Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290923APB_FTO_295360
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-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24290920230727980 29/09/2023 Seetla Saket 1715002106WL062777 Seetla Saket 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 294980045 SeetlaSaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24290920230728474 29/09/2023 ramdas yadav 1715002037WL062814 ramdas yadav 00078 CNRB0003944 1326 1326 Processed 09/11/2023 294980045 ramdasyadav AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24290920230728475 29/09/2023 ramdas yadav 1715002037WL062814 ramdas yadav 00078 CNRB0003944 1326 1326 Processed 09/11/2023 294980045 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24290920230727987 29/09/2023 SUNDAR LAL SAKET 1715002106WL062777 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294980045 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24290920230727428 29/09/2023 Vijay Kumar Kol 1715002109WL062734 Vijay Kumar Kol 00165 IBKL0001634 804 804 Processed 09/11/2023 294980045 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
6 SIDHI MP-15-002-050-001/1640
(BANJARI) 		1715002050NRG24290920230729529 29/09/2023 Prince Singh 1715002050WL062902 Prince Singh 00165 IBKL0001759 663 663 Processed 09/11/2023 294980045 PrinceSingh IDBI BANK(607095)
SubTotal 663 663
7 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24290920230728096 29/09/2023 Pusparaj Singh Gond 1715002029WL062784 Pusparaj Singh Gond 00176 IDIB000C608 1105 1105 Processed 09/11/2023 294980045 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24290920230728097 29/09/2023 Puspa Singh Gond 1715002029WL062784 Puspa Singh Gond 00176 IDIB000C608 1105 1105 Processed 09/11/2023 294980045 PuspaSinghGond INDIAN BANK(607105)
9 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24290920230728098 29/09/2023 Agregwati Singh 1715002029WL062784 Agregwati Singh 00176 IDIB000C608 1105 1105 Processed 09/11/2023 294980045 AgregwatiSingh INDIAN BANK(607105)
SubTotal 3315 3315
10 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728410 29/09/2023 shayamlal saket 1715002029WL062808 shayamlal saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 shayamlalsaket INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24290920230727814 29/09/2023 ANJU SINGH 1715002029WL062768 ANJU SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24290920230728400 29/09/2023 Mukesh Singh 1715002029WL062807 Mukesh Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 MukeshSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24290920230728085 29/09/2023 Rajkumari 1715002029WL062784 Rajkumari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 Rajkumari INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24290920230728086 29/09/2023 PRATEEK SINGH 1715002029WL062784 PRATEEK SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 PRATEEKSINGH INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24290920230728087 29/09/2023 SURESH KUMAR SAHU 1715002029WL062784 SURESH KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24290920230728412 29/09/2023 Uma kumari Yadav 1715002029WL062808 Uma kumari Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 UmakumariYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24290920230727817 29/09/2023 Phoolkali Yadav 1715002029WL062768 Phoolkali Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 PhoolkaliYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24290920230728401 29/09/2023 rampati singh 1715002029WL062807 rampati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 rampatisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24290920230728402 29/09/2023 premwati 1715002029WL062807 premwati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 premwati INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24290920230728404 29/09/2023 SHYAMWATI SINGH 1715002029WL062807 SHYAMWATI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 SHYAMWATISINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24290920230727822 29/09/2023 Priya Singh 1715002029WL062768 Priya Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 PriyaSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24290920230727823 29/09/2023 Poonam singh 1715002029WL062768 Poonam singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 Poonamsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24290920230727824 29/09/2023 Dalpratap Singh 1715002029WL062768 Dalpratap Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 DalpratapSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24290920230727825 29/09/2023 Mukendra Singh 1715002029WL062768 Mukendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 MukendraSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24290920230727826 29/09/2023 Madhuri Vishwakarma 1715002029WL062768 Madhuri Vishwakarma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 MadhuriVishwakarma INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728408 29/09/2023 GENDIYA 1715002029WL062807 GENDIYA 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 GENDIYA INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727829 29/09/2023 RAMESH BAIGA 1715002029WL062768 RAMESH BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 RAMESHBAIGA UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727830 29/09/2023 JAMAHIR PANIKA 1715002029WL062768 JAMAHIR PANIKA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 JAMAHIRPANIKA INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230727831 29/09/2023 RAJKUMARI PANIKA 1715002029WL062768 RAJKUMARI PANIKA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230727834 29/09/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL062768 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230727835 29/09/2023 RAJU SINGH 1715002029WL062768 RAJU SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230727836 29/09/2023 KAUSHILYA KORI 1715002029WL062768 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 KAUSHILYAKORI INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727840 29/09/2023 RABI SINGH 1715002029WL062768 RABI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 RABISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24290920230728094 29/09/2023 RAJESH SAKET 1715002029WL062784 RAJESH SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 RAJESHSAKET INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24290920230728095 29/09/2023 MANIRAJ YADAV 1715002029WL062784 MANIRAJ YADAV 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 MANIRAJYADAV INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24290920230727841 29/09/2023 INDRAPAL SINGH 1715002029WL062768 INDRAPAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 INDRAPALSINGH UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24290920230728417 29/09/2023 RAJESH SINGH 1715002029WL062809 RAJESH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 RAJESHSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230728100 29/09/2023 LALLI 1715002029WL062784 LALLI 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 LALLI INDIAN BANK(607105)
39 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230728102 29/09/2023 RAJBAHADUR SINGH 1715002029WL062784 RAJBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 RAJBAHADURSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728106 29/09/2023 NOKHELAL SINGH GOND 1715002029WL062784 NOKHELAL SINGH GOND 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 NOKHELALSINGHGOND INDIAN BANK(607105)
41 SIDHI MP-15-002-029-002/293
(CHAUPHALPAWAI) 		1715002029NRG24290920230728107 29/09/2023 Keshkali 1715002029WL062784 Keshkali 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294980045 Keshkali INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/16
(CHHAWARI) 		1715002035NRG24290920230728514 29/09/2023 Rajvati Singh 1715002035WL062815 Rajvati Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 RajvatiSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-035-001/16
(CHHAWARI) 		1715002035NRG24290920230728515 29/09/2023 Rajvati Singh 1715002035WL062815 Rajvati Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 RajvatiSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/16-B
(CHHAWARI) 		1715002035NRG24290920230728516 29/09/2023 jagannath singh 1715002035WL062815 jagannath singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 jagannathsingh UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24290920230728524 29/09/2023 balendra 1715002035WL062815 balendra 00176 IDIB000C613 663 663 Processed 09/11/2023 294980045 balendra INDIAN BANK(607105)
46 SIDHI MP-15-002-035-001/45-A
(CHHAWARI) 		1715002035NRG24290920230728525 29/09/2023 Anuman Singh 1715002035WL062815 Anuman Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294980045 AnumanSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/45-A
(CHHAWARI) 		1715002035NRG24290920230728526 29/09/2023 Anuman Singh 1715002035WL062815 Anuman Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294980045 AnumanSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/744
