Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_161023APB_FTO_320616
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-15-002-037-003/102
(UDAISA) 		1715002037NRG24161020230796762 16/10/2023 Panchvati Yadav 1715002037WL069041 Panchvati Yadav 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 PanchvatiYadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24161020230793218 16/10/2023 Shantee Pandey 1715002050WL068644 Shantee Pandey 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 ShanteePandey UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-053-001/92-A
(RAMPUR) 		1715002053NRG24161020230793538 16/10/2023 Rinku Saket 1715002053WL068713 Rinku Saket 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 RinkuSaket MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24161020230795770 16/10/2023 Shayama yadav 1715002057WL068950 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 Shayamayadav BANK OF BARODA(606985)
5 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24161020230795769 16/10/2023 Shyama yadav 1715002057WL068950 Shyama yadav 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 Shyamayadav STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24161020230793702 16/10/2023 kusumkali singh 1715002084WL068727 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 kusumkalisingh UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24161020230793703 16/10/2023 kusumkali singh 1715002084WL068727 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291267435 kusumkalisingh INDIAN BANK(607105)
SubTotal 9282 9282
8 SIDHI MP-15-002-037-003/419
(UDAISA) 		1715002037NRG24161020230796791 16/10/2023 ram kumar 1715002037WL069041 ram kumar 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291267435 ramkumar MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-053-001/215
(RAMPUR) 		1715002053NRG24161020230793547 16/10/2023 Nirmala soni 1715002053WL068714 Nirmala soni 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291267435 Nirmalasoni CANARA BANK(508532)
10 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002053NRG24161020230793535 16/10/2023 Munni sahu 1715002053WL068713 Munni sahu 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291267435 Munnisahu INDIAN BANK(607105)
11 SIDHI MP-15-002-053-001/607-C
(RAMPUR) 		1715002053NRG24161020230793534 16/10/2023 Raghuveer sahu 1715002053WL068713 Raghuveer sahu 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291267435 Raghuveersahu CANARA BANK(508532)
12 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24161020230793642 16/10/2023 Sitaram panika 1715002084WL068727 Sitaram panika 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291267435 Sitarampanika CANARA BANK(508532)
SubTotal 6630 6630
13 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24161020230793653 16/10/2023 Akash diwan 1715002084WL068727 Akash diwan 00089 CBIN0281692 1326 1326 Processed 09/11/2023 291267435 Akashdiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24161020230793615 16/10/2023 Arti jaiswal 1715002033WL068722 Arti jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Artijaiswal INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24161020230793614 16/10/2023 Ram lallu Jaiswal 1715002033WL068722 Ram lallu Jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 RamlalluJaiswal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-037-002/218
(UDAISA) 		1715002037NRG24161020230796728 16/10/2023 Anuradha Singh 1715002037WL069039 Anuradha Singh 00089 CBIN0283726 1105 1105 Processed 09/11/2023 291267435 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24161020230794475 16/10/2023 Suneta gupta 1715002039WL068817 Suneta gupta 00089 CBIN0283726 884 884 Processed 09/11/2023 291267435 Sunetagupta CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-039-001/369-A
(KOCHILA) 		1715002039NRG24161020230794708 16/10/2023 Raj kali Singh 1715002039WL068848 Raj kali Singh 00089 CBIN0283726 2652 2652 Processed 09/11/2023 291267435 RajkaliSingh CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24161020230793296 16/10/2023 Siyavati Kori 1715002042WL068656 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 SiyavatiKori CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24161020230793310 16/10/2023 Diwakar Singh 1715002042WL068656 Diwakar Singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 DiwakarSingh CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24161020230793289 16/10/2023 geeta singh 1715002042WL068654 geeta singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 geetasingh UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24151020230791483 16/10/2023 Banu 1715002043WL068498 Banu 00089 CBIN0283726 442 442 Processed 09/11/2023 291267435 Banu CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/69
(GANDHIGRAM) 		1715002043NRG24151020230791482 16/10/2023 banu 1715002043WL068498 banu 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291267435 banu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24161020230796544 16/10/2023 Pradeep Kumar Yadav 1715002043WL069031 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 PradeepKumarYadav CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24161020230796543 16/10/2023 Pradeep Kumar Yadav 1715002043WL069030 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 PradeepKumarYadav UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-053-001/105-B
(RAMPUR) 		1715002053NRG24161020230793578 16/10/2023 RAJDHANI SAKET 1715002053WL068716 RAJDHANI SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 RAJDHANISAKET CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002053NRG24161020230793579 16/10/2023 Ram Shusil Saket 1715002053WL068716 Ram Shusil Saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 RamShusilSaket CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002053NRG24161020230793583 16/10/2023 Ramkaran saket 1715002053WL068716 Ramkaran saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Ramkaransaket CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/154-C
(RAMPUR) 		1715002053NRG24161020230793542 16/10/2023 bhaiyalal saket 1715002053WL068714 bhaiyalal saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 bhaiyalalsaket UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-053-001/159
(RAMPUR) 		1715002053NRG24161020230793543 16/10/2023 Ramphal saket 1715002053WL068714 Ramphal saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Ramphalsaket CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-053-001/215
(RAMPUR) 		1715002053NRG24161020230793546 16/10/2023 Balram soni 1715002053WL068714 Balram soni 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Balramsoni CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-053-001/259
(RAMPUR) 		1715002053NRG24161020230793506 16/10/2023 Babulal sahu 1715002053WL068713 Babulal sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Babulalsahu CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-053-001/264
(RAMPUR) 		1715002053NRG24161020230793508 16/10/2023 sukhlal sahu 1715002053WL068713 sukhlal sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 sukhlalsahu CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-053-001/287-B
(RAMPUR) 		1715002053NRG24161020230793514 16/10/2023 Lalita Jayswal 1715002053WL068713 Lalita Jayswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 LalitaJayswal CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-053-001/298-B
(RAMPUR) 		1715002053NRG24161020230793517 16/10/2023 Manik lal jaiswal 1715002053WL068713 Manik lal jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Maniklaljaiswal CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-053-001/298-B
(RAMPUR) 		1715002053NRG24161020230793518 16/10/2023 Nisha jaiswal 1715002053WL068713 Nisha jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Nishajaiswal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-053-001/300-C
(RAMPUR) 		1715002053NRG24161020230793519 16/10/2023 Ranjeet Kumar Sahu 1715002053WL068713 Ranjeet Kumar Sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 RanjeetKumarSahu CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-053-001/312
(RAMPUR) 		1715002053NRG24161020230793520 16/10/2023 Brihaspati Sahu 1715002053WL068713 Brihaspati Sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 BrihaspatiSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-053-001/316-B
(RAMPUR) 		1715002053NRG24161020230793523 16/10/2023 ramesh jaiswal 1715002053WL068713 ramesh jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 rameshjaiswal PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-053-001/316-B
(RAMPUR) 		1715002053NRG24161020230793522 16/10/2023 ramesh jaiswal 1715002053WL068713 ramesh jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 rameshjaiswal CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-053-001/329-A
(RAMPUR) 		1715002053NRG24161020230793528 16/10/2023 Shankar sahu 1715002053WL068713 Shankar sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Shankarsahu CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-053-001/427-D
(RAMPUR) 		1715002053NRG24161020230793530 16/10/2023 Geeta sahu 1715002053WL068713 Geeta sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Geetasahu CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-053-001/58-B
(RAMPUR) 		1715002053NRG24161020230793502 16/10/2023 Ramkali saket 1715002053WL068712 Ramkali saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Ramkalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
44 SIDHI MP-15-002-053-001/6-A
(RAMPUR) 		1715002053NRG24161020230793504 16/10/2023 Santosh Saket 1715002053WL068712 Santosh Saket 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 SantoshSaket CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24161020230793431 16/10/2023 shirdhari baiga 1715002085WL068700 shirdhari baiga 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24161020230794211 16/10/2023 Kalua 1715002098WL068770 Kalua 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 Kalua CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24161020230794245 16/10/2023 mamata sharma 1715002098WL068770 mamata sharma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291267435 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 45084 45084
48 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24161020230793625 16/10/2023 Geeta Singh 1715002033WL068725 Geeta Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 GeetaSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24161020230793626 16/10/2023 Geeta Singh 1715002033WL068725 Geeta Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 GeetaSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24161020230793616 16/10/2023 SHAKUNTLA JAISWAL 1715002033WL068722 SHAKUNTLA JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 SHAKUNTLAJAISWAL INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24161020230793617 16/10/2023 jentendra jaiswal 1715002033WL068722 jentendra jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 jentendrajaiswal INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24161020230793618 16/10/2023 RAM KISOR JAISWAL 1715002033WL068722 RAM KISOR JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 RAMKISORJAISWAL INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/400-A
(KHAMH) 		1715002033NRG24161020230793620 16/10/2023 KANCHAN GUPTA 1715002033WL068722 KANCHAN GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 KANCHANGUPTA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24161020230796666 16/10/2023 rajneesh gupta 1715002037WL069039 rajneesh gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 rajneeshgupta UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24161020230796671 16/10/2023 Pushpraj Singh 1715002037WL069039 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 PushprajSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-037-001/328
(UDAISA) 		1715002037NRG24161020230796689 16/10/2023 Balgovind Yadav 1715002037WL069039 Balgovind Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 BalgovindYadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIDHI MP-15-002-037-001/329
(UDAISA) 		1715002037NRG24161020230796690 16/10/2023 Archana Yadav 1715002037WL069039 Archana Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 ArchanaYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24161020230796708 16/10/2023 soniya singh 1715002037WL069039 soniya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 soniyasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24161020230796717 16/10/2023 Sushila Singh 1715002037WL069039 Sushila Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24161020230796720 16/10/2023 janki yadav 1715002037WL069039 janki yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 jankiyadav INDIAN BANK(607105)
61 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24161020230796719 16/10/2023 janki yadav 1715002037WL069039 janki yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 jankiyadav STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24161020230796721 16/10/2023 kiran singh 1715002037WL069039 kiran singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 kiransingh AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24161020230796724 16/10/2023 brijendra singh 1715002037WL069039 brijendra singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 brijendrasingh UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24161020230796723 16/10/2023 brijendra singh 1715002037WL069039 brijendra singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 brijendrasingh CENTRAL BANK OF INDIA(607115)
65 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24161020230796731 16/10/2023 Shivkumar Singh 1715002037WL069039 Shivkumar Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291267435 ShivkumarSingh UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24161020230796735 16/10/2023 saroj singh 1715002037WL069039 saroj singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291267435 sarojsingh INDIAN BANK(607105)
67 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24161020230794411 16/10/2023 ramkali singh 1715002037WL068796 ramkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 ramkalisingh INDIAN BANK(607105)
68 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24161020230794403 16/10/2023 Lilabai Yadav 1715002037WL068795 Lilabai Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 LilabaiYadav MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24161020230794404 16/10/2023 Lilabai Yadav 1715002037WL068795 Lilabai Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 LilabaiYadav INDIAN BANK(607105)
70 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24161020230796820 16/10/2023 rajkumari singh 1715002037WL069043 rajkumari singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 rajkumarisingh INDIAN BANK(607105)
71 SIDHI MP-15-002-037-003/4495
(UDAISA) 		1715002037NRG24161020230796742 16/10/2023 sona bati singh 1715002037WL069039 sona bati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 sonabatisingh INDIAN BANK(607105)
72 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24161020230796743 16/10/2023 parvati singh 1715002037WL069039 parvati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 parvatisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-037-003/553
(UDAISA) 		1715002037NRG24161020230796796 16/10/2023 Kamalavati Singh 1715002037WL069041 Kamalavati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 KamalavatiSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-037-003/554
(UDAISA) 		1715002037NRG24161020230796797 16/10/2023 shukhlal singh 1715002037WL069041 shukhlal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 shukhlalsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24161020230796828 16/10/2023 Vibha Gupta 1715002037WL069044 Vibha Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 VibhaGupta INDIAN BANK(607105)
76 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24161020230796832 16/10/2023 Terasiya Yadav 1715002037WL069044 Terasiya Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 TerasiyaYadav INDIAN BANK(607105)
77 SIDHI MP-15-002-039-001/264-B
(KOCHILA) 		1715002039NRG24161020230794698 16/10/2023 Sushila Singh 1715002039WL068847 Sushila Singh 00176 IDIB000C613 2652 2652 Processed 09/11/2023 291267435 SushilaSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-039-001/890-D
(KOCHILA) 		1715002039NRG24161020230794661 16/10/2023 Sumitra Singh 1715002039WL068843 Sumitra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 SumitraSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24161020230793293 16/10/2023 Myawati Baiga 1715002042WL068656 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 MyawatiBaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-042-001/23-C
(KARIMATI) 		1715002042NRG24161020230793294 16/10/2023 DEEPAK KORI 1715002042WL068656 DEEPAK KORI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 DEEPAKKORI STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24161020230793297 16/10/2023 Seeta Kol 1715002042WL068656 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 SeetaKol INDIAN BANK(607105)
82 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24161020230793298 16/10/2023 KUSHUM KALI KOL 1715002042WL068656 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24161020230793299 16/10/2023 JORGAR BAIGA 1715002042WL068656 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 JORGARBAIGA INDIAN BANK(607105)
84 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24161020230793302 16/10/2023 Lalchandra 1715002042WL068656 Lalchandra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Lalchandra CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-042-001/52
(KARIMATI) 		1715002042NRG24161020230793301 16/10/2023 Lalchandra 1715002042WL068656 Lalchandra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Lalchandra UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24161020230793306 16/10/2023 RAMKALI 1715002042WL068656 RAMKALI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24161020230793307 16/10/2023 DEELIP KOL 1715002042WL068656 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 DEELIPKOL UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24161020230793308 16/10/2023 RAMESH KUMAR PRAJAPATI 1715002042WL068656 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
89 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24161020230793275 16/10/2023 Ankit 1715002042WL068654 Ankit 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Ankit FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24161020230793278 16/10/2023 Ajeet 1715002042WL068654 Ajeet 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Ajeet FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24161020230793279 16/10/2023 Umesh Kori 1715002042WL068654 Umesh Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 UmeshKori INDIAN BANK(607105)
92 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24161020230793281 16/10/2023 Rambhor 1715002042WL068654 Rambhor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Rambhor MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-042-002/9-A
(KARIMATI) 		1715002042NRG24161020230793280 16/10/2023 Rambhor 1715002042WL068654 Rambhor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Rambhor FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-084-001/546
(BHAGOHAR) 		1715002084NRG24161020230793655 16/10/2023 Uday pal singh 1715002084WL068727 Uday pal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Udaypalsingh INDIAN BANK(607105)
95 SIDHI MP-15-002-084-001/56-A
(BHAGOHAR) 		1715002084NRG24161020230793659 16/10/2023 SANDEEP 1715002084WL068727 SANDEEP 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 SANDEEP FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24161020230793660 16/10/2023 Buddhsen panika 1715002084WL068727 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Buddhsenpanika INDIAN BANK(607105)
