) 		1715002037NRG24290820230635520 29/08/2023 vijay bhadur 1715002037WL052040 vijay bhadur 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 vijaybhadur INDIAN BANK(607105)
351 SIDHI MP-15-002-037-003/253
(UDAISA) 		1715002037NRG24290820230635519 29/08/2023 vijay bhadur 1715002037WL052040 vijay bhadur 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 vijaybhadur MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-037-003/253-A
(UDAISA) 		1715002037NRG24290820230635521 29/08/2023 kamlesh singh 1715002037WL052040 kamlesh singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kamleshsingh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-037-003/266-A
(UDAISA) 		1715002037NRG24290820230635445 29/08/2023 Sitakali singh 1715002037WL052033 Sitakali singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Sitakalisingh INDIAN BANK(607105)
354 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24290820230635175 29/08/2023 Chandrabali 1715002037WL052009 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Chandrabali INDIAN BANK(607105)
355 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24290820230635174 29/08/2023 Chandrabali 1715002037WL052009 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-037-003/281
(UDAISA) 		1715002037NRG24290820230635522 29/08/2023 ramprasad 1715002037WL052040 ramprasad 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramprasad STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24290820230635523 29/08/2023 Ramvati 1715002037WL052040 Ramvati 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Ramvati MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-037-003/296
(UDAISA) 		1715002037NRG24290820230635176 29/08/2023 shivbhadur singh 1715002037WL052009 shivbhadur singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 shivbhadursingh INDIAN BANK(607105)
359 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24290820230635177 29/08/2023 RAMAKANT 1715002037WL052009 RAMAKANT 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 RAMAKANT CENTRAL BANK OF INDIA(607115)
360 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24290820230635526 29/08/2023 RAMAKANT 1715002037WL052041 RAMAKANT 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24290820230635178 29/08/2023 dharamraj 1715002037WL052009 dharamraj 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 dharamraj MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24290820230635528 29/08/2023 gamla 1715002037WL052041 gamla 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 gamla MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24290820230635527 29/08/2023 gamla 1715002037WL052041 gamla 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 gamla MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-037-003/31
(UDAISA) 		1715002037NRG24290820230635530 29/08/2023 Kalawati yadav 1715002037WL052041 Kalawati yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-037-003/31
(UDAISA) 		1715002037NRG24290820230635529 29/08/2023 ramdhani yadav 1715002037WL052041 ramdhani yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramdhaniyadav MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-037-003/315
(UDAISA) 		1715002037NRG24290820230635532 29/08/2023 bodhan 1715002037WL052041 bodhan 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 bodhan AIRTEL PAYMENTS BANK LIMITED(990288)
367 SIDHI MP-15-002-037-003/315
(UDAISA) 		1715002037NRG24290820230635531 29/08/2023 BODHAN SINGH 1715002037WL052041 BODHAN SINGH 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 BODHANSINGH FINO PAYMENTS BANK LTD(608001)
368 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24290820230635180 29/08/2023 Anand Bahadur 1715002037WL052009 Anand Bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24290820230635179 29/08/2023 Anand Bahadur 1715002037WL052009 Anand Bahadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-037-003/326
(UDAISA) 		1715002037NRG24290820230635536 29/08/2023 leelavati singh 1715002037WL052041 leelavati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24290820230635182 29/08/2023 bansbhadur 1715002037WL052010 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 bansbhadur INDIAN BANK(607105)
372 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24290820230635181 29/08/2023 bansbhadur 1715002037WL052010 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24290820230635538 29/08/2023 udal 1715002037WL052041 udal 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 udal STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24290820230635537 29/08/2023 Udal 1715002037WL052041 Udal 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Udal MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-037-003/33
(UDAISA) 		1715002037NRG24290820230635539 29/08/2023 Ramadheen 1715002037WL052041 Ramadheen 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Ramadheen MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24290820230635184 29/08/2023 naipal singh 1715002037WL052010 naipal singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24290820230635183 29/08/2023 naipal singh 1715002037WL052010 naipal singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-037-003/334
