Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030823APB_FTO_202359
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-15-002-037-001/260
(UDAISA) 		1715002037NRG24030820230557885 03/08/2023 ramsharoj yadav 1715002037WL041160 ramsharoj yadav 00045 BARB0SIDHIX 1218 1218 Processed 10/08/2023 454491977 ramsharojyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24030820230557720 03/08/2023 VIBHA TIWARI 1715002107WL041143 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 10/08/2023 454491977 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 2765 2765
3 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24030820230557889 03/08/2023 Reena Singh 1715002037WL041160 Reena Singh 00078 CNRB0003944 1218 1218 Processed 10/08/2023 454491977 ReenaSingh CANARA BANK(508532)
4 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24030820230557675 03/08/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL041139 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 10/08/2023 454491977 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2765 2765
5 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24030820230557739 03/08/2023 ramkali kushwaha 1715002107WL041144 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 10/08/2023 454491977 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24030820230557744 03/08/2023 TARUNESH KUMAR SINGH 1715002107WL041144 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 10/08/2023 454491977 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24030820230557793 03/08/2023 rajkumar yadav 1715002037WL041148 rajkumar yadav 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24030820230557792 03/08/2023 rajkumar yadav 1715002037WL041148 rajkumar yadav 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454491977 rajkumaryadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24030820230557872 03/08/2023 rajneesh gupta 1715002037WL041160 rajneesh gupta 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454491977 rajneeshgupta UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24030820230557892 03/08/2023 Raghubeer Singh 1715002037WL041160 Raghubeer Singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 RaghubeerSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24030820230557839 03/08/2023 ramkushal yadav 1715002037WL041158 ramkushal yadav 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 ramkushalyadav INDIAN BANK(607105)
12 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24030820230557848 03/08/2023 sharoj singh 1715002037WL041158 sharoj singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 sharojsingh INDIAN BANK(607105)
13 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24030820230557849 03/08/2023 Sushila Singh 1715002037WL041158 Sushila Singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-037-002/150
(UDAISA) 		1715002037NRG24030820230557908 03/08/2023 raniya singh 1715002037WL041160 raniya singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-037-002/150
(UDAISA) 		1715002037NRG24030820230557907 03/08/2023 raniya singh 1715002037WL041160 raniya singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 raniyasingh STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24030820230557914 03/08/2023 saroj singh 1715002037WL041160 saroj singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 sarojsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24030820230557917 03/08/2023 bhagvaniya singh 1715002037WL041160 bhagvaniya singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24030820230557817 03/08/2023 devvati singh 1715002037WL041150 devvati singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 devvatisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-037-003/367
(UDAISA) 		1715002037NRG24030820230557816 03/08/2023 devvati singh 1715002037WL041150 devvati singh 00176 IDIB000C613 1218 1218 Processed 10/08/2023 454491977 devvatisingh CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-037-003/4545
(UDAISA) 		1715002037NRG24030820230557918 03/08/2023 gita singh 1715002037WL041160 gita singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 gitasingh MADHYANCHAL GRAMIN BANK(607232)
21 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24030820230557867 03/08/2023 shayambati singh 1715002037WL041158 shayambati singh 00176 IDIB000C613 1218 1218 Processed 11/08/2023 454491977 shayambatisingh INDIAN BANK(607105)
SubTotal 18270 18270
22 SIDHI MP-15-002-037-001/290
(UDAISA) 		1715002037NRG24030820230557887 03/08/2023 Shailja Gupta 1715002037WL041160 Shailja Gupta 00176 IDIB000S680 1218 1218 Processed 11/08/2023 454491977 ShailjaGupta STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-061-002/167-A
(BISUNITOLA) 		1715002061NRG24030820230558173 03/08/2023 maninde kol 1715002061WL041190 maninde kol 00176 IDIB000S680 3094 3094 Processed 10/08/2023 454491977 manindekol BANK OF BARODA(606985)
24 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24030820230558520 03/08/2023 SAVITA KORI 1715002063WL041238 SAVITA KORI 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 SAVITAKORI INDIAN BANK(607105)
25 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24030820230558544 03/08/2023 Rajbahoran Rawat 1715002063WL041238 Rajbahoran Rawat 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 RajbahoranRawat INDIAN BANK(607105)
26 SIDHI MP-15-002-073-001/5-D
(BHAMRAHA) 		1715002087NRG24030820230558606 03/08/2023 PUSHPRAJ NAMDEV 1715002087WL041263 PUSHPRAJ NAMDEV 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 PUSHPRAJNAMDEV INDIAN BANK(607105)
27 SIDHI MP-15-002-073-001/5-D
(BHAMRAHA) 		1715002087NRG24030820230558605 03/08/2023 PUSHPRAJ NAMDEV 1715002087WL041263 PUSHPRAJ NAMDEV 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 PUSHPRAJNAMDEV INDIAN BANK(607105)
28 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24030820230557706 03/08/2023 parasamani 1715002107WL041143 parasamani 00176 IDIB000S680 1547 1547 Processed 10/08/2023 454491977 parasamani UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24030820230557730 03/08/2023 PREMBATI SINGH 1715002107WL041144 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24030820230557742 03/08/2023 SHAILESH SINGH 1715002107WL041144 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 SHAILESHSINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24030820230557685 03/08/2023 suman dwivedi 1715002107WL041140 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 sumandwivedi INDIAN BANK(607105)
32 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24030820230557686 03/08/2023 anil kumar dwivedi 1715002107WL041140 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 anilkumardwivedi INDIAN BANK(607105)
33 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24030820230557687 03/08/2023 pawan kumar dwivedi 1715002107WL041140 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 pawankumardwivedi INDIAN BANK(607105)
34 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24030820230557718 03/08/2023 ARUN KUMAR MISHRA 1715002107WL041143 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 10/08/2023 454491977 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24030820230557723 03/08/2023 nageshvar prasad 1715002107WL041143 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 10/08/2023 454491977 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24030820230557658 03/08/2023 PRATIKSHA SINGH 1715002107WL041137 PRATIKSHA SINGH 00176 IDIB000S680 1326 1326 Processed 10/08/2023 454491977 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24030820230557657 03/08/2023 PRATIKSHA SINGH 1715002107WL041137 PRATIKSHA SINGH 00176 IDIB000S680 1768 1768 Processed 10/08/2023 454491977 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24030820230557660 03/08/2023 HARINATH SINGH 1715002107WL041137 HARINATH SINGH 00176 IDIB000S680 1768 1768 Processed 11/08/2023 454491977 HARINATHSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24030820230557659 03/08/2023 HARINATH SINGH 1715002107WL041137 HARINATH SINGH 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 HARINATHSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24030820230557662 03/08/2023 KESH KUMARI SINGH 1715002107WL041137 KESH KUMARI SINGH 00176 IDIB000S680 1326 1326 Processed 11/08/2023 454491977 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24030820230557661 03/08/2023 KESH KUMARI SINGH 1715002107WL041137 KESH KUMARI SINGH 00176 IDIB000S680 1768 1768 Processed 11/08/2023 454491977 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24030820230557705 03/08/2023 MUNNI KEWAT 1715002107WL041142 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 11/08/2023 454491977 MUNNIKEWAT INDIAN BANK(607105)
SubTotal 32821 32821
43 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24030820230558832 03/08/2023 suneeta 1715002022WL041301 suneeta 00354 PUNB0323200 3094 3094 Processed 10/08/2023 454491977 suneeta PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24030820230558831 03/08/2023 sanju bansal 1715002022WL041300 sanju bansal 00354 PUNB0323200 3094 3094 Processed 10/08/2023 454491977 sanjubansal PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-022-003/107-D
(RAMGARH 1) 		1715002022NRG24030820230558737 03/08/2023 kedar rajak 1715002022WL041289 kedar rajak 00354 PUNB0323200 1547 1547 Processed 11/08/2023 454491977 kedarrajak STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-026-002/1186-A