97 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24161020230793661 16/10/2023 Buddhsen panika 1715002084WL068727 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 Buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24161020230793681 16/10/2023 mistarlal singh 1715002084WL068727 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 mistarlalsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-084-003/64-B
(BHAGOHAR) 		1715002084NRG24161020230793697 16/10/2023 PUNA AGARIYA 1715002084WL068727 PUNA AGARIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 PUNAAGARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-084-003/64-B
(BHAGOHAR) 		1715002084NRG24161020230793698 16/10/2023 PUNA AGARIYA 1715002084WL068727 PUNA AGARIYA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 PUNAAGARIYA INDIAN BANK(607105)
101 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24161020230793716 16/10/2023 baldev Singh 1715002084WL068727 baldev Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 baldevSingh INDIAN BANK(607105)
102 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24161020230793717 16/10/2023 baldev singh 1715002084WL068727 baldev singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24161020230793718 16/10/2023 subhan singh 1715002084WL068727 subhan singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 subhansingh INDIAN BANK(607105)
104 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24161020230793425 16/10/2023 KSHETRPAL SINGH GOND 1715002085WL068694 KSHETRPAL SINGH GOND 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291267435 KSHETRPALSINGHGOND INDIAN BANK(607105)
SubTotal 76466 76466
105 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24161020230793290 16/10/2023 Reeta singh 1715002042WL068654 Reeta singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Reetasingh INDIAN BANK(607105)
106 SIDHI MP-15-002-053-001/109-A
(RAMPUR) 		1715002053NRG24161020230793581 16/10/2023 basistmuni Saket 1715002053WL068716 basistmuni Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 basistmuniSaket CENTRAL BANK OF INDIA(607115)
107 SIDHI MP-15-002-053-001/109-A
(RAMPUR) 		1715002053NRG24161020230793582 16/10/2023 Vidyavati Saket 1715002053WL068716 Vidyavati Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 VidyavatiSaket INDIAN BANK(607105)
108 SIDHI MP-15-002-053-001/141-A
(RAMPUR) 		1715002053NRG24161020230793540 16/10/2023 Maneesh Kumar Saket 1715002053WL068714 Maneesh Kumar Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 ManeeshKumarSaket INDIAN BANK(607105)
109 SIDHI MP-15-002-053-001/166-A
(RAMPUR) 		1715002053NRG24161020230793544 16/10/2023 Rohit Saket 1715002053WL068714 Rohit Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 RohitSaket INDIAN BANK(607105)
110 SIDHI MP-15-002-053-001/175
(RAMPUR) 		1715002053NRG24161020230793545 16/10/2023 Sankhvati soni 1715002053WL068714 Sankhvati soni 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Sankhvatisoni UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-053-001/265-B
(RAMPUR) 		1715002053NRG24161020230793509 16/10/2023 Uma Sahu 1715002053WL068713 Uma Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 UmaSahu INDIAN BANK(607105)
112 SIDHI MP-15-002-053-001/265-C
(RAMPUR) 		1715002053NRG24161020230793510 16/10/2023 Hitendra Sahu 1715002053WL068713 Hitendra Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 HitendraSahu INDIAN BANK(607105)
113 SIDHI MP-15-002-053-001/274
(RAMPUR) 		1715002053NRG24161020230793512 16/10/2023 Rambahor sahu 1715002053WL068713 Rambahor sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Rambahorsahu INDIAN BANK(607105)
114 SIDHI MP-15-002-053-001/274
(RAMPUR) 		1715002053NRG24161020230793513 16/10/2023 Shyamvati sahu 1715002053WL068713 Shyamvati sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Shyamvatisahu INDIAN BANK(607105)
115 SIDHI MP-15-002-053-001/312
(RAMPUR) 		1715002053NRG24161020230793521 16/10/2023 parwati Sahu 1715002053WL068713 parwati Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 parwatiSahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-053-001/326
(RAMPUR) 		1715002053NRG24161020230793527 16/10/2023 Foolkali yadav 1715002053WL068713 Foolkali yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Foolkaliyadav UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-053-001/554-B
(RAMPUR) 		1715002053NRG24161020230793498 16/10/2023 Pooja Sahu 1715002053WL068712 Pooja Sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 PoojaSahu UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-053-001/601
(RAMPUR) 		1715002053NRG24161020230793505 16/10/2023 Alha yadav 1715002053WL068712 Alha yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Alhayadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-053-001/611-D
(RAMPUR) 		1715002053NRG24161020230793537 16/10/2023 Basmati saket 1715002053WL068713 Basmati saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Basmatisaket UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24161020230793474 16/10/2023 SANJAY GUPAT 1715002056WL068711 SANJAY GUPAT 00176 IDIB000S680 442 442 Processed 09/11/2023 291267435 SANJAYGUPAT STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-001/1159
(MAHARAJPUR) 		1715002056NRG24161020230793475 16/10/2023 ANUJ KUMAR SAHU 1715002056WL068711 ANUJ KUMAR SAHU 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 ANUJKUMARSAHU INDIAN BANK(607105)
122 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24161020230793571 16/10/2023 Shiv dayal prajapati 1715002056WL068715 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Shivdayalprajapati UCO BANK(607066)
123 SIDHI MP-15-002-057-001/114-C
(BAHERAWEST) 		1715002057NRG24161020230795706 16/10/2023 Rinki devi kol 1715002057WL068949 Rinki devi kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Rinkidevikol UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24161020230795708 16/10/2023 Mamta rawat 1715002057WL068949 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Mamtarawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-001/131-A
(BAHERAWEST) 		1715002057NRG24161020230795707 16/10/2023 Mamta rawat 1715002057WL068949 Mamta rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Mamtarawat FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24161020230795710 16/10/2023 Urmila devi 1715002057WL068949 Urmila devi 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Urmiladevi STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-001/131-B
(BAHERAWEST) 		1715002057NRG24161020230795709 16/10/2023 Urmila devi 1715002057WL068949 Urmila devi 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Urmiladevi INDIAN BANK(607105)
128 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24161020230795701 16/10/2023 dhanesh kol 1715002057WL068948 dhanesh kol 00176 IDIB000S680 442 442 Processed 09/11/2023 291267435 dhaneshkol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/497
(BAHERAWEST) 		1715002057NRG24161020230795728 16/10/2023 Kushmi rawat 1715002057WL068949 Kushmi rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Kushmirawat CENTRAL BANK OF INDIA(607115)
130 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24161020230795730 16/10/2023 urmila prajapati 1715002057WL068949 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 urmilaprajapati INDIAN BANK(607105)
131 SIDHI MP-15-002-057-001/506
(BAHERAWEST) 		1715002057NRG24161020230795729 16/10/2023 urmila prajapati 1715002057WL068949 urmila prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 urmilaprajapati INDIAN BANK(607105)
132 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24161020230795734 16/10/2023 UMESH PRAJAPATI 1715002057WL068949 UMESH PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 UMESHPRAJAPATI UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24161020230795733 16/10/2023 Umesh prajapati 1715002057WL068949 Umesh prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 Umeshprajapati UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24161020230795741 16/10/2023 sunita rawat 1715002057WL068949 sunita rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 sunitarawat INDIAN BANK(607105)
135 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24161020230795777 16/10/2023 swati kewat 1715002057WL068950 swati kewat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 swatikewat FINO PAYMENTS BANK LTD(608001)
136 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24161020230794226 16/10/2023 sachin jaiswal 1715002098WL068770 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 sachinjaiswal INDIAN BANK(607105)
137 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24161020230794229 16/10/2023 Foolkumari Jaishwal 1715002098WL068770 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24151020230790734 16/10/2023 sakshi jayswal 1715002098WL068432 sakshi jayswal 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291267435 sakshijayswal INDIAN BANK(607105)
139 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24161020230794085 16/10/2023 Savitri Saket 1715002098WL068768 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291267435 SavitriSaket INDUSIND BANK(607189)
140 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24161020230794109 16/10/2023 santosh kumar varma 1715002098WL068768 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291267435 santoshkumarvarma INDIAN BANK(607105)
SubTotal 45747 45747
141 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24161020230793277 16/10/2023 Nilmanni 1715002042WL068654 Nilmanni 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 Nilmanni FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24161020230793473 16/10/2023 Ramkrushna 1715002056WL068711 Ramkrushna 00354 PUNB0642400 442 442 Processed 09/11/2023 291267435 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24161020230794217 16/10/2023 Nebasua Jaiswal 1715002098WL068770 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24151020230790746 16/10/2023 prince singh chauhan 1715002098WL068434 prince singh chauhan 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291267435 princesinghchauhan PUNJAB NATIONAL BANK(508568)
145 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24161020230794072 16/10/2023 Shivbahor Saket 1715002098WL068768 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 ShivbahorSaket UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24161020230794075 16/10/2023 Sujeet Singh Parihar 1715002098WL068768 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 SujeetSinghParihar UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24161020230794135 16/10/2023 Mahadev Jayswal 1715002098WL068768 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 MahadevJayswal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24161020230794184 16/10/2023 Sundari Kushwaha 1715002098WL068768 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24161020230794185 16/10/2023 Rajkali Kushwaha 1715002098WL068768 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24161020230794186 16/10/2023 Rajbati Kushwaha 1715002098WL068768 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24161020230794187 16/10/2023 Yashoda kewat 1715002098WL068768 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24161020230794193 16/10/2023 Milua Vishvkarma 1715002098WL068768 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
153 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24161020230794195 16/10/2023 Suneeta Singh 1715002098WL068768 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291267435 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
154 SIDHI MP-15-002-037-002/84
(UDAISA) 		1715002037NRG24161020230796739 16/10/2023 Reetu 1715002037WL069039 Reetu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Reetu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24161020230796764 16/10/2023 pramila singh 1715002037WL069041 pramila singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 pramilasingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24161020230796792 16/10/2023 vimla singh 1715002037WL069041 vimla singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 vimlasingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-037-003/4522
(UDAISA) 		1715002037NRG24161020230796747 16/10/2023 pramod kumar singh 1715002037WL069039 pramod kumar singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 pramodkumarsingh INDIAN BANK(607105)
158 SIDHI MP-15-002-039-001/1012-D
(KOCHILA) 		1715002039NRG24161020230794474 16/10/2023 Jagdesh gupta 1715002039WL068817 Jagdesh gupta 00415 SBIN0001262 884 884 Processed 09/11/2023 291267435 Jagdeshgupta STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24161020230794678 16/10/2023 veerbahadur 1715002039WL068846 veerbahadur 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 veerbahadur MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24161020230794677 16/10/2023 veerbahadur 1715002039WL068846 veerbahadur 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 veerbahadur FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-039-001/842
(KOCHILA) 		1715002039NRG24161020230794471 16/10/2023 MAMTA 1715002039WL068815 MAMTA 00415 SBIN0001262 884 884 Processed 09/11/2023 291267435 MAMTA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-039-001/842
(KOCHILA) 		1715002039NRG24161020230794470 16/10/2023 MAMTA 1715002039WL068815 MAMTA 00415 SBIN0001262 884 884 Processed 09/11/2023 291267435 MAMTA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-039-001/869
(KOCHILA) 		1715002039NRG24161020230794706 16/10/2023 Bablu singh 1715002039WL068847 Bablu singh 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 Bablusingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG24161020230794686 16/10/2023 Ramesh singh 1715002039WL068846 Ramesh singh 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 Rameshsingh MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG24161020230794685 16/10/2023 Ramesh singh 1715002039WL068846 Ramesh singh 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 Rameshsingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24161020230794688 16/10/2023 tejbali 1715002039WL068846 tejbali 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 tejbali FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24161020230794687 16/10/2023 tejbali 1715002039WL068846 tejbali 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 tejbali STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-039-002/116-A
(KOCHILA) 		1715002039NRG24161020230794689 16/10/2023 Puspraj 1715002039WL068846 Puspraj 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 Puspraj STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-039-002/747
(KOCHILA) 		1715002039NRG24161020230794662 16/10/2023 jokhni 1715002039WL068844 jokhni 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 jokhni BANK OF BARODA(606985)
170 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24161020230794663 16/10/2023 mandev 1715002039WL068844 mandev 00415 SBIN0001262 2431 2431 Processed 09/11/2023 291267435 mandev UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24161020230794669 16/10/2023 brijbhan 1715002039WL068845 brijbhan 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 brijbhan BANK OF BARODA(606985)
172 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24161020230794668 16/10/2023 brijbhan 1715002039WL068845 brijbhan 00415 SBIN0001262 2652 2652 Processed 09/11/2023 291267435 brijbhan BANK OF BARODA(606985)
173 SIDHI MP-15-002-039-002/755
(KOCHILA) 		1715002039NRG24161020230794691 16/10/2023 raj bahadur 1715002039WL068846 raj bahadur 00415 SBIN0001262 1989 1989 Processed 09/11/2023 291267435 rajbahadur STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24161020230794694 16/10/2023 rajaram 1715002039WL068846 rajaram 00415 SBIN0001262 1989 1989 Processed 09/11/2023 291267435 rajaram STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24161020230794693 16/10/2023 rajaram 1715002039WL068846 rajaram 00415 SBIN0001262 1989 1989 Processed 09/11/2023 291267435 rajaram STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24161020230793295 16/10/2023 Sangeeta Devi Maurya 1715002042WL068656 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24161020230793300 16/10/2023 Pooja Rawat 1715002042WL068656 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 PoojaRawat STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24161020230793276 16/10/2023 Keskali kol 1715002042WL068654 Keskali kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Keskalikol STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-053-001/101-A
(RAMPUR) 		1715002053NRG24161020230793576 16/10/2023 Rajkumar Sahu 1715002053WL068716 Rajkumar Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RajkumarSahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24161020230793577 16/10/2023 Santosh Sahu 1715002053WL068716 Santosh Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 SantoshSahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002053NRG24161020230793584 16/10/2023 Mahrajua saket 1715002053WL068716 Mahrajua saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Mahrajuasaket STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-053-001/256
(RAMPUR) 		1715002053NRG24161020230793548 16/10/2023 Rameshwar sahu 1715002053WL068714 Rameshwar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Rameshwarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
183 SIDHI MP-15-002-053-001/256
(RAMPUR) 		1715002053NRG24161020230793549 16/10/2023 Ramesvar sahu 1715002053WL068714 Ramesvar sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Ramesvarsahu CENTRAL BANK OF INDIA(607115)
184 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002053NRG24161020230793507 16/10/2023 Kanchan Sahu 1715002053WL068713 Kanchan Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 KanchanSahu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-053-001/427-C
(RAMPUR) 		1715002053NRG24161020230793529 16/10/2023 Matuliya sahu 1715002053WL068713 Matuliya sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Matuliyasahu STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-053-001/428-D
(RAMPUR) 		1715002053NRG24161020230793533 16/10/2023 Nilima Jaiswal 1715002053WL068713 Nilima Jaiswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 NilimaJaiswal UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-053-001/558
(RAMPUR) 		1715002053NRG24161020230793500 16/10/2023 Reeta Baheliya 1715002053WL068712 Reeta Baheliya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ReetaBaheliya STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-053-001/56
(RAMPUR) 		1715002053NRG24161020230793501 16/10/2023 Mahendra sahu 1715002053WL068712 Mahendra sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Mahendrasahu STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-053-001/608-C
(RAMPUR) 		1715002053NRG24161020230793536 16/10/2023 Sangeeta saket 1715002053WL068713 Sangeeta saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Sangeetasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24161020230793481 16/10/2023 RANI KOL 1715002056WL068711 RANI KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291267435 RANIKOL INDUSIND BANK(607189)
191 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24161020230793482 16/10/2023 MANJU RAWAT 1715002056WL068711 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291267435 MANJURAWAT INDUSIND BANK(607189)
192 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24161020230793483 16/10/2023 ARATI PANDEY 1715002056WL068711 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ARATIPANDEY STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24161020230793485 16/10/2023 PUNAM KUSHWAHA 1715002056WL068711 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24161020230793486 16/10/2023 LALITA KUMARI KUSHWAHA 1715002056WL068711 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 LALITAKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
