Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_071023APB_FTO_307220
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24061020230757786 07/10/2023 Dhupraj 1715002083WL065067 Dhupraj 00032 UTIB0000655 633 633 Processed 09/11/2023 307127849 Dhupraj PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24071020230759231 07/10/2023 ANURAG SINGH CHAUHAN 1715002113WL065208 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1105 1105 Processed 09/11/2023 307127849 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 1738 1738
3 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24071020230759215 07/10/2023 Urmila Tiwari 1715002113WL065208 Urmila Tiwari 00045 BARB0REWAXX 1105 1105 Processed 09/11/2023 307127849 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1105 1105
4 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24071020230759130 07/10/2023 BALRAM SINGH 1715002113WL065206 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 307127849 BALRAMSINGH STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24071020230759142 07/10/2023 anuj singh chauhan 1715002113WL065206 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 307127849 anujsinghchauhan BANK OF BARODA(606985)
6 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24071020230759151 07/10/2023 sandhya singh 1715002113WL065206 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 307127849 sandhyasingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24071020230759232 07/10/2023 DHEERENDRA SEN 1715002113WL065208 DHEERENDRA SEN 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 307127849 DHEERENDRASEN BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24071020230759199 07/10/2023 suneeta kol 1715002113WL065207 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 307127849 suneetakol BANK OF BARODA(606985)
9 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24071020230759262 07/10/2023 akash singh 1715002113WL065212 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 307127849 akashsingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-113-001/987-B
(NAUDHIA) 		1715002113NRG24071020230759238 07/10/2023 deepak kumar saket 1715002113WL065209 deepak kumar saket 00045 BARB0SIDHIX 221 221 Processed 10/11/2023 307127849 deepakkumarsaket STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24061020230758543 07/10/2023 ramdas yadav 1715002037WL065120 ramdas yadav 00078 CNRB0003944 884 884 Processed 09/11/2023 307127849 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24061020230758542 07/10/2023 ramdas yadav 1715002037WL065120 ramdas yadav 00078 CNRB0003944 884 884 Processed 09/11/2023 307127849 ramdasyadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24061020230758467 07/10/2023 ramdas yadav 1715002037WL065114 ramdas yadav 00078 CNRB0003944 221 221 Processed 09/11/2023 307127849 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24061020230758466 07/10/2023 ramdas yadav 1715002037WL065114 ramdas yadav 00078 CNRB0003944 221 221 Processed 09/11/2023 307127849 ramdasyadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24061020230757871 07/10/2023 Rajkumar Jaiswal 1715002061WL065073 Rajkumar Jaiswal 00078 CNRB0003944 884 884 Processed 09/11/2023 307127849 RajkumarJaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24061020230757872 07/10/2023 Rajkumar Jaiswal 1715002061WL065073 Rajkumar Jaiswal 00078 CNRB0003944 884 884 Processed 09/11/2023 307127849 RajkumarJaiswal CANARA BANK(508532)
17 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24071020230759214 07/10/2023 deepak kumar mishra 1715002113WL065208 deepak kumar mishra 00078 CNRB0003944 1105 1105 Processed 09/11/2023 307127849 deepakkumarmishra CANARA BANK(508532)
18 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24071020230759138 07/10/2023 MAMTA KUSHWAHA 1715002113WL065206 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 307127849 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 6409 6409
19 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24011020230736351 07/10/2023 Arti jaiswal 1715002033WL063359 Arti jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 Artijaiswal INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24011020230736350 07/10/2023 Ram lallu Jaiswal 1715002033WL063359 Ram lallu Jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 RamlalluJaiswal CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-037-003/4655
(UDAISA) 		1715002037NRG24061020230758618 07/10/2023 Parwati singh 1715002037WL065125 Parwati singh 00089 CBIN0283726 663 663 Processed 09/11/2023 307127849 Parwatisingh CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24061020230757836 07/10/2023 SUNDAR LAL SAKET 1715002106WL065070 SUNDAR LAL SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 SUNDARLALSAKET CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24071020230759219 07/10/2023 pushpraj yadav 1715002113WL065208 pushpraj yadav 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307127849 pushprajyadav CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24071020230759220 07/10/2023 suneel kumar yadav 1715002113WL065208 suneel kumar yadav 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307127849 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24071020230759131 07/10/2023 SUNEEL SAHU 1715002113WL065206 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24071020230759149 07/10/2023 shila kol 1715002113WL065206 shila kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 shilakol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24071020230759226 07/10/2023 parul singh 1715002113WL065208 parul singh 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307127849 parulsingh CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24071020230759227 07/10/2023 priyambada sen 1715002113WL065208 priyambada sen 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307127849 priyambadasen CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24071020230759233 07/10/2023 SHAILENDRA SEN 1715002113WL065208 SHAILENDRA SEN 00089 CBIN0283726 1105 1105 Processed 09/11/2023 307127849 SHAILENDRASEN CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24071020230759177 07/10/2023 anita 1715002113WL065207 anita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 anita CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24071020230759189 07/10/2023 baliraj 1715002113WL065207 baliraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24071020230759256 07/10/2023 raniya devi kol 1715002113WL065212 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 raniyadevikol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24071020230759263 07/10/2023 dal bahadur kol 1715002113WL065212 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 307127849 dalbahadurkol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24071020230759265 07/10/2023 arun kumar sen 1715002113WL065212 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 arunkumarsen CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24071020230759237 07/10/2023 ram chandra verma 1715002113WL065208 ram chandra verma 00089 CBIN0283726 1105 1105 Processed 10/11/2023 307127849 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24071020230759306 07/10/2023 SHIVPRASAD PRAJAPATI 1715002113WL065213 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307127849 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24071020230759169 07/10/2023 lakshiman kol 1715002113WL065206 lakshiman kol 00089 CBIN0283726 1105 1105 Processed 10/11/2023 307127849 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 22984 22984
38 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24061020230757696 07/10/2023 Raviraj singh 1715002083WL065067 Raviraj singh 00152 HDFC0001779 633 633 Processed 09/11/2023 307127849 Ravirajsingh INDIAN BANK(607105)
SubTotal 633 633
39 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24071020230759204 07/10/2023 maninder singh 1715002113WL065207 maninder singh 00165 IBKL0001634 1326 1326 Processed 09/11/2023 307127849 manindersingh PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24071020230759277 07/10/2023 ambuj dwivedi 1715002113WL065212 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 09/11/2023 307127849 ambujdwivedi IDBI BANK(607095)
SubTotal 2652 2652
41 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24011020230736352 07/10/2023 SHAKUNTLA JAISWAL 1715002033WL063359 SHAKUNTLA JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 SHAKUNTLAJAISWAL INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24250920230712270 07/10/2023 Pradeep Singh 1715002033WL061338 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 PradeepSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24250920230712269 07/10/2023 Pradeep Singh 1715002033WL061338 Pradeep Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 PradeepSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24011020230736353 07/10/2023 jentendra jaiswal 1715002033WL063359 jentendra jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 jentendrajaiswal INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24250920230712274 07/10/2023 Rajrakhan sahu 1715002033WL061338 Rajrakhan sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Rajrakhansahu INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/1205
(KHAMH) 		1715002033NRG24250920230712273 07/10/2023 Rajrakhan sahu 1715002033WL061338 Rajrakhan sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Rajrakhansahu INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24250920230712276 07/10/2023 Reenu sahu 1715002033WL061338 Reenu sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Reenusahu AIRTEL PAYMENTS BANK LIMITED(990288)
48 SIDHI MP-15-002-033-001/1206
(KHAMH) 		1715002033NRG24250920230712275 07/10/2023 Reenu sahu 1715002033WL061338 Reenu sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Reenusahu AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24250920230712280 07/10/2023 Rajkumar sahu 1715002033WL061338 Rajkumar sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Rajkumarsahu INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24250920230712279 07/10/2023 Rajkumar sahu 1715002033WL061338 Rajkumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Rajkumarsahu INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24250920230712282 07/10/2023 Indrapal sahu 1715002033WL061338 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Indrapalsahu INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24250920230712281 07/10/2023 Indrapal sahu 1715002033WL061338 Indrapal sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Indrapalsahu INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24250920230712284 07/10/2023 Chetman sahu 1715002033WL061338 Chetman sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Chetmansahu INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24250920230712283 07/10/2023 Chetman sahu 1715002033WL061338 Chetman sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Chetmansahu INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24250920230712286 07/10/2023 BABULAL SINGH 1715002033WL061338 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 BABULALSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24250920230712285 07/10/2023 BABULAL SINGH 1715002033WL061338 BABULAL SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 BABULALSINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24011020230736354 07/10/2023 RAM KISOR JAISWAL 1715002033WL063359 RAM KISOR JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 RAMKISORJAISWAL INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24011020230736356 07/10/2023 KANCHAN GUPTA 1715002033WL063359 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 307127849 KANCHANGUPTA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24011020230736358 07/10/2023 Rajesh 1715002033WL063359 Rajesh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Rajesh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24011020230736357 07/10/2023 Rajesh 1715002033WL063359 Rajesh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Rajesh INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24250920230712292 07/10/2023 RAVI KUMAR SAHU 1715002033WL061338 RAVI KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 10/11/2023 307127849 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24250920230712291 07/10/2023 RAVI KUMAR SAHU 1715002033WL061338 RAVI KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 307127849 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24250920230712294 07/10/2023 urmila singh 1715002033WL061338 urmila singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 urmilasingh INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/501-A
(KHAMH) 		1715002033NRG24250920230712293 07/10/2023 urmila singh 1715002033WL061338 urmila singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 urmilasingh INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24250920230712296 07/10/2023 shyamwati singh 1715002033WL061338 shyamwati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 shyamwatisingh INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/503-B
(KHAMH) 		1715002033NRG24250920230712295 07/10/2023 shyamwati singh 1715002033WL061338 shyamwati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 shyamwatisingh INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24250920230712298 07/10/2023 shivmangal singh 1715002033WL061338 shivmangal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 shivmangalsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24250920230712297 07/10/2023 shivmangal singh 1715002033WL061338 shivmangal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 shivmangalsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24250920230712302 07/10/2023 Kalim 1715002033WL061338 Kalim 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 Kalim INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24250920230712301 07/10/2023 Kalim 1715002033WL061338 Kalim 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 Kalim INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24250920230712304 07/10/2023 CHANDRAMANI 1715002033WL061338 CHANDRAMANI 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307127849 CHANDRAMANI INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24250920230712303 07/10/2023 CHANDRAMANI 1715002033WL061338 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307127849 CHANDRAMANI INDIAN BANK(607105)
73 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24061020230758547 07/10/2023 rajneesh gupta 1715002037WL065120 rajneesh gupta 00176 IDIB000C613 884 884 Processed 10/11/2023 307127849 rajneeshgupta UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24061020230758550 07/10/2023 Pushpraj Singh 1715002037WL065120 Pushpraj Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 PushprajSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24061020230758558 07/10/2023 Neeraj Singh 1715002037WL065120 Neeraj Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 NeerajSingh FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24061020230758560 07/10/2023 Vikash Singh 1715002037WL065120 Vikash Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 VikashSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24130820230589025 07/10/2023 Shyamlal Saket 1715002037WL045923 Shyamlal Saket 00176 IDIB000C613 2800 2800 Processed 09/11/2023 307127849 ShyamlalSaket INDIAN BANK(607105)
78 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24061020230758648 07/10/2023 ramkushal yadav 1715002037WL065126 ramkushal yadav 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 ramkushalyadav INDIAN BANK(607105)