(OBARAHA) 		1715002026NRG24030820230558097 03/08/2023 ravendra saket 1715002026WL041177 ravendra saket 00354 PUNB0323200 2431 2431 Processed 10/08/2023 454491977 ravendrasaket PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-026-002/402-A
(OBARAHA) 		1715002026NRG24030820230558098 03/08/2023 Goldi Tiwari 1715002026WL041177 Goldi Tiwari 00354 PUNB0323200 2873 2873 Processed 10/08/2023 454491977 GoldiTiwari PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
48 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24030820230557880 03/08/2023 vinod kumar gupta 1715002037WL041160 vinod kumar gupta 00354 PUNB0642400 1218 1218 Processed 11/08/2023 454491977 vinodkumargupta MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24030820230557879 03/08/2023 vinod kumar gupta 1715002037WL041160 vinod kumar gupta 00354 PUNB0642400 1218 1218 Processed 10/08/2023 454491977 vinodkumargupta PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24030820230557882 03/08/2023 Divendra kumar gupta 1715002037WL041160 Divendra kumar gupta 00354 PUNB0642400 1218 1218 Processed 10/08/2023 454491977 Divendrakumargupta IDBI BANK(607095)
51 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24030820230557881 03/08/2023 Divendra kumar gupta 1715002037WL041160 Divendra kumar gupta 00354 PUNB0642400 1218 1218 Processed 10/08/2023 454491977 Divendrakumargupta PUNJAB NATIONAL BANK(508568)
SubTotal 4872 4872
52 SIDHI MP-15-002-017-001/1023
(KOLHUDIH) 		1715002017NRG24030820230558788 03/08/2023 lalit kumar singh 1715002017WL041292 lalit kumar singh 00415 SBIN0001262 884 884 Processed 11/08/2023 454491977 lalitkumarsingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-017-001/1026
(KOLHUDIH) 		1715002017NRG24030820230558728 03/08/2023 baijnath sahu 1715002017WL041280 baijnath sahu 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 baijnathsahu MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-017-001/120-B
(KOLHUDIH) 		1715002017NRG24030820230558727 03/08/2023 Shanti dubey 1715002017WL041279 Shanti dubey 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Shantidubey STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-017-001/142
(KOLHUDIH) 		1715002017NRG24030820230558736 03/08/2023 Ragvati saket 1715002017WL041288 Ragvati saket 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Ragvatisaket STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-017-001/2035
(KOLHUDIH) 		1715002017NRG24030820230558787 03/08/2023 reeta bansal 1715002017WL041291 reeta bansal 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454491977 reetabansal UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-017-001/223
(KOLHUDIH) 		1715002017NRG24030820230558734 03/08/2023 Ramkaran saket 1715002017WL041286 Ramkaran saket 00415 SBIN0001262 3094 3094 Processed 10/08/2023 454491977 Ramkaransaket UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-017-001/2630-A
(KOLHUDIH) 		1715002017NRG24030820230558790 03/08/2023 chhote sahu 1715002017WL041293 chhote sahu 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 chhotesahu STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-017-001/289-D
(KOLHUDIH) 		1715002017NRG24030820230558793 03/08/2023 Urmila sahu 1715002017WL041295 Urmila sahu 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Urmilasahu STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-017-001/326-B
(KOLHUDIH) 		1715002017NRG24030820230558818 03/08/2023 kunjlal saket 1715002017WL041297 kunjlal saket 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 kunjlalsaket STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG24030820230558730 03/08/2023 rajaua saket 1715002017WL041282 rajaua saket 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 rajauasaket STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24030820230558819 03/08/2023 rajkumar 1715002022WL041298 rajkumar 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 rajkumar STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24030820230558820 03/08/2023 rajkumar 1715002022WL041298 rajkumar 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 rajkumar STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24030820230558792 03/08/2023 jailal 1715002022WL041294 jailal 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 jailal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24030820230558243 03/08/2023 Yagyabhan Prajapati 1715002025WL041210 Yagyabhan Prajapati 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 YagyabhanPrajapati STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24030820230558096 03/08/2023 Umesh 1715002026WL041177 Umesh 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 Umesh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24030820230557778 03/08/2023 gudiya yadav 1715002037WL041147 gudiya yadav 00415 SBIN0001262 1218 1218 Processed 10/08/2023 454491977 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24030820230557777 03/08/2023 gudiya yadav 1715002037WL041147 gudiya yadav 00415 SBIN0001262 1218 1218 Processed 10/08/2023 454491977 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24030820230557759 03/08/2023 pramila singh 1715002037WL041146 pramila singh 00415 SBIN0001262 1200 1200 Processed 11/08/2023 454491977 pramilasingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24020820230557105 03/08/2023 RAM VAI KOL 1715002046WL041038 RAM VAI KOL 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 RAMVAIKOL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-046-004/79-B
(BAIRIHAEAST) 		1715002046NRG24020820230557112 03/08/2023 Sunita 1715002046WL041041 Sunita 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Sunita STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-061-001/38
(BISUNITOLA) 		1715002061NRG24030820230558174 03/08/2023 Radheshyam 1715002061WL041191 Radheshyam 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Radheshyam STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-001/61
(BISUNITOLA) 		1715002061NRG24030820230558177 03/08/2023 Rampratap 1715002061WL041194 Rampratap 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Rampratap STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-001/99
(BISUNITOLA) 		1715002061NRG24030820230558178 03/08/2023 arjun singh 1715002061WL041194 arjun singh 00415 SBIN0001262 2431 2431 Processed 11/08/2023 454491977 arjunsingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24030820230558180 03/08/2023 Heeramani 1715002061WL041196 Heeramani 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Heeramani STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-002/29
(BISUNITOLA) 		1715002061NRG24030820230558181 03/08/2023 Shanker 1715002061WL041197 Shanker 00415 SBIN0001262 3094 3094 Processed 11/08/2023 454491977 Shanker STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24030820230558511 03/08/2023 Mugula yadav 1715002063WL041238 Mugula yadav 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 Mugulayadav UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-063-001/145
(BANMURI) 		1715002063NRG24030820230558510 03/08/2023 mugula yadav 1715002063WL041238 mugula yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 mugulayadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24030820230558512 03/08/2023 Budhsen 1715002063WL041238 Budhsen 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 Budhsen UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-063-001/174
(BANMURI) 		1715002063NRG24030820230558513 03/08/2023 Shankhi 1715002063WL041238 Shankhi 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Shankhi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-063-001/341-A
(BANMURI) 		1715002063NRG24030820230558461 03/08/2023 Ramvati panika 1715002063WL041235 Ramvati panika 00415 SBIN0001262 2448 2448 Processed 11/08/2023 454491977 Ramvatipanika STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-063-001/684
(BANMURI) 		1715002063NRG24030820230558516 03/08/2023 heeramani yadav 1715002063WL041238 heeramani yadav 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 heeramaniyadav UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-063-001/685
(BANMURI) 		1715002063NRG24030820230558517 03/08/2023 chhotelal yadav 1715002063WL041238 chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 chhotelalyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-063-001/716-B
(BANMURI) 		1715002063NRG24030820230558519 03/08/2023 JAVAHIR KORI 1715002063WL041238 JAVAHIR KORI 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 JAVAHIRKORI STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24030820230558522 03/08/2023 Rajakaliya sahu 1715002063WL041238 Rajakaliya sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Rajakaliyasahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-063-001/746
(BANMURI) 		1715002063NRG24030820230558462 03/08/2023 Pooja Devi 1715002063WL041235 Pooja Devi 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 PoojaDevi INDIAN BANK(607105)
87 SIDHI MP-15-002-063-001/773-A
(BANMURI) 		1715002063NRG24030820230558466 03/08/2023 Belasua kori 1715002063WL041236 Belasua kori 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 Belasuakori STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-063-001/781-A
(BANMURI) 		1715002063NRG24030820230558467 03/08/2023 sundar yadav 1715002063WL041236 sundar yadav 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 sundaryadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-063-001/789-B