195 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24161020230793494 16/10/2023 Shashikala Pandey 1715002056WL068711 Shashikala Pandey 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ShashikalaPandey STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24161020230793563 16/10/2023 munni kol 1715002056WL068715 munni kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 munnikol FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-056-001/820
(MAHARAJPUR) 		1715002056NRG24161020230793564 16/10/2023 RAMU KOL 1715002056WL068715 RAMU KOL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RAMUKOL STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24161020230793472 16/10/2023 Sukharajua prajapati 1715002056WL068710 Sukharajua prajapati 00415 SBIN0001262 1260 1260 Processed 09/11/2023 291267435 Sukharajuaprajapati STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24161020230793565 16/10/2023 manvati prajapati 1715002056WL068715 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 manvatiprajapati STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24161020230793566 16/10/2023 Mamta Singh 1715002056WL068715 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 MamtaSingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24161020230795702 16/10/2023 LAKSHMAN PRAJAPATI 1715002057WL068949 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24161020230795703 16/10/2023 subranua prajapati 1715002057WL068949 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 subranuaprajapati STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24161020230795705 16/10/2023 prem vati kol 1715002057WL068949 prem vati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 premvatikol STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-001/114-A
(BAHERAWEST) 		1715002057NRG24161020230795704 16/10/2023 prem vati kol 1715002057WL068949 prem vati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 premvatikol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-057-001/126
(BAHERAWEST) 		1715002057NRG24161020230795752 16/10/2023 premvati kol 1715002057WL068950 premvati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 premvatikol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-057-001/139
(BAHERAWEST) 		1715002057NRG24161020230795711 16/10/2023 ganpati kol 1715002057WL068949 ganpati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ganpatikol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24161020230795713 16/10/2023 Jagdeesh kol 1715002057WL068949 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Jagdeeshkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-057-001/143
(BAHERAWEST) 		1715002057NRG24161020230795712 16/10/2023 Jagdeesh kol 1715002057WL068949 Jagdeesh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Jagdeeshkol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24161020230795714 16/10/2023 kailash Kol 1715002057WL068949 kailash Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 kailashKol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24161020230795715 16/10/2023 Rambai Kol 1715002057WL068949 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RambaiKol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24161020230795716 16/10/2023 Dasmati kol 1715002057WL068949 Dasmati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Dasmatikol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-057-001/180
(BAHERAWEST) 		1715002057NRG24161020230795717 16/10/2023 Munni kol 1715002057WL068949 Munni kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Munnikol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24161020230795720 16/10/2023 Butan devi kol 1715002057WL068949 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Butandevikol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-057-001/213
(BAHERAWEST) 		1715002057NRG24161020230795721 16/10/2023 Aruna kol 1715002057WL068949 Aruna kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Arunakol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24161020230795722 16/10/2023 Bihari Kol 1715002057WL068949 Bihari Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 BihariKol STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-057-001/229
(BAHERAWEST) 		1715002057NRG24161020230795723 16/10/2023 Gendaua kol 1715002057WL068949 Gendaua kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Gendauakol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24161020230795724 16/10/2023 siyabai kol 1715002057WL068949 siyabai kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 siyabaikol CENTRAL BANK OF INDIA(607115)
218 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24161020230795725 16/10/2023 kedar prajapati 1715002057WL068949 kedar prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 kedarprajapati STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-057-001/48
(BAHERAWEST) 		1715002057NRG24161020230795727 16/10/2023 Chathilal kol 1715002057WL068949 Chathilal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Chathilalkol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24161020230795754 16/10/2023 Raniya kol 1715002057WL068950 Raniya kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Raniyakol MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-057-001/503
(BAHERAWEST) 		1715002057NRG24161020230795753 16/10/2023 Raniya rawat 1715002057WL068950 Raniya rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Raniyarawat STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-057-001/509
(BAHERAWEST) 		1715002057NRG24161020230795731 16/10/2023 Kusum kali kori 1715002057WL068949 Kusum kali kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Kusumkalikori FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-057-001/520-B
(BAHERAWEST) 		1715002057NRG24161020230795732 16/10/2023 santosh kol 1715002057WL068949 santosh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 santoshkol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24161020230795737 16/10/2023 Ravina kol 1715002057WL068949 Ravina kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Ravinakol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24161020230795739 16/10/2023 Manti kol 1715002057WL068949 Manti kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291267435 Mantikol INDUSIND BANK(607189)
226 SIDHI MP-15-002-057-001/71-B
(BAHERAWEST) 		1715002057NRG24161020230795738 16/10/2023 Manti kol 1715002057WL068949 Manti kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Mantikol STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-057-001/80-B
(BAHERAWEST) 		1715002057NRG24161020230795740 16/10/2023 munesh kol 1715002057WL068949 munesh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 muneshkol STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24161020230795745 16/10/2023 CHOTELAL KORI 1715002057WL068949 CHOTELAL KORI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 CHOTELALKORI STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-057-001/84
(BAHERAWEST) 		1715002057NRG24161020230795746 16/10/2023 sumitra kori 1715002057WL068949 sumitra kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 sumitrakori STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-057-001/84-A
(BAHERAWEST) 		1715002057NRG24161020230795747 16/10/2023 shivprasad kori 1715002057WL068949 shivprasad kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 shivprasadkori STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24161020230795749 16/10/2023 Shivdash kol 1715002057WL068949 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Shivdashkol INDIAN BANK(607105)
232 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24161020230795748 16/10/2023 Shivdash kol 1715002057WL068949 Shivdash kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Shivdashkol STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24161020230795751 16/10/2023 Chotelal kol 1715002057WL068949 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Chotelalkol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-057-001/99
(BAHERAWEST) 		1715002057NRG24161020230795750 16/10/2023 Chotelal kol 1715002057WL068949 Chotelal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Chotelalkol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-057-002/1-A
(BAHERAWEST) 		1715002057NRG24161020230795755 16/10/2023 MINA RAWAT 1715002057WL068950 MINA RAWAT 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 MINARAWAT STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24161020230795756 16/10/2023 BHARAT LAL SINGH 1715002057WL068950 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 BHARATLALSINGH STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24161020230795757 16/10/2023 ramrati kol 1715002057WL068950 ramrati kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ramratikol STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24161020230795758 16/10/2023 munni kol 1715002057WL068950 munni kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 munnikol INDIAN BANK(607105)
239 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24161020230795759 16/10/2023 BUTTAN DEVI KOL 1715002057WL068950 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-057-002/16
(BAHERAWEST) 		1715002057NRG24161020230795760 16/10/2023 sukbariya kol 1715002057WL068950 sukbariya kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 sukbariyakol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24161020230795761 16/10/2023 Vimala Rawat 1715002057WL068950 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 VimalaRawat STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24161020230795762 16/10/2023 anil kewat 1715002057WL068950 anil kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 anilkewat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24161020230795763 16/10/2023 Saroj devi kewat 1715002057WL068950 Saroj devi kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24161020230795764 16/10/2023 Dalveer kol 1715002057WL068950 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Dalveerkol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24161020230795766 16/10/2023 kiran kol 1715002057WL068950 kiran kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 kirankol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24161020230795765 16/10/2023 Suresh kol 1715002057WL068950 Suresh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Sureshkol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-057-002/248
(BAHERAWEST) 		1715002057NRG24161020230795768 16/10/2023 RAGHUNATH YADAV 1715002057WL068950 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-057-002/248
(BAHERAWEST) 		1715002057NRG24161020230795767 16/10/2023 RAGHUNATH YADAV 1715002057WL068950 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-057-002/269
(BAHERAWEST) 		1715002057NRG24161020230795771 16/10/2023 pramila kol 1715002057WL068950 pramila kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 pramilakol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-057-002/27-A
(BAHERAWEST) 		1715002057NRG24161020230795772 16/10/2023 Rashmi kol 1715002057WL068950 Rashmi kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Rashmikol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24161020230795774 16/10/2023 Sunita yadav 1715002057WL068950 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Sunitayadav STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24161020230795699 16/10/2023 Rajbahor rawat 1715002057WL068946 Rajbahor rawat 00415 SBIN0001262 663 663 Processed 09/11/2023 291267435 Rajbahorrawat STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-057-002/291
(BAHERAWEST) 		1715002057NRG24161020230795775 16/10/2023 kunti kewat 1715002057WL068950 kunti kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 kuntikewat STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24161020230795778 16/10/2023 poonam kewat 1715002057WL068950 poonam kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 poonamkewat STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24161020230795780 16/10/2023 kiran kol 1715002057WL068950 kiran kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 kirankol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-057-002/313
(BAHERAWEST) 		1715002057NRG24161020230795782 16/10/2023 Butan yadav 1715002057WL068950 Butan yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Butanyadav STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-057-002/313
(BAHERAWEST) 		1715002057NRG24161020230795781 16/10/2023 Butan yadav 1715002057WL068950 Butan yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Butanyadav BANK OF BARODA(606985)
258 SIDHI MP-15-002-057-002/32
(BAHERAWEST) 		1715002057NRG24161020230795783 16/10/2023 Raja kol 1715002057WL068950 Raja kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Rajakol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24161020230795784 16/10/2023 Reeta kol 1715002057WL068950 Reeta kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Reetakol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24161020230795785 16/10/2023 Sukhai kol 1715002057WL068950 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Sukhaikol STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24161020230795787 16/10/2023 Ashadevi yadav 1715002057WL068950 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Ashadeviyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
262 SIDHI MP-15-002-057-002/43-A
(BAHERAWEST) 		1715002057NRG24161020230795786 16/10/2023 Ashadevi yadav 1715002057WL068950 Ashadevi yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Ashadeviyadav STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24161020230795788 16/10/2023 Bansharup yadav 1715002057WL068950 Bansharup yadav 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291267435 Bansharupyadav STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24161020230795789 16/10/2023 Mannu Kewat 1715002057WL068950 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 MannuKewat STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24161020230795790 16/10/2023 Vaviya kol 1715002057WL068950 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Vaviyakol STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24161020230793433 16/10/2023 Chandakali kol 1715002063WL068701 Chandakali kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Chandakalikol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24161020230793432 16/10/2023 Chandrika prasad kol 1715002063WL068701 Chandrika prasad kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Chandrikaprasadkol STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24161020230793435 16/10/2023 Heeramani 1715002063WL068701 Heeramani 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Heeramani INDIAN BANK(607105)
269 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24161020230793434 16/10/2023 Heeramani 1715002063WL068701 Heeramani 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Heeramani STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-063-001/22
(BANMURI) 		1715002063NRG24161020230793436 16/10/2023 Jagatlal kol 1715002063WL068701 Jagatlal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Jagatlalkol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-063-001/670-A
(BANMURI) 		1715002063NRG24161020230793442 16/10/2023 Rampal singh 1715002063WL068702 Rampal singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291267435 Rampalsingh STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24161020230793439 16/10/2023 Nihathi devi kol 1715002063WL068701 Nihathi devi kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Nihathidevikol INDIAN BANK(607105)
273 SIDHI MP-15-002-068-001/1-D
(SIRASI) 		1715002068NRG24161020230793291 16/10/2023 UDAYARAJ PRAJAPATI 1715002068WL068655 UDAYARAJ PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 UDAYARAJPRAJAPATI CANARA BANK(508532)
274 SIDHI MP-15-002-068-001/1885
(SIRASI) 		1715002068NRG24161020230793292 16/10/2023 MANOJ KUMAR PRAJAPATI 1715002068WL068655 MANOJ KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-084-001/529
(BHAGOHAR) 		1715002084NRG24161020230793654 16/10/2023 Shyam Lal Singh 1715002084WL068727 Shyam Lal Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ShyamLalSingh STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24161020230793665 16/10/2023 shankhi singh 1715002084WL068727 shankhi singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 shankhisingh STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24161020230793670 16/10/2023 lalan singh 1715002084WL068727 lalan singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 lalansingh STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-084-003/43
(BHAGOHAR) 		1715002084NRG24161020230793671 16/10/2023 lalan singh 1715002084WL068727 lalan singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 lalansingh STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-084-003/526
(BHAGOHAR) 		1715002084NRG24161020230793672 16/10/2023 Ramkali singh 1715002084WL068727 Ramkali singh 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 SIDHI MP-15-002-084-003/526
(BHAGOHAR) 		1715002084NRG24161020230793673 16/10/2023 Satyanarayan singh 1715002084WL068727 Satyanarayan singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Satyanarayansingh STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24161020230793680 16/10/2023 RAHUL GUPTA 1715002084WL068727 RAHUL GUPTA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RAHULGUPTA STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24161020230793706 16/10/2023 trilok agariya 1715002084WL068727 trilok agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 trilokagariya STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-084-003/81-A
(BHAGOHAR) 		1715002084NRG24161020230793709 16/10/2023 Kalawati Agariya 1715002084WL068727 Kalawati Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 KalawatiAgariya BANK OF BARODA(606985)
284 SIDHI MP-15-002-084-003/81-A
(BHAGOHAR) 		1715002084NRG24161020230793710 16/10/2023 Kalawati Agariya 1715002084WL068727 Kalawati Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 KalawatiAgariya STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-084-003/87
(BHAGOHAR) 		1715002084NRG24161020230793713 16/10/2023 Ramvati Agariya 1715002084WL068727 Ramvati Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RamvatiAgariya MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-084-003/87
(BHAGOHAR) 		1715002084NRG24161020230793714 16/10/2023 Ramvati Agariya 1715002084WL068727 Ramvati Agariya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RamvatiAgariya STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24161020230793726 16/10/2023 prem bati singh 1715002084WL068727 prem bati singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-084-003/99