(CHHAWARI) 		1715002035NRG24290920230728530 29/09/2023 Dharmraj Singh 1715002035WL062815 Dharmraj Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294980045 DharmrajSingh ICICI BANK LTD(508534)
49 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24290920230728478 29/09/2023 rajneesh gupta 1715002037WL062814 rajneesh gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 rajneeshgupta UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24290920230728481 29/09/2023 Pushpraj Singh 1715002037WL062814 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 PushprajSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24290920230728489 29/09/2023 Neeraj Singh 1715002037WL062814 Neeraj Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 NeerajSingh FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24290920230728491 29/09/2023 Vikash Singh 1715002037WL062814 Vikash Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 VikashSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24290920230728505 29/09/2023 soniya singh 1715002037WL062814 soniya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 soniyasingh INDIAN BANK(607105)
54 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24290920230728510 29/09/2023 sharoj singh 1715002037WL062814 sharoj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 sharojsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24290920230728511 29/09/2023 Sushila Singh 1715002037WL062814 Sushila Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24290920230728440 29/09/2023 Vimala Singh 1715002037WL062812 Vimala Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 VimalaSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24290920230728443 29/09/2023 Shivkumar Singh 1715002037WL062812 Shivkumar Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 ShivkumarSingh UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24290920230728444 29/09/2023 saroj singh 1715002037WL062812 saroj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 sarojsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24290920230728448 29/09/2023 bhagvaniya singh 1715002037WL062812 bhagvaniya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24290920230728453 29/09/2023 parvati singh 1715002037WL062812 parvati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 parvatisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24290920230728462 29/09/2023 rajkali 1715002037WL062812 rajkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 rajkali INDIAN BANK(607105)
62 SIDHI MP-15-002-037-003/530
(UDAISA) 		1715002037NRG24290920230728465 29/09/2023 kushumkali singh 1715002037WL062812 kushumkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 kushumkalisingh INDIAN BANK(607105)
63 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24290920230728427 29/09/2023 Kumari Gulabvati Singh 1715002037WL062810 Kumari Gulabvati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 KumariGulabvatiSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-037-003/590
(UDAISA) 		1715002037NRG24290920230728380 29/09/2023 Sangita Singh 1715002037WL062805 Sangita Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 SangitaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24290920230728382 29/09/2023 Shanti Singh 1715002037WL062805 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 ShantiSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24290920230727613 29/09/2023 Pushpendra kumar shrma 1715002084WL062755 Pushpendra kumar shrma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 Pushpendrakumarshrma INDIAN BANK(607105)
67 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24290920230727615 29/09/2023 Anjana Singh 1715002084WL062755 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 AnjanaSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24290920230727645 29/09/2023 Hansraj yadav 1715002084WL062756 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 294980045 Hansrajyadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24290920230727554 29/09/2023 belasiya singh 1715002084WL062753 belasiya singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 belasiyasingh INDIAN BANK(607105)
70 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24290920230727653 29/09/2023 maya singh 1715002084WL062756 maya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 mayasingh INDIAN BANK(607105)
71 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24290920230727555 29/09/2023 SAMPATI SINGH 1715002084WL062753 SAMPATI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 SAMPATISINGH BANK OF BARODA(606985)
72 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24290920230727556 29/09/2023 SAMPATI SINGH 1715002084WL062753 SAMPATI SINGH 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 SAMPATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24290920230727557 29/09/2023 RAMKALI Singh 1715002084WL062753 RAMKALI Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 RAMKALISingh UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24290920230727558 29/09/2023 RAMKALI Singh 1715002084WL062753 RAMKALI Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 294980045 RAMKALISingh INDIAN BANK(607105)
75 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24290920230727677 29/09/2023 mistarlal singh 1715002084WL062756 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 mistarlalsingh INDIAN BANK(607105)
76 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24290920230727679 29/09/2023 Pushpendra Singh 1715002084WL062756 Pushpendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 PushpendraSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24290920230727691 29/09/2023 baldev Singh 1715002084WL062756 baldev Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294980045 baldevSingh INDIAN BANK(607105)
SubTotal 80444 80444
78 SIDHI MP-15-002-014-003/182-A
(KAMARJI) 		1715002014NRG24290920230729097 29/09/2023 Prithviraj mishra 1715002014WL062869 Prithviraj mishra 00176 IDIB000S680 3094 3094 Processed 10/11/2023 294980045 Prithvirajmishra STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-106-001/191
(KUKADIJHAR) 		1715002106NRG24290920230727989 29/09/2023 Vrihaspati 1715002106WL062778 Vrihaspati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 294980045 Vrihaspati INDIAN BANK(607105)
SubTotal 4420 4420
80 SIDHI MP-15-002-084-003/65-A
(BHAGOHAR) 		1715002084NRG24290920230727561 29/09/2023 suneeta singh 1715002084WL062753 suneeta singh 00354 PUNB0323200 884 884 Processed 09/11/2023 294980045 suneetasingh INDIAN BANK(607105)
81 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24290920230727429 29/09/2023 Nitu Kol 1715002109WL062734 Nitu Kol 00354 PUNB0323200 804 804 Processed 09/11/2023 294980045 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 1688 1688
82 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24290920230728068 29/09/2023 sheshmani 1715002106WL062782 sheshmani 00354 PUNB0642400 884 884 Processed 09/11/2023 294980045 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
83 SIDHI MP-15-002-014-002/975-A
(KAMARJI) 		1715002014NRG24290920230729100 29/09/2023 Shyamlal jaiswal 1715002014WL062871 Shyamlal jaiswal 00415 SBIN0001262 221 221 Processed 10/11/2023 294980045 Shyamlaljaiswal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230728416 29/09/2023 ASHA SINGH 1715002029WL062808 ASHA SINGH 00415 SBIN0001262 1105 1105 Processed 10/11/2023 294980045 ASHASINGH STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230727827 29/09/2023 RAJBAHOR 1715002029WL062768 RAJBAHOR 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 RAJBAHOR STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24290920230728521 29/09/2023 gorelal singh 1715002035WL062815 gorelal singh 00415 SBIN0001262 884 884 Processed 09/11/2023 294980045 gorelalsingh INDIAN BANK(607105)
87 SIDHI MP-15-002-035-001/241-A
(CHHAWARI) 		1715002035NRG24290920230728522 29/09/2023 gorelal singh 1715002035WL062815 gorelal singh 00415 SBIN0001262 884 884 Processed 09/11/2023 294980045 gorelalsingh UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-035-001/747
(CHHAWARI) 		1715002035NRG24290920230728533 29/09/2023 Rampratap Singh 1715002035WL062815 Rampratap Singh 00415 SBIN0001262 663 663 Processed 09/11/2023 294980045 RampratapSingh ICICI BANK LTD(508534)
89 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24290920230728267 29/09/2023 pramila singh 1715002037WL062797 pramila singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 pramilasingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24290920230728244 29/09/2023 vimla singh 1715002037WL062795 vimla singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 vimlasingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-037-003/4493