(UDAISA) 		1715002037NRG24290820230635197 29/08/2023 raghuraj 1715002037WL052012 raghuraj 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 raghuraj MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24290820230635185 29/08/2023 Ramsundar 1715002037WL052010 Ramsundar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24290820230635447 29/08/2023 banshrup 1715002037WL052033 banshrup 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 banshrup MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24290820230635187 29/08/2023 ramadhar 1715002037WL052010 ramadhar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramadhar MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-037-003/354
(UDAISA) 		1715002037NRG24290820230635584 29/08/2023 Chitrapratap 1715002037WL052045 Chitrapratap 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Chitrapratap MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-037-003/354
(UDAISA) 		1715002037NRG24290820230635583 29/08/2023 Chitrapratap 1715002037WL052045 Chitrapratap 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Chitrapratap MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24290820230635188 29/08/2023 shankar 1715002037WL052011 shankar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 shankar MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24290820230635189 29/08/2023 sita 1715002037WL052011 sita 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 sita MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24290820230635191 29/08/2023 tejbhan 1715002037WL052011 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 tejbhan INDIAN BANK(607105)
387 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24290820230635190 29/08/2023 tejbhan 1715002037WL052011 tejbhan 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 tejbhan STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-037-003/357
(UDAISA) 		1715002037NRG24290820230635586 29/08/2023 HARVAKSH 1715002037WL052045 HARVAKSH 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 HARVAKSH MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-037-003/357
(UDAISA) 		1715002037NRG24290820230635585 29/08/2023 HARVAKSH 1715002037WL052045 HARVAKSH 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 HARVAKSH MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-003/36
(UDAISA) 		1715002037NRG24290820230635588 29/08/2023 Ramkumar 1715002037WL052045 Ramkumar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24290820230635193 29/08/2023 Radheshyam 1715002037WL052011 Radheshyam 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Radheshyam STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24290820230635590 29/08/2023 Rajkumar 1715002037WL052045 Rajkumar 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Rajkumar INDIAN BANK(607105)
393 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24290820230635166 29/08/2023 shantosh kumar 1715002037WL052008 shantosh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24290820230635165 29/08/2023 shantosh kumar 1715002037WL052008 shantosh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 shantoshkumar UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-037-003/37
(UDAISA) 		1715002037NRG24290820230635167 29/08/2023 Chhotelal 1715002037WL052008 Chhotelal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-037-003/375
(UDAISA) 		1715002037NRG24290820230635593 29/08/2023 babi 1715002037WL052045 babi 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 babi MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24290820230635448 29/08/2023 Danbhadur 1715002037WL052033 Danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-037-003/4-A
(UDAISA) 		1715002037NRG24290820230635595 29/08/2023 Brijbhan singh 1715002037WL052045 Brijbhan singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-037-003/404
(UDAISA) 		1715002037NRG24290820230635596 29/08/2023 Seetakali Singh 1715002037WL052045 Seetakali Singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 SeetakaliSingh BANK OF BARODA(606985)
400 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24290820230635597 29/08/2023 gayatri singh 1715002037WL052045 gayatri singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24290820230635171 29/08/2023 sita gupta 1715002037WL052008 sita gupta 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
402 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24290820230635198 29/08/2023 sukhmanti singh 1715002037WL052012 sukhmanti singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-037-003/457
(UDAISA) 		1715002037NRG24290820230635161 29/08/2023 RANEE YADAV 1715002037WL052007 RANEE YADAV 00602 SBIN0RRMBGB 300 300 Processed 02/09/2023 865969828 RANEEYADAV FINO PAYMENTS BANK LTD(608001)
404 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24290820230635451 29/08/2023 mukesh kumar 1715002037WL052033 mukesh kumar 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-003/487
(UDAISA) 		1715002037NRG24290820230635467 29/08/2023 rakesh kumar yadav 1715002037WL052035 rakesh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 rakeshkumaryadav UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-037-003/487
(UDAISA) 		1715002037NRG24290820230635466 29/08/2023 rakesh kumar yadav 1715002037WL052035 rakesh kumar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 rakeshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24290820230635468 29/08/2023 bansh bahoran singh 1715002037WL052035 bansh bahoran singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 banshbahoransingh UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24290820230635469 29/08/2023 lakhapati singh 1715002037WL052035 lakhapati singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24290820230635472 29/08/2023 Bhailal 1715002037WL052035 Bhailal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Bhailal MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/520