(BHAGOHAR) 		1715002084NRG24161020230793727 16/10/2023 prem bati singh 1715002084WL068727 prem bati singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 prembatisingh STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24161020230793426 16/10/2023 BABA KOL 1715002085WL068695 BABA KOL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 BABAKOL STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24161020230793427 16/10/2023 BABA KOL 1715002085WL068696 BABA KOL 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 BABAKOL UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24161020230793405 16/10/2023 rajrup yadav 1715002092WL068688 rajrup yadav 00415 SBIN0001262 442 442 Processed 09/11/2023 291267435 rajrupyadav STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24161020230793406 16/10/2023 Vikash yadav 1715002092WL068688 Vikash yadav 00415 SBIN0001262 442 442 Processed 09/11/2023 291267435 Vikashyadav STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24161020230793407 16/10/2023 Rajkumar yadav 1715002092WL068688 Rajkumar yadav 00415 SBIN0001262 442 442 Processed 09/11/2023 291267435 Rajkumaryadav STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24161020230794059 16/10/2023 sonam kol 1715002098WL068767 sonam kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 sonamkol STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24161020230794061 16/10/2023 Aarti kol 1715002098WL068767 Aarti kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 Aartikol STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24161020230794012 16/10/2023 Madhulika Singh 1715002098WL068753 Madhulika Singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291267435 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24151020230790740 16/10/2023 ankur chaturvedi 1715002098WL068432 ankur chaturvedi 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291267435 ankurchaturvedi STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24161020230794235 16/10/2023 jaydeep varma 1715002098WL068770 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 jaydeepvarma STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24161020230794241 16/10/2023 Sadhana Sharma 1715002098WL068770 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 SadhanaSharma STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24151020230790750 16/10/2023 pooja jayswal 1715002098WL068434 pooja jayswal 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291267435 poojajayswal STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24161020230794069 16/10/2023 Jay Prakash Singh 1715002098WL068768 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 JayPrakashSingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24161020230794081 16/10/2023 URMILA PANDEY 1715002098WL068768 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 URMILAPANDEY UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24161020230794082 16/10/2023 Ramakant Tiwari 1715002098WL068768 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RamakantTiwari INDIAN BANK(607105)
304 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24161020230794099 16/10/2023 ankit singh 1715002098WL068768 ankit singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
305 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24161020230794113 16/10/2023 rajkaran kewat 1715002098WL068768 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 rajkarankewat UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24161020230794122 16/10/2023 Parvati Jayswal 1715002098WL068768 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24161020230794132 16/10/2023 Kajal Bhujwa 1715002098WL068768 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 KajalBhujwa STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24161020230794136 16/10/2023 Preeti Jayswal 1715002098WL068768 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 PreetiJayswal STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24161020230794178 16/10/2023 Ram Sunder Kol 1715002098WL068768 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 RamSunderKol UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24161020230794179 16/10/2023 Parvati Ravat 1715002098WL068768 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 ParvatiRavat STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24161020230794180 16/10/2023 sushila kol 1715002098WL068768 sushila kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291267435 sushilakol STATE BANK OF INDIA(508548)
SubTotal 221155 221155
312 SIDHI MP-15-002-039-002/755
(KOCHILA) 		1715002039NRG24161020230794692 16/10/2023 Pramila baiga 1715002039WL068846 Pramila baiga 00415 SBIN0007644 1989 1989 Processed 09/11/2023 291267435 Pramilabaiga STATE BANK OF INDIA(508548)
SubTotal 1989 1989
313 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24161020230794104 16/10/2023 mala singh 1715002098WL068768 mala singh 00415 SBIN0012180 1326 1326 Processed 09/11/2023 291267435 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24161020230794375 16/10/2023 anand bahadur singh 1715002037WL068793 anand bahadur singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 anandbahadursingh STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24161020230794690 16/10/2023 Dasai prasad 1715002039WL068846 Dasai prasad 00415 SBIN0012272 1989 1989 Processed 09/11/2023 291267435 Dasaiprasad STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-042-002/1-B
(KARIMATI) 		1715002042NRG24161020230793309 16/10/2023 swarsati singh 1715002042WL068656 swarsati singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 swarsatisingh STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-053-001/143-B
(RAMPUR) 		1715002053NRG24161020230793541 16/10/2023 Anil Kumar Soni 1715002053WL068714 Anil Kumar Soni 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 AnilKumarSoni STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-053-001/296
(RAMPUR) 		1715002053NRG24161020230793515 16/10/2023 Sandeep jayswal 1715002053WL068713 Sandeep jayswal 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 Sandeepjayswal CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-053-001/296
(RAMPUR) 		1715002053NRG24161020230793516 16/10/2023 Sandeep jayswal 1715002053WL068713 Sandeep jayswal 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 Sandeepjayswal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24161020230793525 16/10/2023 Rajendra 1715002053WL068713 Rajendra 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 Rajendra UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24161020230793524 16/10/2023 Rajendra 1715002053WL068713 Rajendra 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 Rajendra STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-057-001/467
(BAHERAWEST) 		1715002057NRG24161020230795726 16/10/2023 sugreev Prasad Kori 1715002057WL068949 sugreev Prasad Kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 sugreevPrasadKori STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-057-001/82
(BAHERAWEST) 		1715002057NRG24161020230795742 16/10/2023 Ganga kori 1715002057WL068949 Ganga kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 Gangakori STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-057-001/82-A
(BAHERAWEST) 		1715002057NRG24161020230795743 16/10/2023 Santosh kori and Guddu kori 1715002057WL068949 Santosh kori and Guddu kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 SantoshkoriandGuddukori STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24161020230794246 16/10/2023 rajesh jaiswal 1715002098WL068770 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 rajeshjaiswal STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24161020230794110 16/10/2023 shivraj singh chauhan 1715002098WL068768 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
327 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24161020230794197 16/10/2023 ramayan prasad sahu 1715002098WL068768 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291267435 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 19227 19227
328 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24161020230796766 16/10/2023 Ajay kumar singh 1715002037WL069041 Ajay kumar singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 Ajaykumarsingh STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24161020230796772 16/10/2023 budhayraj singh 1715002037WL069041 budhayraj singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 budhayrajsingh STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24161020230796776 16/10/2023 rajkumar singh 1715002037WL069041 rajkumar singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 rajkumarsingh STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24161020230796786 16/10/2023 JAI KARAN 1715002037WL069041 JAI KARAN 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 JAIKARAN STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24161020230796788 16/10/2023 Munnivai Singh 1715002037WL069041 Munnivai Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 MunnivaiSingh STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24161020230796825 16/10/2023 Ushakali Singh 1715002037WL069044 Ushakali Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 291267435 UshakaliSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
334 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24161020230794585 16/10/2023 Saroj singh Chauhan 1715002050WL068838 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
335 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24161020230794584 16/10/2023 Saroj singh Chauhan 1715002050WL068838 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 SarojsinghChauhan STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24161020230793479 16/10/2023 ANSHU RAVAT 1715002056WL068711 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 ANSHURAVAT STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24161020230793495 16/10/2023 RAM SUMER KUSHWAHA 1715002056WL068711 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24161020230795824 16/10/2023 Mukhiya Kol 1715002074WL068952 Mukhiya Kol 00415 SBIN0030380 1547 1547 Processed 09/11/2023 291267435 MukhiyaKol CENTRAL BANK OF INDIA(607115)
339 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24161020230795825 16/10/2023 Mukhiya Kol 1715002074WL068952 Mukhiya Kol 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291267435 MukhiyaKol INDUSIND BANK(607189)
340 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24161020230793643 16/10/2023 omprakash panika 1715002084WL068727 omprakash panika 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 omprakashpanika STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-084-003/58
(BHAGOHAR) 		1715002084NRG24161020230793685 16/10/2023 SHIVRAJ AGARIYA 1715002084WL068727 SHIVRAJ AGARIYA 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 SHIVRAJAGARIYA FINO PAYMENTS BANK LTD(608001)
342 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24161020230794222 16/10/2023 Annu Pandey 1715002098WL068770 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 AnnuPandey STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24161020230794228 16/10/2023 Aneeta Pandey 1715002098WL068770 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 AneetaPandey STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24161020230794083 16/10/2023 devendra bahadur singh 1715002098WL068768 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 devendrabahadursingh STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24161020230794117 16/10/2023 santosh kweat 1715002098WL068768 santosh kweat 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291267435 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 16354 16354
346 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24161020230795829 16/10/2023 mangleshwar kewat 1715002074WL068952 mangleshwar kewat 00415 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267435 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 1547 1547
347 SIDHI MP-15-002-037-001/210-A
(UDAISA) 		1715002037NRG24161020230796669 16/10/2023 Vibha Singh 1715002037WL069039 Vibha Singh 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267435 VibhaSingh STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-037-001/326
(UDAISA) 		1715002037NRG24161020230796687 16/10/2023 Durgawati Gupta 1715002037WL069039 Durgawati Gupta 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267435 DurgawatiGupta BANK OF BARODA(606985)
349 SIDHI MP-15-002-037-001/327
(UDAISA) 		1715002037NRG24161020230796688 16/10/2023 Ashish Yadav 1715002037WL069039 Ashish Yadav 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267435 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-037-002/320
(UDAISA) 		1715002037NRG24161020230796732 16/10/2023 Raju Singh 1715002037WL069039 Raju Singh 00462 UCBA0003228 1105 1105 Processed 09/11/2023 291267435 RajuSingh UCO BANK(607066)
351 SIDHI MP-15-002-056-003/12254
(MAHARAJPUR) 		1715002056NRG24161020230793572 16/10/2023 RAJMANTI PRAJAPATI 1715002056WL068715 RAJMANTI PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291267435 RAJMANTIPRAJAPATI UCO BANK(607066)
352 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24151020230790741 16/10/2023 Aman Singh Chauhan 1715002098WL068432 Aman Singh Chauhan 00462 UCBA0003228 1105 1105 Processed 09/11/2023 291267435 AmanSinghChauhan UCO BANK(607066)
SubTotal 7514 7514
353 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24161020230796670 16/10/2023 Ranadavan Singh 1715002037WL069039 Ranadavan Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RanadavanSingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24161020230796677 16/10/2023 shivraj singh 1715002037WL069039 shivraj singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 shivrajsingh CENTRAL BANK OF INDIA(607115)
355 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24161020230796833 16/10/2023 Chandrapratap Singh 1715002037WL069044 Chandrapratap Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 ChandrapratapSingh BANK OF BARODA(606985)
356 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24161020230793304 16/10/2023 Babulal Gupta 1715002042WL068656 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 BabulalGupta UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24161020230793274 16/10/2023 Ashok 1715002042WL068654 Ashok 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 Ashok STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-042-002/56-C
(KARIMATI) 		1715002042NRG24161020230793273 16/10/2023 Ashok 1715002042WL068654 Ashok 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 Ashok UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24161020230793217 16/10/2023 Sunil Saket 1715002050WL068644 Sunil Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 SunilSaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-053-001/105-C
(RAMPUR) 		1715002053NRG24161020230793580 16/10/2023 Savitri Saket 1715002053WL068716 Savitri Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 SavitriSaket UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-053-001/320-B
(RAMPUR) 		1715002053NRG24161020230793526 16/10/2023 Roshni Kumari Jayswal 1715002053WL068713 Roshni Kumari Jayswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RoshniKumariJayswal UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-053-001/428
(RAMPUR) 		1715002053NRG24161020230793532 16/10/2023 Ramkumar Jayswal 1715002053WL068713 Ramkumar Jayswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RamkumarJayswal CENTRAL BANK OF INDIA(607115)
363 SIDHI MP-15-002-053-001/428
(RAMPUR) 		1715002053NRG24161020230793531 16/10/2023 Ramkumar Jayswal 1715002053WL068713 Ramkumar Jayswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RamkumarJayswal UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-053-001/554
(RAMPUR) 		1715002053NRG24161020230793497 16/10/2023 Pappu Sahu 1715002053WL068712 Pappu Sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 PappuSahu UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24161020230793503 16/10/2023 Rajesh Kumar Saket 1715002053WL068712 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RajeshKumarSaket UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-053-001/92-C
(RAMPUR) 		1715002053NRG24161020230793539 16/10/2023 Rajkalee Saket 1715002053WL068713 Rajkalee Saket 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 RajkaleeSaket UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-056-001/1220-D
(MAHARAJPUR) 		1715002056NRG24161020230793478 16/10/2023 pradeep kumar prajapati 1715002056WL068711 pradeep kumar prajapati 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 pradeepkumarprajapati UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24151020230790629 16/10/2023 Susheela Verma 1715002098WL068408 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 SusheelaVerma UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24161020230794230 16/10/2023 Chhote Jayaswal 1715002098WL068770 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 ChhoteJayaswal UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24161020230794248 16/10/2023 sangeeta jaiswal 1715002098WL068770 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291267435 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 23868 23868
371 SIDHI MP-15-002-037-003/496
(UDAISA) 		1715002037NRG24161020230796756 16/10/2023 pramilas yadav 1715002037WL069039 pramilas yadav 00468 UBIN0539759 1105 1105 Processed 09/11/2023 291267435 pramilasyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
372 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24161020230793214 16/10/2023 Shyam Sundar Yadav 1715002090WL068643 Shyam Sundar Yadav 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291267435 ShyamSundarYadav STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-090-001/1500-B
(BADHAURA) 		1715002090NRG24161020230793215 16/10/2023 Suman Kumar Shukla 1715002090WL068643 Suman Kumar Shukla 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291267435 SumanKumarShukla UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24161020230793216 16/10/2023 Sushila Sharma 1715002090WL068643 Sushila Sharma 00468 UBIN0543144 3094 3094 Processed 09/11/2023 291267435 SushilaSharma UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24161020230794120 16/10/2023 dashrath jayswal 1715002098WL068768 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291267435 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24161020230794127 16/10/2023 Ramashray Bhujawa 1715002098WL068768 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291267435 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 11934 11934
377 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24161020230795776 16/10/2023 Anju devi rawat 1715002057WL068950 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291267435 Anjudevirawat UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-064-002/83
(KOCHITA) 		1715002064NRG24151020230793098 16/10/2023 CHOTE SAHU 1715002064WL068633 CHOTE SAHU 00468 UBIN0546861 221 221 Processed 09/11/2023 291267435 CHOTESAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
379 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24161020230794249 16/10/2023 sushmita mishra 1715002098WL068770 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291267435 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
380 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24161020230796667 16/10/2023 shivbhor yadav 1715002037WL069039 shivbhor yadav 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 shivbhoryadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24161020230796668 16/10/2023 shivbhor yadav 1715002037WL069039 shivbhor yadav 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 shivbhoryadav INDIAN BANK(607105)
382 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24161020230796680 16/10/2023 shukhsen 1715002037WL069039 shukhsen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
383 SIDHI MP-15-002-037-001/335
(UDAISA) 		1715002037NRG24161020230796695 16/10/2023 Saroj Singh 1715002037WL069039 Saroj Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 SarojSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
384 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24161020230793303 16/10/2023 Praveen 1715002042WL068656 Praveen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 Praveen MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24161020230794583 16/10/2023 Anant Pratap Singh Chauhan 1715002050WL068838 Anant Pratap Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-053-001/101-A
(RAMPUR) 		1715002053NRG24161020230793575 16/10/2023 VELAKALI SAHU 1715002053WL068716 VELAKALI SAHU 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 VELAKALISAHU STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-053-001/27
(RAMPUR) 		1715002053NRG24161020230793511 16/10/2023 Rajkaran saket 1715002053WL068713 Rajkaran saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 Rajkaransaket UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-055-001/778