(UDAISA) 		1715002037NRG24290920230728452 29/09/2023 munendra 1715002037WL062812 munendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 munendra UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24290920230727603 29/09/2023 sushila singh 1715002084WL062755 sushila singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 sushilasingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24290920230727606 29/09/2023 Anand 1715002084WL062755 Anand 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 Anand STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24290920230727611 29/09/2023 prem bati singh 1715002084WL062755 prem bati singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 prembatisingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24290920230727622 29/09/2023 Satyam Singh 1715002084WL062755 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 SatyamSingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-084-002/65
(BHAGOHAR) 		1715002084NRG24290920230727624 29/09/2023 Muneebai 1715002084WL062755 Muneebai 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 Muneebai MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-084-002/65
(BHAGOHAR) 		1715002084NRG24290920230727625 29/09/2023 Muneebai 1715002084WL062755 Muneebai 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 Muneebai AIRTEL PAYMENTS BANK LIMITED(990288)
98 SIDHI MP-15-002-084-003/108
(BHAGOHAR) 		1715002084NRG24290920230727643 29/09/2023 Ramvati Singh 1715002084WL062756 Ramvati Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 RamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24290920230727553 29/09/2023 fulel singh 1715002084WL062753 fulel singh 00415 SBIN0001262 884 884 Processed 10/11/2023 294980045 fulelsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24290920230727648 29/09/2023 shanti singh 1715002084WL062756 shanti singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 shantisingh PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24290920230727649 29/09/2023 shanti singh 1715002084WL062756 shanti singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 shantisingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24290920230727656 29/09/2023 Ramvati 1715002084WL062756 Ramvati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 Ramvati STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24290920230727657 29/09/2023 Ramvati 1715002084WL062756 Ramvati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 Ramvati UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-084-003/171-D
(BHAGOHAR) 		1715002084NRG24290920230727661 29/09/2023 ANUJ KUMAR 1715002084WL062756 ANUJ KUMAR 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 ANUJKUMAR INDIAN BANK(607105)
105 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24290920230727662 29/09/2023 Brijnandan singh 1715002084WL062756 Brijnandan singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 Brijnandansingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24290920230727665 29/09/2023 lalan singh 1715002084WL062756 lalan singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 lalansingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24290920230727670 29/09/2023 Anarkali singh 1715002084WL062756 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 Anarkalisingh INDIAN BANK(607105)
108 SIDHI MP-15-002-084-003/530
(BHAGOHAR) 		1715002084NRG24290920230727671 29/09/2023 Anarkali singh 1715002084WL062756 Anarkali singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 Anarkalisingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24290920230727676 29/09/2023 RAHUL GUPTA 1715002084WL062756 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 RAHULGUPTA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24290920230727564 29/09/2023 Suryavali 1715002084WL062753 Suryavali 00415 SBIN0001262 884 884 Processed 10/11/2023 294980045 Suryavali STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24290920230727565 29/09/2023 Suryavali 1715002084WL062753 Suryavali 00415 SBIN0001262 884 884 Processed 09/11/2023 294980045 Suryavali MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24290920230727684 29/09/2023 yagyabhan yadav 1715002084WL062756 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 yagyabhanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIDHI MP-15-002-084-003/72
(BHAGOHAR) 		1715002084NRG24290920230727685 29/09/2023 yagyabhan yadav 1715002084WL062756 yagyabhan yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 yagyabhanyadav MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24290920230727695 29/09/2023 jan bati singh 1715002084WL062756 jan bati singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 janbatisingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-100-001/6561-C
(JAMODI SENG.) 		1715002100NRG24290920230727492 29/09/2023 Santoshi Kol 1715002100WL062744 Santoshi Kol 00415 SBIN0001262 884 884 Processed 10/11/2023 294980045 SantoshiKol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24290920230727985 29/09/2023 Shivlal 1715002106WL062777 Shivlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 Shivlal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24290920230727990 29/09/2023 serbhadur 1715002106WL062778 serbhadur 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 serbhadur STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24290920230727991 29/09/2023 serbhadur 1715002106WL062778 serbhadur 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294980045 serbhadur MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24290920230727988 29/09/2023 Madhu Saket 1715002106WL062777 Madhu Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 MadhuSaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24290920230727995 29/09/2023 Sanjay Saket 1715002106WL062778 Sanjay Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 SanjaySaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-106-001/817
(KUKADIJHAR) 		1715002106NRG24290920230727996 29/09/2023 Saroj Saket 1715002106WL062778 Saroj Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 294980045 SarojSaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24290920230728070 29/09/2023 Raimuniya Saket 1715002106WL062782 Raimuniya Saket 00415 SBIN0001262 884 884 Processed 10/11/2023 294980045 RaimuniyaSaket STATE BANK OF INDIA(508548)
SubTotal 47957 47957
123 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24290920230727696 29/09/2023 ramkali singh 1715002081WL062757 ramkali singh 00415 SBIN0007644 442 442 Processed 09/11/2023 294980045 ramkalisingh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-081-001/1603
(EITHI) 		1715002081NRG24290920230727697 29/09/2023 ramkali singh 1715002081WL062757 ramkali singh 00415 SBIN0007644 442 442 Processed 10/11/2023 294980045 ramkalisingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24290920230727700 29/09/2023 RAJMANI KEWAT 1715002081WL062760 RAJMANI KEWAT 00415 SBIN0007644 442 442 Processed 10/11/2023 294980045 RAJMANIKEWAT STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24290920230727552 29/09/2023 Anita Singh 1715002084WL062753 Anita Singh 00415 SBIN0007644 884 884 Processed 10/11/2023 294980045 AnitaSingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24290920230727642 29/09/2023 Anita Singh 1715002084WL062756 Anita Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 294980045 AnitaSingh INDIAN BANK(607105)
SubTotal 3536 3536
128 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24290920230728269 29/09/2023 anand bahadur singh 1715002037WL062797 anand bahadur singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 294980045 anandbahadursingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-084-002/501
(BHAGOHAR) 		1715002084NRG24290920230727614 29/09/2023 ANIL KUMAR GUPTA 1715002084WL062755 ANIL KUMAR GUPTA 00415 SBIN0012272 1326 1326 Processed 10/11/2023 294980045 ANILKUMARGUPTA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24290920230727666 29/09/2023 Prabha Gupta 1715002084WL062756 Prabha Gupta 00415 SBIN0012272 1326 1326 Processed 10/11/2023 294980045 PrabhaGupta STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24290920230727668 29/09/2023 Ramswaroop singh 1715002084WL062756 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 294980045 Ramswaroopsingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24290920230727669 29/09/2023 Ramswaroop singh 1715002084WL062756 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 294980045 Ramswaroopsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24290920230727983 29/09/2023 Lalmani Saket 1715002106WL062777 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294980045 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 7956 7956
134 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24290920230728270 29/09/2023 Ajay kumar singh 1715002037WL062797 Ajay kumar singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 294980045 Ajaykumarsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24290920230728249 29/09/2023 budhayraj singh 1715002037WL062796 budhayraj singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 294980045 budhayrajsingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24290920230728252 29/09/2023 rajkumar singh 1715002037WL062796 rajkumar singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 294980045 rajkumarsingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-037-003/49-B