(UDAISA) 		1715002037NRG24290820230635636 29/08/2023 kanilashuaa yadav 1715002037WL052047 kanilashuaa yadav 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 kanilashuaayadav MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24290820230635201 29/08/2023 urmila singh 1715002037WL052012 urmila singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24290820230635637 29/08/2023 ramvati singh 1715002037WL052047 ramvati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-037-003/529
(UDAISA) 		1715002037NRG24290820230635638 29/08/2023 premvati singh 1715002037WL052047 premvati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-003/533
(UDAISA) 		1715002037NRG24290820230635640 29/08/2023 shivraj singh 1715002037WL052047 shivraj singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 shivrajsingh FINO PAYMENTS BANK LTD(608001)
415 SIDHI MP-15-002-037-003/534
(UDAISA) 		1715002037NRG24290820230635641 29/08/2023 premvati singh 1715002037WL052047 premvati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-003/536
(UDAISA) 		1715002037NRG24290820230635643 29/08/2023 Archana Singh 1715002037WL052047 Archana Singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
417 SIDHI MP-15-002-037-003/536
(UDAISA) 		1715002037NRG24290820230635642 29/08/2023 Archana singh 1715002037WL052047 Archana singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Archanasingh FINO PAYMENTS BANK LTD(608001)
418 SIDHI MP-15-002-037-003/539
(UDAISA) 		1715002037NRG24290820230635644 29/08/2023 Laxman Singh 1715002037WL052047 Laxman Singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 LaxmanSingh STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-037-003/541
(UDAISA) 		1715002037NRG24290820230635646 29/08/2023 shanti singh 1715002037WL052047 shanti singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 shantisingh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-003/556
(UDAISA) 		1715002037NRG24290820230635649 29/08/2023 parvati singh 1715002037WL052047 parvati singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 parvatisingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24290820230635211 29/08/2023 danbhadur 1715002037WL052012 danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 danbhadur MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24290820230635212 29/08/2023 Amarbhadur singh 1715002037WL052012 Amarbhadur singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24290820230635213 29/08/2023 ramlal 1715002037WL052012 ramlal 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramlal MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24290820230635653 29/08/2023 sumanti 1715002037WL052047 sumanti 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 sumanti MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24290820230635215 29/08/2023 mha singh 1715002037WL052012 mha singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 mhasingh STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24290820230635654 29/08/2023 Rambai 1715002037WL052047 Rambai 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 Rambai MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24290820230635218 29/08/2023 Ramlal Singh 1715002037WL052012 Ramlal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 RamlalSingh STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24290820230635217 29/08/2023 Ramlal Singh 1715002037WL052012 Ramlal Singh 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24290820230635220 29/08/2023 Shivprasad 1715002037WL052012 Shivprasad 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Shivprasad INDIAN BANK(607105)
430 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24290820230635221 29/08/2023 loknath 1715002037WL052012 loknath 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 loknath MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24290820230635223 29/08/2023 ramaashary 1715002037WL052012 ramaashary 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramaashary MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24290820230635222 29/08/2023 ramaashary 1715002037WL052012 ramaashary 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 ramaashary AXIS BANK(607153)
433 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24290820230635225 29/08/2023 Lalan 1715002037WL052012 Lalan 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Lalan INDIAN BANK(607105)
434 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24290820230635224 29/08/2023 Lalan 1715002037WL052012 Lalan 00602 SBIN0RRMBGB 1200 1200 Processed 02/09/2023 865969828 Lalan MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24290820230635656 29/08/2023 man singh 1715002037WL052047 man singh 00602 SBIN0RRMBGB 200 200 Processed 02/09/2023 865969828 mansingh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24290820230635547 29/08/2023 RAMLAL BAIGA 1715002062WL052042 RAMLAL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 RAMLALBAIGA STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24290820230635551 29/08/2023 baleshwar prasad gupta 1715002062WL052042 baleshwar prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
438 SIDHI MP-15-002-062-001/664
(HADBADO) 		1715002062NRG24290820230635580 29/08/2023 SUKHMANTI BAIGA 1715002062WL052044 SUKHMANTI BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-062-001/680