(VIJAPUR) 		1715002055NRG24161020230794315 16/10/2023 HEERAMANI KORI 1715002055WL068780 HEERAMANI KORI 00468 UBIN0552615 221 221 Processed 09/11/2023 291267435 HEERAMANIKORI UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24161020230795779 16/10/2023 Babulal kol 1715002057WL068950 Babulal kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 Babulalkol UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24151020230790622 16/10/2023 savitri kushwaha 1715002098WL068405 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 savitrikushwaha UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24161020230794074 16/10/2023 gaytri singh 1715002098WL068768 gaytri singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 gaytrisingh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24161020230794089 16/10/2023 ajeet kumar dubey 1715002098WL068768 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 ajeetkumardubey UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24161020230794098 16/10/2023 Avadhraj singh 1715002098WL068768 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24151020230790764 16/10/2023 suneeta kol 1715002098WL068434 suneeta kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291267435 suneetakol UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24161020230794140 16/10/2023 Mohit Singh Chauhan 1715002098WL068768 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291267435 MohitSinghChauhan AXIS BANK(607153)
396 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24151020230790769 16/10/2023 GAURAV SINGH CHAUHAN 1715002098WL068434 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291267435 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24151020230790742 16/10/2023 samar bahadur singh 1715002098WL068432 samar bahadur singh 00468 UBIN0552615 1105 1105 Processed 09/11/2023 291267435 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 22100 22100
398 SIDHI MP-15-002-037-003/246
(UDAISA) 		1715002037NRG24161020230794402 16/10/2023 sushimita 1715002037WL068795 sushimita 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 sushimita UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24151020230792936 16/10/2023 MANISH 1715002048WL068621 MANISH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 MANISH STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24161020230794586 16/10/2023 Vinay Verma 1715002050WL068838 Vinay Verma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 VinayVerma UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24161020230794587 16/10/2023 Susma 1715002050WL068838 Susma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 Susma UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24161020230794588 16/10/2023 Vishnu Gupta 1715002050WL068838 Vishnu Gupta 00468 UBIN0566021 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24161020230793219 16/10/2023 Vasudev saket 1715002050WL068644 Vasudev saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 Vasudevsaket INDIAN BANK(607105)
404 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24161020230793408 16/10/2023 maniraj yadav 1715002092WL068688 maniraj yadav 00468 UBIN0566021 442 442 Processed 09/11/2023 291267435 manirajyadav UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24151020230790623 16/10/2023 babbee kushwaha 1715002098WL068405 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 babbeekushwaha UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24151020230790628 16/10/2023 Yagyabhan Verma 1715002098WL068408 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
407 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24161020230794212 16/10/2023 Babiya 1715002098WL068770 Babiya 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 Babiya UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24161020230794213 16/10/2023 Sumitra 1715002098WL068770 Sumitra 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 Sumitra UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24161020230794221 16/10/2023 mahesh jayswal 1715002098WL068770 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 maheshjayswal AXIS BANK(607153)
410 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24151020230790735 16/10/2023 madhu jayswal 1715002098WL068432 madhu jayswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 madhujayswal UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24151020230790736 16/10/2023 shivanki jayswal 1715002098WL068432 shivanki jayswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 shivankijayswal UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24151020230790737 16/10/2023 pradeep jayswal 1715002098WL068432 pradeep jayswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 pradeepjayswal STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24151020230790739 16/10/2023 anuradha chaube 1715002098WL068432 anuradha chaube 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 anuradhachaube UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24161020230794233 16/10/2023 Pankaj Chaubey 1715002098WL068770 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
415 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24161020230794234 16/10/2023 Priyanka Singh 1715002098WL068770 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 PriyankaSingh UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24161020230794236 16/10/2023 Sanjay Kumar Varma 1715002098WL068770 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 SanjayKumarVarma UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24161020230794237 16/10/2023 Chandani Varma 1715002098WL068770 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ChandaniVarma STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24161020230794240 16/10/2023 anaapurna sharma 1715002098WL068770 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 anaapurnasharma UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24161020230794247 16/10/2023 anitu jaiswal 1715002098WL068770 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 anitujaiswal UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24161020230794250 16/10/2023 vidya rawat 1715002098WL068770 vidya rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 vidyarawat UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24151020230790747 16/10/2023 satendra kumar gupta 1715002098WL068434 satendra kumar gupta 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 satendrakumargupta UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24151020230790748 16/10/2023 lalji gupta 1715002098WL068434 lalji gupta 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 laljigupta UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24151020230790751 16/10/2023 brijendra jaiswal 1715002098WL068434 brijendra jaiswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 brijendrajaiswal STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24161020230794068 16/10/2023 Ramadhar Jayswal 1715002098WL068768 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 RamadharJayswal UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24161020230794071 16/10/2023 heera lal saket 1715002098WL068768 heera lal saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 heeralalsaket UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24161020230794084 16/10/2023 Sanjay Lal Saket 1715002098WL068768 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 SanjayLalSaket UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24161020230794091 16/10/2023 kalpana bhujwa 1715002098WL068768 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 kalpanabhujwa UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24161020230794096 16/10/2023 Shivshankar Jaysawal 1715002098WL068768 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ShivshankarJaysawal INDIAN BANK(607105)
429 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24161020230794097 16/10/2023 sunita kol 1715002098WL068768 sunita kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 sunitakol UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24161020230794102 16/10/2023 dinesh sahu 1715002098WL068768 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
431 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24161020230794105 16/10/2023 shani kumar singh chauhan 1715002098WL068768 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24161020230794111 16/10/2023 muniya kewat 1715002098WL068768 muniya kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 muniyakewat UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24161020230794114 16/10/2023 pramod kewat 1715002098WL068768 pramod kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 pramodkewat UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24161020230794115 16/10/2023 pravesh kewat 1715002098WL068768 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 praveshkewat UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24151020230790757 16/10/2023 PARAMJEET SINGH CHAUHAN 1715002098WL068434 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
436 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24151020230790758 16/10/2023 ajit kumar sharma 1715002098WL068434 ajit kumar sharma 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 ajitkumarsharma UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24161020230794121 16/10/2023 Rajesh Jaiswal 1715002098WL068768 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 RajeshJaiswal UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24161020230794128 16/10/2023 Shyam Kali Bhujawa 1715002098WL068768 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24161020230794129 16/10/2023 Shiv Pujan Bhujva 1715002098WL068768 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ShivPujanBhujva UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24161020230794130 16/10/2023 Rajkali Bhujva 1715002098WL068768 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 RajkaliBhujva UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24161020230794131 16/10/2023 Shivkumar Bhujawa 1715002098WL068768 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
442 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24161020230794141 16/10/2023 Sakshi Singh 1715002098WL068768 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 SakshiSingh UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24151020230790767 16/10/2023 ramkumar bansal 1715002098WL068434 ramkumar bansal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 ramkumarbansal UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24151020230790768 16/10/2023 ramkumar bansal 1715002098WL068434 ramkumar bansal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 ramkumarbansal STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24161020230794150 16/10/2023 Shankar Banshal 1715002098WL068768 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 ShankarBanshal UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24161020230794151 16/10/2023 Babita Bansal 1715002098WL068768 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 BabitaBansal UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24161020230794152 16/10/2023 Vinita Bansal 1715002098WL068768 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 VinitaBansal UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24161020230794153 16/10/2023 Babli Bansal 1715002098WL068768 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 BabliBansal UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24161020230794154 16/10/2023 vivek kumar dubey 1715002098WL068768 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
450 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24161020230794156 16/10/2023 Shugwa 1715002098WL068768 Shugwa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 Shugwa UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24161020230794159 16/10/2023 Anjali Rawat 1715002098WL068768 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 AnjaliRawat UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24161020230794169 16/10/2023 vishnu bahadur singh 1715002098WL068768 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 vishnubahadursingh UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24161020230794170 16/10/2023 Ajay Kewat 1715002098WL068768 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 AjayKewat UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24161020230794171 16/10/2023 Malti Kewat 1715002098WL068768 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 MaltiKewat UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24161020230794176 16/10/2023 Ram Kumar 1715002098WL068768 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291267435 RamKumar MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24151020230790743 16/10/2023 ratnesh singh chauhan 1715002098WL068432 ratnesh singh chauhan 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291267435 ratneshsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 74698 74698
457 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24161020230796815 16/10/2023 jagybhan singh 1715002037WL069043 jagybhan singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291267435 jagybhansingh UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24161020230796829 16/10/2023 Sachin 1715002037WL069044 Sachin 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291267435 Sachin UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24161020230794651 16/10/2023 SHIVKUMAR SAKET 1715002039WL068842 SHIVKUMAR SAKET 00468 UBIN0569836 2431 2431 Processed 09/11/2023 291267435 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24161020230794461 16/10/2023 Sandeep Saket 1715002039WL068810 Sandeep Saket 00468 UBIN0569836 442 442 Processed 09/11/2023 291267435 SandeepSaket UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-039-001/206-D
(KOCHILA) 		1715002039NRG24161020230794696 16/10/2023 Neeraj Singh 1715002039WL068847 Neeraj Singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 NeerajSingh UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24161020230794653 16/10/2023 Arvind Saket 1715002039WL068842 Arvind Saket 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 ArvindSaket UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24161020230794654 16/10/2023 Ramraj singh 1715002039WL068842 Ramraj singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 Ramrajsingh UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24161020230794655 16/10/2023 Haripratap Singh 1715002039WL068842 Haripratap Singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 HaripratapSingh UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24161020230794656 16/10/2023 Dashmat Singh 1715002039WL068842 Dashmat Singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 DashmatSingh UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-039-001/285-D
(KOCHILA) 		1715002039NRG24161020230794469 16/10/2023 Premlal Singh 1715002039WL068815 Premlal Singh 00468 UBIN0569836 884 884 Processed 09/11/2023 291267435 PremlalSingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-039-001/306-D
(KOCHILA) 		1715002039NRG24161020230794657 16/10/2023 Surendra Kumar Singh 1715002039WL068842 Surendra Kumar Singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 SurendraKumarSingh CANARA BANK(508532)
468 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24161020230794702 16/10/2023 Nirsa Devi 1715002039WL068847 Nirsa Devi 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 NirsaDevi UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-039-002/125-C
(KOCHILA) 		1715002039NRG24161020230794660 16/10/2023 Lavkesh Singh 1715002039WL068842 Lavkesh Singh 00468 UBIN0569836 2652 2652 Processed 09/11/2023 291267435 LavkeshSingh UNION BANK OF INDIA(508500)
SubTotal 27625 27625
470 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24161020230796659 16/10/2023 indravati singh 1715002037WL069039 indravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24161020230796660 16/10/2023 indravati singh 1715002037WL069039 indravati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 indravatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
472 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24161020230796662 16/10/2023 Ramcharan yadav 1715002037WL069039 Ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24161020230796665 16/10/2023 komal chandra gupta 1715002037WL069039 komal chandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24161020230796672 16/10/2023 vijendra gupta 1715002037WL069039 vijendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
475 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24161020230796673 16/10/2023 vijendra gupta 1715002037WL069039 vijendra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24161020230796674 16/10/2023 sataydev singh 1715002037WL069039 sataydev singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
477 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24161020230796675 16/10/2023 Savailal napit 1715002037WL069039 Savailal napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
478 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24161020230796676 16/10/2023 rahul gupta 1715002037WL069039 rahul gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rahulgupta UCO BANK(607066)
479 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24161020230796678 16/10/2023 chhtelal 1715002037WL069039 chhtelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 chhtelal MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24161020230796681 16/10/2023 Sandeep Singh 1715002037WL069039 Sandeep Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
481 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24161020230796683 16/10/2023 Reenu Saket 1715002037WL069039 Reenu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24161020230796684 16/10/2023 Sunita Singh 1715002037WL069039 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24161020230796686 16/10/2023 Keshkali Napit 1715002037WL069039 Keshkali Napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-037-001/331
(UDAISA) 		1715002037NRG24161020230796691 16/10/2023 Pramila Singh 1715002037WL069039 Pramila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24161020230796697 16/10/2023 Rajeev Yadav 1715002037WL069039 Rajeev Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RajeevYadav BANK OF BARODA(606985)
486 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24161020230796701 16/10/2023 sukdev 1715002037WL069039 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sukdev MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24161020230796700 16/10/2023 sukdev 1715002037WL069039 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
488 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24161020230796702 16/10/2023 PREM LAL 1715002037WL069039 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
489 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24161020230796703 16/10/2023 Premlal 1715002037WL069039 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Premlal MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24161020230796704 16/10/2023 ramvti 1715002037WL069039 ramvti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramvti MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-037-002/108
(UDAISA) 		1715002037NRG24161020230796705 16/10/2023 sivchran 1715002037WL069039 sivchran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sivchran MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-037-002/115