(UDAISA) 		1715002037NRG24290920230728420 29/09/2023 santkumar singh 1715002037WL062810 santkumar singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 294980045 santkumarsingh PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24290920230728426 29/09/2023 Suruj Vati Yadav 1715002037WL062810 Suruj Vati Yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 294980045 SurujVatiYadav STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24290920230728428 29/09/2023 Nirmala Singh 1715002037WL062810 Nirmala Singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 294980045 NirmalaSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
140 SIDHI MP-15-002-012-001/190
(PATPARA) 		1715002012NRG24290920230727489 29/09/2023 shivprasad sahu 1715002012WL062742 shivprasad sahu 00415 SBIN0030380 612 612 Processed 10/11/2023 294980045 shivprasadsahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-014-002/671-A
(KAMARJI) 		1715002014NRG24290920230729099 29/09/2023 Vishnu bahadur patel 1715002014WL062870 Vishnu bahadur patel 00415 SBIN0030380 3094 3094 Processed 10/11/2023 294980045 Vishnubahadurpatel STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-014-003/333-D
(KAMARJI) 		1715002014NRG24290920230729095 29/09/2023 Vipin kumar mishra 1715002014WL062867 Vipin kumar mishra 00415 SBIN0030380 3094 3094 Processed 09/11/2023 294980045 Vipinkumarmishra FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-050-001/1695
(BANJARI) 		1715002050NRG24290920230729535 29/09/2023 Ankit Vishwakarma 1715002050WL062902 Ankit Vishwakarma 00415 SBIN0030380 663 663 Processed 09/11/2023 294980045 AnkitVishwakarma INDIAN BANK(607105)
144 SIDHI MP-15-002-084-003/103
(BHAGOHAR) 		1715002084NRG24290920230727635 29/09/2023 Rambati 1715002084WL062755 Rambati 00415 SBIN0030380 1326 1326 Processed 10/11/2023 294980045 Rambati STATE BANK OF INDIA(508548)
SubTotal 8789 8789
145 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24290920230727494 29/09/2023 Akash Singh 1715002100WL062744 Akash Singh 00462 UCBA0003228 884 884 Processed 09/11/2023 294980045 AkashSingh UCO BANK(607066)
SubTotal 884 884
146 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24290920230728480 29/09/2023 Ranadavan Singh 1715002037WL062814 Ranadavan Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 294980045 RanadavanSingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24290920230728485 29/09/2023 shivraj singh 1715002037WL062814 shivraj singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 294980045 shivrajsingh CENTRAL BANK OF INDIA(607115)
148 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24290920230728456 29/09/2023 Savita 1715002037WL062812 Savita 00468 UBIN0537314 1326 1326 Processed 09/11/2023 294980045 Savita INDIAN BANK(607105)
149 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24290920230728422 29/09/2023 uday kumar singh 1715002037WL062810 uday kumar singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 294980045 udaykumarsingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-050-001/2023
(BANJARI) 		1715002050NRG24290920230729526 29/09/2023 Santlal gupta 1715002050WL062901 Santlal gupta 00468 UBIN0537314 884 884 Processed 09/11/2023 294980045 Santlalgupta UNION BANK OF INDIA(508500)
SubTotal 6188 6188
151 SIDHI MP-15-002-081-001/960
(EITHI) 		1715002081NRG24290920230727699 29/09/2023 CHOTE LAL YADAV 1715002081WL062759 CHOTE LAL YADAV 00468 UBIN0543144 221 221 Processed 09/11/2023 294980045 CHOTELALYADAV UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24290920230727698 29/09/2023 TARABAI SINGH 1715002081WL062758 TARABAI SINGH 00468 UBIN0543144 442 442 Processed 10/11/2023 294980045 TARABAISINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
153 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24290920230727820 29/09/2023 DASRATH BHUJWA 1715002029WL062768 DASRATH BHUJWA 00468 UBIN0548341 1326 1326 Processed 09/11/2023 294980045 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
154 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24290920230728519 29/09/2023 kapilmuni gupta 1715002035WL062815 kapilmuni gupta 00468 UBIN0549495 884 884 Processed 09/11/2023 294980045 kapilmunigupta IDBI BANK(607095)
155 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24290920230728520 29/09/2023 Kapilmuni gupta 1715002035WL062815 Kapilmuni gupta 00468 UBIN0549495 884 884 Processed 09/11/2023 294980045 Kapilmunigupta INDIAN BANK(607105)
SubTotal 1768 1768
156 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24290920230728479 29/09/2023 shivbhor yadav 1715002037WL062814 shivbhor yadav 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 shivbhoryadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24290920230728490 29/09/2023 shukhsen 1715002037WL062814 shukhsen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
158 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24290920230727612 29/09/2023 Ajay Singh 1715002084WL062755 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-106-001/130
(KUKADIJHAR) 		1715002106NRG24290920230727979 29/09/2023 Dhuniya 1715002106WL062777 Dhuniya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 Dhuniya UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24290920230727981 29/09/2023 RAJESH 1715002106WL062777 RAJESH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 RAJESH UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-106-001/167
(KUKADIJHAR) 		1715002106NRG24290920230727986 29/09/2023 Bhaiyalal Saket 1715002106WL062777 Bhaiyalal Saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 BhaiyalalSaket UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-106-001/45-C
(KUKADIJHAR) 		1715002106NRG24290920230727992 29/09/2023 Ghanshyam 1715002106WL062778 Ghanshyam 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 Ghanshyam UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-106-001/45-C
(KUKADIJHAR) 		1715002106NRG24290920230727993 29/09/2023 Ghanshyam 1715002106WL062778 Ghanshyam 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 Ghanshyam UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24290920230727994 29/09/2023 AKHILESH KUMAR SAHU 1715002106WL062778 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 09/11/2023 294980045 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
165 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24290920230727821 29/09/2023 AJAY PRSAD VISHKARMA 1715002029WL062768 AJAY PRSAD VISHKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294980045 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230728414 29/09/2023 SANDEEP SINGH 1715002029WL062808 SANDEEP SINGH 00468 UBIN0566021 1105 1105 Processed 09/11/2023 294980045 SANDEEPSINGH INDIAN BANK(607105)
167 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230727832 29/09/2023 KALPANA DEVI BHUJWA 1715002029WL062768 KALPANA DEVI BHUJWA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294980045 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230727833 29/09/2023 SANJAY BHUJBA 1715002029WL062768 SANJAY BHUJBA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294980045 SANJAYBHUJBA INDIAN BANK(607105)
169 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24290920230729530 29/09/2023 Premvati Gupta 1715002050WL062902 Premvati Gupta 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 PremvatiGupta UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/1652
(BANJARI) 		1715002050NRG24290920230729531 29/09/2023 Priyanka Gupta 1715002050WL062902 Priyanka Gupta 00468 UBIN0566021 663 663 Processed 09/11/2023 294980045 PriyankaGupta UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-050-001/1653
(BANJARI) 		1715002050NRG24290920230729532 29/09/2023 Sonu Gupta 1715002050WL062902 Sonu Gupta 00468 UBIN0566021 663 663 Processed 09/11/2023 294980045 SonuGupta UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-050-001/1655
(BANJARI) 		1715002050NRG24290920230729533 29/09/2023 Geeta Gupta 1715002050WL062902 Geeta Gupta 00468 UBIN0566021 663 663 Processed 09/11/2023 294980045 GeetaGupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24290920230729534 29/09/2023 Rani Gupta 1715002050WL062902 Rani Gupta 00468 UBIN0566021 663 663 Processed 09/11/2023 294980045 RaniGupta UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-050-001/1696
(BANJARI) 		1715002050NRG24290920230729525 29/09/2023 Shyamkali Vishwakrma 1715002050WL062901 Shyamkali Vishwakrma 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 ShyamkaliVishwakrma UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24290920230729527 29/09/2023 Beeru kol 1715002050WL062901 Beeru kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 Beerukol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-050-001/312