(HADBADO) 		1715002062NRG24290820230635581 29/08/2023 KOSHILYA BAIGA 1715002062WL052044 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865969828 KOSHILYABAIGA STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24290820230635553 29/08/2023 dinesh baiga 1715002062WL052042 dinesh baiga 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24290820230633245 29/08/2023 shailendra tiwari 1715002070WL051788 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865969828 shailendratiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
442 SIDHI MP-15-002-070-002/779
(BEDUA) 		1715002070NRG24290820230633244 29/08/2023 shailendra tiwari 1715002070WL051788 shailendra tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865969828 shailendratiwari MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24290820230633492 29/08/2023 pramila rajak 1715002096WL051822 pramila rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865969828 pramilarajak UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-108-001/150
(SHIVPURWA 2) 		1715002108NRG24290820230633510 29/08/2023 geeta 1715002108WL051823 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 geeta STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-108-001/153
(SHIVPURWA 2) 		1715002108NRG24290820230633511 29/08/2023 bhaiyalal 1715002108WL051823 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-108-001/186
(SHIVPURWA 2) 		1715002108NRG24290820230633515 29/08/2023 shakuntala 1715002108WL051823 shakuntala 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 shakuntala FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-108-001/206
(SHIVPURWA 2) 		1715002108NRG24290820230633520 29/08/2023 shyambati 1715002108WL051823 shyambati 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 shyambati MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-108-001/268
(SHIVPURWA 2) 		1715002108NRG24290820230633523 29/08/2023 MUNDRIKA 1715002108WL051823 MUNDRIKA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 MUNDRIKA AIRTEL PAYMENTS BANK LIMITED(990288)
449 SIDHI MP-15-002-108-001/280-A
(SHIVPURWA 2) 		1715002108NRG24290820230633524 29/08/2023 SANGEETA SAKET 1715002108WL051823 SANGEETA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 SANGEETASAKET FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24290820230633526 29/08/2023 shiv kumar saket 1715002108WL051823 shiv kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 shivkumarsaket BANK OF BARODA(606985)
451 SIDHI MP-15-002-108-001/292
(SHIVPURWA 2) 		1715002108NRG24290820230633527 29/08/2023 DAWARIKA SAKET 1715002108WL051823 DAWARIKA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 DAWARIKASAKET STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-108-001/292
(SHIVPURWA 2) 		1715002108NRG24290820230633528 29/08/2023 sitabai 1715002108WL051823 sitabai 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 sitabai STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-108-001/294
(SHIVPURWA 2) 		1715002108NRG24290820230633530 29/08/2023 ramdas 1715002108WL051823 ramdas 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 ramdas MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-108-001/294
(SHIVPURWA 2) 		1715002108NRG24290820230633531 29/08/2023 ramvati 1715002108WL051823 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 ramvati FINO PAYMENTS BANK LTD(608001)
455 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24290820230633536 29/08/2023 kemali 1715002108WL051823 kemali 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 kemali FINO PAYMENTS BANK LTD(608001)
456 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24290820230633535 29/08/2023 ramkumar 1715002108WL051823 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865969828 ramkumar FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24290820230634240 29/08/2023 rohit saket 1715002109WL051917 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24290820230634241 29/08/2023 rohit saket 1715002109WL051917 rohit saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 rohitsaket STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-109-001/102-C
(DHANKHORI) 		1715002109NRG24290820230634242 29/08/2023 urmila kol 1715002109WL051917 urmila kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 urmilakol INDUSIND BANK(607189)
460 SIDHI MP-15-002-109-001/105
(DHANKHORI) 		1715002109NRG24290820230634246 29/08/2023 mohan saket 1715002109WL051917 mohan saket 00602 SBIN0RRMBGB 804 804 Processed 02/09/2023 865969828 mohansaket MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24290820230634247 29/08/2023 kailash saket 1715002109WL051917 kailash saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24290820230634248 29/08/2023 lalau kol 1715002109WL051917 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 lalaukol MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24290820230634249 29/08/2023 Bhiyalal 1715002109WL051917 Bhiyalal 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24290820230634250 29/08/2023 Baba Kol 1715002109WL051917 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 BabaKol MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24290820230634251 29/08/2023 Sawailal 1715002109WL051917 Sawailal 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Sawailal MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24290820230634252 29/08/2023 Sawailal 1715002109WL051917 Sawailal 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Sawailal STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24290820230634253 29/08/2023 sanjay kumar kol 1715002109WL051917 sanjay kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24290820230634255 29/08/2023 dharmendra kol 1715002109WL051917 dharmendra kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-109-001/168