(BANMURI) 		1715002063NRG24030820230558468 03/08/2023 bhagwan yadav 1715002063WL041236 bhagwan yadav 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 bhagwanyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-063-001/821
(BANMURI) 		1715002063NRG24030820230558527 03/08/2023 Chandrabhan 1715002063WL041238 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 Chandrabhan UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-063-001/822
(BANMURI) 		1715002063NRG24030820230558528 03/08/2023 Beerbhan Yadav 1715002063WL041238 Beerbhan Yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 BeerbhanYadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-063-001/824
(BANMURI) 		1715002063NRG24030820230558529 03/08/2023 Phulkali sahu 1715002063WL041238 Phulkali sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Phulkalisahu STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-063-001/830
(BANMURI) 		1715002063NRG24030820230558532 03/08/2023 Munesh sahu 1715002063WL041238 Munesh sahu 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 Muneshsahu UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-063-001/832
(BANMURI) 		1715002063NRG24030820230558534 03/08/2023 Sariman Sahu 1715002063WL041238 Sariman Sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 SarimanSahu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-063-001/833
(BANMURI) 		1715002063NRG24030820230558535 03/08/2023 Bans bahadur 1715002063WL041238 Bans bahadur 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Bansbahadur STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-063-001/834
(BANMURI) 		1715002063NRG24030820230558536 03/08/2023 Mukesh Sahu 1715002063WL041238 Mukesh Sahu 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 MukeshSahu STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-063-001/844
(BANMURI) 		1715002063NRG24030820230558540 03/08/2023 Gulabasiya Yadav 1715002063WL041238 Gulabasiya Yadav 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 GulabasiyaYadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24030820230558541 03/08/2023 mohanlal 1715002063WL041238 mohanlal 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 mohanlal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-063-002/12
(BANMURI) 		1715002063NRG24030820230558542 03/08/2023 Mohanlal panika 1715002063WL041238 Mohanlal panika 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Mohanlalpanika STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-063-002/17
(BANMURI) 		1715002063NRG24030820230558469 03/08/2023 Manama kol 1715002063WL041236 Manama kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 Manamakol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-063-002/41
(BANMURI) 		1715002063NRG24030820230558543 03/08/2023 deenbandhu panika 1715002063WL041238 deenbandhu panika 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 deenbandhupanika STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24030820230558465 03/08/2023 jagannath kol 1715002063WL041235 jagannath kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 jagannathkol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-063-002/55
(BANMURI) 		1715002063NRG24030820230558464 03/08/2023 jagannath kol 1715002063WL041235 jagannath kol 00415 SBIN0001262 2652 2652 Processed 11/08/2023 454491977 jagannathkol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-063-002/58-A
(BANMURI) 		1715002063NRG24030820230558545 03/08/2023 Antima Rawat 1715002063WL041238 Antima Rawat 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 AntimaRawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-073-003/63
(BHAMRAHA) 		1715002087NRG24030820230558617 03/08/2023 GITA 1715002087WL041263 GITA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 GITA STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-073-003/63
(BHAMRAHA) 		1715002087NRG24030820230558616 03/08/2023 GITA 1715002087WL041263 GITA 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 GITA INDIAN BANK(607105)
107 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24030820230557544 03/08/2023 rajkumar panika 1715002092WL041104 rajkumar panika 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 rajkumarpanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24030820230557545 03/08/2023 Shivnath 1715002092WL041104 Shivnath 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Shivnath STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24030820230557546 03/08/2023 rajrakhan 1715002092WL041104 rajrakhan 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 rajrakhan STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-107-001/111
(UPANI) 		1715002107NRG24030820230557707 03/08/2023 Sanjay kori 1715002107WL041143 Sanjay kori 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 Sanjaykori MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24030820230557738 03/08/2023 Babbulal singh 1715002107WL041144 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 Babbulalsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24030820230557747 03/08/2023 Jeevendra kumar vishwakrma 1715002107WL041144 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454491977 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24030820230557626 03/08/2023 Hari pratap singh 1715002107WL041137 Hari pratap singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Haripratapsingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24030820230557625 03/08/2023 Hari pratap singh 1715002107WL041137 Hari pratap singh 00415 SBIN0001262 1768 1768 Processed 11/08/2023 454491977 Haripratapsingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24030820230557632 03/08/2023 budhisen prajapati 1715002107WL041137 budhisen prajapati 00415 SBIN0001262 1768 1768 Processed 11/08/2023 454491977 budhisenprajapati STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24030820230557631 03/08/2023 budhisen prajapati 1715002107WL041137 budhisen prajapati 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 budhisenprajapati STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24030820230557634 03/08/2023 phulkumari prajapati 1715002107WL041137 phulkumari prajapati 00415 SBIN0001262 1326 1326 Processed 10/08/2023 454491977 phulkumariprajapati UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24030820230557633 03/08/2023 phulkumari prajapati 1715002107WL041137 phulkumari prajapati 00415 SBIN0001262 1768 1768 Processed 10/08/2023 454491977 phulkumariprajapati UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24030820230557644 03/08/2023 savita singh 1715002107WL041137 savita singh 00415 SBIN0001262 1768 1768 Processed 11/08/2023 454491977 savitasingh STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24030820230557643 03/08/2023 savita singh 1715002107WL041137 savita singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 savitasingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24030820230557650 03/08/2023 sheela singh 1715002107WL041137 sheela singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 sheelasingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24030820230557649 03/08/2023 sheela singh 1715002107WL041137 sheela singh 00415 SBIN0001262 1768 1768 Processed 11/08/2023 454491977 sheelasingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24030820230557652 03/08/2023 sushila singh 1715002107WL041137 sushila singh 00415 SBIN0001262 1768 1768 Processed 11/08/2023 454491977 sushilasingh STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24030820230557651 03/08/2023 sushila singh 1715002107WL041137 sushila singh 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 sushilasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24030820230557689 03/08/2023 CHHOTI KE 1715002107WL041140 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 CHHOTIKE STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24030820230557712 03/08/2023 bhagwat prasad pandey 1715002107WL041143 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 10/08/2023 454491977 bhagwatprasadpandey BANK OF BARODA(606985)
127 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24030820230557700 03/08/2023 MANJU KOL 1715002107WL041142 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 MANJUKOL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24030820230557750 03/08/2023 Saroj rawat 1715002107WL041145 Saroj rawat 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 Sarojrawat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24030820230557752 03/08/2023 SAMARBAHADUR SINGH 1715002107WL041145 SAMARBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 11/08/2023 454491977 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24030820230557674 03/08/2023 ASHA KORI 1715002107WL041139 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 11/08/2023 454491977 ASHAKORI STATE BANK OF INDIA(508548)
SubTotal 153049 153049