79 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24061020230758577 07/10/2023 soniya singh 1715002037WL065120 soniya singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 soniyasingh INDIAN BANK(607105)
80 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24061020230758582 07/10/2023 sharoj singh 1715002037WL065120 sharoj singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 sharojsingh INDIAN BANK(607105)
81 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24061020230758583 07/10/2023 Sushila Singh 1715002037WL065120 Sushila Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24061020230758358 07/10/2023 Vimala Singh 1715002037WL065105 Vimala Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 VimalaSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24061020230758361 07/10/2023 Shivkumar Singh 1715002037WL065105 Shivkumar Singh 00176 IDIB000C613 884 884 Processed 10/11/2023 307127849 ShivkumarSingh UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24061020230758362 07/10/2023 saroj singh 1715002037WL065105 saroj singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 sarojsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24061020230758366 07/10/2023 bhagvaniya singh 1715002037WL065105 bhagvaniya singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24061020230758654 07/10/2023 dasmatiya singh 1715002037WL065126 dasmatiya singh 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 dasmatiyasingh INDIAN BANK(607105)
87 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24061020230758372 07/10/2023 parvati singh 1715002037WL065105 parvati singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 parvatisingh INDIAN BANK(607105)
88 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24061020230758609 07/10/2023 kamalbhan 1715002037WL065125 kamalbhan 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
89 SIDHI MP-15-002-037-003/4619
(UDAISA) 		1715002037NRG24061020230758610 07/10/2023 indrvati 1715002037WL065125 indrvati 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 indrvati INDIAN BANK(607105)
90 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24061020230758381 07/10/2023 rajkali 1715002037WL065105 rajkali 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 rajkali INDIAN BANK(607105)
91 SIDHI MP-15-002-037-003/4651
(UDAISA) 		1715002037NRG24061020230758616 07/10/2023 urmila 1715002037WL065125 urmila 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 urmila INDIAN BANK(607105)
92 SIDHI MP-15-002-037-003/530
(UDAISA) 		1715002037NRG24061020230758384 07/10/2023 kushumkali singh 1715002037WL065105 kushumkali singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 kushumkalisingh INDIAN BANK(607105)
93 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24061020230758624 07/10/2023 shayambati singh 1715002037WL065125 shayambati singh 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 shayambatisingh INDIAN BANK(607105)
94 SIDHI MP-15-002-037-003/590
(UDAISA) 		1715002037NRG24061020230758600 07/10/2023 Sangita Singh 1715002037WL065124 Sangita Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 SangitaSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24061020230758602 07/10/2023 Shanti Singh 1715002037WL065124 Shanti Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 307127849 ShantiSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24061020230757660 07/10/2023 Ramkali Singh 1715002083WL065067 Ramkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 RamkaliSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24061020230757664 07/10/2023 Mayawati singh 1715002083WL065067 Mayawati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Mayawatisingh INDIAN BANK(607105)
98 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24061020230757665 07/10/2023 Rajesh Singh 1715002083WL065067 Rajesh Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 RajeshSingh FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24061020230757667 07/10/2023 Manoj Singh 1715002083WL065067 Manoj Singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 ManojSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24061020230757669 07/10/2023 Krishan Kumar singh 1715002083WL065067 Krishan Kumar singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 KrishanKumarsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24061020230757671 07/10/2023 Kalpana singh 1715002083WL065067 Kalpana singh 00176 IDIB000C613 663 663 Processed 10/11/2023 307127849 Kalpanasingh UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-083-001/382-D
(SALAIHA) 		1715002083NRG24061020230757676 07/10/2023 Meena prajapati 1715002083WL065067 Meena prajapati 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 Meenaprajapati INDIAN BANK(607105)
103 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24061020230757678 07/10/2023 Savitri loni 1715002083WL065067 Savitri loni 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 Savitriloni INDIAN BANK(607105)
104 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24061020230757679 07/10/2023 Roshani Singh 1715002083WL065067 Roshani Singh 00176 IDIB000C613 663 663 Processed 10/11/2023 307127849 RoshaniSingh UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24061020230757681 07/10/2023 Santosh Saket 1715002083WL065067 Santosh Saket 00176 IDIB000C613 663 663 Processed 09/11/2023 307127849 SantoshSaket INDIAN BANK(607105)
106 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24061020230757682 07/10/2023 Annnu Singh 1715002083WL065067 Annnu Singh 00176 IDIB000C613 422 422 Processed 10/11/2023 307127849 AnnnuSingh UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-083-001/77-D
(SALAIHA) 		1715002083NRG24061020230757690 07/10/2023 Mangaldeen 1715002083WL065067 Mangaldeen 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 Mangaldeen INDIAN BANK(607105)
108 SIDHI MP-15-002-083-001/801-D
(SALAIHA) 		1715002083NRG24061020230757691 07/10/2023 Rajkan prajapti 1715002083WL065067 Rajkan prajapti 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 Rajkanprajapti INDIAN BANK(607105)
109 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24061020230757692 07/10/2023 Ramkalakhn 1715002083WL065067 Ramkalakhn 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Ramkalakhn INDIAN BANK(607105)
110 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24061020230757694 07/10/2023 Satynaryan singh 1715002083WL065067 Satynaryan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Satynaryansingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24061020230757697 07/10/2023 Suraj singh 1715002083WL065067 Suraj singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Surajsingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24061020230757698 07/10/2023 anchal 1715002083WL065067 anchal 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 anchal INDIAN BANK(607105)
113 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24061020230757706 07/10/2023 shivani singh 1715002083WL065067 shivani singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 shivanisingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24061020230757709 07/10/2023 rajbahor singh 1715002083WL065067 rajbahor singh 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 rajbahorsingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24061020230757713 07/10/2023 Ramnarayan singh 1715002083WL065067 Ramnarayan singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Ramnarayansingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24061020230757715 07/10/2023 Maanwati 1715002083WL065067 Maanwati 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Maanwati INDIAN BANK(607105)
117 SIDHI MP-15-002-083-002/42-C
(SALAIHA) 		1715002083NRG24061020230757716 07/10/2023 Asima singh 1715002083WL065067 Asima singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Asimasingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24061020230757719 07/10/2023 jaimanti singh 1715002083WL065067 jaimanti singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 jaimantisingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24061020230757720 07/10/2023 ramkali singh 1715002083WL065067 ramkali singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 ramkalisingh INDIAN BANK(607105)
120 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24061020230757724 07/10/2023 Sangam Yadav 1715002083WL065067 Sangam Yadav 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 SangamYadav INDIAN BANK(607105)
121 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24061020230757725 07/10/2023 somwATI singh 1715002083WL065067 somwATI singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
122 SIDHI MP-15-002-083-002/645-A
(SALAIHA) 		1715002083NRG24061020230757726 07/10/2023 Gausiya bano 1715002083WL065067 Gausiya bano 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Gausiyabano INDIAN BANK(607105)
123 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24061020230757727 07/10/2023 Ranbhadur singh 1715002083WL065067 Ranbhadur singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-083-002/652-A
(SALAIHA) 		1715002083NRG24061020230757728 07/10/2023 Nisha gupta 1715002083WL065067 Nisha gupta 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Nishagupta INDIAN BANK(607105)
125 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24061020230757730 07/10/2023 Savan Singh 1715002083WL065067 Savan Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 SavanSingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24061020230757735 07/10/2023 Sharila Saket 1715002083WL065067 Sharila Saket 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 SharilaSaket INDIAN BANK(607105)
127 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24061020230757737 07/10/2023 Saroj singh 1715002083WL065067 Saroj singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Sarojsingh INDIAN BANK(607105)
128 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24061020230757741 07/10/2023 Chndrika Singh 1715002083WL065067 Chndrika Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 ChndrikaSingh INDIAN BANK(607105)
129 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24061020230757742 07/10/2023 Sandhya Singh 1715002083WL065067 Sandhya Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 SandhyaSingh INDIAN BANK(607105)
130 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24061020230757748 07/10/2023 Premwati singh 1715002083WL065067 Premwati singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Premwatisingh INDIAN BANK(607105)
131 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24061020230757750 07/10/2023 Pramila singh 1715002083WL065067 Pramila singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Pramilasingh INDIAN BANK(607105)
132 SIDHI MP-15-002-083-002/79-D
(SALAIHA) 		1715002083NRG24061020230757752 07/10/2023 Rajkumari gupta 1715002083WL065067 Rajkumari gupta 00176 IDIB000C613 633 633 Processed 10/11/2023 307127849 Rajkumarigupta STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-083-002/823-A
(SALAIHA) 		1715002083NRG24061020230757753 07/10/2023 Omprakash Singh 1715002083WL065067 Omprakash Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 OmprakashSingh INDIAN BANK(607105)
134 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24061020230757755 07/10/2023 Savita yadav 1715002083WL065067 Savita yadav 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Savitayadav INDIAN BANK(607105)
135 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24061020230757756 07/10/2023 Rampaal singh 1715002083WL065067 Rampaal singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Rampaalsingh INDIAN BANK(607105)
136 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24061020230757759 07/10/2023 Sachin Singh 1715002083WL065067 Sachin Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 SachinSingh INDIAN BANK(607105)
137 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24061020230757760 07/10/2023 Savita Saket 1715002083WL065067 Savita Saket 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 SavitaSaket INDIAN BANK(607105)
138 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24061020230757761 07/10/2023 Minakshi Singh 1715002083WL065067 Minakshi Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 MinakshiSingh INDIAN BANK(607105)
139 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24061020230757766 07/10/2023 Keshkali singh 1715002083WL065067 Keshkali singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 Keshkalisingh INDIAN BANK(607105)
140 SIDHI MP-15-002-083-003/218-D
(SALAIHA) 		1715002083NRG24061020230757767 07/10/2023 Sonawati Singh 1715002083WL065067 Sonawati Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 SonawatiSingh INDIAN BANK(607105)
141 SIDHI MP-15-002-083-003/220-D
(SALAIHA) 		1715002083NRG24061020230757769 07/10/2023 Simpal Singh 1715002083WL065067 Simpal Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 SimpalSingh INDIAN BANK(607105)
142 SIDHI MP-15-002-083-003/223-D
(SALAIHA) 		1715002083NRG24061020230757772 07/10/2023 Jaanvati Singh 1715002083WL065067 Jaanvati Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 JaanvatiSingh INDIAN BANK(607105)
143 SIDHI MP-15-002-083-003/224-D
(SALAIHA) 		1715002083NRG24061020230757773 07/10/2023 Sarala Singh 1715002083WL065067 Sarala Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 SaralaSingh INDIAN BANK(607105)
144 SIDHI MP-15-002-083-003/225-D
(SALAIHA) 		1715002083NRG24061020230757774 07/10/2023 RamKali Singh 1715002083WL065067 RamKali Singh 00176 IDIB000C613 211 211 Processed 09/11/2023 307127849 RamKaliSingh INDIAN BANK(607105)
145 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24061020230757778 07/10/2023 Durgavati Singh 1715002083WL065067 Durgavati Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 DurgavatiSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-083-003/732-D
(SALAIHA) 		1715002083NRG24061020230757780 07/10/2023 Ramkali Singh 1715002083WL065067 Ramkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 RamkaliSingh INDIAN BANK(607105)
147 SIDHI MP-15-002-083-003/735-D
(SALAIHA) 		1715002083NRG24061020230757781 07/10/2023 Kusmkali Singh 1715002083WL065067 Kusmkali Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 KusmkaliSingh INDIAN BANK(607105)
148 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24061020230757784 07/10/2023 Rajesh Kumar Singh 1715002083WL065067 Rajesh Kumar Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 RajeshKumarSingh INDIAN BANK(607105)
149 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24061020230757785 07/10/2023 Shanti Singh 1715002083WL065067 Shanti Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 ShantiSingh INDIAN BANK(607105)
150 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24061020230757787 07/10/2023 Ramesh 1715002083WL065067 Ramesh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 Ramesh INDIAN BANK(607105)
151 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24061020230757788 07/10/2023 Aneeta 1715002083WL065067 Aneeta 00176 IDIB000C613 422 422 Processed 09/11/2023 307127849 Aneeta INDIAN BANK(607105)
152 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24061020230757790 07/10/2023 Santi Singh 1715002083WL065067 Santi Singh 00176 IDIB000C613 633 633 Processed 09/11/2023 307127849 SantiSingh INDIAN BANK(607105)
153 SIDHI MP-15-002-083-003/997-C
(SALAIHA) 		1715002083NRG24061020230757792 07/10/2023 Tejbhan singh 1715002083WL065067 Tejbhan singh 00176 IDIB000C613 633 633 Processed 10/11/2023 307127849 Tejbhansingh UNION BANK OF INDIA(508500)
SubTotal 92070 92070