(DHANKHORI) 		1715002109NRG24290820230634254 29/08/2023 sukkhi kol 1715002109WL051917 sukkhi kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sukkhikol MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-109-001/168-A
(DHANKHORI) 		1715002109NRG24290820230634256 29/08/2023 Pappu Kol 1715002109WL051917 Pappu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 PappuKol MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24290820230634258 29/08/2023 Shivraj Kol 1715002109WL051917 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ShivrajKol STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24290820230634260 29/08/2023 Meera 1715002109WL051917 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Meera MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24290820230634261 29/08/2023 Meera 1715002109WL051917 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Meera MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24290820230634263 29/08/2023 atival kol 1715002109WL051917 atival kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ativalkol MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24290820230634266 29/08/2023 Chhotauna 1715002109WL051917 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24290820230634267 29/08/2023 Keshw Saket 1715002109WL051917 Keshw Saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24290820230634268 29/08/2023 Keshw Saket 1715002109WL051917 Keshw Saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-109-001/254
(DHANKHORI) 		1715002109NRG24290820230634269 29/08/2023 Anju kumar kol 1715002109WL051917 Anju kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Anjukumarkol MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24290820230634273 29/08/2023 amire 1715002109WL051917 amire 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 amire MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-109-001/273
(DHANKHORI) 		1715002109NRG24290820230634274 29/08/2023 mamata saket 1715002109WL051917 mamata saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 mamatasaket MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-109-001/277
(DHANKHORI) 		1715002109NRG24290820230634275 29/08/2023 geeta kol 1715002109WL051917 geeta kol 00602 SBIN0RRMBGB 1090 1090 Processed 02/09/2023 865969828 geetakol MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24290820230634276 29/08/2023 babbu kol 1715002109WL051917 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 babbukol MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24290820230634277 29/08/2023 babbu kol 1715002109WL051917 babbu kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 babbukol STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24290820230634279 29/08/2023 Janki saket 1715002109WL051917 Janki saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Jankisaket STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-109-001/295-A
(DHANKHORI) 		1715002109NRG24290820230634280 29/08/2023 rambai kol 1715002109WL051917 rambai kol 00602 SBIN0RRMBGB 804 804 Processed 02/09/2023 865969828 rambaikol MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24290820230634281 29/08/2023 Chotkwa 1715002109WL051917 Chotkwa 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24290820230634282 29/08/2023 chhotelal kol 1715002109WL051917 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24290820230634283 29/08/2023 chhotelal kol 1715002109WL051917 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24290820230634284 29/08/2023 Shivnath Kol 1715002109WL051917 Shivnath Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24290820230634285 29/08/2023 Shivnath Kol 1715002109WL051917 Shivnath Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24290820230634286 29/08/2023 sumitri kol 1715002109WL051917 sumitri kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sumitrikol MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-109-001/301
(DHANKHORI) 		1715002109NRG24290820230634287 29/08/2023 sumitri kol 1715002109WL051917 sumitri kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sumitrikol UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24290820230634288 29/08/2023 shiv kumar singh 1715002109WL051917 shiv kumar singh 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 shivkumarsingh MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-109-001/303-D
(DHANKHORI) 		1715002109NRG24290820230634289 29/08/2023 shiv kumar singh 1715002109WL051917 shiv kumar singh 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 shivkumarsingh BANK OF BARODA(606985)
495 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24290820230634290 29/08/2023 kaluiya kol 1715002109WL051917 kaluiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-109-001/325
(DHANKHORI) 		1715002109NRG24290820230634291 29/08/2023 Ram vati kol 1715002109WL051917 Ram vati kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Ramvatikol MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-109-001/328