(UDAISA) 		1715002037NRG24161020230796707 16/10/2023 Rangdev 1715002037WL069039 Rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rangdev MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24161020230796709 16/10/2023 Arthe 1715002037WL069039 Arthe 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Arthe MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24161020230796711 16/10/2023 nandua 1715002037WL069039 nandua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 nandua MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24161020230796712 16/10/2023 panauaa 1715002037WL069039 panauaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 panauaa MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24161020230796714 16/10/2023 rajkali 1715002037WL069039 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rajkali UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24161020230796713 16/10/2023 rajkali 1715002037WL069039 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rajkali UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24161020230796715 16/10/2023 maniraj 1715002037WL069039 maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 maniraj INDIAN BANK(607105)
499 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24161020230796716 16/10/2023 vishnu singh 1715002037WL069039 vishnu singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 vishnusingh MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24161020230796718 16/10/2023 premvati singh 1715002037WL069039 premvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24161020230796727 16/10/2023 Suneel Singh 1715002037WL069039 Suneel Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SuneelSingh STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-037-002/45
(UDAISA) 		1715002037NRG24161020230796734 16/10/2023 PARWATHE 1715002037WL069039 PARWATHE 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 PARWATHE MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-037-002/7
(UDAISA) 		1715002037NRG24161020230796736 16/10/2023 rajvati 1715002037WL069039 rajvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 rajvati MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24161020230796737 16/10/2023 JAIPAL 1715002037WL069039 JAIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 JAIPAL MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-037-002/87
(UDAISA) 		1715002037NRG24161020230796740 16/10/2023 shayamvati 1715002037WL069039 shayamvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shayamvati MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24161020230796760 16/10/2023 Amel singh 1715002037WL069041 Amel singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24161020230796759 16/10/2023 Amel singh 1715002037WL069041 Amel singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24161020230796761 16/10/2023 hichlalyadav 1715002037WL069041 hichlalyadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24161020230794408 16/10/2023 atibal 1715002037WL068796 atibal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 atibal MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24161020230794409 16/10/2023 atibal 1715002037WL068796 atibal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 atibal STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24161020230794410 16/10/2023 Chhotelal 1715002037WL068796 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24161020230794412 16/10/2023 ubraj singh 1715002037WL068796 ubraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ubrajsingh MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24161020230796763 16/10/2023 harimangl 1715002037WL069041 harimangl 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
514 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24161020230794414 16/10/2023 indrapal singh 1715002037WL068796 indrapal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 indrapalsingh STATE BANK OF INDIA(508548)
515 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24161020230794415 16/10/2023 lakchaman singh 1715002037WL068796 lakchaman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24161020230796765 16/10/2023 jamahir singh 1715002037WL069041 jamahir singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24161020230796768 16/10/2023 shivprasad 1715002037WL069041 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shivprasad MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24161020230796767 16/10/2023 shivprasad 1715002037WL069041 shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shivprasad MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24161020230796769 16/10/2023 Harilal 1715002037WL069041 Harilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Harilal MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24161020230794376 16/10/2023 Bankelal 1715002037WL068793 Bankelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Bankelal MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24161020230794377 16/10/2023 Bankelal 1715002037WL068793 Bankelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Bankelal STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24161020230794378 16/10/2023 baijnath 1715002037WL068793 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 baijnath MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24161020230794379 16/10/2023 baijnath 1715002037WL068793 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 baijnath MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24161020230796770 16/10/2023 Bijnath 1715002037WL069041 Bijnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Bijnath MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24161020230794381 16/10/2023 MARKANDE SINGH 1715002037WL068793 MARKANDE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 MARKANDESINGH STATE BANK OF INDIA(508548)
526 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24161020230794399 16/10/2023 Gulab 1715002037WL068795 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Gulab INDIAN BANK(607105)
527 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24161020230794400 16/10/2023 premwati singh 1715002037WL068795 premwati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24161020230794401 16/10/2023 ramjaniya singh 1715002037WL068795 ramjaniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramjaniyasingh MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24161020230796771 16/10/2023 Fuleshkali 1715002037WL069041 Fuleshkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
530 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24161020230796773 16/10/2023 Chandrabali 1715002037WL069041 Chandrabali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24161020230796774 16/10/2023 Ramvati 1715002037WL069041 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramvati MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-037-003/290
(UDAISA) 		1715002037NRG24161020230796775 16/10/2023 Ramratan 1715002037WL069041 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramratan MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-037-003/296
(UDAISA) 		1715002037NRG24161020230794405 16/10/2023 shivbhadur singh 1715002037WL068795 shivbhadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shivbhadursingh MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-037-003/299
(UDAISA) 		1715002037NRG24161020230794406 16/10/2023 Randman singh 1715002037WL068795 Randman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Randmansingh MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24161020230796777 16/10/2023 RAMAKANT 1715002037WL069041 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RAMAKANT CENTRAL BANK OF INDIA(607115)
536 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24161020230796778 16/10/2023 RAMAKANT 1715002037WL069041 RAMAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24161020230794407 16/10/2023 dharamraj 1715002037WL068795 dharamraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 dharamraj MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24161020230796780 16/10/2023 Gulab singh 1715002037WL069041 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Gulabsingh STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24161020230796779 16/10/2023 Gulab singh 1715002037WL069041 Gulab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24161020230796813 16/10/2023 gamla 1715002037WL069043 gamla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 gamla MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24161020230796782 16/10/2023 bansbhadur 1715002037WL069041 bansbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 bansbhadur INDIAN BANK(607105)
542 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24161020230796781 16/10/2023 bansbhadur 1715002037WL069041 bansbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24161020230796783 16/10/2023 Udal 1715002037WL069041 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Udal MADHYANCHAL GRAMIN BANK(607232)
544 SIDHI MP-15-002-037-003/334
(UDAISA) 		1715002037NRG24161020230796814 16/10/2023 raghuraj 1715002037WL069043 raghuraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 raghuraj MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24161020230796785 16/10/2023 Ramsundar 1715002037WL069041 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24161020230796784 16/10/2023 Ramsundar 1715002037WL069041 Ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramsundar CENTRAL BANK OF INDIA(607115)
547 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24161020230796787 16/10/2023 banshrup 1715002037WL069041 banshrup 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 banshrup MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24161020230796817 16/10/2023 Rajkumar 1715002037WL069043 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajkumar INDIAN BANK(607105)
549 SIDHI MP-15-002-037-003/37
(UDAISA) 		1715002037NRG24161020230796818 16/10/2023 Chhotelal 1715002037WL069043 Chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24161020230796789 16/10/2023 sita gupta 1715002037WL069041 sita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
551 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24161020230796790 16/10/2023 yadunath singh 1715002037WL069041 yadunath singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 yadunathsingh MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24161020230796751 16/10/2023 mukesh kumar 1715002037WL069039 mukesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24161020230796794 16/10/2023 urmila singh 1715002037WL069041 urmila singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
554 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24161020230796795 16/10/2023 ramvati singh 1715002037WL069041 ramvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24161020230796821 16/10/2023 Devkali Singh 1715002037WL069044 Devkali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24161020230796824 16/10/2023 Foolbai Singh 1715002037WL069044 Foolbai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24161020230796830 16/10/2023 Vipin Gupta 1715002037WL069044 Vipin Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24161020230796831 16/10/2023 Anita Kushwaha 1715002037WL069044 Anita Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24161020230796836 16/10/2023 ram lal saket 1715002037WL069044 ram lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramlalsaket STATE BANK OF INDIA(508548)
560 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24161020230796835 16/10/2023 ramlal 1715002037WL069044 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramlal MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24161020230796837 16/10/2023 mha singh 1715002037WL069044 mha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 mhasingh STATE BANK OF INDIA(508548)
562 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24161020230796839 16/10/2023 Ramlal Singh 1715002037WL069044 Ramlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamlalSingh STATE BANK OF INDIA(508548)
563 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24161020230796838 16/10/2023 Ramlal Singh 1715002037WL069044 Ramlal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24161020230796841 16/10/2023 Shivprasad 1715002037WL069044 Shivprasad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Shivprasad INDIAN BANK(607105)
565 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24161020230796842 16/10/2023 Lalan 1715002037WL069044 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Lalan MADHYANCHAL GRAMIN BANK(607232)
566 SIDHI MP-15-002-037-003/90
(UDAISA) 		1715002037NRG24161020230796843 16/10/2023 Lalan 1715002037WL069044 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Lalan INDIAN BANK(607105)
567 SIDHI MP-15-002-039-001/163
(KOCHILA) 		1715002039NRG24161020230794671 16/10/2023 Shivsagar 1715002039WL068846 Shivsagar 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291267435 Shivsagar FINO PAYMENTS BANK LTD(608001)
568 SIDHI MP-15-002-039-001/163
(KOCHILA) 		1715002039NRG24161020230794670 16/10/2023 SHIVSAGAR SINGH 1715002039WL068846 SHIVSAGAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 SHIVSAGARSINGH MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24161020230794673 16/10/2023 LEELA VATI SINGH 1715002039WL068846 LEELA VATI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 LEELAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24161020230794672 16/10/2023 Yagbhan 1715002039WL068846 Yagbhan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 Yagbhan MADHYANCHAL GRAMIN BANK(607232)
571 SIDHI MP-15-002-039-001/198-B
(KOCHILA) 		1715002039NRG24161020230794695 16/10/2023 Taravate singh 1715002039WL068847 Taravate singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 Taravatesingh BANK OF BARODA(606985)
572 SIDHI MP-15-002-039-001/206
(KOCHILA) 		1715002039NRG24161020230794481 16/10/2023 Rooplal 1715002039WL068820 Rooplal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267435 Rooplal STATE BANK OF INDIA(508548)
573 SIDHI MP-15-002-039-001/206
(KOCHILA) 		1715002039NRG24161020230794480 16/10/2023 Rooplal 1715002039WL068820 Rooplal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267435 Rooplal FINO PAYMENTS BANK LTD(608001)
574 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24161020230794697 16/10/2023 Manoj Singh 1715002039WL068847 Manoj Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 ManojSingh MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-039-001/32-A
(KOCHILA) 		1715002039NRG24161020230794675 16/10/2023 SHREEPAL 1715002039WL068846 SHREEPAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 SHREEPAL UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-039-001/32-A
(KOCHILA) 		1715002039NRG24161020230794674 16/10/2023 SHREEPAL 1715002039WL068846 SHREEPAL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24161020230794680 16/10/2023 Keshkali 1715002039WL068846 Keshkali 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 Keshkali FINO PAYMENTS BANK LTD(608001)
578 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24161020230794704 16/10/2023 Rajbahadur 1715002039WL068847 Rajbahadur 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 Rajbahadur CENTRAL BANK OF INDIA(607115)
579 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24161020230794703 16/10/2023 Rajbahadur 1715002039WL068847 Rajbahadur 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 291267435 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24161020230794682 16/10/2023 dhanpat 1715002039WL068846 dhanpat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 dhanpat MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24161020230794681 16/10/2023 dhanpat agariya 1715002039WL068846 dhanpat agariya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 dhanpatagariya AIRTEL PAYMENTS BANK LIMITED(990288)
582 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24161020230794684 16/10/2023 jagjeevan 1715002039WL068846 jagjeevan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24161020230794683 16/10/2023 jagjeevan 1715002039WL068846 jagjeevan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-039-001/898
(KOCHILA) 		1715002039NRG24161020230794707 16/10/2023 geeta singh 1715002039WL068847 geeta singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 geetasingh MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24161020230794665 16/10/2023 Indra pal Singh 1715002039WL068845 Indra pal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 IndrapalSingh UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG24161020230794667 16/10/2023 ramcharan 1715002039WL068845 ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291267435 ramcharan STATE BANK OF INDIA(508548)
587 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24161020230793270 16/10/2023 ramkrpal 1715002042WL068654 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramkrpal FINO PAYMENTS BANK LTD(608001)
588 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24161020230793311 16/10/2023 ramkrpal 1715002042WL068656 ramkrpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramkrpal FINO PAYMENTS BANK LTD(608001)
589 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24161020230793272 16/10/2023 Kusumkali 1715002042WL068654 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Kusumkali FINO PAYMENTS BANK LTD(608001)
590 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24161020230793283 16/10/2023 Premlal 1715002042WL068654 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Premlal MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24161020230793285 16/10/2023 Geeta 1715002042WL068654 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Geeta MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24161020230793284 16/10/2023 Geeta 1715002042WL068654 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Geeta BANK OF BARODA(606985)
593 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24161020230793286 16/10/2023 Amarnath 1715002042WL068654 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Amarnath MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24161020230793287 16/10/2023 Tejbhan 1715002042WL068654 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-053-001/557-B
(RAMPUR) 		1715002053NRG24161020230793499 16/10/2023 Gulab Kali Sahu 1715002053WL068712 Gulab Kali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 GulabKaliSahu MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-055-001/73
(VIJAPUR) 		1715002055NRG24161020230794314 16/10/2023 GOPAL SAHU 1715002055WL068780 GOPAL SAHU 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291267435 GOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24161020230793476 16/10/2023 kusum kushwaha 1715002056WL068711 kusum kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24161020230793484 16/10/2023 SUBHADRYA KUSHWAHA 1715002056WL068711 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-056-003/12238
(MAHARAJPUR) 		1715002056NRG24161020230793568 16/10/2023 KABITA PAAL 1715002056WL068715 KABITA PAAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 KABITAPAAL MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-056-003/12240
(MAHARAJPUR) 		1715002056NRG24161020230793569 16/10/2023 POONAM PAL 1715002056WL068715 POONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 POONAMPAL INDIAN BANK(607105)
601 SIDHI MP-15-002-056-003/12244
(MAHARAJPUR) 		1715002056NRG24161020230793570 16/10/2023 SHILA PAL 1715002056WL068715 SHILA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SHILAPAL MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24161020230793573 16/10/2023 Ramkali Pal 1715002056WL068715 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamkaliPal FINO PAYMENTS BANK LTD(608001)
603 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24161020230795719 16/10/2023 Dhanesharai kol 1715002057WL068949 Dhanesharai kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Dhanesharaikol MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-057-001/205
(BAHERAWEST) 		1715002057NRG24161020230795718 16/10/2023 Dhaneshari kol 1715002057WL068949 Dhaneshari kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Dhanesharikol STATE BANK OF INDIA(508548)