154 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24061020230757721 07/10/2023 Preeti singh 1715002083WL065067 Preeti singh 00176 IDIB000M570 633 633 Processed 09/11/2023 307127849 Preetisingh INDIAN BANK(607105)
SubTotal 633 633
155 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24061020230758117 07/10/2023 RAMLAKHAN PRAJAPATI 1715002088WL065095 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 884 884 Processed 09/11/2023 307127849 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
156 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24071020230759221 07/10/2023 usha kewat 1715002113WL065208 usha kewat 00176 IDIB000S680 1105 1105 Processed 09/11/2023 307127849 ushakewat INDIAN BANK(607105)
157 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24071020230759222 07/10/2023 vineeta sen 1715002113WL065208 vineeta sen 00176 IDIB000S680 1105 1105 Processed 09/11/2023 307127849 vineetasen INDIAN BANK(607105)
158 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24071020230759132 07/10/2023 REKHA SEN 1715002113WL065206 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307127849 REKHASEN INDUSIND BANK(607189)
159 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24071020230759152 07/10/2023 IDNISHA 1715002113WL065206 IDNISHA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307127849 IDNISHA INDIAN BANK(607105)
160 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24071020230759180 07/10/2023 pankaj 1715002113WL065207 pankaj 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307127849 pankaj UCO BANK(607066)
SubTotal 7072 7072
161 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24071020230759279 07/10/2023 vikas singh 1715002113WL065213 vikas singh 00354 PUNB0044500 1326 1326 Processed 09/11/2023 307127849 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
162 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24071020230759714 07/10/2023 preetu tiwari 1715002027WL065239 preetu tiwari 00354 PUNB0323200 1326 1326 Processed 09/11/2023 307127849 preetutiwari PUNJAB NATIONAL BANK(508568)
163 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24071020230759716 07/10/2023 krishnvance tiwari 1715002027WL065239 krishnvance tiwari 00354 PUNB0323200 1326 1326 Processed 10/11/2023 307127849 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
164 SIDHI MP-15-002-027-001/602-D
(DEOGARH) 		1715002027NRG24071020230759718 07/10/2023 ramniranjan mishra 1715002027WL065239 ramniranjan mishra 00354 PUNB0323200 884 884 Processed 09/11/2023 307127849 ramniranjanmishra PUNJAB NATIONAL BANK(508568)
165 SIDHI MP-15-002-027-001/622-A
(DEOGARH) 		1715002027NRG24071020230759720 07/10/2023 premvati dwivedi 1715002027WL065239 premvati dwivedi 00354 PUNB0323200 884 884 Processed 09/11/2023 307127849 premvatidwivedi BANK OF BARODA(606985)
166 SIDHI MP-15-002-027-001/625-D
(DEOGARH) 		1715002027NRG24071020230759721 07/10/2023 biharilal dubey 1715002027WL065239 biharilal dubey 00354 PUNB0323200 884 884 Processed 09/11/2023 307127849 biharilaldubey PUNJAB NATIONAL BANK(508568)
167 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24071020230759722 07/10/2023 gambheere kol 1715002027WL065239 gambheere kol 00354 PUNB0323200 884 884 Processed 09/11/2023 307127849 gambheerekol PUNJAB NATIONAL BANK(508568)
168 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24061020230757723 07/10/2023 Rani Singh 1715002083WL065067 Rani Singh 00354 PUNB0323200 633 633 Processed 09/11/2023 307127849 RaniSingh PUNJAB NATIONAL BANK(508568)
169 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24071020230759269 07/10/2023 ashirwad singh parihar 1715002113WL065212 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 09/11/2023 307127849 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 8147 8147
170 SIDHI MP-15-002-083-001/18-D
(SALAIHA) 		1715002083NRG24061020230757662 07/10/2023 Shivanshu 1715002083WL065067 Shivanshu 00354 PUNB0642400 633 633 Processed 09/11/2023 307127849 Shivanshu PUNJAB NATIONAL BANK(508568)
171 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24071020230759212 07/10/2023 shivani dwivedi 1715002113WL065208 shivani dwivedi 00354 PUNB0642400 1105 1105 Processed 10/11/2023 307127849 shivanidwivedi UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24071020230759223 07/10/2023 jyoti sen 1715002113WL065208 jyoti sen 00354 PUNB0642400 1105 1105 Processed 10/11/2023 307127849 jyotisen STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24071020230759224 07/10/2023 akash sen 1715002113WL065208 akash sen 00354 PUNB0642400 1105 1105 Processed 09/11/2023 307127849 akashsen PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24071020230759225 07/10/2023 dharmendra sen 1715002113WL065208 dharmendra sen 00354 PUNB0642400 1105 1105 Processed 10/11/2023 307127849 dharmendrasen STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24071020230759172 07/10/2023 dhanaua saket 1715002113WL065207 dhanaua saket 00354 PUNB0642400 1326 1326 Processed 10/11/2023 307127849 dhanauasaket STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24071020230759173 07/10/2023 nirmala saket 1715002113WL065207 nirmala saket 00354 PUNB0642400 1326 1326 Processed 10/11/2023 307127849 nirmalasaket UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24071020230759140 07/10/2023 ajay 1715002113WL065206 ajay 00354 PUNB0642400 663 663 Processed 10/11/2023 307127849 ajay UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24071020230759174 07/10/2023 krishan kumar saket 1715002113WL065207 krishan kumar saket 00354 PUNB0642400 1326 1326 Processed 10/11/2023 307127849 krishankumarsaket UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24071020230759175 07/10/2023 soniya saket 1715002113WL065207 soniya saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 soniyasaket CENTRAL BANK OF INDIA(607115)
180 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24071020230759150 07/10/2023 rambahor yadav 1715002113WL065206 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 rambahoryadav AXIS BANK(607153)
181 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24071020230759156 07/10/2023 lalit 1715002113WL065206 lalit 00354 PUNB0642400 1326 1326 Processed 10/11/2023 307127849 lalit STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24071020230759235 07/10/2023 pankaj singh chauhan 1715002113WL065208 pankaj singh chauhan 00354 PUNB0642400 1105 1105 Processed 10/11/2023 307127849 pankajsinghchauhan UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24071020230759195 07/10/2023 ramnaresh chaurasiya 1715002113WL065207 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
184 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24071020230759197 07/10/2023 shailendra kumar chaurasiya 1715002113WL065207 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 shailendrakumarchaurasiya CANARA BANK(508532)
185 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24071020230759198 07/10/2023 pankaj kol 1715002113WL065207 pankaj kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 pankajkol PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24071020230759261 07/10/2023 saurabh singh 1715002113WL065212 saurabh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 saurabhsingh PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24071020230759284 07/10/2023 yogesh singh 1715002113WL065213 yogesh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 yogeshsingh PUNJAB NATIONAL BANK(508568)
188 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24071020230759165 07/10/2023 anshu singh chauhan 1715002113WL065206 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307127849 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
189 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24071020230759167 07/10/2023 divyanshu singh chauhan 1715002113WL065206 divyanshu singh chauhan 00354 PUNB0642400 1105 1105 Processed 10/11/2023 307127849 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 23838 23838
190 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24071020230759287 07/10/2023 Rashmi bai 1715002113WL065213 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 10/11/2023 307127849 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
191 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24071020230759271 07/10/2023 ragini singh 1715002113WL065212 ragini singh 00415 SBIN0001260 1326 1326 Processed 10/11/2023 307127849 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 SIDHI MP-15-002-008-001/202-A
(DIHULI) 		1715002008NRG24110920230668982 07/10/2023 NIRANJAN GUPTA 1715002008WL056737 NIRANJAN GUPTA 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 NIRANJANGUPTA STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-008-001/202-A
(DIHULI) 		1715002008NRG24110920230668981 07/10/2023 NIRANJAN GUPTA 1715002008WL056737 NIRANJAN GUPTA 00415 SBIN0001262 2873 2873 Processed 10/11/2023 307127849 NIRANJANGUPTA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-037-001/100-A
(UDAISA) 		1715002037NRG24061020230758631 07/10/2023 divakar prasad yadav 1715002037WL065126 divakar prasad yadav 00415 SBIN0001262 663 663 Processed 10/11/2023 307127849 divakarprasadyadav STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24061020230758635 07/10/2023 gudiya yadav 1715002037WL065126 gudiya yadav 00415 SBIN0001262 663 663 Processed 09/11/2023 307127849 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24061020230758634 07/10/2023 gudiya yadav 1715002037WL065126 gudiya yadav 00415 SBIN0001262 663 663 Processed 09/11/2023 307127849 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24061020230758445 07/10/2023 prem vati 1715002037WL065112 prem vati 00415 SBIN0001262 442 442 Processed 10/11/2023 307127849 premvati STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24061020230758434 07/10/2023 pramila singh 1715002037WL065111 pramila singh 00415 SBIN0001262 442 442 Processed 10/11/2023 307127849 pramilasingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24061020230758414 07/10/2023 pramila singh 1715002037WL065109 pramila singh 00415 SBIN0001262 663 663 Processed 10/11/2023 307127849 pramilasingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24061020230758388 07/10/2023 vimla singh 1715002037WL065106 vimla singh 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 vimlasingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-037-003/4493
(UDAISA) 		1715002037NRG24061020230758371 07/10/2023 munendra 1715002037WL065105 munendra 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 munendra UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-061-001/404
(BISUNITOLA) 		1715002061NRG24061020230758771 07/10/2023 Daddu Singh 1715002061WL065131 Daddu Singh 00415 SBIN0001262 2652 2652 Processed 10/11/2023 307127849 DadduSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-061-001/46
(BISUNITOLA) 		1715002061NRG24061020230757895 07/10/2023 Ramcharan singh 1715002061WL065074 Ramcharan singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 Ramcharansingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-061-001/46
(BISUNITOLA) 		1715002061NRG24061020230757894 07/10/2023 Ramcharan singh 1715002061WL065074 Ramcharan singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 Ramcharansingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-061-001/57
(BISUNITOLA) 		1715002061NRG24061020230757900 07/10/2023 Bhaiyalal singh 1715002061WL065078 Bhaiyalal singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 Bhaiyalalsingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-061-001/57
(BISUNITOLA) 		1715002061NRG24061020230757901 07/10/2023 premvati singh 1715002061WL065078 premvati singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 premvatisingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-061-001/85-A
(BISUNITOLA) 		1715002061NRG24061020230757896 07/10/2023 shivcharan singh 1715002061WL065074 shivcharan singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 shivcharansingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-061-001/99
(BISUNITOLA) 		1715002061NRG24061020230757902 07/10/2023 arjun singh 1715002061WL065079 arjun singh 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 arjunsingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24061020230757845 07/10/2023 Ravendra Agariya 1715002061WL065073 Ravendra Agariya 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 RavendraAgariya UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24061020230757844 07/10/2023 Ravendra Agariya 1715002061WL065073 Ravendra Agariya 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 RavendraAgariya UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24061020230757849 07/10/2023 munna 1715002061WL065073 munna 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 munna STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24061020230757848 07/10/2023 munna 1715002061WL065073 munna 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 munna INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24061020230757851 07/10/2023 shivnath 1715002061WL065073 shivnath 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 shivnath STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24061020230757850 07/10/2023 shivnath 1715002061WL065073 shivnath 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 shivnath STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24061020230757853 07/10/2023 Radia 1715002061WL065073 Radia 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Radia STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24061020230757854 07/10/2023 Karunendra Prajapati 1715002061WL065073 Karunendra Prajapati 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 KarunendraPrajapati STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24061020230757855 07/10/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL065073 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24061020230757857 07/10/2023 Sundar 1715002061WL065073 Sundar 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Sundar STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24061020230757859 07/10/2023 REETU 1715002061WL065073 REETU 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 REETU STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24061020230757858 07/10/2023 REETU 1715002061WL065073 REETU 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 REETU STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-061-002/152
(BISUNITOLA) 		1715002061NRG24061020230757861 07/10/2023 Nokhe 1715002061WL065073 Nokhe 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Nokhe STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-061-002/152
(BISUNITOLA) 		1715002061NRG24061020230757860 07/10/2023 Nokhe 1715002061WL065073 Nokhe 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Nokhe STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24061020230757863 07/10/2023 rajmani jaiswal 1715002061WL065073 rajmani jaiswal 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 rajmanijaiswal STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24061020230757862 07/10/2023 rajmani jaiswal 1715002061WL065073 rajmani jaiswal 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 rajmanijaiswal STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24061020230757865 07/10/2023 Rohit kumar 1715002061WL065073 Rohit kumar 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Rohitkumar STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24061020230757864 07/10/2023 Rohit kumar 1715002061WL065073 Rohit kumar 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Rohitkumar STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24061020230757868 07/10/2023 Chhohan Yadav 1715002061WL065073 Chhohan Yadav 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 ChhohanYadav STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24061020230757867 07/10/2023 Chhohan Yadav 1715002061WL065073 Chhohan Yadav 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 ChhohanYadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24061020230757873 07/10/2023 Rajeev jaiswal 1715002061WL065073 Rajeev jaiswal 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Rajeevjaiswal STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24061020230757874 07/10/2023 Rajeev Jaiswal 1715002061WL065073 Rajeev Jaiswal 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 RajeevJaiswal STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24061020230757875 07/10/2023 Yagyasharan Gupta 1715002061WL065073 Yagyasharan Gupta 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 YagyasharanGupta STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-061-002/227