(DHANKHORI) 		1715002109NRG24290820230634292 29/08/2023 sohagvati basor 1715002109WL051917 sohagvati basor 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sohagvatibasor UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24290820230634293 29/08/2023 shivendra puri 1715002109WL051917 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 shivendrapuri UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24290820230634294 29/08/2023 bahori kol 1715002109WL051917 bahori kol 00602 SBIN0RRMBGB 1090 1090 Processed 02/09/2023 865969828 bahorikol MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24290820230634295 29/08/2023 Arti Kol 1715002109WL051917 Arti Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24290820230634296 29/08/2023 Vikesh Rawat 1715002109WL051917 Vikesh Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-109-001/342
(DHANKHORI) 		1715002109NRG24290820230634299 29/08/2023 Sapna Saket 1715002109WL051917 Sapna Saket 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 SapnaSaket MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24290820230634302 29/08/2023 Archana Yadav 1715002109WL051920 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24290820230634303 29/08/2023 Munda 1715002109WL051920 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Munda MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24290820230634307 29/08/2023 panuaa raawt 1715002109WL051920 panuaa raawt 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24290820230634308 29/08/2023 Kunji Kol 1715002109WL051920 Kunji Kol 00602 SBIN0RRMBGB 108 108 Processed 02/09/2023 865969828 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24290820230634309 29/08/2023 kunji kol 1715002109WL051920 kunji kol 00602 SBIN0RRMBGB 108 108 Processed 02/09/2023 865969828 kunjikol BANK OF BARODA(606985)
508 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24290820230634310 29/08/2023 Lala kol 1715002109WL051920 Lala kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Lalakol MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24290820230634311 29/08/2023 Basauaa 1715002109WL051920 Basauaa 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Basauaa MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-109-001/5
(DHANKHORI) 		1715002109NRG24290820230634312 29/08/2023 BASUAA KOL 1715002109WL051920 BASUAA KOL 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 BASUAAKOL BANK OF BARODA(606985)
511 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24290820230634315 29/08/2023 Pappu Kol 1715002109WL051920 Pappu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 PappuKol MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24290820230634317 29/08/2023 Chotelal kol 1715002109WL051920 Chotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Chotelalkol INDUSIND BANK(607189)
513 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24290820230634318 29/08/2023 Raghuraj kol 1715002109WL051920 Raghuraj kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-109-001/69
(DHANKHORI) 		1715002109NRG24290820230634319 29/08/2023 Raghuraj kol 1715002109WL051920 Raghuraj kol 00602 SBIN0RRMBGB 804 804 Processed 02/09/2023 865969828 Raghurajkol MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-109-001/71-A
(DHANKHORI) 		1715002109NRG24290820230634321 29/08/2023 sangita kol 1715002109WL051920 sangita kol 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 sangitakol MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-109-001/72
(DHANKHORI) 		1715002109NRG24290820230634326 29/08/2023 Saroj 1715002109WL051922 Saroj 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 Saroj MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24290820230634328 29/08/2023 syamvati 1715002109WL051922 syamvati 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 syamvati MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24290820230634329 29/08/2023 kuntima rawat 1715002109WL051922 kuntima rawat 00602 SBIN0RRMBGB 1308 1308 Processed 02/09/2023 865969828 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 237102 237102
519 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24290820230635406 29/08/2023 Ramadhar saket 1715002037WL052033 Ramadhar saket 00602 UBIN0RRBRSG 1200 1200 Processed 02/09/2023 865969828 Ramadharsaket STATE BANK OF INDIA(508548)
520 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24290820230635043 29/08/2023 narendra singh 1715002037WL052004 narendra singh 00602 UBIN0RRBRSG 300 300 Processed 02/09/2023 865969828 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24290820230635046 29/08/2023 sima singh 1715002037WL052004 sima singh 00602 UBIN0RRBRSG 300 300 Processed 02/09/2023 865969828 simasingh UCO BANK(607066)
522 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24290820230635452 29/08/2023 dilip 1715002037WL052033 dilip 00602 UBIN0RRBRSG 800 800 Processed 02/09/2023 865969828 dilip MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24290820230635162 29/08/2023 rajvati 1715002037WL052007 rajvati 00602 UBIN0RRBRSG 300 300 Processed 02/09/2023 865969828 rajvati MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-037-003/4645
(UDAISA) 		1715002037NRG24290820230635453 29/08/2023 jagdev 1715002037WL052033 jagdev 00602 UBIN0RRBRSG 1200 1200 Processed 02/09/2023 865969828 jagdev MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24290820230634271 29/08/2023 babbu kol 1715002109WL051917 babbu kol 00602 UBIN0RRBRSG 1308 1308 Processed 02/09/2023 865969828 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5408 5408
526 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24290820230633793 29/08/2023 AUKULSHRAJ 1715002029WL051864 AUKULSHRAJ 00688 FINO0001001 884 884 Processed 02/09/2023 865969828 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