131 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24030820230557194 03/08/2023 SHIVRAJ SAHU 1715002081WL041058 SHIVRAJ SAHU 00415 SBIN0007644 1547 1547 Processed 11/08/2023 454491977 SHIVRAJSAHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24030820230557798 03/08/2023 anand bahadur singh 1715002037WL041148 anand bahadur singh 00415 SBIN0012272 1218 1218 Processed 11/08/2023 454491977 anandbahadursingh FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24030820230557797 03/08/2023 anand bahadur singh 1715002037WL041148 anand bahadur singh 00415 SBIN0012272 1218 1218 Processed 11/08/2023 454491977 anandbahadursingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24030820230557715 03/08/2023 SURYAKANT TIWARI 1715002107WL041143 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 10/08/2023 454491977 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3983 3983
135 SIDHI MP-15-002-037-003/159-A
(UDAISA) 		1715002037NRG24030820230557755 03/08/2023 abhimannu pratap 1715002037WL041146 abhimannu pratap 00415 SBIN0017116 1200 1200 Processed 11/08/2023 454491977 abhimannupratap STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-037-003/185-A
(UDAISA) 		1715002037NRG24030820230557761 03/08/2023 kiran singh 1715002037WL041146 kiran singh 00415 SBIN0017116 1200 1200 Processed 11/08/2023 454491977 kiransingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24030820230557773 03/08/2023 JAI KARAN 1715002037WL041146 JAI KARAN 00415 SBIN0017116 1200 1200 Processed 11/08/2023 454491977 JAIKARAN STATE BANK OF INDIA(508548)
SubTotal 3600 3600
138 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24030820230558240 03/08/2023 ramlal 1715002025WL041207 ramlal 00415 SBIN0030380 3094 3094 Processed 11/08/2023 454491977 ramlal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-025-001/321-D
(BAMHANI) 		1715002025NRG24030820230558244 03/08/2023 hariprasad kevat 1715002025WL041211 hariprasad kevat 00415 SBIN0030380 3094 3094 Processed 11/08/2023 454491977 hariprasadkevat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24030820230557695 03/08/2023 Kahyalal Gupta 1715002107WL041140 Kahyalal Gupta 00415 SBIN0030380 1547 1547 Processed 10/08/2023 454491977 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
141 SIDHI MP-15-002-037-001/289
(UDAISA) 		1715002037NRG24030820230557886 03/08/2023 Rajeev Gupta 1715002037WL041160 Rajeev Gupta 00462 UCBA0003228 1218 1218 Processed 10/08/2023 454491977 RajeevGupta UCO BANK(607066)
SubTotal 1218 1218
142 SIDHI MP-15-002-017-001/225-C
(KOLHUDIH) 		1715002017NRG24030820230558735 03/08/2023 Pravin shukla 1715002017WL041287 Pravin shukla 00468 UBIN0537314 3094 3094 Processed 10/08/2023 454491977 Pravinshukla UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24030820230558714 03/08/2023 Devkaran singh 1715002089WL041276 Devkaran singh 00468 UBIN0537314 1105 1105 Processed 10/08/2023 454491977 Devkaransingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24030820230557736 03/08/2023 SUDHA SINGH 1715002107WL041144 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 SUDHASINGH UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24030820230557737 03/08/2023 antima singh 1715002107WL041144 antima singh 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 antimasingh UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24030820230557708 03/08/2023 anshuman singh 1715002107WL041143 anshuman singh 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 anshumansingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24030820230557746 03/08/2023 Ugrasen maurya 1715002107WL041144 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 Ugrasenmaurya UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24030820230557749 03/08/2023 Seema vishwakarma 1715002107WL041144 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 Seemavishwakarma UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24030820230557628 03/08/2023 Meena singh 1715002107WL041137 Meena singh 00468 UBIN0537314 1768 1768 Processed 10/08/2023 454491977 Meenasingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24030820230557627 03/08/2023 Meena singh 1715002107WL041137 Meena singh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454491977 Meenasingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24030820230557709 03/08/2023 suraj sen 1715002107WL041143 suraj sen 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 surajsen UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24030820230557642 03/08/2023 kamleshwar singh 1715002107WL041137 kamleshwar singh 00468 UBIN0537314 1326 1326 Processed 11/08/2023 454491977 kamleshwarsingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24030820230557641 03/08/2023 kamleshwar singh 1715002107WL041137 kamleshwar singh 00468 UBIN0537314 1768 1768 Processed 11/08/2023 454491977 kamleshwarsingh STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24030820230557646 03/08/2023 akhilesh singh 1715002107WL041137 akhilesh singh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454491977 akhileshsingh UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24030820230557645 03/08/2023 akhilesh singh 1715002107WL041137 akhilesh singh 00468 UBIN0537314 1768 1768 Processed 10/08/2023 454491977 akhileshsingh UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24030820230557648 03/08/2023 savita singh 1715002107WL041137 savita singh 00468 UBIN0537314 1768 1768 Processed 10/08/2023 454491977 savitasingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24030820230557647 03/08/2023 savita singh 1715002107WL041137 savita singh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454491977 savitasingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24030820230557654 03/08/2023 mamta singh 1715002107WL041137 mamta singh 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454491977 mamtasingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24030820230557653 03/08/2023 mamta singh 1715002107WL041137 mamta singh 00468 UBIN0537314 1768 1768 Processed 10/08/2023 454491977 mamtasingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24030820230557688 03/08/2023 rajpati kewat 1715002107WL041140 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 rajpatikewat UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24030820230557690 03/08/2023 NAINSEE KEWAT 1715002107WL041140 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 NAINSEEKEWAT UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24030820230557693 03/08/2023 SHYAMAVATI 1715002107WL041140 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 SHYAMAVATI UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24030820230557710 03/08/2023 balram singh 1715002107WL041143 balram singh 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 balramsingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24030820230557711 03/08/2023 kanchan singh 1715002107WL041143 kanchan singh 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 kanchansingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24030820230557713 03/08/2023 MADHU MISHRA 1715002107WL041143 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 MADHUMISHRA UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24030820230557714 03/08/2023 LALITA TIWARI 1715002107WL041143 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 LALITATIWARI UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24030820230557716 03/08/2023 MUDRIKA PRASAD TIWARI 1715002107WL041143 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24030820230557717 03/08/2023 MANISHA TIWARI 1715002107WL041143 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 MANISHATIWARI BANK OF BARODA(606985)
169 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24030820230557719 03/08/2023 SWETA TIWARI 1715002107WL041143 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 SWETATIWARI UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24030820230557722 03/08/2023 kamleshwar tiwari 1715002107WL041143 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 kamleshwartiwari UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24030820230557726 03/08/2023 samay lal sahu 1715002107WL041143 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 samaylalsahu UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24030820230557725 03/08/2023 samay lal sahu 1715002107WL041143 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 11/08/2023 454491977 samaylalsahu STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-107-001/50-C
(UPANI) 		1715002107NRG24030820230557694 03/08/2023 samay lal sahu 1715002107WL041140 samay lal sahu 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 samaylalsahu KOTAK MAHINDRA BANK LTD(607420)
174 SIDHI MP-15-002-107-001/50-D
(UPANI) 		1715002107NRG24030820230557728 03/08/2023 rakesh sahu 1715002107WL041143 rakesh sahu 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 rakeshsahu UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-107-001/50-D
(UPANI) 		1715002107NRG24030820230557727 03/08/2023 rakesh sahu 1715002107WL041143 rakesh sahu 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 rakeshsahu UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24030820230557751 03/08/2023 SUMAN SINGH 1715002107WL041145 SUMAN SINGH 00468 UBIN0537314 1326 1326 Processed 10/08/2023 454491977 SUMANSINGH UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24030820230557668 03/08/2023 JAMUNA SEN 1715002107WL041139 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 JAMUNASEN UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24030820230557676 03/08/2023 BABULAL KUSHWAHA 1715002107WL041139 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24030820230557677 03/08/2023 CHHOTIKOL 1715002107WL041139 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 10/08/2023 454491977 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 59670 59670