(BISUNITOLA) 		1715002061NRG24061020230757876 07/10/2023 Yagyasharan Gupta 1715002061WL065073 Yagyasharan Gupta 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 YagyasharanGupta STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24061020230757878 07/10/2023 Shakuntala 1715002061WL065073 Shakuntala 00415 SBIN0001262 884 884 Processed 09/11/2023 307127849 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24061020230757879 07/10/2023 sandeep vish 1715002061WL065073 sandeep vish 00415 SBIN0001262 884 884 Processed 09/11/2023 307127849 sandeepvish UCO BANK(607066)
235 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24061020230757880 07/10/2023 Chhote 1715002061WL065073 Chhote 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Chhote STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24061020230757881 07/10/2023 Chhote 1715002061WL065073 Chhote 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 Chhote STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-061-002/32-A
(BISUNITOLA) 		1715002061NRG24061020230757882 07/10/2023 Subhadra Panika 1715002061WL065073 Subhadra Panika 00415 SBIN0001262 884 884 Processed 09/11/2023 307127849 SubhadraPanika FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-061-002/32-A
(BISUNITOLA) 		1715002061NRG24061020230757883 07/10/2023 Subhadra Panika 1715002061WL065073 Subhadra Panika 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 SubhadraPanika STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24061020230757885 07/10/2023 jairajua sahu 1715002061WL065073 jairajua sahu 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 jairajuasahu STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-061-002/528
(BISUNITOLA) 		1715002061NRG24061020230757897 07/10/2023 Kavita Mishra 1715002061WL065075 Kavita Mishra 00415 SBIN0001262 3094 3094 Processed 10/11/2023 307127849 KavitaMishra STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24061020230757886 07/10/2023 gajadhar sahu 1715002061WL065073 gajadhar sahu 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 gajadharsahu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24061020230757887 07/10/2023 gajadhar sahu 1715002061WL065073 gajadhar sahu 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 gajadharsahu STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24061020230757888 07/10/2023 shivprasad 1715002061WL065073 shivprasad 00415 SBIN0001262 884 884 Processed 09/11/2023 307127849 shivprasad MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24061020230757889 07/10/2023 shivprasad 1715002061WL065073 shivprasad 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 shivprasad STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24061020230757890 07/10/2023 ramlal prajapati 1715002061WL065073 ramlal prajapati 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 ramlalprajapati UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-061-002/911
(BISUNITOLA) 		1715002061NRG24061020230757891 07/10/2023 ramlal prajapati 1715002061WL065073 ramlal prajapati 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 ramlalprajapati UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24061020230758915 07/10/2023 sjkhalal kol 1715002066WL065156 sjkhalal kol 00415 SBIN0001262 50 50 Processed 10/11/2023 307127849 sjkhalalkol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24280920230726221 07/10/2023 RANGDEV SINGH GOND 1715002068WL062596 RANGDEV SINGH GOND 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307127849 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24061020230758801 07/10/2023 RANGDEV SINGH GOND 1715002068WL065136 RANGDEV SINGH GOND 00415 SBIN0001262 442 442 Processed 09/11/2023 307127849 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
250 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24061020230758113 07/10/2023 ASHUTOSH SINGH 1715002088WL065095 ASHUTOSH SINGH 00415 SBIN0001262 884 884 Processed 10/11/2023 307127849 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24061020230757834 07/10/2023 serbhadur 1715002106WL065070 serbhadur 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 serbhadur STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-106-001/226-A
(KUKADIJHAR) 		1715002106NRG24061020230757835 07/10/2023 serbhadur 1715002106WL065070 serbhadur 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307127849 serbhadur MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-106-001/659
(KUKADIJHAR) 		1715002106NRG24061020230757837 07/10/2023 Madhu Saket 1715002106WL065070 Madhu Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 MadhuSaket STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24071020230759240 07/10/2023 kailash 1715002113WL065211 kailash 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 kailash STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24071020230759213 07/10/2023 sita singh 1715002113WL065208 sita singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307127849 sitasingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24071020230759217 07/10/2023 vimla pathak 1715002113WL065208 vimla pathak 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 vimlapathak STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24071020230759241 07/10/2023 butaua sahu 1715002113WL065211 butaua sahu 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 butauasahu UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24071020230759133 07/10/2023 KAJAL RAWAT 1715002113WL065206 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 KAJALRAWAT STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24071020230759135 07/10/2023 MONU RAWAT 1715002113WL065206 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 MONURAWAT STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24071020230759139 07/10/2023 MOOLCHAND KUSHWAHA 1715002113WL065206 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307127849 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24071020230759145 07/10/2023 shani rawat 1715002113WL065206 shani rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 shanirawat STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24071020230759147 07/10/2023 kajal rawat 1715002113WL065206 kajal rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 kajalrawat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24071020230759228 07/10/2023 bharat prasad vishwakarma 1715002113WL065208 bharat prasad vishwakarma 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307127849 bharatprasadvishwakarma ICICI BANK LTD(508534)
264 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24071020230759230 07/10/2023 PRIYANKA chaturvedi 1715002113WL065208 PRIYANKA chaturvedi 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 PRIYANKAchaturvedi STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24071020230759181 07/10/2023 vimala saket 1715002113WL065207 vimala saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
266 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24071020230759183 07/10/2023 jitendra 1715002113WL065207 jitendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 jitendra STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24071020230759192 07/10/2023 anju rawat 1715002113WL065207 anju rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 anjurawat STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24071020230759202 07/10/2023 babita ahuja 1715002113WL065207 babita ahuja 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 babitaahuja STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24071020230759205 07/10/2023 ravi kumar ahuja 1715002113WL065207 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 ravikumarahuja STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24071020230759236 07/10/2023 avid husain 1715002113WL065208 avid husain 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 avidhusain UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24071020230759255 07/10/2023 suresh kol 1715002113WL065212 suresh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 sureshkol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24071020230759260 07/10/2023 pushpendra singh 1715002113WL065212 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 pushpendrasingh STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24071020230759158 07/10/2023 ankita singh chauhan 1715002113WL065206 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307127849 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
274 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24071020230759278 07/10/2023 shilendra kumar shukla 1715002113WL065213 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 shilendrakumarshukla STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24071020230759270 07/10/2023 Abhishek singh parihar 1715002113WL065212 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 Abhisheksinghparihar STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24071020230759285 07/10/2023 pooja singh chauhan 1715002113WL065213 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 poojasinghchauhan UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24071020230759293 07/10/2023 mohit yadav 1715002113WL065213 mohit yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 mohityadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24071020230759296 07/10/2023 urmila shukla 1715002113WL065213 urmila shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307127849 urmilashukla STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24071020230759246 07/10/2023 satya prasad saket 1715002113WL065211 satya prasad saket 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 satyaprasadsaket UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-113-001/990-B
(NAUDHIA) 		1715002113NRG24071020230759247 07/10/2023 asha singh 1715002113WL065211 asha singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 307127849 ashasingh STATE BANK OF INDIA(508548)
SubTotal 108782 108782
281 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24250920230712288 07/10/2023 Ramkali 1715002033WL061338 Ramkali 00415 SBIN0007644 1105 1105 Processed 09/11/2023 307127849 Ramkali INDIAN BANK(607105)
282 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24250920230712287 07/10/2023 Ramkali 1715002033WL061338 Ramkali 00415 SBIN0007644 1326 1326 Processed 09/11/2023 307127849 Ramkali INDIAN BANK(607105)
283 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24250920230712290 07/10/2023 Mamta devi 1715002033WL061338 Mamta devi 00415 SBIN0007644 1326 1326 Processed 09/11/2023 307127849 Mamtadevi INDIAN BANK(607105)
284 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24250920230712289 07/10/2023 Mamta devi 1715002033WL061338 Mamta devi 00415 SBIN0007644 1105 1105 Processed 09/11/2023 307127849 Mamtadevi INDIAN BANK(607105)
285 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24071020230759495 07/10/2023 shrimati geeta 1715002076WL065228 shrimati geeta 00415 SBIN0007644 1105 1105 Processed 10/11/2023 307127849 shrimatigeeta STATE BANK OF INDIA(508548)
SubTotal 5967 5967
286 SIDHI MP-15-002-037-002/117-B
(UDAISA) 		1715002037NRG24061020230758456 07/10/2023 KAMLESH 1715002037WL065113 KAMLESH 00415 SBIN0012272 221 221 Processed 10/11/2023 307127849 KAMLESH STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-037-002/117-B
(UDAISA) 		1715002037NRG24061020230758455 07/10/2023 KAMLESH 1715002037WL065113 KAMLESH 00415 SBIN0012272 221 221 Processed 10/11/2023 307127849 KAMLESH STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24061020230758416 07/10/2023 anand bahadur singh 1715002037WL065109 anand bahadur singh 00415 SBIN0012272 884 884 Processed 10/11/2023 307127849 anandbahadursingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24061020230757870 07/10/2023 Geeta 1715002061WL065073 Geeta 00415 SBIN0012272 884 884 Processed 10/11/2023 307127849 Geeta STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24061020230757869 07/10/2023 Geeta 1715002061WL065073 Geeta 00415 SBIN0012272 884 884 Processed 10/11/2023 307127849 Geeta STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-088-003/785
(TEGAWA) 		1715002088NRG24061020230758118 07/10/2023 RAMRATAN PRAJAPATI 1715002088WL065095 RAMRATAN PRAJAPATI 00415 SBIN0012272 884 884 Processed 10/11/2023 307127849 RAMRATANPRAJAPATI STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24061020230757831 07/10/2023 Lalmani Saket 1715002106WL065070 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 10/11/2023 307127849 LalmaniSaket UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24071020230759200 07/10/2023 pankaj pandey 1715002113WL065207 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 09/11/2023 307127849 pankajpandey PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
294 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24061020230758435 07/10/2023 Ajay kumar singh 1715002037WL065111 Ajay kumar singh 00415 SBIN0017116 442 442 Processed 10/11/2023 307127849 Ajaykumarsingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24061020230758393 07/10/2023 rajkumar singh 1715002037WL065107 rajkumar singh 00415 SBIN0017116 884 884 Processed 10/11/2023 307127849 rajkumarsingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24061020230758668 07/10/2023 Lalavati 1715002037WL065126 Lalavati 00415 SBIN0017116 663 663 Processed 10/11/2023 307127849 Lalavati STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-037-003/49-B
(UDAISA) 		1715002037NRG24061020230758401 07/10/2023 santkumar singh 1715002037WL065108 santkumar singh 00415 SBIN0017116 884 884 Processed 09/11/2023 307127849 santkumarsingh PUNJAB NATIONAL BANK(508568)
298 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24061020230757689 07/10/2023 Prabhudayal 1715002083WL065067 Prabhudayal 00415 SBIN0017116 422 422 Processed 09/11/2023 307127849 Prabhudayal BANK OF BARODA(606985)
299 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24061020230757746 07/10/2023 Arti Singh 1715002083WL065067 Arti Singh 00415 SBIN0017116 633 633 Processed 10/11/2023 307127849 ArtiSingh STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24061020230757754 07/10/2023 KESHKALI 1715002083WL065067 KESHKALI 00415 SBIN0017116 633 633 Processed 10/11/2023 307127849 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 4561 4561
301 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24061020230757847 07/10/2023 Anil Kumar 1715002061WL065073 Anil Kumar 00415 SBIN0030380 884 884 Processed 09/11/2023 307127849 AnilKumar INDIAN BANK(607105)
302 SIDHI MP-15-002-061-002/106-A