(BANJARI) 		1715002050NRG24290920230729528 29/09/2023 Beeru kol 1715002050WL062901 Beeru kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 Beerukol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24290920230727672 29/09/2023 Ashish Kumar Singh 1715002084WL062756 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294980045 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24290920230727536 29/09/2023 Babbu kol 1715002100WL062747 Babbu kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 Babbukol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24290920230727538 29/09/2023 RAJESH 1715002100WL062747 RAJESH 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 RAJESH UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24290920230727526 29/09/2023 naresh kol 1715002100WL062746 naresh kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 nareshkol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-100-001/6540-A
(JAMODI SENG.) 		1715002100NRG24290920230727529 29/09/2023 bihari kol 1715002100WL062746 bihari kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 biharikol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-100-001/6541
(JAMODI SENG.) 		1715002100NRG24290920230727530 29/09/2023 kalandar kol 1715002100WL062746 kalandar kol 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 kalandarkol UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24290920230727531 29/09/2023 Vishvanath Sahu 1715002100WL062746 Vishvanath Sahu 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
184 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24290920230727496 29/09/2023 Panchhi 1715002100WL062744 Panchhi 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 Panchhi UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24290920230727548 29/09/2023 sukhendra saket 1715002100WL062751 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 09/11/2023 294980045 sukhendrasaket UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24290920230727550 29/09/2023 kiran saket 1715002100WL062752 kiran saket 00468 UBIN0566021 2652 2652 Processed 09/11/2023 294980045 kiransaket UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24290920230727544 29/09/2023 Raj Bahor Vishwkarm 1715002100WL062749 Raj Bahor Vishwkarm 00468 UBIN0566021 2652 2652 Processed 09/11/2023 294980045 RajBahorVishwkarm UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24290920230727500 29/09/2023 rajkumar saket 1715002100WL062744 rajkumar saket 00468 UBIN0566021 884 884 Processed 09/11/2023 294980045 rajkumarsaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-100-003/6566-C
(JAMODI SENG.) 		1715002100NRG24290920230727545 29/09/2023 Jagadeesh 1715002100WL062749 Jagadeesh 00468 UBIN0566021 2652 2652 Processed 09/11/2023 294980045 Jagadeesh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-100-003/6568-A
(JAMODI SENG.) 		1715002100NRG24290920230727551 29/09/2023 Mangiriya Sen 1715002100WL062752 Mangiriya Sen 00468 UBIN0566021 2652 2652 Processed 09/11/2023 294980045 MangiriyaSen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32929 32929
191 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24290920230728257 29/09/2023 jagybhan singh 1715002037WL062796 jagybhan singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 294980045 jagybhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
192 SIDHI MP-15-002-035-001/745
(CHHAWARI) 		1715002035NRG24290920230728531 29/09/2023 Arti Singh 1715002035WL062815 Arti Singh 00468 UBIN0572322 663 663 Processed 10/11/2023 294980045 ArtiSingh STATE BANK OF INDIA(508548)
SubTotal 663 663
193 SIDHI MP-15-002-014-002/790-C
(KAMARJI) 		1715002014NRG24290920230729096 29/09/2023 ramhit sahu 1715002014WL062868 ramhit sahu 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294980045 ramhitsahu MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-014-003/38-B
(KAMARJI) 		1715002014NRG24290920230729098 29/09/2023 Rajrup mishra 1715002014WL062869 Rajrup mishra 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294980045 Rajrupmishra MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-035-001/16-C
(CHHAWARI) 		1715002035NRG24290920230728517 29/09/2023 Phatebahadur Singh 1715002035WL062815 Phatebahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 PhatebahadurSingh INDIAN BANK(607105)
196 SIDHI MP-15-002-035-001/16-C
(CHHAWARI) 		1715002035NRG24290920230728518 29/09/2023 Phatebahadur Singh 1715002035WL062815 Phatebahadur Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 PhatebahadurSingh INDIAN BANK(607105)
197 SIDHI MP-15-002-035-001/608
(CHHAWARI) 		1715002035NRG24290920230728527 29/09/2023 SHYAM LAL SAHU 1715002035WL062815 SHYAM LAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294980045 SHYAMLALSAHU MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24290920230728469 29/09/2023 rampal 1715002037WL062814 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 rampal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24290920230728470 29/09/2023 rampal 1715002037WL062814 rampal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 rampal MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24290920230728471 29/09/2023 sohagvatisingh 1715002037WL062814 sohagvatisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24290920230728473 29/09/2023 Ramcharan yadav 1715002037WL062814 Ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24290920230728477 29/09/2023 Ramchandra 1715002037WL062814 Ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24290920230728482 29/09/2023 sataydev singh 1715002037WL062814 sataydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24290920230728483 29/09/2023 Savailal napit 1715002037WL062814 Savailal napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24290920230728484 29/09/2023 rahul gupta 1715002037WL062814 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 rahulgupta UCO BANK(607066)
206 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24290920230728486 29/09/2023 rambahor yadav 1715002037WL062814 rambahor yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24290920230728488 29/09/2023 shukhrajua singh 1715002037WL062814 shukhrajua singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
208 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24290920230728492 29/09/2023 sukhmanti 1715002037WL062814 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24290920230728494 29/09/2023 Sandeep Singh 1715002037WL062814 Sandeep Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
210 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24290920230728497 29/09/2023 Sunita Singh 1715002037WL062814 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24290920230728498 29/09/2023 Keshkali Napit 1715002037WL062814 Keshkali Napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-037-001/88
(UDAISA) 		1715002037NRG24290920230728499 29/09/2023 anilkumar 1715002037WL062814 anilkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 anilkumar PUNJAB NATIONAL BANK(508568)
213 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24290920230728501 29/09/2023 ramvti 1715002037WL062814 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramvti MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24290920230728500 29/09/2023 trelok 1715002037WL062814 trelok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 trelok UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24290920230728503 29/09/2023 Rangdev 1715002037WL062814 Rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Rangdev MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24290920230728504 29/09/2023 shakuntala 1715002037WL062814 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 shakuntala INDIAN BANK(607105)
217 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24290920230728506 29/09/2023 prabhavati 1715002037WL062814 prabhavati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 prabhavati MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24290920230728507 29/09/2023 prabhavati singh 1715002037WL062814 prabhavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24290920230728508 29/09/2023 panauaa 1715002037WL062814 panauaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 panauaa MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24290920230728509 29/09/2023 vishnu singh 1715002037WL062814 vishnu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vishnusingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24290920230728512 29/09/2023 ramcharan yadav 1715002037WL062814 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24290920230728513 29/09/2023 ramkaran yadav 1715002037WL062814 ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24290920230728434 29/09/2023 kushum kali yadav 1715002037WL062812 kushum kali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24290920230728435 29/09/2023 premvati singh 1715002037WL062812 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24290920230728437 29/09/2023 dalpratap singh 1715002037WL062812 dalpratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24290920230728441 29/09/2023 Suneel Singh 1715002037WL062812 Suneel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 SuneelSingh STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24290920230728446 29/09/2023 phulkali yadav 1715002037WL062812 phulkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24290920230728259 29/09/2023 Amel singh 1715002037WL062797 Amel singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24290920230728260 29/09/2023 hichlalyadav 1715002037WL062797 hichlalyadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24290920230728261 29/09/2023 vanshpati singh 1715002037WL062797 vanshpati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24290920230728262 29/09/2023 premvati 1715002037WL062797 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 premvati MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24290920230728263 29/09/2023 deendyal 1715002037WL062797 deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 deendyal MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24290920230728264 29/09/2023 harimangl 1715002037WL062797 harimangl 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 harimangl FINO PAYMENTS BANK LTD(608001)