180 SIDHI MP-15-002-026-002/901-A
(OBARAHA) 		1715002026NRG24030820230558099 03/08/2023 rajesh mishra 1715002026WL041177 rajesh mishra 00468 UBIN0543144 2873 2873 Processed 10/08/2023 454491977 rajeshmishra UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24030820230557195 03/08/2023 SHANTI SAHU 1715002081WL041058 SHANTI SAHU 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 SHANTISAHU UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24030820230558710 03/08/2023 Dharmraj singh 1715002089WL041276 Dharmraj singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Dharmrajsingh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24030820230558711 03/08/2023 Sunita Singh 1715002089WL041276 Sunita Singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 SunitaSingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24030820230558713 03/08/2023 BIHARI VISHWAKARMA 1715002089WL041276 BIHARI VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24030820230558712 03/08/2023 Bihari vishwakarma 1715002089WL041276 Bihari vishwakarma 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Biharivishwakarma UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24030820230558716 03/08/2023 Shyamkali singh 1715002089WL041276 Shyamkali singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Shyamkalisingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24030820230558715 03/08/2023 Shyamkali singh 1715002089WL041276 Shyamkali singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Shyamkalisingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24030820230558717 03/08/2023 Mathura saket 1715002089WL041276 Mathura saket 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Mathurasaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24030820230558719 03/08/2023 Geeta singh 1715002089WL041276 Geeta singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Geetasingh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24030820230558718 03/08/2023 Ramanuj Singh 1715002089WL041276 Ramanuj Singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 RamanujSingh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24030820230558720 03/08/2023 Sukhlal saket 1715002089WL041276 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Sukhlalsaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24030820230558721 03/08/2023 Sudrshan singh 1715002089WL041276 Sudrshan singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Sudrshansingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24030820230558722 03/08/2023 Sant kumar singh 1715002089WL041276 Sant kumar singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Santkumarsingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24030820230558723 03/08/2023 Patiraj Singh 1715002089WL041276 Patiraj Singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24030820230558724 03/08/2023 Nokhelal singh 1715002089WL041276 Nokhelal singh 00468 UBIN0543144 1105 1105 Processed 10/08/2023 454491977 Nokhelalsingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-090-001/1130-B
(BADHAURA) 		1715002090NRG24030820230557262 03/08/2023 Sonai 1715002090WL041065 Sonai 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 Sonai UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-090-001/12-B
(BADHAURA) 		1715002090NRG24030820230558182 03/08/2023 Shivsahay Duvay 1715002090WL041198 Shivsahay Duvay 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 ShivsahayDuvay UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-090-001/121-A
(BADHAURA) 		1715002090NRG24030820230557264 03/08/2023 Sandeep Kumar Tiwari 1715002090WL041065 Sandeep Kumar Tiwari 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 SandeepKumarTiwari IDBI BANK(607095)
199 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24030820230557265 03/08/2023 nirbhay lal tiwari 1715002090WL041065 nirbhay lal tiwari 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 nirbhaylaltiwari ICICI BANK LTD(508534)
200 SIDHI MP-15-002-090-001/29-A
(BADHAURA) 		1715002090NRG24030820230557267 03/08/2023 Devaraj Prajpati 1715002090WL041065 Devaraj Prajpati 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 DevarajPrajpati UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-090-001/563
(BADHAURA) 		1715002090NRG24030820230558185 03/08/2023 Pushpendra Sahu 1715002090WL041198 Pushpendra Sahu 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 PushpendraSahu UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-090-001/920
(BADHAURA) 		1715002090NRG24030820230557273 03/08/2023 Jag vandan vishwakarma 1715002090WL041066 Jag vandan vishwakarma 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 Jagvandanvishwakarma UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-090-001/921-A
(BADHAURA) 		1715002090NRG24030820230558187 03/08/2023 Nandkeswar Mishra 1715002090WL041198 Nandkeswar Mishra 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 NandkeswarMishra UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-090-001/921-B
(BADHAURA) 		1715002090NRG24030820230557268 03/08/2023 suvendra vishwakarma 1715002090WL041065 suvendra vishwakarma 00468 UBIN0543144 1547 1547 Processed 10/08/2023 454491977 suvendravishwakarma UNION BANK OF INDIA(508500)
SubTotal 33813 33813
205 SIDHI MP-15-002-063-001/174-C
(BANMURI) 		1715002063NRG24030820230558514 03/08/2023 Bansh Lal Yadav 1715002063WL041238 Bansh Lal Yadav 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 BanshLalYadav UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24030820230558515 03/08/2023 Shukhlal 1715002063WL041238 Shukhlal 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 Shukhlal UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24030820230558518 03/08/2023 DADHIWAL PRASAD MAURYA 1715002063WL041238 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
208 SIDHI MP-15-002-063-001/738
(BANMURI) 		1715002063NRG24030820230558521 03/08/2023 Kemla sahu 1715002063WL041238 Kemla sahu 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 Kemlasahu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-063-001/816
(BANMURI) 		1715002063NRG24030820230558523 03/08/2023 Pushparaj Singh 1715002063WL041238 Pushparaj Singh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 PushparajSingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-063-001/818
(BANMURI) 		1715002063NRG24030820230558525 03/08/2023 Brijaj Singh 1715002063WL041238 Brijaj Singh 00468 UBIN0546861 1105 1105 Processed 10/08/2023 454491977 BrijajSingh UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-063-001/819
(BANMURI) 		1715002063NRG24030820230558526 03/08/2023 Shubham Singh 1715002063WL041238 Shubham Singh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 ShubhamSingh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-063-001/828
(BANMURI) 		1715002063NRG24030820230558531 03/08/2023 Mangla 1715002063WL041238 Mangla 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 Mangla UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-063-001/831
(BANMURI) 		1715002063NRG24030820230558533 03/08/2023 Chote 1715002063WL041238 Chote 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 Chote UCO BANK(607066)
214 SIDHI MP-15-002-063-001/842
(BANMURI) 		1715002063NRG24030820230558538 03/08/2023 BUTTOO SAHU 1715002063WL041238 BUTTOO SAHU 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 BUTTOOSAHU UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24030820230558609 03/08/2023 SHIVNATH YADAV 1715002087WL041263 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 SHIVNATHYADAV UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-073-003/2-C
(BHAMRAHA) 		1715002087NRG24030820230558608 03/08/2023 SHIVNATH YADAV 1715002087WL041263 SHIVNATH YADAV 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 SHIVNATHYADAV UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24030820230557741 03/08/2023 dhirendra rawat 1715002107WL041144 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 dhirendrarawat UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24030820230557743 03/08/2023 jyoti rawat 1715002107WL041144 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 jyotirawat UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24030820230557748 03/08/2023 Rohit kumar vishwakarma 1715002107WL041144 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 Rohitkumarvishwakarma IDBI BANK(607095)
220 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24030820230557636 03/08/2023 Shivprasad prajapati 1715002107WL041137 Shivprasad prajapati 00468 UBIN0546861 1768 1768 Processed 10/08/2023 454491977 Shivprasadprajapati UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24030820230557635 03/08/2023 Shivprasad prajapati 1715002107WL041137 Shivprasad prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 Shivprasadprajapati UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-107-001/157-B
(UPANI) 		1715002107NRG24030820230557638 03/08/2023 malati singh 1715002107WL041137 malati singh 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 malatisingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-107-001/157-B