(BISUNITOLA) 		1715002061NRG24061020230757846 07/10/2023 Anil Kumar 1715002061WL065073 Anil Kumar 00415 SBIN0030380 884 884 Processed 10/11/2023 307127849 AnilKumar UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-066-001/500-A
(SAROKALA) 		1715002066NRG24061020230758913 07/10/2023 JEETENDRA KOL 1715002066WL065156 JEETENDRA KOL 00415 SBIN0030380 50 50 Processed 10/11/2023 307127849 JEETENDRAKOL STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24061020230758922 07/10/2023 sarla singh 1715002066WL065158 sarla singh 00415 SBIN0030380 200 200 Processed 10/11/2023 307127849 sarlasingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24061020230758919 07/10/2023 RAGHUVEER PRAJAPATI 1715002066WL065156 RAGHUVEER PRAJAPATI 00415 SBIN0030380 660 660 Processed 10/11/2023 307127849 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24071020230759190 07/10/2023 priya 1715002113WL065207 priya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 307127849 priya BANK OF INDIA(508505)
307 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24071020230759259 07/10/2023 saurabh singh chauhan 1715002113WL065212 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307127849 saurabhsinghchauhan UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24071020230759276 07/10/2023 rashmi jayswal 1715002113WL065212 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307127849 rashmijayswal STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24071020230759159 07/10/2023 savita gupta 1715002113WL065206 savita gupta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 307127849 savitagupta UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/987-C
(NAUDHIA) 		1715002113NRG24071020230759239 07/10/2023 Sujit Kumar 1715002113WL065210 Sujit Kumar 00415 SBIN0030380 221 221 Processed 10/11/2023 307127849 SujitKumar STATE BANK OF INDIA(508548)
SubTotal 8203 8203
311 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24061020230757731 07/10/2023 Geeta Singh 1715002083WL065067 Geeta Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127849 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24061020230757734 07/10/2023 Rajendra Kumar singh 1715002083WL065067 Rajendra Kumar singh 00415 SBIN0RRMBGB 633 633 Processed 10/11/2023 307127849 RajendraKumarsingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24061020230757762 07/10/2023 Arun Kumar singh 1715002083WL065067 Arun Kumar singh 00415 SBIN0RRMBGB 211 211 Processed 09/11/2023 307127849 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24061020230757776 07/10/2023 Rajkumari 1715002083WL065067 Rajkumari 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127849 Rajkumari INDIAN BANK(607105)
315 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24061020230757777 07/10/2023 Sukavariya Singh 1715002083WL065067 Sukavariya Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127849 SukavariyaSingh INDIAN BANK(607105)
316 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24061020230757789 07/10/2023 Rita Singh 1715002083WL065067 Rita Singh 00415 SBIN0RRMBGB 633 633 Processed 09/11/2023 307127849 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3376 3376
317 SIDHI MP-15-002-037-001/211-A
(UDAISA) 		1715002037NRG24061020230758639 07/10/2023 Antrika Singh 1715002037WL065126 Antrika Singh 00462 UCBA0003228 663 663 Processed 09/11/2023 307127849 AntrikaSingh UCO BANK(607066)
318 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24071020230759136 07/10/2023 SHALU SINGH 1715002113WL065206 SHALU SINGH 00462 UCBA0003228 1105 1105 Processed 09/11/2023 307127849 SHALUSINGH UCO BANK(607066)
SubTotal 1768 1768
319 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24071020230759704 07/10/2023 MOHIT YADAV 1715002028WL065238 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307127849 MOHITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
320 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24071020230759705 07/10/2023 GEETA YADAV 1715002028WL065238 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307127849 GEETAYADAV UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24071020230759706 07/10/2023 RAKESH YADAV 1715002028WL065238 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307127849 RAKESHYADAV UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24061020230758549 07/10/2023 Ranadavan Singh 1715002037WL065120 Ranadavan Singh 00468 UBIN0537314 884 884 Processed 10/11/2023 307127849 RanadavanSingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24061020230758554 07/10/2023 shivraj singh 1715002037WL065120 shivraj singh 00468 UBIN0537314 884 884 Processed 09/11/2023 307127849 shivrajsingh CENTRAL BANK OF INDIA(607115)
324 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24061020230758663 07/10/2023 ramkumar saket 1715002037WL065126 ramkumar saket 00468 UBIN0537314 663 663 Processed 09/11/2023 307127849 ramkumarsaket CANARA BANK(508532)
325 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24061020230758662 07/10/2023 ramkumar saket 1715002037WL065126 ramkumar saket 00468 UBIN0537314 663 663 Processed 09/11/2023 307127849 ramkumarsaket PUNJAB NATIONAL BANK(508568)
326 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24061020230758375 07/10/2023 Savita 1715002037WL065105 Savita 00468 UBIN0537314 884 884 Processed 09/11/2023 307127849 Savita INDIAN BANK(607105)
327 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24061020230758403 07/10/2023 uday kumar singh 1715002037WL065108 uday kumar singh 00468 UBIN0537314 884 884 Processed 10/11/2023 307127849 udaykumarsingh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24061020230757866 07/10/2023 GOPAL NAMDEV 1715002061WL065073 GOPAL NAMDEV 00468 UBIN0537314 884 884 Processed 10/11/2023 307127849 GOPALNAMDEV UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24061020230758912 07/10/2023 REENA KOL 1715002066WL065156 REENA KOL 00468 UBIN0537314 440 440 Processed 10/11/2023 307127849 REENAKOL UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-066-001/500-A
(SAROKALA) 		1715002066NRG24061020230758914 07/10/2023 SHANTI KOL 1715002066WL065156 SHANTI KOL 00468 UBIN0537314 50 50 Processed 10/11/2023 307127849 SHANTIKOL STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24061020230758918 07/10/2023 Pramod Kumar Saket 1715002066WL065156 Pramod Kumar Saket 00468 UBIN0537314 660 660 Processed 09/11/2023 307127849 PramodKumarSaket INDIAN BANK(607105)
332 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24061020230758917 07/10/2023 Pramod Kumar Saket 1715002066WL065156 Pramod Kumar Saket 00468 UBIN0537314 660 660 Processed 09/11/2023 307127849 PramodKumarSaket BANK OF BARODA(606985)
333 SIDHI MP-15-002-066-002/422
(SAROKALA) 		1715002066NRG24061020230758921 07/10/2023 mahesh 1715002066WL065157 mahesh 00468 UBIN0537314 200 200 Processed 09/11/2023 307127849 mahesh UCO BANK(607066)
334 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24071020230759179 07/10/2023 neetu 1715002113WL065207 neetu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307127849 neetu UNION BANK OF INDIA(508500)
SubTotal 13060 13060
335 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24071020230759264 07/10/2023 sachin singh chauhan 1715002113WL065212 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307127849 sachinsinghchauhan UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24071020230759297 07/10/2023 sadhana singh 1715002113WL065213 sadhana singh 00468 UBIN0539627 1326 1326 Processed 10/11/2023 307127849 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
337 SIDHI MP-15-002-024-001/471-A
(KUBARI) 		1715002024NRG24061020230758944 07/10/2023 Gudhiya kol 1715002024WL065165 Gudhiya kol 00468 UBIN0543144 2652 2652 Processed 10/11/2023 307127849 Gudhiyakol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-024-001/641
(KUBARI) 		1715002024NRG24061020230758945 07/10/2023 SAMPATI KORI 1715002024WL065166 SAMPATI KORI 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 SAMPATIKORI UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-024-001/641
(KUBARI) 		1715002024NRG24061020230758946 07/10/2023 SANJAY KORI 1715002024WL065166 SANJAY KORI 00468 UBIN0543144 1105 1105 Processed 10/11/2023 307127849 SANJAYKORI UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-027-001/577-C
(DEOGARH) 		1715002027NRG24071020230759715 07/10/2023 subha mishra 1715002027WL065239 subha mishra 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 subhamishra UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24071020230759696 07/10/2023 Tejbhan singh 1715002028WL065238 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 Tejbhansingh UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24071020230759697 07/10/2023 bimla singh 1715002028WL065238 bimla singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 bimlasingh UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24071020230759698 07/10/2023 vishwanath yadav 1715002028WL065238 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 vishwanathyadav UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24071020230759700 07/10/2023 Rajrani singh gond 1715002028WL065238 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 Rajranisinghgond UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24071020230759701 07/10/2023 ramnath kol 1715002028WL065238 ramnath kol 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 ramnathkol UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24071020230759702 07/10/2023 gendaua yadav 1715002028WL065238 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 gendauayadav UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24071020230759703 07/10/2023 jairam 1715002028WL065238 jairam 00468 UBIN0543144 1326 1326 Processed 10/11/2023 307127849 jairam UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-090-001/1326
(BADHAURA) 		1715002090NRG24071020230759065 07/10/2023 Sanat Kumar Pandey 1715002090WL065196 Sanat Kumar Pandey 00468 UBIN0543144 1547 1547 Processed 10/11/2023 307127849 SanatKumarPandey UNION BANK OF INDIA(508500)
SubTotal 17238 17238
349 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24061020230758911 07/10/2023 rajkumar kol 1715002066WL065156 rajkumar kol 00468 UBIN0546861 660 660 Processed 10/11/2023 307127849 rajkumarkol UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24061020230758916 07/10/2023 Manoj saket 1715002066WL065156 Manoj saket 00468 UBIN0546861 660 660 Processed 10/11/2023 307127849 Manojsaket UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-066-002/78-C
(SAROKALA) 		1715002066NRG24061020230758920 07/10/2023 chohgi prajapati 1715002066WL065156 chohgi prajapati 00468 UBIN0546861 440 440 Processed 10/11/2023 307127849 chohgiprajapati UNION BANK OF INDIA(508500)
SubTotal 1760 1760
352 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24071020230759186 07/10/2023 aasha begam 1715002113WL065207 aasha begam 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307127849 aashabegam UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24071020230759187 07/10/2023 nijam ahamad 1715002113WL065207 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 10/11/2023 307127849 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
354 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24071020230759208 07/10/2023 suman dixit 1715002113WL065207 suman dixit 00468 UBIN0548341 1326 1326 Processed 10/11/2023 307127849 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
355 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24061020230758548 07/10/2023 shivbhor yadav 1715002037WL065120 shivbhor yadav 00468 UBIN0552615 884 884 Processed 10/11/2023 307127849 shivbhoryadav UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24061020230758559 07/10/2023 shukhsen 1715002037WL065120 shukhsen 00468 UBIN0552615 884 884 Processed 09/11/2023 307127849 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24061020230757892 07/10/2023 savita saket 1715002061WL065073 savita saket 00468 UBIN0552615 884 884 Processed 10/11/2023 307127849 savitasaket STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-061-002/915
(BISUNITOLA) 		1715002061NRG24061020230757893 07/10/2023 savita saket 1715002061WL065073 savita saket 00468 UBIN0552615 884 884 Processed 10/11/2023 307127849 savitasaket UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24061020230757838 07/10/2023 AKHILESH KUMAR SAHU 1715002106WL065070 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24071020230759248 07/10/2023 ajay kumar singh chauhan 1715002113WL065212 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
361 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24071020230759170 07/10/2023 phoolkali sahu 1715002113WL065207 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24071020230759128 07/10/2023 jayram soundhiya 1715002113WL065206 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 jayramsoundhiya UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24071020230759129 07/10/2023 umesh kumar singh 1715002113WL065206 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 umeshkumarsingh UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24071020230759134 07/10/2023 jagyabhan kol 1715002113WL065206 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 jagyabhankol AXIS BANK(607153)
365 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24071020230759137 07/10/2023 MUKESH SINGH CHAUHAN 1715002113WL065206 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24071020230759141 07/10/2023 narendra singh 1715002113WL065206 narendra singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 narendrasingh HDFC BANK LTD(607152)
367 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24071020230759143 07/10/2023 anita sen 1715002113WL065206 anita sen 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 anitasen UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24071020230759144 07/10/2023 savitree kol 1715002113WL065206 savitree kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 savitreekol STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24071020230759146 07/10/2023 shivam rawat 1715002113WL065206 shivam rawat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 shivamrawat INDIAN BANK(607105)
370 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24071020230759154 07/10/2023 SARITA SINGH 1715002113WL065206 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 SARITASINGH CENTRAL BANK OF INDIA(607115)
371 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24071020230759155 07/10/2023 DINESH KUMAR SINGH 1715002113WL065206 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24071020230759251 07/10/2023 sanju verma 1715002113WL065212 sanju verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 sanjuverma UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24071020230759252 07/10/2023 roshni verma 1715002113WL065212 roshni verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 roshniverma UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24071020230759176 07/10/2023 ramesh verma 1715002113WL065207 ramesh verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 rameshverma UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24071020230759178 07/10/2023 rani verma 1715002113WL065207 rani verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 raniverma UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24071020230759185 07/10/2023 munni 1715002113WL065207 munni 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
377 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24071020230759188 07/10/2023 kuise 1715002113WL065207 kuise 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
378 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24071020230759191 07/10/2023 indu 1715002113WL065207 indu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