234 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24290920230728265 29/09/2023 indrapal singh 1715002037WL062797 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 indrapalsingh STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24290920230728266 29/09/2023 lakchaman singh 1715002037WL062797 lakchaman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24290920230728271 29/09/2023 shivprasad 1715002037WL062797 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 shivprasad MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24290920230728248 29/09/2023 Fuleshkali 1715002037WL062796 Fuleshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24290920230728250 29/09/2023 Chandrabali 1715002037WL062796 Chandrabali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24290920230728251 29/09/2023 Chandrabali 1715002037WL062796 Chandrabali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Chandrabali INDIAN BANK(607105)
240 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24290920230728253 29/09/2023 RAMAKANT 1715002037WL062796 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24290920230728254 29/09/2023 gamla 1715002037WL062796 gamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 gamla MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24290920230728255 29/09/2023 naipal singh 1715002037WL062796 naipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24290920230728256 29/09/2023 naipal singh 1715002037WL062796 naipal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24290920230728258 29/09/2023 shankar 1715002037WL062796 shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 shankar MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24290920230728243 29/09/2023 sita gupta 1715002037WL062795 sita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24290920230728457 29/09/2023 mukesh kumar 1715002037WL062812 mukesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-003/4582
(UDAISA) 		1715002037NRG24290920230728458 29/09/2023 angrejvati 1715002037WL062812 angrejvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 angrejvati MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24290920230728247 29/09/2023 bansh bahoran singh 1715002037WL062795 bansh bahoran singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 banshbahoransingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24290920230728418 29/09/2023 lakhapati singh 1715002037WL062810 lakhapati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24290920230728419 29/09/2023 man singh 1715002037WL062810 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 mansingh MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24290920230728463 29/09/2023 Brijbhan 1715002037WL062812 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24290920230728464 29/09/2023 Brijbhan 1715002037WL062812 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Brijbhan INDIAN BANK(607105)
253 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24290920230728423 29/09/2023 urmila singh 1715002037WL062810 urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24290920230728424 29/09/2023 ramvati singh 1715002037WL062810 ramvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24290920230728425 29/09/2023 Vimla Singh 1715002037WL062810 Vimla Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 VimlaSingh INDIAN BANK(607105)
256 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24290920230728384 29/09/2023 danbhadur 1715002037WL062805 danbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 danbhadur MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24290920230728385 29/09/2023 Amarbhadur singh 1715002037WL062805 Amarbhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-037-003/83
(UDAISA) 		1715002037NRG24290920230728387 29/09/2023 ramsajivan 1715002037WL062805 ramsajivan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24290920230728388 29/09/2023 ramaashary 1715002037WL062805 ramaashary 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramaashary AXIS BANK(607153)
260 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24290920230727595 29/09/2023 Punjab Singh 1715002084WL062755 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 PunjabSingh FINO PAYMENTS BANK LTD(608001)
261 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24290920230727597 29/09/2023 Rameshwar 1715002084WL062755 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 Rameshwar STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24290920230727598 29/09/2023 Rameshwar 1715002084WL062755 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Rameshwar INDIAN BANK(607105)
263 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24290920230727599 29/09/2023 ramesh 1715002084WL062755 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 ramesh STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-084-002/107-A
(BHAGOHAR) 		1715002084NRG24290920230727600 29/09/2023 ramesh 1715002084WL062755 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ramesh MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-084-002/118
(BHAGOHAR) 		1715002084NRG24290920230727601 29/09/2023 Ramshran 1715002084WL062755 Ramshran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Ramshran MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-084-002/15
(BHAGOHAR) 		1715002084NRG24290920230727602 29/09/2023 Devkali Singh 1715002084WL062755 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-084-002/21
(BHAGOHAR) 		1715002084NRG24290920230727604 29/09/2023 siyaram singh 1715002084WL062755 siyaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 siyaramsingh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-084-002/21-A
(BHAGOHAR) 		1715002084NRG24290920230727607 29/09/2023 uma singh 1715002084WL062755 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 umasingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-084-002/25
(BHAGOHAR) 		1715002084NRG24290920230727609 29/09/2023 Belakali Singh 1715002084WL062755 Belakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 BelakaliSingh MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-084-002/25
(BHAGOHAR) 		1715002084NRG24290920230727608 29/09/2023 vishwanath singh 1715002084WL062755 vishwanath singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vishwanathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
271 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24290920230727616 29/09/2023 Shivanand Gupta 1715002084WL062755 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24290920230727617 29/09/2023 Vikash Gupta 1715002084WL062755 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
273 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24290920230727618 29/09/2023 Bhimsen Sahu 1715002084WL062755 Bhimsen Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 BhimsenSahu AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24290920230727619 29/09/2023 Sangita Sahu 1715002084WL062755 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SangitaSahu PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24290920230727620 29/09/2023 Gyanvati Singh 1715002084WL062755 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 GyanvatiSingh STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24290920230727623 29/09/2023 vansbharoran 1715002084WL062755 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24290920230727626 29/09/2023 raj karan prajapati 1715002084WL062755 raj karan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-084-002/86
(BHAGOHAR) 		1715002084NRG24290920230727628 29/09/2023 HARKESHWAR 1715002084WL062755 HARKESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 HARKESHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
279 SIDHI MP-15-002-084-002/86
(BHAGOHAR) 		1715002084NRG24290920230727629 29/09/2023 suneeta singh 1715002084WL062755 suneeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 suneetasingh MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24290920230727630 29/09/2023 URMILA 1715002084WL062755 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 URMILA MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24290920230727631 29/09/2023 shivlal singh 1715002084WL062755 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24290920230727632 29/09/2023 buddhsen 1715002084WL062755 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 buddhsen MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24290920230727633 29/09/2023 geeta 1715002084WL062755 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 geeta MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-084-003/103