527 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24290820230635413 29/08/2023 Chiraujia Singh 1715002037WL052033 Chiraujia Singh 00703 AIRP0000001 800 800 Processed 02/09/2023 865969828 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
528 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24290820230635417 29/08/2023 Sujeet Kumar Singh 1715002037WL052033 Sujeet Kumar Singh 00703 AIRP0000001 800 800 Processed 02/09/2023 865969828 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
529 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24290820230635418 29/08/2023 Jyotima Gupta 1715002037WL052033 Jyotima Gupta 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
530 SIDHI MP-15-002-037-001/314
(UDAISA) 		1715002037NRG24290820230635419 29/08/2023 Shravan Kumar Singh 1715002037WL052033 Shravan Kumar Singh 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 ShravanKumarSingh STATE BANK OF INDIA(508548)
531 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24290820230635270 29/08/2023 shanti yadav 1715002037WL052015 shanti yadav 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
532 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24290820230635439 29/08/2023 Ramvati Singh 1715002037WL052033 Ramvati Singh 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
533 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24290820230635442 29/08/2023 Shivkali Singh 1715002037WL052033 Shivkali Singh 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
534 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24290820230635450 29/08/2023 gulabkli singh 1715002037WL052033 gulabkli singh 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
535 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24290820230635160 29/08/2023 indravati singh 1715002037WL052007 indravati singh 00703 AIRP0000001 300 300 Processed 02/09/2023 865969828 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-037-003/4662
(UDAISA) 		1715002037NRG24290820230635164 29/08/2023 rajbahadur singh 1715002037WL052007 rajbahadur singh 00703 AIRP0000001 300 300 Processed 02/09/2023 865969828 rajbahadursingh AIRTEL PAYMENTS BANK LIMITED(990288)
537 SIDHI MP-15-002-037-003/528
(UDAISA) 		1715002037NRG24290820230635202 29/08/2023 Surendra Bhadur Singh 1715002037WL052012 Surendra Bhadur Singh 00703 AIRP0000001 1200 1200 Rejected 02/09/2023 865969828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24290820230635203 29/08/2023 Munni Singh 1715002037WL052012 Munni Singh 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
539 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24290820230635456 29/08/2023 Ramlakhan Yadav 1715002037WL052033 Ramlakhan Yadav 00703 AIRP0000001 1200 1200 Processed 02/09/2023 865969828 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13000 13000
Total 544068 544068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290823APB_FTO_240861 Bank of Baroda BARB0SIDHIX SIDHI 14460
2 SIDHI MP1715002_290823APB_FTO_240861 Canara Bank CNRB0003944 SIDHI 8878
3 SIDHI MP1715002_290823APB_FTO_240861 Central Bank Of India CBIN0283726 SIDHI 2634
4 SIDHI MP1715002_290823APB_FTO_240861 Indian Bank IDIB000C613 CHOUPHAL 52593
5 SIDHI MP1715002_290823APB_FTO_240861 Indian Bank IDIB000S680 Sidhi 2305
6 SIDHI MP1715002_290823APB_FTO_240861 Punjab National Bank PUNB0323200 SARRA 23284
7 SIDHI MP1715002_290823APB_FTO_240861 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1308
8 SIDHI MP1715002_290823APB_FTO_240861 State Bank of India SBIN0001262 SIDHI 32219
9 SIDHI MP1715002_290823APB_FTO_240861 State Bank of India SBIN0007644 ADB CHURHAT 18122
10 SIDHI MP1715002_290823APB_FTO_240861 State Bank of India SBIN0012272 SIDHI CITY 9375
11 SIDHI MP1715002_290823APB_FTO_240861 State Bank of India SBIN0017116 MANJHAULI 7300
12 SIDHI MP1715002_290823APB_FTO_240861 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5167
13 SIDHI MP1715002_290823APB_FTO_240861 UCO Bank UCBA0003228 SIDHI 1200
14 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0537314 SIDHI MAIN 8652
15 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0543144 BADAHAURA 19669
16 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5273
17 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 72709
18 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0569836 TIKRI 1200
19 SIDHI MP1715002_290823APB_FTO_240861 Union Bank of India UBIN0572322 AGDAL 1326
20 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 40209
21 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 14586
22 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 85100
23 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 600
24 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
25 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1200
26 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
27 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
28 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11898
29 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
30 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 75332
31 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1200
32 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2900
33 SIDHI MP1715002_290823APB_FTO_240861 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1308
34 SIDHI MP1715002_290823APB_FTO_240861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
35 SIDHI MP1715002_290823APB_FTO_240861 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13000

Download In Excel