379 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24071020230759193 07/10/2023 lalmani rawat 1715002113WL065207 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 lalmanirawat UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24071020230759194 07/10/2023 kumkum saket 1715002113WL065207 kumkum saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 kumkumsaket INDIAN BANK(607105)
381 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24071020230759196 07/10/2023 janakdulali chaurasiya 1715002113WL065207 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 janakdulalichaurasiya UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24071020230759203 07/10/2023 premvati pandey 1715002113WL065207 premvati pandey 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 premvatipandey UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24071020230759253 07/10/2023 anup vishwakarama 1715002113WL065212 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 anupvishwakarama CENTRAL BANK OF INDIA(607115)
384 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24071020230759157 07/10/2023 chhotelal vishwakarma 1715002113WL065206 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 chhotelalvishwakarma UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24071020230759254 07/10/2023 bijala 1715002113WL065212 bijala 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 bijala CENTRAL BANK OF INDIA(607115)
386 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24071020230759257 07/10/2023 anjani prajapati 1715002113WL065212 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 anjaniprajapati UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24071020230759258 07/10/2023 umesh prajapati 1715002113WL065212 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 umeshprajapati UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24071020230759266 07/10/2023 amit 1715002113WL065212 amit 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 amit UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24071020230759267 07/10/2023 neha singh 1715002113WL065212 neha singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 nehasingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24071020230759268 07/10/2023 pushpa singh 1715002113WL065212 pushpa singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 pushpasingh UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24071020230759274 07/10/2023 mahendra kumar mishra 1715002113WL065212 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 mahendrakumarmishra UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24071020230759280 07/10/2023 sachin singh 1715002113WL065213 sachin singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 sachinsingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24071020230759281 07/10/2023 ranjana singh 1715002113WL065213 ranjana singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 ranjanasingh PUNJAB NATIONAL BANK(508568)
394 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24071020230759283 07/10/2023 vimala singh 1715002113WL065213 vimala singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 vimalasingh UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24071020230759286 07/10/2023 urmila singh 1715002113WL065213 urmila singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 urmilasingh UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24071020230759289 07/10/2023 Raghvendra Verma 1715002113WL065213 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 RaghvendraVerma UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24071020230759209 07/10/2023 Ramsujan 1715002113WL065207 Ramsujan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 Ramsujan CENTRAL BANK OF INDIA(607115)
398 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24071020230759291 07/10/2023 atul singh chauhan 1715002113WL065213 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 atulsinghchauhan HDFC BANK LTD(607152)
399 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24071020230759292 07/10/2023 pramila singh 1715002113WL065213 pramila singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 pramilasingh UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24071020230759294 07/10/2023 sagar singh 1715002113WL065213 sagar singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 sagarsingh UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24071020230759302 07/10/2023 saroj namdev 1715002113WL065213 saroj namdev 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 sarojnamdev UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24071020230759303 07/10/2023 MUNNI 1715002113WL065213 MUNNI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 307127849 MUNNI CENTRAL BANK OF INDIA(607115)
403 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24071020230759304 07/10/2023 MUNNI 1715002113WL065213 MUNNI 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 MUNNI UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24071020230759160 07/10/2023 rajbali sahu 1715002113WL065206 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 rajbalisahu UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24071020230759210 07/10/2023 NANDLAL 1715002113WL065207 NANDLAL 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 NANDLAL UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24071020230759211 07/10/2023 NANDLAL 1715002113WL065207 NANDLAL 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 NANDLAL UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24071020230759242 07/10/2023 rajmani 1715002113WL065211 rajmani 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307127849 rajmani UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24071020230759243 07/10/2023 rajmani 1715002113WL065211 rajmani 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307127849 rajmani UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24071020230759161 07/10/2023 RAJU 1715002113WL065206 RAJU 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 RAJU UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24071020230759244 07/10/2023 BANSILAL 1715002113WL065211 BANSILAL 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307127849 BANSILAL UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24071020230759163 07/10/2023 matru kol 1715002113WL065206 matru kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 matrukol UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-113-001/656
(NAUDHIA) 		1715002113NRG24071020230759245 07/10/2023 LALA 1715002113WL065211 LALA 00468 UBIN0552615 1105 1105 Processed 10/11/2023 307127849 LALA STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24071020230759166 07/10/2023 himanshu singh chauhan 1715002113WL065206 himanshu singh chauhan 00468 UBIN0552615 1105 1105 Processed 09/11/2023 307127849 himanshusinghchauhan BANK OF BARODA(606985)
414 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24071020230759305 07/10/2023 GYANENDRA SAKET 1715002113WL065213 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 10/11/2023 307127849 GYANENDRASAKET UNION BANK OF INDIA(508500)
SubTotal 76687 76687
415 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002028NRG24071020230759699 07/10/2023 LALBAHADUR YADAV 1715002028WL065238 LALBAHADUR YADAV 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307127849 LALBAHADURYADAV UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24061020230758621 07/10/2023 radha agariya 1715002037WL065125 radha agariya 00468 UBIN0566021 663 663 Processed 10/11/2023 307127849 radhaagariya UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24071020230759299 07/10/2023 sushma singh 1715002113WL065213 sushma singh 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307127849 sushmasingh UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24071020230759300 07/10/2023 virkam singh 1715002113WL065213 virkam singh 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307127849 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
419 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24061020230758397 07/10/2023 jagybhan singh 1715002037WL065107 jagybhan singh 00468 UBIN0569836 884 884 Processed 10/11/2023 307127849 jagybhansingh UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24061020230758428 07/10/2023 jagybhan singh 1715002037WL065110 jagybhan singh 00468 UBIN0569836 442 442 Processed 10/11/2023 307127849 jagybhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
421 SIDHI MP-15-002-027-001/106
(DEOGARH) 		1715002027NRG24071020230759707 07/10/2023 mangiriya 1715002027WL065239 mangiriya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 mangiriya MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24071020230759708 07/10/2023 gudhiya kol 1715002027WL065239 gudhiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24071020230759709 07/10/2023 susheela 1715002027WL065239 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 susheela MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24071020230759710 07/10/2023 harishankar 1715002027WL065239 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 harishankar MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24071020230759711 07/10/2023 siyavati pandey 1715002027WL065239 siyavati pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-027-001/573-A
(DEOGARH) 		1715002027NRG24071020230759712 07/10/2023 sadhana duby 1715002027WL065239 sadhana duby 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 sadhanaduby MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24071020230759713 07/10/2023 deenanath tiwari 1715002027WL065239 deenanath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 deenanathtiwari MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-027-001/582
(DEOGARH) 		1715002027NRG24071020230759717 07/10/2023 nandkishor yadav 1715002027WL065239 nandkishor yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 nandkishoryadav PUNJAB NATIONAL BANK(508568)
429 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24071020230759719 07/10/2023 basanti pandey 1715002027WL065239 basanti pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 basantipandey MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24061020230758630 07/10/2023 pitambar 1715002037WL065126 pitambar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 pitambar MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24061020230758538 07/10/2023 rampal 1715002037WL065120 rampal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 rampal MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24061020230758537 07/10/2023 rampal 1715002037WL065120 rampal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307127849 rampal STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24061020230758539 07/10/2023 sohagvatisingh 1715002037WL065120 sohagvatisingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24061020230758463 07/10/2023 bhihari 1715002037WL065114 bhihari 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 bhihari MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24061020230758462 07/10/2023 bhihari 1715002037WL065114 bhihari 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307127849 bhihari STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24061020230758632 07/10/2023 manvati 1715002037WL065126 manvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 manvati MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24061020230758633 07/10/2023 rammilan 1715002037WL065126 rammilan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 rammilan MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24061020230758636 07/10/2023 suresh yadav 1715002037WL065126 suresh yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24061020230758637 07/10/2023 RAJVATI YADAV 1715002037WL065126 RAJVATI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 RAJVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24061020230758638 07/10/2023 tejbhan singh 1715002037WL065126 tejbhan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 tejbhansingh UCO BANK(607066)
441 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24061020230758465 07/10/2023 Ramcharan yadav 1715002037WL065114 Ramcharan yadav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24061020230758541 07/10/2023 Ramcharan yadav 1715002037WL065120 Ramcharan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24061020230758544 07/10/2023 Sitavati Singh 1715002037WL065120 Sitavati Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24061020230758546 07/10/2023 Ramchandra 1715002037WL065120 Ramchandra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24061020230758469 07/10/2023 komal chandra gupta 1715002037WL065114 komal chandra gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24061020230758468 07/10/2023 komal chandra gupta 1715002037WL065114 komal chandra gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-001/222
(UDAISA) 		1715002037NRG24061020230758470 07/10/2023 Prem bati singh 1715002037WL065114 Prem bati singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 Prembatisingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24061020230758641 07/10/2023 sukkhu yadav 1715002037WL065126 sukkhu yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 sukkhuyadav UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24061020230758642 07/10/2023 ramsiya yadav 1715002037WL065126 ramsiya yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 ramsiyayadav STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24061020230758551 07/10/2023 sataydev singh 1715002037WL065120 sataydev singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
451 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24061020230758552 07/10/2023 Savailal napit 1715002037WL065120 Savailal napit 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
452 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24061020230758553 07/10/2023 rahul gupta 1715002037WL065120 rahul gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 rahulgupta UCO BANK(607066)
453 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24061020230758471 07/10/2023 rahul gupta 1715002037WL065114 rahul gupta 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 rahulgupta UCO BANK(607066)
454 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24061020230758555 07/10/2023 rambahor yadav 1715002037WL065120 rambahor yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24061020230758557 07/10/2023 shukhrajua singh 1715002037WL065120 shukhrajua singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
456 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24061020230758645 07/10/2023 Deendayal Yadav 1715002037WL065126 Deendayal Yadav 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 DeendayalYadav STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24061020230758561 07/10/2023 sukhmanti 1715002037WL065120 sukhmanti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24061020230758563 07/10/2023 Sandeep Singh 1715002037WL065120 Sandeep Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
459 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24061020230758566 07/10/2023 Sunita Singh 1715002037WL065120 Sunita Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24061020230758568 07/10/2023 Keshkali Napit 1715002037WL065120 Keshkali Napit 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-037-001/324-A
(UDAISA) 		1715002037NRG24061020230758569 07/10/2023 Ram Singh 1715002037WL065120 Ram Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 RamSingh MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-037-001/324-B