605 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24161020230795735 16/10/2023 Rajesh kumar prajapati 1715002057WL068949 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
606 SIDHI MP-15-002-057-001/551
(BAHERAWEST) 		1715002057NRG24161020230795736 16/10/2023 Ashok kumar kol 1715002057WL068949 Ashok kumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ashokkumarkol MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-057-001/82-C
(BAHERAWEST) 		1715002057NRG24161020230795744 16/10/2023 SHYAM KALI KORI 1715002057WL068949 SHYAM KALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SHYAMKALIKORI MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24161020230795700 16/10/2023 Vidhavati ravat 1715002057WL068947 Vidhavati ravat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291267435 Vidhavatiravat STATE BANK OF INDIA(508548)
609 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24161020230795826 16/10/2023 Manish 1715002074WL068952 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267435 Manish STATE BANK OF INDIA(508548)
610 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24161020230795827 16/10/2023 Manish 1715002074WL068952 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267435 Manish CENTRAL BANK OF INDIA(607115)
611 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24161020230795828 16/10/2023 Manish 1715002074WL068952 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267435 Manish MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-074-003/16690
(MOHANIYA) 		1715002074NRG24161020230795830 16/10/2023 deepanjali singh 1715002074WL068953 deepanjali singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291267435 deepanjalisingh CENTRAL BANK OF INDIA(607115)
613 SIDHI MP-15-002-084-001/104
(BHAGOHAR) 		1715002084NRG24161020230793636 16/10/2023 ram charan singh 1715002084WL068727 ram charan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-084-001/104
(BHAGOHAR) 		1715002084NRG24161020230793637 16/10/2023 Ramcharan Singh 1715002084WL068727 Ramcharan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamcharanSingh MADHYANCHAL GRAMIN BANK(607232)
615 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24161020230793638 16/10/2023 harpal singh 1715002084WL068727 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 harpalsingh CANARA BANK(508532)
616 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24161020230793639 16/10/2023 harpal singh 1715002084WL068727 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 harpalsingh MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG24161020230793640 16/10/2023 Ramvati 1715002084WL068727 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramvati MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG24161020230793641 16/10/2023 Ramvati 1715002084WL068727 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
619 SIDHI MP-15-002-084-001/17
(BHAGOHAR) 		1715002084NRG24161020230793645 16/10/2023 shyam bati singh 1715002084WL068727 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shyambatisingh STATE BANK OF INDIA(508548)
620 SIDHI MP-15-002-084-001/17
(BHAGOHAR) 		1715002084NRG24161020230793646 16/10/2023 shyam bati singh 1715002084WL068727 shyam bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shyambatisingh UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24161020230793647 16/10/2023 amar bahadur singh 1715002084WL068727 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
622 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24161020230793648 16/10/2023 amar bahadur singh 1715002084WL068727 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
623 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24161020230793650 16/10/2023 Sunita 1715002084WL068727 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Sunita INDIAN BANK(607105)
624 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24161020230793651 16/10/2023 Sunita 1715002084WL068727 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Sunita MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24161020230793656 16/10/2023 Trilok Singh 1715002084WL068727 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 TrilokSingh BANK OF BARODA(606985)
626 SIDHI MP-15-002-084-001/56-A
(BHAGOHAR) 		1715002084NRG24161020230793658 16/10/2023 Mantu 1715002084WL068727 Mantu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Mantu MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24161020230793662 16/10/2023 shanti devi singh 1715002084WL068727 shanti devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shantidevisingh MADHYANCHAL GRAMIN BANK(607232)
628 SIDHI MP-15-002-084-001/76
(BHAGOHAR) 		1715002084NRG24161020230793663 16/10/2023 ramkripal singh 1715002084WL068727 ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
629 SIDHI MP-15-002-084-001/83
(BHAGOHAR) 		1715002084NRG24161020230793664 16/10/2023 sukhlal singh 1715002084WL068727 sukhlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-084-001/86
(BHAGOHAR) 		1715002084NRG24161020230793666 16/10/2023 Ramkhlaman 1715002084WL068727 Ramkhlaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramkhlaman MADHYANCHAL GRAMIN BANK(607232)
631 SIDHI MP-15-002-084-001/95-A
(BHAGOHAR) 		1715002084NRG24161020230793667 16/10/2023 sangeeta singh 1715002084WL068727 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-084-003/41
(BHAGOHAR) 		1715002084NRG24161020230793668 16/10/2023 gedlal 1715002084WL068727 gedlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 gedlal STATE BANK OF INDIA(508548)
633 SIDHI MP-15-002-084-003/532
(BHAGOHAR) 		1715002084NRG24161020230793675 16/10/2023 Sukhraj Yadav 1715002084WL068727 Sukhraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SukhrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
634 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24161020230793676 16/10/2023 SHAKUNTLA SINGH 1715002084WL068727 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SHAKUNTLASINGH FINO PAYMENTS BANK LTD(608001)
635 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24161020230793677 16/10/2023 SHAKUNTLA SINGH 1715002084WL068727 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SHAKUNTLASINGH MADHYANCHAL GRAMIN BANK(607232)
636 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24161020230793679 16/10/2023 Krisan kumar Gupta 1715002084WL068727 Krisan kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
637 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24161020230793683 16/10/2023 Akash Kumar Gupta 1715002084WL068727 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
638 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24161020230793686 16/10/2023 Nandlal 1715002084WL068727 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Nandlal MADHYANCHAL GRAMIN BANK(607232)
639 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24161020230793687 16/10/2023 prem bati singh 1715002084WL068727 prem bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
640 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24161020230793690 16/10/2023 Ramraj 1715002084WL068727 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Ramraj MADHYANCHAL GRAMIN BANK(607232)
641 SIDHI MP-15-002-084-003/60-A
(BHAGOHAR) 		1715002084NRG24161020230793691 16/10/2023 Ramraj Agariya 1715002084WL068727 Ramraj Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamrajAgariya STATE BANK OF INDIA(508548)
642 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24161020230793692 16/10/2023 Rajkali 1715002084WL068727 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajkali STATE BANK OF INDIA(508548)
643 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24161020230793693 16/10/2023 Rajkali 1715002084WL068727 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajkali MADHYANCHAL GRAMIN BANK(607232)
644 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24161020230793694 16/10/2023 pan kali singh 1715002084WL068727 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-084-003/63-B
(BHAGOHAR) 		1715002084NRG24161020230793695 16/10/2023 pan kali singh 1715002084WL068727 pan kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
646 SIDHI MP-15-002-084-003/64
(BHAGOHAR) 		1715002084NRG24161020230793696 16/10/2023 Geeta Agariya 1715002084WL068727 Geeta Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 GeetaAgariya MADHYANCHAL GRAMIN BANK(607232)
647 SIDHI MP-15-002-084-003/74
(BHAGOHAR) 		1715002084NRG24161020230793700 16/10/2023 Raimun 1715002084WL068727 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Raimun STATE BANK OF INDIA(508548)
648 SIDHI MP-15-002-084-003/74
(BHAGOHAR) 		1715002084NRG24161020230793701 16/10/2023 Raimun 1715002084WL068727 Raimun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Raimun AIRTEL PAYMENTS BANK LIMITED(990288)
649 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24161020230793704 16/10/2023 kushal singh 1715002084WL068727 kushal singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 kushalsingh PUNJAB NATIONAL BANK(508568)
650 SIDHI MP-15-002-084-003/81
(BHAGOHAR) 		1715002084NRG24161020230793708 16/10/2023 Dalveer 1715002084WL068727 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Dalveer MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-084-003/82
(BHAGOHAR) 		1715002084NRG24161020230793711 16/10/2023 Savita 1715002084WL068727 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Savita MADHYANCHAL GRAMIN BANK(607232)
652 SIDHI MP-15-002-084-003/85
(BHAGOHAR) 		1715002084NRG24161020230793712 16/10/2023 Mahaveer 1715002084WL068727 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
653 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24161020230793719 16/10/2023 kushum kali singh 1715002084WL068727 kushum kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
654 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24161020230793720 16/10/2023 vimla 1715002084WL068727 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 vimla MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24161020230793722 16/10/2023 ram bai singh 1715002084WL068727 ram bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
656 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24161020230793721 16/10/2023 vansh bahadur singh 1715002084WL068727 vansh bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
657 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24161020230793723 16/10/2023 Rajbati 1715002084WL068727 Rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajbati MADHYANCHAL GRAMIN BANK(607232)
658 SIDHI MP-15-002-084-003/96
(BHAGOHAR) 		1715002084NRG24161020230793724 16/10/2023 Rajbati 1715002084WL068727 Rajbati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Rajbati MADHYANCHAL GRAMIN BANK(607232)
659 SIDHI MP-15-002-084-003/98-A
(BHAGOHAR) 		1715002084NRG24161020230793725 16/10/2023 keshkali singh 1715002084WL068727 keshkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
660 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24161020230794057 16/10/2023 sonu kol 1715002098WL068767 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
661 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24161020230794058 16/10/2023 mahesh kol 1715002098WL068767 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 maheshkol UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24161020230794060 16/10/2023 manua rawat 1715002098WL068767 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 manuarawat MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24161020230794062 16/10/2023 seema kol 1715002098WL068767 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 seemakol STATE BANK OF INDIA(508548)
664 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24161020230794063 16/10/2023 bitol kol 1715002098WL068767 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 bitolkol MADHYANCHAL GRAMIN BANK(607232)
665 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24161020230794065 16/10/2023 rajbahor kol 1715002098WL068767 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
666 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24151020230790621 16/10/2023 Arti 1715002098WL068405 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Arti MADHYANCHAL GRAMIN BANK(607232)
667 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24151020230790630 16/10/2023 Triveni 1715002098WL068408 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Triveni MADHYANCHAL GRAMIN BANK(607232)
668 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24151020230790624 16/10/2023 veeran kol 1715002098WL068406 veeran kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 veerankol STATE BANK OF INDIA(508548)
669 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24151020230790625 16/10/2023 veeran kol 1715002098WL068406 veeran kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 veerankol MADHYANCHAL GRAMIN BANK(607232)
670 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24151020230790631 16/10/2023 Savita 1715002098WL068408 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Savita MADHYANCHAL GRAMIN BANK(607232)
671 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24151020230790632 16/10/2023 Ramnihor Vishwakrma 1715002098WL068408 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
672 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24161020230794214 16/10/2023 Urmila Devi 1715002098WL068770 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
673 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24161020230794215 16/10/2023 Bhaiya Lal Kol 1715002098WL068770 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 BhaiyaLalKol UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24161020230794216 16/10/2023 Chandra Bhan 1715002098WL068770 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
675 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24161020230794218 16/10/2023 Shubha Devi Jaiswal 1715002098WL068770 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
676 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24161020230794011 16/10/2023 Manoj Kumar Jaiswal 1715002098WL068752 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
677 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24161020230794219 16/10/2023 Vinod Kumar 1715002098WL068770 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
678 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24161020230794220 16/10/2023 Indrabhan 1715002098WL068770 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
679 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24161020230794223 16/10/2023 Bachhu 1715002098WL068770 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Bachhu UNION BANK OF INDIA(508500)
680 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24161020230794224 16/10/2023 manish rawat 1715002098WL068770 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 manishrawat UNION BANK OF INDIA(508500)
681 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24161020230794225 16/10/2023 sema pandey 1715002098WL068770 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 semapandey MADHYANCHAL GRAMIN BANK(607232)
682 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24161020230794227 16/10/2023 Meena Jaishwal 1715002098WL068770 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 MeenaJaishwal INDIAN BANK(607105)
683 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24151020230790738 16/10/2023 Savita Jaiswal 1715002098WL068432 Savita Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
684 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24161020230794231 16/10/2023 prashant kumar chaturvedi 1715002098WL068770 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
685 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24161020230794232 16/10/2023 ansuiya chaubey 1715002098WL068770 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24161020230794238 16/10/2023 Dinesh Singh 1715002098WL068770 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
687 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24161020230794239 16/10/2023 sonu sharma 1715002098WL068770 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sonusharma STATE BANK OF INDIA(508548)
688 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24161020230794243 16/10/2023 amit kumar sharma 1715002098WL068770 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 amitkumarsharma STATE BANK OF INDIA(508548)
689 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24161020230794244 16/10/2023 rajbahoran sharma 1715002098WL068770 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24161020230794067 16/10/2023 sumeela kol 1715002098WL068768 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
691 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24151020230790749 16/10/2023 sankar gupta 1715002098WL068434 sankar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 sankargupta CANARA BANK(508532)
692 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24161020230794070 16/10/2023 Prabha Singh Chauhan 1715002098WL068768 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
693 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24161020230794073 16/10/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL068768 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
694 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24161020230794077 16/10/2023 ARTI SINGH 1715002098WL068768 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
695 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24161020230794078 16/10/2023 BHEEMSEN KUSHAWAHA 1715002098WL068768 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
696 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24161020230794079 16/10/2023 nirmala kushwaha 1715002098WL068768 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
697 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24161020230794080 16/10/2023 SHASTREE PRASAD PANDEY 1715002098WL068768 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24161020230794086 16/10/2023 ramkali vishwakarma 1715002098WL068768 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
699 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24161020230794087 16/10/2023 prem wati 1715002098WL068768 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 premwati MADHYANCHAL GRAMIN BANK(607232)
700 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24161020230794090 16/10/2023 dadu dayal bhujwa 1715002098WL068768 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24161020230794092 16/10/2023 reetu kol 1715002098WL068768 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 reetukol INDIAN BANK(607105)
702 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24161020230794093 16/10/2023 ashok kol 1715002098WL068768 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ashokkol MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24161020230794094 16/10/2023 rannu rawat 1715002098WL068768 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rannurawat MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24161020230794095 16/10/2023 Kusum Rawat 1715002098WL068768 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
705 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24151020230790752 16/10/2023 suman 1715002098WL068434 suman 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 suman UNION BANK OF INDIA(508500)
706 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24161020230794103 16/10/2023 Shyamkali 1715002098WL068768 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
707 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24151020230790753 16/10/2023 Satyaraj 1715002098WL068434 Satyaraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
708 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24151020230790756 16/10/2023 Sulochan 1715002098WL068434 Sulochan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 Sulochan UNION BANK OF INDIA(508500)
709 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24161020230794106 16/10/2023 uma singh 1715002098WL068768 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 umasingh MADHYANCHAL GRAMIN BANK(607232)