(UPANI) 		1715002107NRG24030820230557637 03/08/2023 malati singh 1715002107WL041137 malati singh 00468 UBIN0546861 1768 1768 Processed 10/08/2023 454491977 malatisingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24030820230557640 03/08/2023 hari prasad prajapati 1715002107WL041137 hari prasad prajapati 00468 UBIN0546861 1768 1768 Processed 10/08/2023 454491977 hariprasadprajapati UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24030820230557639 03/08/2023 hari prasad prajapati 1715002107WL041137 hari prasad prajapati 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 hariprasadprajapati UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24030820230557656 03/08/2023 urmila kol 1715002107WL041137 urmila kol 00468 UBIN0546861 1768 1768 Processed 11/08/2023 454491977 urmilakol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24030820230557655 03/08/2023 urmila kol 1715002107WL041137 urmila kol 00468 UBIN0546861 1326 1326 Processed 11/08/2023 454491977 urmilakol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24030820230557681 03/08/2023 kusumkali 1715002107WL041140 kusumkali 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 kusumkali UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24030820230557682 03/08/2023 ashalendra singh 1715002107WL041140 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 ashalendrasingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24030820230557683 03/08/2023 ashok 1715002107WL041140 ashok 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 ashok UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24030820230557684 03/08/2023 shivendra singh 1715002107WL041140 shivendra singh 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 shivendrasingh UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24030820230557692 03/08/2023 SHAILENDRAKUMAR SINGH 1715002107WL041140 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24030820230557721 03/08/2023 anoop tiwari 1715002107WL041143 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 anooptiwari UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24030820230557753 03/08/2023 SHAKUNTALA KOL 1715002107WL041145 SHAKUNTALA KOL 00468 UBIN0546861 1326 1326 Processed 10/08/2023 454491977 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24030820230557669 03/08/2023 premlal 1715002107WL041139 premlal 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 premlal UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24030820230557673 03/08/2023 SATYBHAN KORI 1715002107WL041139 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 10/08/2023 454491977 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 46410 46410
237 SIDHI MP-15-002-046-002/671
(BAIRIHAEAST) 		1715002046NRG24020820230557110 03/08/2023 Rama yadav 1715002046WL041040 Rama yadav 00468 UBIN0548341 2431 2431 Processed 10/08/2023 454491977 Ramayadav BANK OF BARODA(606985)
SubTotal 2431 2431
238 SIDHI MP-15-002-073-001/56-C
(BHAMRAHA) 		1715002087NRG24030820230558607 03/08/2023 MAMTA KUSHWAHA 1715002087WL041263 MAMTA KUSHWAHA 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454491977 MAMTAKUSHWAHA UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-073-003/20
(BHAMRAHA) 		1715002087NRG24030820230558610 03/08/2023 krishnayan yadav 1715002087WL041263 krishnayan yadav 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454491977 krishnayanyadav UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24030820230557740 03/08/2023 rannu kewat 1715002107WL041144 rannu kewat 00468 UBIN0552615 1547 1547 Processed 10/08/2023 454491977 rannukewat UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24030820230557630 03/08/2023 Puneet singh 1715002107WL041137 Puneet singh 00468 UBIN0552615 1326 1326 Processed 10/08/2023 454491977 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24030820230557629 03/08/2023 Puneet singh 1715002107WL041137 Puneet singh 00468 UBIN0552615 1768 1768 Processed 10/08/2023 454491977 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
243 SIDHI MP-15-002-017-001/1024-C
(KOLHUDIH) 		1715002017NRG24030820230558733 03/08/2023 prabhat kumar singh 1715002017WL041285 prabhat kumar singh 00468 UBIN0566021 3094 3094 Processed 11/08/2023 454491977 prabhatkumarsingh STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-046-002/671
(BAIRIHAEAST) 		1715002046NRG24020820230557111 03/08/2023 Ashish yadav 1715002046WL041040 Ashish yadav 00468 UBIN0566021 2431 2431 Processed 10/08/2023 454491977 Ashishyadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-110-001/52-C
(BHELKIKHURD) 		1715002110NRG24030820230557833 03/08/2023 Shyamkali Kewat 1715002110WL041154 Shyamkali Kewat 00468 UBIN0566021 3094 3094 Processed 10/08/2023 454491977 ShyamkaliKewat UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-110-001/98
(BHELKIKHURD) 		1715002110NRG24030820230557869 03/08/2023 Vijay kewat 1715002110WL041159 Vijay kewat 00468 UBIN0566021 3094 3094 Processed 10/08/2023 454491977 Vijaykewat UNION BANK OF INDIA(508500)
SubTotal 11713 11713
247 SIDHI MP-15-002-013-001/3
(MADHUGAONNORTH) 		1715002013NRG24030820230559210 03/08/2023 sherbahadur 1715002013WL041412 sherbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 sherbahadur MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-013-005/83
(MADHUGAONNORTH) 		1715002013NRG24030820230559211 03/08/2023 Rajkumar kol 1715002013WL041413 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454491977 Rajkumarkol BANK OF BARODA(606985)
249 SIDHI MP-15-002-017-001/1120-A
(KOLHUDIH) 		1715002017NRG24030820230558789 03/08/2023 poonam singh 1715002017WL041292 poonam singh 00602 SBIN0RRMBGB 2431 2431 Processed 11/08/2023 454491977 poonamsingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-017-001/299-C
(KOLHUDIH) 		1715002017NRG24030820230558731 03/08/2023 Savitri 1715002017WL041283 Savitri 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454491977 Savitri STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-025-001/503-B
(BAMHANI) 		1715002025NRG24030820230558242 03/08/2023 indralal kol 1715002025WL041209 indralal kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454491977 indralalkol UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24030820230557774 03/08/2023 pitambar 1715002037WL041147 pitambar 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 pitambar MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24030820230557775 03/08/2023 aruna yadav 1715002037WL041147 aruna yadav 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
254 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24030820230557838 03/08/2023 narendra singh 1715002037WL041158 narendra singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24030820230557837 03/08/2023 narendra singh 1715002037WL041158 narendra singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 narendrasingh INDIAN BANK(607105)
256 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24030820230557780 03/08/2023 suresh yadav 1715002037WL041147 suresh yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24030820230557779 03/08/2023 suresh yadav 1715002037WL041147 suresh yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24030820230557781 03/08/2023 ramadhar 1715002037WL041147 ramadhar 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 ramadhar MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24030820230557871 03/08/2023 komal chandra gupta 1715002037WL041160 komal chandra gupta 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24030820230557873 03/08/2023 rajesh kumar gupta 1715002037WL041160 rajesh kumar gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 rajeshkumargupta UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24030820230557877 03/08/2023 roochita gupta 1715002037WL041160 roochita gupta 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 roochitagupta MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24030820230557876 03/08/2023 roochita gupta 1715002037WL041160 roochita gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 roochitagupta UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24030820230557785 03/08/2023 arti yadav 1715002037WL041147 arti yadav 00602 SBIN0RRMBGB 70 70 Processed 11/08/2023 454491977 artiyadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24030820230557784 03/08/2023 arti yadav 1715002037WL041147 arti yadav 00602 SBIN0RRMBGB 70 70 Processed 11/08/2023 454491977 artiyadav INDIAN BANK(607105)
265 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24030820230557787 03/08/2023 sukkhu yadav 1715002037WL041147 sukkhu yadav 00602 SBIN0RRMBGB 70 70 Processed 10/08/2023 454491977 sukkhuyadav UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24030820230557878 03/08/2023 ramsiya yadav 1715002037WL041160 ramsiya yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 ramsiyayadav STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24030820230557883 03/08/2023 rahul gupta 1715002037WL041160 rahul gupta 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 rahulgupta UCO BANK(607066)
268 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24030820230557790 03/08/2023 seetakali yadav 1715002037WL041147 seetakali yadav 00602 SBIN0RRMBGB 70 70 Processed 11/08/2023 454491977 seetakaliyadav STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24030820230557888 03/08/2023 Sandeep Singh 1715002037WL041160 Sandeep Singh 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
270 SIDHI MP-15-002-037-002/103
(UDAISA) 		1715002037NRG24030820230557841 03/08/2023 manohar 1715002037WL041158 manohar 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 manohar MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-037-002/103