(UDAISA) 		1715002037NRG24061020230758570 07/10/2023 Sem Bai 1715002037WL065120 Sem Bai 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 SemBai MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-037-001/68
(UDAISA) 		1715002037NRG24290820230634693 07/10/2023 Shukh sen 1715002037WL051965 Shukh sen 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 307127849 Shukhsen MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-037-001/68
(UDAISA) 		1715002037NRG24290820230634695 07/10/2023 Shukh sen 1715002037WL051965 Shukh sen 00602 SBIN0RRMBGB 2400 2400 Processed 09/11/2023 307127849 Shukhsen MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-037-001/68
(UDAISA) 		1715002037NRG24290820230634694 07/10/2023 Shyamkali Saket 1715002037WL051965 Shyamkali Saket 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 307127849 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24061020230758647 07/10/2023 gedlal 1715002037WL065126 gedlal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 gedlal UCO BANK(607066)
467 SIDHI MP-15-002-037-001/88
(UDAISA) 		1715002037NRG24061020230758571 07/10/2023 anilkumar 1715002037WL065120 anilkumar 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 anilkumar PUNJAB NATIONAL BANK(508568)
468 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24061020230758573 07/10/2023 ramvti 1715002037WL065120 ramvti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 ramvti MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24061020230758572 07/10/2023 trelok 1715002037WL065120 trelok 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 trelok UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-037-002/106
(UDAISA) 		1715002037NRG24061020230758453 07/10/2023 raghunandan 1715002037WL065113 raghunandan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 raghunandan MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-037-002/106
(UDAISA) 		1715002037NRG24061020230758452 07/10/2023 raghunandan 1715002037WL065113 raghunandan 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 raghunandan MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24061020230758575 07/10/2023 Rangdev 1715002037WL065120 Rangdev 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Rangdev MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24061020230758576 07/10/2023 shakuntala 1715002037WL065120 shakuntala 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 shakuntala INDIAN BANK(607105)
474 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24061020230758578 07/10/2023 prabhavati 1715002037WL065120 prabhavati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 prabhavati MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24061020230758579 07/10/2023 prabhavati singh 1715002037WL065120 prabhavati singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
476 SIDHI MP-15-002-037-002/117-A
(UDAISA) 		1715002037NRG24061020230758454 07/10/2023 brijbhan singh 1715002037WL065113 brijbhan singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24061020230758457 07/10/2023 Arthe 1715002037WL065113 Arthe 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 Arthe MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24061020230758458 07/10/2023 panauaa 1715002037WL065113 panauaa 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 panauaa MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24061020230758580 07/10/2023 panauaa 1715002037WL065120 panauaa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 panauaa MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24061020230758460 07/10/2023 maniraj 1715002037WL065113 maniraj 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 maniraj INDIAN BANK(607105)
481 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24061020230758459 07/10/2023 MANIRAJ 1715002037WL065113 MANIRAJ 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 MANIRAJ MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24061020230758581 07/10/2023 vishnu singh 1715002037WL065120 vishnu singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 vishnusingh MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24061020230758584 07/10/2023 ramcharan yadav 1715002037WL065120 ramcharan yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24061020230758585 07/10/2023 ramkaran yadav 1715002037WL065120 ramkaran yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24061020230758352 07/10/2023 kushum kali yadav 1715002037WL065105 kushum kali yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24061020230758353 07/10/2023 premvati singh 1715002037WL065105 premvati singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24061020230758355 07/10/2023 dalpratap singh 1715002037WL065105 dalpratap singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24061020230758359 07/10/2023 Suneel Singh 1715002037WL065105 Suneel Singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307127849 SuneelSingh STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24061020230758364 07/10/2023 phulkali yadav 1715002037WL065105 phulkali yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24061020230758406 07/10/2023 Amel singh 1715002037WL065109 Amel singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24061020230758461 07/10/2023 Amel singh 1715002037WL065113 Amel singh 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307127849 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24061020230758407 07/10/2023 hichlalyadav 1715002037WL065109 hichlalyadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-037-003/104
(UDAISA) 		1715002037NRG24061020230758442 07/10/2023 Ushabai Singh 1715002037WL065112 Ushabai Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 UshabaiSingh MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-037-003/106-C
(UDAISA) 		1715002037NRG24061020230758443 07/10/2023 Rajbahor agariya 1715002037WL065112 Rajbahor agariya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Rajbahoragariya MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24061020230758444 07/10/2023 jagannath singh 1715002037WL065112 jagannath singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 jagannathsingh PUNJAB NATIONAL BANK(508568)
496 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24061020230758447 07/10/2023 banshpati 1715002037WL065112 banshpati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 banshpati MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-037-003/119
(UDAISA) 		1715002037NRG24061020230758446 07/10/2023 banshpati 1715002037WL065112 banshpati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 banshpati MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24061020230758449 07/10/2023 vanshpati singh 1715002037WL065112 vanshpati singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 vanshpatisingh STATE BANK OF INDIA(508548)
499 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24061020230758448 07/10/2023 vanshpati singh 1715002037WL065112 vanshpati singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24061020230758408 07/10/2023 vanshpati singh 1715002037WL065109 vanshpati singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24061020230758409 07/10/2023 premvati 1715002037WL065109 premvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 premvati MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24061020230758450 07/10/2023 premvati 1715002037WL065112 premvati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 premvati MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-037-003/151
(UDAISA) 		1715002037NRG24061020230758649 07/10/2023 rampratap 1715002037WL065126 rampratap 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 rampratap MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24061020230758451 07/10/2023 deendyal 1715002037WL065112 deendyal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 deendyal MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24061020230758410 07/10/2023 deendyal 1715002037WL065109 deendyal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 deendyal MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-037-003/177-B
(UDAISA) 		1715002037NRG24061020230758432 07/10/2023 chandravati 1715002037WL065111 chandravati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 chandravati INDIAN BANK(607105)
507 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24061020230758411 07/10/2023 harimangl 1715002037WL065109 harimangl 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 harimangl FINO PAYMENTS BANK LTD(608001)
508 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24061020230758412 07/10/2023 indrapal singh 1715002037WL065109 indrapal singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 indrapalsingh STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24061020230758433 07/10/2023 indrapal singh 1715002037WL065111 indrapal singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 indrapalsingh STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24061020230758413 07/10/2023 lakchaman singh 1715002037WL065109 lakchaman singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24061020230758415 07/10/2023 jamahir 1715002037WL065109 jamahir 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 jamahir MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24061020230758437 07/10/2023 ramlal 1715002037WL065111 ramlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 ramlal MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24061020230758436 07/10/2023 ramlal 1715002037WL065111 ramlal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 ramlal MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24061020230758439 07/10/2023 Bankelal 1715002037WL065111 Bankelal 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 Bankelal STATE BANK OF INDIA(508548)
515 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24061020230758438 07/10/2023 Bankelal 1715002037WL065111 Bankelal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Bankelal MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24061020230758441 07/10/2023 baijnath 1715002037WL065111 baijnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 baijnath MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24061020230758440 07/10/2023 baijnath 1715002037WL065111 baijnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 baijnath MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24061020230758418 07/10/2023 Bijnath 1715002037WL065110 Bijnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Bijnath MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24061020230758417 07/10/2023 Bijnath 1715002037WL065110 Bijnath 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Bijnath MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-037-003/217
(UDAISA) 		1715002037NRG24061020230758419 07/10/2023 raj kali singh 1715002037WL065110 raj kali singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24061020230758420 07/10/2023 MARKANDE SINGH 1715002037WL065110 MARKANDE SINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 MARKANDESINGH STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24061020230758651 07/10/2023 sitaram 1715002037WL065126 sitaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sitaram MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24061020230758650 07/10/2023 sitaram 1715002037WL065126 sitaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sitaram MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24061020230758423 07/10/2023 Gulab 1715002037WL065110 Gulab 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Gulab INDIAN BANK(607105)
525 SIDHI MP-15-002-037-003/231
(UDAISA) 		1715002037NRG24061020230758652 07/10/2023 baliraj singh 1715002037WL065126 baliraj singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24061020230758392 07/10/2023 Fuleshkali 1715002037WL065107 Fuleshkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
527 SIDHI MP-15-002-037-003/248
(UDAISA) 		1715002037NRG24061020230758653 07/10/2023 ramcharan singh 1715002037WL065126 ramcharan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24061020230758425 07/10/2023 Chandrabali 1715002037WL065110 Chandrabali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Chandrabali INDIAN BANK(607105)
529 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24061020230758424 07/10/2023 Chandrabali 1715002037WL065110 Chandrabali 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-037-003/281
(UDAISA) 		1715002037NRG24061020230758655 07/10/2023 ramprasad 1715002037WL065126 ramprasad 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 ramprasad STATE BANK OF INDIA(508548)
531 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24061020230758394 07/10/2023 gamla 1715002037WL065107 gamla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 gamla MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24061020230758427 07/10/2023 bansbhadur 1715002037WL065110 bansbhadur 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 bansbhadur INDIAN BANK(607105)
533 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24061020230758426 07/10/2023 bansbhadur 1715002037WL065110 bansbhadur 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24061020230758396 07/10/2023 naipal singh 1715002037WL065107 naipal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24061020230758395 07/10/2023 naipal singh 1715002037WL065107 naipal singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24061020230758398 07/10/2023 shankar 1715002037WL065107 shankar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 shankar MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24061020230758657 07/10/2023 vasanti singh 1715002037WL065126 vasanti singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 vasantisingh MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24061020230758658 07/10/2023 Danbhadur 1715002037WL065126 Danbhadur 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
539 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24061020230758430 07/10/2023 sita gupta 1715002037WL065110 sita gupta 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
540 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24061020230758387 07/10/2023 sita gupta 1715002037WL065106 sita gupta 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
541 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24061020230758659 07/10/2023 sukhmanti singh 1715002037WL065126 sukhmanti singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24061020230758661 07/10/2023 leelavati singh 1715002037WL065126 leelavati singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24061020230758665 07/10/2023 devnrayan singh 1715002037WL065126 devnrayan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-037-003/444
(UDAISA) 		1715002037NRG24061020230758664 07/10/2023 devnrayan singh 1715002037WL065126 devnrayan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 devnrayansingh MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24061020230758376 07/10/2023 mukesh kumar 1715002037WL065105 mukesh kumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-037-003/4582
(UDAISA) 		1715002037NRG24061020230758377 07/10/2023 angrejvati 1715002037WL065105 angrejvati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 angrejvati MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-037-003/4635