710 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24161020230794107 16/10/2023 nirala singh chauhan 1715002098WL068768 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24161020230794108 16/10/2023 ashok varma 1715002098WL068768 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
712 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24161020230794112 16/10/2023 kemla prasad kewat 1715002098WL068768 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
713 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24161020230794116 16/10/2023 rashami kewat 1715002098WL068768 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
714 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24161020230794118 16/10/2023 jitendra kewat 1715002098WL068768 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 jitendrakewat UNION BANK OF INDIA(508500)
715 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24161020230794119 16/10/2023 Usha Sharma 1715002098WL068768 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
716 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24151020230790759 16/10/2023 RAJA KOL 1715002098WL068434 RAJA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
717 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24151020230790761 16/10/2023 guddu kol 1715002098WL068434 guddu kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 guddukol STATE BANK OF INDIA(508548)
718 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24151020230790762 16/10/2023 RANI KOL 1715002098WL068434 RANI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
719 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24151020230790763 16/10/2023 JAGADUAA KOL 1715002098WL068434 JAGADUAA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
720 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24151020230790765 16/10/2023 saroj rawat 1715002098WL068434 saroj rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 sarojrawat PUNJAB NATIONAL BANK(508568)
721 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24151020230790766 16/10/2023 parvati rawat 1715002098WL068434 parvati rawat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
722 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24161020230794123 16/10/2023 Bahskar Prasad Dwivedi 1715002098WL068768 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
723 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24161020230794125 16/10/2023 Preeti Sharma 1715002098WL068768 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PreetiSharma UNION BANK OF INDIA(508500)
724 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24161020230794126 16/10/2023 Gulab Bati Dwivedi 1715002098WL068768 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
725 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24161020230794137 16/10/2023 Panchratan Singh Chauhan 1715002098WL068768 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
726 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24161020230794138 16/10/2023 Jeevendra Singh 1715002098WL068768 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 JeevendraSingh UNION BANK OF INDIA(508500)
727 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24161020230794139 16/10/2023 Gyanvati Singh 1715002098WL068768 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
728 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24161020230794142 16/10/2023 Ashish Singh 1715002098WL068768 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
729 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24161020230794143 16/10/2023 dharmraj dwivedi 1715002098WL068768 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
730 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24161020230794144 16/10/2023 rajsh kumr chaube 1715002098WL068768 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
731 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24161020230794145 16/10/2023 ashok kumar chaube 1715002098WL068768 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ashokkumarchaube STATE BANK OF INDIA(508548)
732 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24161020230794146 16/10/2023 mahendra kumar kewat 1715002098WL068768 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 mahendrakumarkewat UNION BANK OF INDIA(508500)
733 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24161020230794147 16/10/2023 manfer saket 1715002098WL068768 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 manfersaket MADHYANCHAL GRAMIN BANK(607232)
734 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24161020230794149 16/10/2023 jairam saket 1715002098WL068768 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24161020230794155 16/10/2023 Sonama 1715002098WL068768 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Sonama MADHYANCHAL GRAMIN BANK(607232)
736 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24161020230794158 16/10/2023 Chhokku 1715002098WL068768 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chhokku MADHYANCHAL GRAMIN BANK(607232)
737 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24151020230790627 16/10/2023 Chathilal kol 1715002098WL068407 Chathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chathilalkol INDIA POST PAYMENTS BANK LIMITED(508528)
738 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24161020230794160 16/10/2023 kunjal 1715002098WL068768 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 kunjal UNION BANK OF INDIA(508500)
739 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24161020230794162 16/10/2023 Saroj Singh 1715002098WL068768 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24161020230794163 16/10/2023 sarasswati singh 1715002098WL068768 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
741 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24161020230794164 16/10/2023 roshan singh 1715002098WL068768 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 roshansingh MADHYANCHAL GRAMIN BANK(607232)
742 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24161020230794165 16/10/2023 sandhya singh 1715002098WL068768 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
743 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24161020230794166 16/10/2023 naresh singh 1715002098WL068768 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
744 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24161020230794167 16/10/2023 mohan jaisawaal 1715002098WL068768 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
745 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24161020230794168 16/10/2023 shaili singh 1715002098WL068768 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shailisingh MADHYANCHAL GRAMIN BANK(607232)
746 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24161020230794172 16/10/2023 PREETI KEWAT 1715002098WL068768 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24161020230794173 16/10/2023 suneeta kewat 1715002098WL068768 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
748 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24161020230794174 16/10/2023 shivlal kewat 1715002098WL068768 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
749 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24161020230794175 16/10/2023 pappu 1715002098WL068768 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
750 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24161020230794177 16/10/2023 Santosh Rawat 1715002098WL068768 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
751 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24161020230794181 16/10/2023 anita kewat 1715002098WL068768 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 anitakewat MADHYANCHAL GRAMIN BANK(607232)
752 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24161020230794182 16/10/2023 savitri kewat 1715002098WL068768 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
753 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24161020230794183 16/10/2023 Chotwa 1715002098WL068768 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
754 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24161020230794188 16/10/2023 Rama Shankar 1715002098WL068768 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
755 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24161020230794189 16/10/2023 ramsaroj jayswal 1715002098WL068768 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 ramsarojjayswal CANARA BANK(508532)
756 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24161020230794190 16/10/2023 shyamvati jayswal 1715002098WL068768 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
757 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24161020230794191 16/10/2023 brijvashi kol 1715002098WL068768 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
758 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24161020230794192 16/10/2023 somvati kol 1715002098WL068768 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 somvatikol UNION BANK OF INDIA(508500)
759 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24161020230794194 16/10/2023 Bela Vishwakarma 1715002098WL068768 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267435 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
760 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24151020230790770 16/10/2023 mayank singh 1715002098WL068434 mayank singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291267435 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 404209 404209
761 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24161020230796793 16/10/2023 sakuntala singh 1715002037WL069041 sakuntala singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267435 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
762 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24161020230796741 16/10/2023 sima singh 1715002037WL069039 sima singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267435 simasingh UCO BANK(607066)
763 SIDHI MP-15-002-037-003/4530
(UDAISA) 		1715002037NRG24161020230796748 16/10/2023 jagpratap singh 1715002037WL069039 jagpratap singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267435 jagpratapsingh STATE BANK OF INDIA(508548)
764 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24161020230793282 16/10/2023 manoj kumar saket 1715002042WL068654 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291267435 manojkumarsaket INDIAN BANK(607105)
SubTotal 5304 5304
765 SIDHI MP-15-002-039-001/44-D
(KOCHILA) 		1715002039NRG24161020230794701 16/10/2023 Mukesh Singh 1715002039WL068847 Mukesh Singh 00688 FINO0001001 2652 2652 Processed 09/11/2023 291267435 MukeshSingh FINO PAYMENTS BANK LTD(608001)
766 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24161020230793477 16/10/2023 MAMTA KOL 1715002056WL068711 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
767 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24161020230793480 16/10/2023 Ravi Kumar Rawat 1715002056WL068711 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
768 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24161020230793487 16/10/2023 Shyamkali Kushwaha 1715002056WL068711 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
769 SIDHI MP-15-002-056-001/12298
(MAHARAJPUR) 		1715002056NRG24161020230793488 16/10/2023 Sunil Kumar Gupta 1715002056WL068711 Sunil Kumar Gupta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 SunilKumarGupta FINO PAYMENTS BANK LTD(608001)
770 SIDHI MP-15-002-056-001/12304
(MAHARAJPUR) 		1715002056NRG24161020230793489 16/10/2023 DURGA 1715002056WL068711 DURGA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 DURGA FINO PAYMENTS BANK LTD(608001)
771 SIDHI MP-15-002-056-001/12305
(MAHARAJPUR) 		1715002056NRG24161020230793491 16/10/2023 Shyamkali sahu 1715002056WL068711 Shyamkali sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 Shyamkalisahu FINO PAYMENTS BANK LTD(608001)
772 SIDHI MP-15-002-056-001/12306
(MAHARAJPUR) 		1715002056NRG24161020230793492 16/10/2023 Bittan Devi Kushwaha 1715002056WL068711 Bittan Devi Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 BittanDeviKushwaha FINO PAYMENTS BANK LTD(608001)
773 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24161020230793493 16/10/2023 Shivanand Pandey 1715002056WL068711 Shivanand Pandey 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
774 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24161020230793496 16/10/2023 RAJKUMAR SAHU 1715002056WL068711 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
775 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24161020230793561 16/10/2023 Archana 1715002056WL068715 Archana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 Archana FINO PAYMENTS BANK LTD(608001)
776 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24161020230793562 16/10/2023 Gita Kushwaha 1715002056WL068715 Gita Kushwaha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
777 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24161020230793567 16/10/2023 NIRANJAN SINGH 1715002056WL068715 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
778 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24161020230793574 16/10/2023 Ramkali Pal 1715002056WL068715 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267435 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19890 19890
779 SIDHI MP-15-002-058-002/101-C
(SATNARAPAWAI) 		1715002058NRG24161020230796758 16/10/2023 Meena Kol 1715002058WL069040 Meena Kol 00688 FINO0001446 221 221 Processed 09/11/2023 291267435 MeenaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
780 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24161020230793490 16/10/2023 Bhola Pandey 1715002056WL068711 Bhola Pandey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267435 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
781 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24161020230796663 16/10/2023 Sitavati Singh 1715002037WL069039 Sitavati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
782 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24161020230796682 16/10/2023 Jyotima Gupta 1715002037WL069039 Jyotima Gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
783 SIDHI MP-15-002-037-001/317
(UDAISA) 		1715002037NRG24161020230796685 16/10/2023 Balgovind Singh 1715002037WL069039 Balgovind Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 BalgovindSingh INDIAN BANK(607105)
784 SIDHI MP-15-002-037-001/332
(UDAISA) 		1715002037NRG24161020230796692 16/10/2023 Pramod Kumar Singh 1715002037WL069039 Pramod Kumar Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 PramodKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
785 SIDHI MP-15-002-037-001/333
(UDAISA) 		1715002037NRG24161020230796693 16/10/2023 Shyamkali Singh 1715002037WL069039 Shyamkali Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
786 SIDHI MP-15-002-037-001/336
(UDAISA) 		1715002037NRG24161020230796696 16/10/2023 Omprakash Yadav 1715002037WL069039 Omprakash Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 OmprakashYadav STATE BANK OF INDIA(508548)
787 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24161020230796726 16/10/2023 Ramvati Singh 1715002037WL069039 Ramvati Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
788 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24161020230796730 16/10/2023 Shivkali Singh 1715002037WL069039 Shivkali Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291267435 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
789 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24161020230796744 16/10/2023 gulabkli singh 1715002037WL069039 gulabkli singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
790 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24161020230796749 16/10/2023 indravati singh 1715002037WL069039 indravati singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
791 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24161020230796822 16/10/2023 Priynka Singh 1715002037WL069044 Priynka Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 PriynkaSingh UNION BANK OF INDIA(508500)
792 SIDHI MP-15-002-037-003/619
(UDAISA) 		1715002037NRG24161020230796834 16/10/2023 Shrinath Singh 1715002037WL069044 Shrinath Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 ShrinathSingh INDIAN BANK(607105)
793 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24161020230794709 16/10/2023 Abhayraj Singh 1715002039WL068849 Abhayraj Singh 00703 AIRP0000001 2652 2652 Processed 09/11/2023 291267435 AbhayrajSingh STATE BANK OF INDIA(508548)
794 SIDHI MP-15-002-084-003/535
(BHAGOHAR) 		1715002084NRG24161020230793678 16/10/2023 Ravendra 1715002084WL068727 Ravendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267435 Ravendra UNION BANK OF INDIA(508500)
SubTotal 19669 19669
Total 1092558 1092558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161023APB_FTO_320616 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 SIDHI MP1715002_161023APB_FTO_320616 Canara Bank CNRB0003944 SIDHI 6630
3 SIDHI MP1715002_161023APB_FTO_320616 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1326
4 SIDHI MP1715002_161023APB_FTO_320616 Central Bank Of India CBIN0283726 SIDHI 45084
5 SIDHI MP1715002_161023APB_FTO_320616 Indian Bank IDIB000C613 CHOUPHAL 76466
6 SIDHI MP1715002_161023APB_FTO_320616 Indian Bank IDIB000S680 Sidhi 45747
7 SIDHI MP1715002_161023APB_FTO_320616 Punjab National Bank PUNB0642400 SIDHI JABALPUR 16133
8 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0001262 SIDHI 221155
9 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0007644 ADB CHURHAT 1989
10 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0012180 SEMARIYA 1326
11 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0012272 SIDHI CITY 19227
12 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0017116 MANJHAULI 7956
13 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16354
14 SIDHI MP1715002_161023APB_FTO_320616 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
15 SIDHI MP1715002_161023APB_FTO_320616 UCO Bank UCBA0003228 SIDHI 7514
16 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0537314 SIDHI MAIN 23868
17 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
18 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0543144 BADAHAURA 11934
19 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0546861 KUCHWAHI 1547
20 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0548341 MAYAPUR 1326
21 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 22100
22 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 74698
23 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0569836 Tikari dist.Sidhi 26299
24 SIDHI MP1715002_161023APB_FTO_320616 Union Bank of India UBIN0569836 TIKRI 1326
25 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 7956
26 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 157352
27 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 80665
28 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 124423
29 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1326
30 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
31 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
32 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1326
33 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 24089
34 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 3978
35 SIDHI MP1715002_161023APB_FTO_320616 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
36 SIDHI MP1715002_161023APB_FTO_320616 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
37 SIDHI MP1715002_161023APB_FTO_320616 Fino Payments Bank Ltd FINO0001446 MP RO 221
38 SIDHI MP1715002_161023APB_FTO_320616 India Post Payments Bank IPOS0000001 Sidhi 1326
39 SIDHI MP1715002_161023APB_FTO_320616 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19669

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