(BHAGOHAR) 		1715002084NRG24290920230727634 29/09/2023 Indrapal 1715002084WL062755 Indrapal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Indrapal MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24290920230727636 29/09/2023 Sumitra Singh 1715002084WL062755 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24290920230727637 29/09/2023 SUMITRA SINGH 1715002084WL062755 SUMITRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SUMITRASINGH MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-084-003/104-A
(BHAGOHAR) 		1715002084NRG24290920230727638 29/09/2023 saukhilal saket 1715002084WL062755 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 saukhilalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-084-003/104-A
(BHAGOHAR) 		1715002084NRG24290920230727639 29/09/2023 saukhilal saket 1715002084WL062755 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 saukhilalsaket MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24290920230727640 29/09/2023 indrakali singh 1715002084WL062755 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 indrakalisingh INDIAN BANK(607105)
290 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24290920230727641 29/09/2023 indrakali singh 1715002084WL062756 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 indrakalisingh MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-084-003/117
(BHAGOHAR) 		1715002084NRG24290920230727647 29/09/2023 Rambati singh 1715002084WL062756 Rambati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Rambatisingh MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-084-003/123
(BHAGOHAR) 		1715002084NRG24290920230727650 29/09/2023 Lakhan Singh 1715002084WL062756 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 LakhanSingh STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-084-003/123
(BHAGOHAR) 		1715002084NRG24290920230727651 29/09/2023 Lakhan Singh 1715002084WL062756 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 LakhanSingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-084-003/123-B
(BHAGOHAR) 		1715002084NRG24290920230727652 29/09/2023 hakim singh 1715002084WL062756 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24290920230727655 29/09/2023 gautam singh 1715002084WL062756 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
296 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24290920230727659 29/09/2023 RAJKALI 1715002084WL062756 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-084-003/164
(BHAGOHAR) 		1715002084NRG24290920230727658 29/09/2023 Rajkali singh 1715002084WL062756 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294980045 Rajkalisingh STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24290920230727660 29/09/2023 Archana Singh 1715002084WL062756 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
299 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24290920230727664 29/09/2023 munni Singh 1715002084WL062756 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 munniSingh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24290920230727673 29/09/2023 Krisan kumar Gupta 1715002084WL062756 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24290920230727674 29/09/2023 Sanjeev Gupta 1715002084WL062756 Sanjeev Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24290920230727675 29/09/2023 Deepchandra gupta 1715002084WL062756 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Deepchandragupta CANARA BANK(508532)
303 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24290920230727678 29/09/2023 Devprasad Singh 1715002084WL062756 Devprasad Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24290920230727680 29/09/2023 Akash Kumar Gupta 1715002084WL062756 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24290920230727681 29/09/2023 Akanksha Gupta 1715002084WL062756 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24290920230727682 29/09/2023 Seema Singh 1715002084WL062756 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24290920230727559 29/09/2023 Rajkali 1715002084WL062753 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294980045 Rajkali STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24290920230727560 29/09/2023 Rajkali 1715002084WL062753 Rajkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Rajkali MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-084-003/65
(BHAGOHAR) 		1715002084NRG24290920230727683 29/09/2023 Dadulla 1715002084WL062756 Dadulla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 Dadulla AIRTEL PAYMENTS BANK LIMITED(990288)
310 SIDHI MP-15-002-084-003/66
(BHAGOHAR) 		1715002084NRG24290920230727562 29/09/2023 Ramkali 1715002084WL062753 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Ramkali MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-084-003/67
(BHAGOHAR) 		1715002084NRG24290920230727563 29/09/2023 gujaratiya singh 1715002084WL062753 gujaratiya singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24290920230727686 29/09/2023 kushal singh 1715002084WL062756 kushal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 kushalsingh PUNJAB NATIONAL BANK(508568)
313 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24290920230727688 29/09/2023 brijbhan singh 1715002084WL062756 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
314 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24290920230727689 29/09/2023 brijbhan singh 1715002084WL062756 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24290920230727692 29/09/2023 vimla 1715002084WL062756 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vimla MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24290920230727693 29/09/2023 vansh bahadur singh 1715002084WL062756 vansh bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-084-003/95
(BHAGOHAR) 		1715002084NRG24290920230727694 29/09/2023 urmila saket 1715002084WL062756 urmila saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24290920230727532 29/09/2023 Shyamlal 1715002100WL062747 Shyamlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24290920230727533 29/09/2023 Abhiraju 1715002100WL062747 Abhiraju 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24290920230727534 29/09/2023 Basanti 1715002100WL062747 Basanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Basanti MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24290920230727535 29/09/2023 Shyambari saket 1715002100WL062747 Shyambari saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Shyambarisaket UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24290920230727537 29/09/2023 Sajanaba 1715002100WL062747 Sajanaba 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Sajanaba UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24290920230727540 29/09/2023 gobind 1715002100WL062747 gobind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 gobind MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24290920230727522 29/09/2023 jagmohan sahu 1715002100WL062746 jagmohan sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24290920230727523 29/09/2023 Bansroop 1715002100WL062746 Bansroop 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Bansroop UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24290920230727524 29/09/2023 Keshkali 1715002100WL062746 Keshkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Keshkali MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24290920230727525 29/09/2023 Shyambati 1715002100WL062746 Shyambati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Shyambati MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24290920230727527 29/09/2023 munni kol 1715002100WL062746 munni kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 munnikol MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-100-001/6518-A
(JAMODI SENG.) 		1715002100NRG24290920230727547 29/09/2023 suneeta 1715002100WL062750 suneeta 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294980045 suneeta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
330 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24290920230727542 29/09/2023 Manoj Vishwakarma 1715002100WL062748 Manoj Vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294980045 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24290920230727497 29/09/2023 Mohan 1715002100WL062744 Mohan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Mohan MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24290920230727498 29/09/2023 Sevklal 1715002100WL062744 Sevklal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Sevklal UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-100-001/844-A
(JAMODI SENG.) 		1715002100NRG24290920230727543 29/09/2023 nagendra saket 1715002100WL062748 nagendra saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294980045 nagendrasaket MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24290920230727499 29/09/2023 ramkrna 1715002100WL062744 ramkrna 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 ramkrna MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-100-003/14-B