(UDAISA) 		1715002037NRG24030820230557840 03/08/2023 manohar 1715002037WL041158 manohar 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 manohar UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24030820230557842 03/08/2023 ramvti 1715002037WL041158 ramvti 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 ramvti MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-002/106
(UDAISA) 		1715002037NRG24030820230557895 03/08/2023 raghunandan 1715002037WL041160 raghunandan 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 raghunandan MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24030820230557897 03/08/2023 shakuntala 1715002037WL041160 shakuntala 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 shakuntala INDIAN BANK(607105)
275 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24030820230557898 03/08/2023 prabhavati 1715002037WL041160 prabhavati 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 prabhavati MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24030820230557899 03/08/2023 prabhavati singh 1715002037WL041160 prabhavati singh 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24030820230557901 03/08/2023 indravati 1715002037WL041160 indravati 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 indravati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-037-002/118
(UDAISA) 		1715002037NRG24030820230557900 03/08/2023 udaybhan 1715002037WL041160 udaybhan 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 udaybhan MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24030820230557843 03/08/2023 Arthe 1715002037WL041158 Arthe 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 Arthe MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24030820230557844 03/08/2023 nandua 1715002037WL041158 nandua 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 nandua MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24030820230557902 03/08/2023 panauaa 1715002037WL041160 panauaa 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 panauaa MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-037-002/128
(UDAISA) 		1715002037NRG24030820230557903 03/08/2023 ramshundar yadav 1715002037WL041160 ramshundar yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 ramshundaryadav MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24030820230557845 03/08/2023 rajkali 1715002037WL041158 rajkali 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 rajkali UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24030820230557904 03/08/2023 maniraj 1715002037WL041160 maniraj 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 maniraj INDIAN BANK(607105)
285 SIDHI MP-15-002-037-002/135
(UDAISA) 		1715002037NRG24030820230557847 03/08/2023 pusapraj 1715002037WL041158 pusapraj 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 pusapraj MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24030820230557850 03/08/2023 ramkaran yadav 1715002037WL041158 ramkaran yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24030820230557906 03/08/2023 kushum kali yadav 1715002037WL041160 kushum kali yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24030820230557851 03/08/2023 premvati singh 1715002037WL041158 premvati singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24030820230557912 03/08/2023 Chadpal 1715002037WL041160 Chadpal 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 Chadpal MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24030820230557915 03/08/2023 phulkali yadav 1715002037WL041160 phulkali yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-037-002/6
(UDAISA) 		1715002037NRG24030820230557855 03/08/2023 lale 1715002037WL041158 lale 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 lale MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-002/7
(UDAISA) 		1715002037NRG24030820230557856 03/08/2023 rajvati 1715002037WL041158 rajvati 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 rajvati MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24030820230557857 03/08/2023 JAIPAL 1715002037WL041158 JAIPAL 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 JAIPAL MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24030820230557859 03/08/2023 RAMCHANDRA YADAV 1715002037WL041158 RAMCHANDRA YADAV 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 RAMCHANDRAYADAV STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-037-002/8-A
(UDAISA) 		1715002037NRG24030820230557860 03/08/2023 saroj yadav 1715002037WL041158 saroj yadav 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-037-002/87
(UDAISA) 		1715002037NRG24030820230557861 03/08/2023 shayamvati 1715002037WL041158 shayamvati 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 shayamvati MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24030820230557795 03/08/2023 vanshpati singh 1715002037WL041148 vanshpati singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 vanshpatisingh STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24030820230557794 03/08/2023 vanshpati singh 1715002037WL041148 vanshpati singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24030820230557754 03/08/2023 premvati 1715002037WL041146 premvati 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 premvati MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24030820230557796 03/08/2023 deendyal 1715002037WL041148 deendyal 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 deendyal MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24030820230557756 03/08/2023 harimangl 1715002037WL041146 harimangl 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 harimangl FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24030820230557757 03/08/2023 indrapal singh 1715002037WL041146 indrapal singh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 indrapalsingh STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24030820230557760 03/08/2023 ramshubansh 1715002037WL041146 ramshubansh 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 ramshubansh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24030820230557764 03/08/2023 Harilal 1715002037WL041146 Harilal 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 Harilal MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24030820230557765 03/08/2023 baijnath 1715002037WL041146 baijnath 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 baijnath MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24030820230557766 03/08/2023 Fuleshkali 1715002037WL041146 Fuleshkali 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24030820230557767 03/08/2023 Chandrabali 1715002037WL041146 Chandrabali 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24030820230557768 03/08/2023 RAMAKANT 1715002037WL041146 RAMAKANT 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24030820230557769 03/08/2023 dharamraj 1715002037WL041146 dharamraj 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 dharamraj MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24030820230557800 03/08/2023 Anand Bahadur 1715002037WL041148 Anand Bahadur 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24030820230557799 03/08/2023 Anand Bahadur 1715002037WL041148 Anand Bahadur 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24030820230557771 03/08/2023 bansbhadur 1715002037WL041146 bansbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24030820230557801 03/08/2023 naipal singh 1715002037WL041148 naipal singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24030820230557772 03/08/2023 Ramsundar 1715002037WL041146 Ramsundar 00602 SBIN0RRMBGB 1200 1200 Processed 11/08/2023 454491977 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24030820230557803 03/08/2023 banshrup 1715002037WL041148 banshrup 00602 SBIN0RRMBGB 350 350 Processed 11/08/2023 454491977 banshrup MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24030820230557805 03/08/2023 ramadhar 1715002037WL041148 ramadhar 00602 SBIN0RRMBGB 350 350 Processed 11/08/2023 454491977 ramadhar MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24030820230557814 03/08/2023 shankar 1715002037WL041150 shankar 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 shankar MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24030820230557807 03/08/2023 sita 1715002037WL041148 sita 00602 SBIN0RRMBGB 350 350 Processed 11/08/2023 454491977 sita MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24030820230557808 03/08/2023 tejbhan 1715002037WL041148 tejbhan 00602 SBIN0RRMBGB 350 350 Processed 11/08/2023 454491977 tejbhan INDIAN BANK(607105)
320 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24030820230557815 03/08/2023 tejbhan 1715002037WL041150 tejbhan 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 tejbhan STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24030820230557819 03/08/2023 shantosh kumar 1715002037WL041150 shantosh kumar 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 shantoshkumar MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-037-003/369