(UDAISA) 		1715002037NRG24061020230758612 07/10/2023 udayraj singh 1715002037WL065125 udayraj singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 udayrajsingh MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24061020230758617 07/10/2023 sarshati 1715002037WL065125 sarshati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sarshati MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24061020230758619 07/10/2023 sukhdev 1715002037WL065125 sukhdev 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 sukhdev MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24061020230758391 07/10/2023 bansh bahoran singh 1715002037WL065106 bansh bahoran singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307127849 banshbahoransingh UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24061020230758399 07/10/2023 lakhapati singh 1715002037WL065108 lakhapati singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24061020230758400 07/10/2023 man singh 1715002037WL065108 man singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 mansingh MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24061020230758383 07/10/2023 Brijbhan 1715002037WL065105 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Brijbhan INDIAN BANK(607105)
554 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24061020230758382 07/10/2023 Brijbhan 1715002037WL065105 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG24061020230758623 07/10/2023 tejbali singh 1715002037WL065125 tejbali singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 tejbalisingh INDIAN BANK(607105)
556 SIDHI MP-15-002-037-003/523
(UDAISA) 		1715002037NRG24061020230758622 07/10/2023 tejbali singh 1715002037WL065125 tejbali singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 307127849 tejbalisingh UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24061020230758404 07/10/2023 urmila singh 1715002037WL065108 urmila singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24061020230758405 07/10/2023 ramvati singh 1715002037WL065108 ramvati singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-037-003/569
(UDAISA) 		1715002037NRG24061020230758625 07/10/2023 Champavati Singh 1715002037WL065125 Champavati Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307127849 ChampavatiSingh MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-037-003/576
(UDAISA) 		1715002037NRG24061020230758626 07/10/2023 Savita Singh 1715002037WL065125 Savita Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 SavitaSingh UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24061020230758627 07/10/2023 Seema Singh 1715002037WL065125 Seema Singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307127849 SeemaSingh UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-037-003/58
(UDAISA) 		1715002037NRG24061020230758628 07/10/2023 garul 1715002037WL065125 garul 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 garul MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24061020230758629 07/10/2023 Vimla Singh 1715002037WL065125 Vimla Singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307127849 VimlaSingh INDIAN BANK(607105)
564 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24061020230758604 07/10/2023 danbhadur 1715002037WL065124 danbhadur 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 danbhadur MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24061020230758605 07/10/2023 Amarbhadur singh 1715002037WL065124 Amarbhadur singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307127849 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24061020230758606 07/10/2023 ramaashary 1715002037WL065124 ramaashary 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 ramaashary AXIS BANK(607153)
567 SIDHI MP-15-002-061-002/398
(BISUNITOLA) 		1715002061NRG24061020230758773 07/10/2023 SHEETLA 1715002061WL065132 SHEETLA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 SHEETLA INDIAN BANK(607105)
568 SIDHI MP-15-002-061-002/398
(BISUNITOLA) 		1715002061NRG24061020230758772 07/10/2023 SHEETLA 1715002061WL065132 SHEETLA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307127849 SHEETLA INDIAN BANK(607105)
569 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24061020230758107 07/10/2023 garul 1715002088WL065095 garul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 garul MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-088-003/182
(TEGAWA) 		1715002088NRG24061020230758110 07/10/2023 Dadulal 1715002088WL065095 Dadulal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 Dadulal MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24061020230758111 07/10/2023 BANSHPATI SINGH 1715002088WL065095 BANSHPATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24061020230758114 07/10/2023 BANSHBAHADUR SINGH 1715002088WL065095 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24061020230758115 07/10/2023 SARASWATI AGARIYA 1715002088WL065095 SARASWATI AGARIYA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24061020230758116 07/10/2023 motilal 1715002088WL065095 motilal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307127849 motilal MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24061020230757829 07/10/2023 MANGALA 1715002106WL065070 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 MANGALA MADHYANCHAL GRAMIN BANK(607232)
576 SIDHI MP-15-002-106-001/154-A
(KUKADIJHAR) 		1715002106NRG24061020230757830 07/10/2023 pokka 1715002106WL065070 pokka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 pokka MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24061020230757832 07/10/2023 Sheela Devi Saket 1715002106WL065070 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307127849 SheelaDeviSaket UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24061020230757833 07/10/2023 Ramrajua 1715002106WL065070 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307127849 Ramrajua UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24071020230759216 07/10/2023 keshav prasad pathak 1715002113WL065208 keshav prasad pathak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307127849 keshavprasadpathak BANK OF INDIA(508505)
580 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24071020230759218 07/10/2023 Birendra Kumar Tiwari 1715002113WL065208 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 307127849 BirendraKumarTiwari STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24071020230759182 07/10/2023 poonam saket 1715002113WL065207 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 poonamsaket CENTRAL BANK OF INDIA(607115)
582 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24071020230759184 07/10/2023 brijendra 1715002113WL065207 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307127849 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
583 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24071020230759201 07/10/2023 chhaya tiwari 1715002113WL065207 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307127849 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122688 122688
584 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24061020230758660 07/10/2023 Somvati yadav 1715002037WL065126 Somvati yadav 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 307127849 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-037-003/4449
(UDAISA) 		1715002037NRG24061020230758368 07/10/2023 jaykali singh 1715002037WL065105 jaykali singh 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 jaykalisingh MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24061020230758389 07/10/2023 sakuntala singh 1715002037WL065106 sakuntala singh 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-037-003/4461
(UDAISA) 		1715002037NRG24061020230758369 07/10/2023 sarita singh 1715002037WL065105 sarita singh 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 saritasingh MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24061020230758390 07/10/2023 narendra singh 1715002037WL065106 narendra singh 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-037-003/4481
(UDAISA) 		1715002037NRG24061020230758667 07/10/2023 rekha singh 1715002037WL065126 rekha singh 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 307127849 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24061020230758370 07/10/2023 sima singh 1715002037WL065105 sima singh 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 simasingh UCO BANK(607066)
591 SIDHI MP-15-002-037-003/4597
(UDAISA) 		1715002037NRG24061020230758608 07/10/2023 savitiri 1715002037WL065125 savitiri 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 307127849 savitiri MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24061020230758379 07/10/2023 dilip 1715002037WL065105 dilip 00602 UBIN0RRBRSG 884 884 Processed 09/11/2023 307127849 dilip MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24061020230758611 07/10/2023 rajvati 1715002037WL065125 rajvati 00602 UBIN0RRBRSG 663 663 Processed 09/11/2023 307127849 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
594 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24061020230757710 07/10/2023 Vijay Singh 1715002083WL065067 Vijay Singh 00688 FINO0001001 422 422 Processed 09/11/2023 307127849 VijaySingh FINO PAYMENTS BANK LTD(608001)
SubTotal 422 422
595 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24071020230759229 07/10/2023 NVEEN KUMAR DUBEY 1715002113WL065208 NVEEN KUMAR DUBEY 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307127849 NVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
596 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24061020230758644 07/10/2023 Ashish Yadav 1715002037WL065126 Ashish Yadav 00703 AIRP0000001 663 663 Processed 09/11/2023 307127849 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
597 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24061020230758556 07/10/2023 Chiraujia Singh 1715002037WL065120 Chiraujia Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
598 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24061020230758562 07/10/2023 Sujeet Kumar Singh 1715002037WL065120 Sujeet Kumar Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
599 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24061020230758564 07/10/2023 Jyotima Gupta 1715002037WL065120 Jyotima Gupta 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
600 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24061020230758565 07/10/2023 Rajendr Singh 1715002037WL065120 Rajendr Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307127849 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
601 SIDHI MP-15-002-037-001/317
(UDAISA) 		1715002037NRG24061020230758567 07/10/2023 Balgovind Singh 1715002037WL065120 Balgovind Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307127849 BalgovindSingh INDIAN BANK(607105)
602 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24061020230758357 07/10/2023 Ramvati Singh 1715002037WL065105 Ramvati Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
603 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24061020230758360 07/10/2023 Shivkali Singh 1715002037WL065105 Shivkali Singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
604 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24061020230758373 07/10/2023 gulabkli singh 1715002037WL065105 gulabkli singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
605 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24061020230758374 07/10/2023 indravati singh 1715002037WL065105 indravati singh 00703 AIRP0000001 884 884 Processed 09/11/2023 307127849 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-037-003/4641
(UDAISA) 		1715002037NRG24061020230758613 07/10/2023 Mayavati 1715002037WL065125 Mayavati 00703 AIRP0000001 663 663 Processed 09/11/2023 307127849 Mayavati AIRTEL PAYMENTS BANK LIMITED(990288)
607 SIDHI MP-15-002-083-001/234-B
(SALAIHA) 		1715002083NRG24061020230757668 07/10/2023 Pinki Singh Gond 1715002083WL065067 Pinki Singh Gond 00703 AIRP0000001 422 422 Processed 10/11/2023 307127849 PinkiSinghGond STATE BANK OF INDIA(508548)
608 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24061020230757674 07/10/2023 Aashma Singh 1715002083WL065067 Aashma Singh 00703 AIRP0000001 663 663 Processed 10/11/2023 307127849 AashmaSingh UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-083-001/444-B
(SALAIHA) 		1715002083NRG24061020230757677 07/10/2023 Usha Singh 1715002083WL065067 Usha Singh 00703 AIRP0000001 663 663 Processed 09/11/2023 307127849 UshaSingh INDIAN BANK(607105)
SubTotal 10588 10588
Total 582603 582603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071023APB_FTO_307220 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1738
2 SIDHI MP1715002_071023APB_FTO_307220 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
3 SIDHI MP1715002_071023APB_FTO_307220 Bank of Baroda BARB0SIDHIX SIDHI 7956
4 SIDHI MP1715002_071023APB_FTO_307220 Canara Bank CNRB0003944 SIDHI 6409
5 SIDHI MP1715002_071023APB_FTO_307220 Central Bank Of India CBIN0283726 SIDHI 22984
6 SIDHI MP1715002_071023APB_FTO_307220 HDFC bank HDFC0001779 SIDHI 633
7 SIDHI MP1715002_071023APB_FTO_307220 IDBI Bank IBKL0001634 Sidhi 2652
8 SIDHI MP1715002_071023APB_FTO_307220 Indian Bank IDIB000C613 CHOUPHAL 92070
9 SIDHI MP1715002_071023APB_FTO_307220 Indian Bank IDIB000M570 MAJHAULI 633
10 SIDHI MP1715002_071023APB_FTO_307220 Indian Bank IDIB000S680 Sidhi 7072
11 SIDHI MP1715002_071023APB_FTO_307220 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
12 SIDHI MP1715002_071023APB_FTO_307220 Punjab National Bank PUNB0323200 SARRA 8147
13 SIDHI MP1715002_071023APB_FTO_307220 Punjab National Bank PUNB0642400 SIDHI JABALPUR 23838
14 SIDHI MP1715002_071023APB_FTO_307220 Punjab National Bank PUNB0689700 SHAHPURA 1326
15 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0001260 SATNA CITY 1326
16 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0001262 SIDHI 108782
17 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0007644 ADB CHURHAT 5967
18 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0012272 SIDHI CITY 6630
19 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0017116 MANJHAULI 4561
20 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8203
21 SIDHI MP1715002_071023APB_FTO_307220 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3376
22 SIDHI MP1715002_071023APB_FTO_307220 UCO Bank UCBA0003228 SIDHI 1768
23 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0537314 SIDHI MAIN 13060
24 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0539627 AMILIYA 2652
25 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0543144 BADAHAURA 17238
26 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0546861 KUCHWAHI 1760
27 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0547514 HINOUTI 2652
28 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0548341 MAYAPUR 1326
29 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 76687
30 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 4641
31 SIDHI MP1715002_071023APB_FTO_307220 Union Bank of India UBIN0569836 TIKRI 1326
32 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42465
33 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 51714
34 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
35 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
36 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
37 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11050
38 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6851
39 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 663
40 SIDHI MP1715002_071023APB_FTO_307220 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 7293
41 SIDHI MP1715002_071023APB_FTO_307220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 422
42 SIDHI MP1715002_071023APB_FTO_307220 India Post Payments Bank IPOS0000001 Sidhi 1105
43 SIDHI MP1715002_071023APB_FTO_307220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10588

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