(JAMODI SENG.) 		1715002100NRG24290920230727501 29/09/2023 rakha saket 1715002100WL062744 rakha saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 rakhasaket UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24290920230728063 29/09/2023 MANGALA 1715002106WL062782 MANGALA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 MANGALA MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24290920230727982 29/09/2023 Vinod Kumar Saket 1715002106WL062777 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 VinodKumarSaket UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24290920230728064 29/09/2023 pokka 1715002106WL062782 pokka 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 pokka MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24290920230727984 29/09/2023 Sheela Devi Saket 1715002106WL062777 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294980045 SheelaDeviSaket UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24290920230728065 29/09/2023 Ramrajua 1715002106WL062782 Ramrajua 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Ramrajua UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24290920230728066 29/09/2023 Ramrajua 1715002106WL062782 Ramrajua 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 294980045 Ramrajua UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24290920230728067 29/09/2023 Ramrajua 1715002106WL062782 Ramrajua 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 294980045 Ramrajua UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-106-001/366
(KUKADIJHAR) 		1715002106NRG24290920230728069 29/09/2023 Kunti 1715002106WL062782 Kunti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 Kunti MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002106NRG24290920230728071 29/09/2023 GUDDI SAKET 1715002106WL062782 GUDDI SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294980045 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24290920230727427 29/09/2023 kailash saket 1715002109WL062734 kailash saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294980045 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24290920230727430 29/09/2023 Kunji Kol 1715002109WL062734 Kunji Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294980045 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24290920230727431 29/09/2023 Lala kol 1715002109WL062734 Lala kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 294980045 Lalakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 196679 196679
348 SIDHI MP-15-002-037-003/4449
(UDAISA) 		1715002037NRG24290920230728449 29/09/2023 jaykali singh 1715002037WL062812 jaykali singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 jaykalisingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24290920230728245 29/09/2023 sakuntala singh 1715002037WL062795 sakuntala singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-037-003/4461
(UDAISA) 		1715002037NRG24290920230728450 29/09/2023 sarita singh 1715002037WL062812 sarita singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 saritasingh MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24290920230728246 29/09/2023 narendra singh 1715002037WL062795 narendra singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24290920230728451 29/09/2023 sima singh 1715002037WL062812 sima singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 simasingh UCO BANK(607066)
353 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24290920230728460 29/09/2023 dilip 1715002037WL062812 dilip 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294980045 dilip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
354 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24290920230728093 29/09/2023 AUKULSHRAJ 1715002029WL062784 AUKULSHRAJ 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980045 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24290920230728405 29/09/2023 PHULMATI SINGH 1715002029WL062807 PHULMATI SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980045 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-029-001/194-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230728407 29/09/2023 KUSUM KALI 1715002029WL062807 KUSUM KALI 00688 FINO0001001 1105 1105 Processed 09/11/2023 294980045 KUSUMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
357 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24290920230728406 29/09/2023 sangeeta 1715002029WL062807 sangeeta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294980045 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
358 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24290920230728487 29/09/2023 Chiraujia Singh 1715002037WL062814 Chiraujia Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
359 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24290920230728493 29/09/2023 Sujeet Kumar Singh 1715002037WL062814 Sujeet Kumar Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
360 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24290920230728495 29/09/2023 Jyotima Gupta 1715002037WL062814 Jyotima Gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
361 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24290920230728496 29/09/2023 Rajendr Singh 1715002037WL062814 Rajendr Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
362 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24290920230728439 29/09/2023 Ramvati Singh 1715002037WL062812 Ramvati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24290920230728442 29/09/2023 Shivkali Singh 1715002037WL062812 Shivkali Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24290920230728454 29/09/2023 gulabkli singh 1715002037WL062812 gulabkli singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
365 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24290920230728455 29/09/2023 indravati singh 1715002037WL062812 indravati singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24290920230727621 29/09/2023 subhash Singh 1715002084WL062755 subhash Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294980045 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 452386 452386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923APB_FTO_295360 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_290923APB_FTO_295360 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_290923APB_FTO_295360 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_290923APB_FTO_295360 IDBI Bank IBKL0001634 Sidhi 804
5 SIDHI MP1715002_290923APB_FTO_295360 IDBI Bank IBKL0001759 KARAHIYA 663
6 SIDHI MP1715002_290923APB_FTO_295360 Indian Bank IDIB000C608 Chormari 3315
7 SIDHI MP1715002_290923APB_FTO_295360 Indian Bank IDIB000C613 CHOUPHAL 80444
8 SIDHI MP1715002_290923APB_FTO_295360 Indian Bank IDIB000S680 Sidhi 4420
9 SIDHI MP1715002_290923APB_FTO_295360 Punjab National Bank PUNB0323200 SARRA 1688
10 SIDHI MP1715002_290923APB_FTO_295360 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
11 SIDHI MP1715002_290923APB_FTO_295360 State Bank of India SBIN0001262 SIDHI 47957
12 SIDHI MP1715002_290923APB_FTO_295360 State Bank of India SBIN0007644 ADB CHURHAT 3536
13 SIDHI MP1715002_290923APB_FTO_295360 State Bank of India SBIN0012272 SIDHI CITY 7956
14 SIDHI MP1715002_290923APB_FTO_295360 State Bank of India SBIN0017116 MANJHAULI 7956
15 SIDHI MP1715002_290923APB_FTO_295360 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8789
16 SIDHI MP1715002_290923APB_FTO_295360 UCO Bank UCBA0003228 SIDHI 884
17 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0537314 SIDHI MAIN 6188
18 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0543144 BADAHAURA 663
19 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0548341 MAYAPUR 1326
20 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1768
21 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11934
22 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 32929
23 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0569836 TIKRI 1326
24 SIDHI MP1715002_290923APB_FTO_295360 Union Bank of India UBIN0572322 AGDAL 663
25 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 106964
26 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1326
27 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 48178
28 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21216
29 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1989
30 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5754
31 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6188
32 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5064
33 SIDHI MP1715002_290923APB_FTO_295360 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 7956
34 SIDHI MP1715002_290923APB_FTO_295360 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
35 SIDHI MP1715002_290923APB_FTO_295360 India Post Payments Bank IPOS0000001 Sidhi 1105
36 SIDHI MP1715002_290923APB_FTO_295360 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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