(UDAISA) 		1715002037NRG24030820230557818 03/08/2023 shantosh kumar 1715002037WL041150 shantosh kumar 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 shantoshkumar UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24030820230557824 03/08/2023 bansh bahoran singh 1715002037WL041150 bansh bahoran singh 00602 SBIN0RRMBGB 1218 1218 Processed 10/08/2023 454491977 banshbahoransingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24030820230557825 03/08/2023 lakhapati singh 1715002037WL041150 lakhapati singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24030820230557826 03/08/2023 man singh 1715002037WL041150 man singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 mansingh MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24030820230557868 03/08/2023 Shivprasad 1715002037WL041158 Shivprasad 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 Shivprasad INDIAN BANK(607105)
327 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24030820230557827 03/08/2023 man singh 1715002037WL041150 man singh 00602 SBIN0RRMBGB 1218 1218 Processed 11/08/2023 454491977 mansingh MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-073-003/33
(BHAMRAHA) 		1715002087NRG24030820230558613 03/08/2023 keshav 1715002087WL041263 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 keshav MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-073-003/35
(BHAMRAHA) 		1715002087NRG24030820230558615 03/08/2023 premlal 1715002087WL041263 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454491977 premlal UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-073-003/73-B
(BHAMRAHA) 		1715002087NRG24030820230558619 03/08/2023 kanahiya 1715002087WL041263 kanahiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454491977 kanahiya BANK OF BARODA(606985)
331 SIDHI MP-15-002-073-003/73-B
(BHAMRAHA) 		1715002087NRG24030820230558618 03/08/2023 kanahiya 1715002087WL041263 kanahiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 kanahiya MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24030820230560819 03/08/2023 garul 1715002088WL041567 garul 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 garul MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24030820230560823 03/08/2023 dalbahaadur 1715002088WL041567 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24030820230560822 03/08/2023 DALBAHADUR SINGH 1715002088WL041567 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24030820230557543 03/08/2023 narayan panika 1715002092WL041104 narayan panika 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454491977 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24030820230557548 03/08/2023 RAMNARESH SODHIYA 1715002092WL041104 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 454491977 RAMNARESHSODHIYA BANK OF BARODA(606985)
337 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24030820230557835 03/08/2023 kushumvati 1715002110WL041156 kushumvati 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 454491977 kushumvati MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24030820230557836 03/08/2023 Rammani yadav 1715002110WL041157 Rammani yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 454491977 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 113902 113902
339 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24030820230557823 03/08/2023 Somvati yadav 1715002037WL041150 Somvati yadav 00602 UBIN0RRBRSG 1218 1218 Processed 11/08/2023 454491977 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-061-002/249-B
(BISUNITOLA) 		1715002061NRG24030820230558176 03/08/2023 hingua 1715002061WL041193 hingua 00602 UBIN0RRBRSG 3094 3094 Processed 11/08/2023 454491977 hingua STATE BANK OF INDIA(508548)
SubTotal 4312 4312
341 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24030820230557691 03/08/2023 khushbu singh 1715002107WL041140 khushbu singh 00688 FINO0001001 1547 1547 Processed 11/08/2023 454491977 khushbusingh FINO PAYMENTS BANK LTD(608001)
342 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24030820230557664 03/08/2023 RAJKUMAR PRAJAPATI 1715002107WL041137 RAJKUMAR PRAJAPATI 00688 FINO0001001 1768 1768 Processed 11/08/2023 454491977 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
343 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24030820230557663 03/08/2023 RAJKUMAR PRAJAPATI 1715002107WL041137 RAJKUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/08/2023 454491977 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
344 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24030820230557729 03/08/2023 PUSPARAJ SINGH 1715002107WL041144 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
345 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24030820230557731 03/08/2023 MANOJ KUMAR SINGH 1715002107WL041144 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24030820230557732 03/08/2023 PUSHPENDRA SINGH 1715002107WL041144 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24030820230557733 03/08/2023 ONKAR NAI 1715002107WL041144 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 10/08/2023 454491977 ONKARNAI UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24030820230557734 03/08/2023 POONAM SEN 1715002107WL041144 POONAM SEN 00688 FINO0001446 1547 1547 Processed 10/08/2023 454491977 POONAMSEN UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24030820230557735 03/08/2023 BHUPENDRA SINGH 1715002107WL041144 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
350 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24030820230557701 03/08/2023 AKHILESH PRATAP SINGH 1715002107WL041142 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
351 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24030820230557702 03/08/2023 PARWATI SINGH 1715002107WL041142 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
352 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24030820230557704 03/08/2023 JAGESWAR KEWAT 1715002107WL041142 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
353 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24030820230557667 03/08/2023 RAMVATI 1715002107WL041139 RAMVATI 00688 FINO0001446 1547 1547 Processed 10/08/2023 454491977 RAMVATI UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24030820230557672 03/08/2023 suganee prajapati 1715002107WL041139 suganee prajapati 00688 FINO0001446 1547 1547 Processed 11/08/2023 454491977 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
355 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24030820230557789 03/08/2023 Ashish Yadav 1715002037WL041147 Ashish Yadav 00703 AIRP0000001 70 70 Processed 10/08/2023 454491977 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
356 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24030820230557891 03/08/2023 Rajendr Singh 1715002037WL041160 Rajendr Singh 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454491977 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24030820230557911 03/08/2023 shanti yadav 1715002037WL041160 shanti yadav 00703 AIRP0000001 1218 1218 Processed 10/08/2023 454491977 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2506 2506
Total 552466 552466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030823APB_FTO_202359 Bank of Baroda BARB0SIDHIX SIDHI 2765
2 SIDHI MP1715002_030823APB_FTO_202359 Canara Bank CNRB0003944 SIDHI 2765
3 SIDHI MP1715002_030823APB_FTO_202359 Central Bank Of India CBIN0283726 SIDHI 1547
4 SIDHI MP1715002_030823APB_FTO_202359 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
5 SIDHI MP1715002_030823APB_FTO_202359 Indian Bank IDIB000C613 CHOUPHAL 18270
6 SIDHI MP1715002_030823APB_FTO_202359 Indian Bank IDIB000S680 Sidhi 32821
7 SIDHI MP1715002_030823APB_FTO_202359 Punjab National Bank PUNB0323200 SARRA 13039
8 SIDHI MP1715002_030823APB_FTO_202359 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4872
9 SIDHI MP1715002_030823APB_FTO_202359 State Bank of India SBIN0001262 SIDHI 153049
10 SIDHI MP1715002_030823APB_FTO_202359 State Bank of India SBIN0007644 ADB CHURHAT 1547
11 SIDHI MP1715002_030823APB_FTO_202359 State Bank of India SBIN0012272 SIDHI CITY 3983
12 SIDHI MP1715002_030823APB_FTO_202359 State Bank of India SBIN0017116 MANJHAULI 3600
13 SIDHI MP1715002_030823APB_FTO_202359 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7735
14 SIDHI MP1715002_030823APB_FTO_202359 UCO Bank UCBA0003228 SIDHI 1218
15 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0537314 SIDHI MAIN 59670
16 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0543144 BADAHAURA 33813
17 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0546861 KUCHWAHI 46410
18 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0548341 MAYAPUR 2431
19 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7293
20 SIDHI MP1715002_030823APB_FTO_202359 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 11713
21 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 47621
22 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 42300
23 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
24 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
25 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8177
26 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1218
27 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1218
28 SIDHI MP1715002_030823APB_FTO_202359 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 3094
29 SIDHI MP1715002_030823APB_FTO_202359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
30 SIDHI MP1715002_030823APB_FTO_202359 Fino Payments Bank Ltd FINO0001446 MP RO 17017
31 SIDHI MP1715002_030823APB_FTO_202359 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2506

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