Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:49:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180923APB_FTO_269781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24180920230687827 18/09/2023 ramsharoj yadav 1715002037WL058633 ramsharoj yadav 00045 BARB0SIDHIX 1323 1323 Processed 10/11/2023 309527348 ramsharojyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24180920230687635 18/09/2023 Jagdish Kumar Saket 1715002037WL058624 Jagdish Kumar Saket 00045 BARB0SIDHIX 1323 1323 Processed 10/11/2023 309527348 JagdishKumarSaket BANK OF BARODA(606985)
SubTotal 2646 2646
3 SIDHI MP-15-002-019-001/1051-B
(BARHAUNA) 		1715002019NRG24170920230686738 18/09/2023 dast mohammad 1715002019WL058526 dast mohammad 00078 CNRB0003944 3094 3094 Processed 10/11/2023 309527348 dastmohammad CANARA BANK(508532)
4 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24180920230687631 18/09/2023 Reena Singh 1715002037WL058624 Reena Singh 00078 CNRB0003944 1323 1323 Processed 10/11/2023 309527348 ReenaSingh CANARA BANK(508532)
SubTotal 4417 4417
5 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24180920230687336 18/09/2023 diwakar tiwari 1715002027WL058599 diwakar tiwari 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309527348 diwakartiwari CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24180920230687326 18/09/2023 somendra tiwari 1715002027WL058598 somendra tiwari 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309527348 somendratiwari BANK OF BARODA(606985)
7 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24180920230687183 18/09/2023 LAXMAN SINGH CHAUHAN 1715002067WL058589 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1100 1100 Processed 10/11/2023 309527348 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3531 3531
8 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24180920230687883 18/09/2023 rajkumar yadav 1715002037WL058634 rajkumar yadav 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 rajkumaryadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-037-001/158-C
(UDAISA) 		1715002037NRG24180920230687884 18/09/2023 rajkumar yadav 1715002037WL058634 rajkumar yadav 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 rajkumaryadav MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24180920230687604 18/09/2023 rajneesh gupta 1715002037WL058624 rajneesh gupta 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 rajneeshgupta UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24180920230687606 18/09/2023 Pushpraj Singh 1715002037WL058624 Pushpraj Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 PushprajSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24180920230687733 18/09/2023 geeta yadav 1715002037WL058627 geeta yadav 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24180920230687732 18/09/2023 geeta yadav 1715002037WL058627 geeta yadav 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 geetayadav BANK OF BARODA(606985)
14 SIDHI MP-15-002-037-001/275
(UDAISA) 		1715002037NRG24180920230687828 18/09/2023 mukesh singh 1715002037WL058633 mukesh singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 mukeshsingh PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-037-001/283
(UDAISA) 		1715002037NRG24180920230687626 18/09/2023 Neeraj Singh 1715002037WL058624 Neeraj Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 NeerajSingh FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24180920230687628 18/09/2023 Vikash Singh 1715002037WL058624 Vikash Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 VikashSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24180920230687632 18/09/2023 Raghubeer Singh 1715002037WL058624 Raghubeer Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 RaghubeerSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24180920230687637 18/09/2023 Prakash Singh 1715002037WL058624 Prakash Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 PrakashSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24180920230687648 18/09/2023 Shyamlal Saket 1715002037WL058624 Shyamlal Saket 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 ShyamlalSaket INDIAN BANK(607105)
20 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24180920230687659 18/09/2023 soniya singh 1715002037WL058624 soniya singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 soniyasingh INDIAN BANK(607105)
21 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24180920230687664 18/09/2023 sharoj singh 1715002037WL058624 sharoj singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 sharojsingh INDIAN BANK(607105)
22 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24180920230687665 18/09/2023 Sushila Singh 1715002037WL058624 Sushila Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24180920230687675 18/09/2023 Shivkumar Singh 1715002037WL058624 Shivkumar Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 ShivkumarSingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24180920230687676 18/09/2023 saroj singh 1715002037WL058624 saroj singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 sarojsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24180920230687680 18/09/2023 bhagvaniya singh 1715002037WL058624 bhagvaniya singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 bhagvaniyasingh MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-037-003/150-B
(UDAISA) 		1715002037NRG24180920230687746 18/09/2023 Naipal singh 1715002037WL058628 Naipal singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 Naipalsingh UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24180920230687749 18/09/2023 ramkali singh 1715002037WL058628 ramkali singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 ramkalisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24180920230687699 18/09/2023 surjan yadad 1715002037WL058625 surjan yadad 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 surjanyadad MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-037-003/22
(UDAISA) 		1715002037NRG24180920230687698 18/09/2023 surjan yadav 1715002037WL058625 surjan yadav 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 surjanyadav INDIAN BANK(607105)
30 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24180920230687840 18/09/2023 tilakraj singh 1715002037WL058633 tilakraj singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 tilakrajsingh INDIAN BANK(607105)
31 SIDHI MP-15-002-037-003/324
(UDAISA) 		1715002037NRG24180920230687841 18/09/2023 tilakraj singh 1715002037WL058633 tilakraj singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 tilakrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
32 SIDHI MP-15-002-037-003/39
(UDAISA) 		1715002037NRG24180920230687779 18/09/2023 Parwati 1715002037WL058629 Parwati 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 Parwati MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-037-003/39
(UDAISA) 		1715002037NRG24180920230687780 18/09/2023 Parwati 1715002037WL058629 Parwati 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 Parwati INDIAN BANK(607105)
34 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24180920230687681 18/09/2023 arun yadav 1715002037WL058624 arun yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 arunyadav INDIAN BANK(607105)
35 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24180920230687850 18/09/2023 anuj kumar 1715002037WL058633 anuj kumar 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 anujkumar STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24180920230687684 18/09/2023 parvati singh 1715002037WL058624 parvati singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 parvatisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG24180920230687901 18/09/2023 savita 1715002037WL058635 savita 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 savita INDIAN BANK(607105)
38 SIDHI MP-15-002-037-003/4616
(UDAISA) 		1715002037NRG24180920230687904 18/09/2023 kamalbhan 1715002037WL058635 kamalbhan 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 kamalbhan KOTAK MAHINDRA BANK LTD(607420)
39 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24180920230687908 18/09/2023 rajkali 1715002037WL058636 rajkali 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 rajkali INDIAN BANK(607105)
40 SIDHI MP-15-002-037-003/553
(UDAISA) 		1715002037NRG24180920230687819 18/09/2023 Kamalavati Singh 1715002037WL058632 Kamalavati Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309527348 KamalavatiSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-037-003/554
(UDAISA) 		1715002037NRG24180920230687820 18/09/2023 shukhlal singh 1715002037WL058632 shukhlal singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309527348 shukhlalsingh INDIAN BANK(607105)
42 SIDHI MP-15-002-037-003/560
(UDAISA) 		1715002037NRG24180920230687859 18/09/2023 Sarswati Singh 1715002037WL058633 Sarswati Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 SarswatiSingh NARMADA JHABUA GRAMIN BANK(508515)
43 SIDHI MP-15-002-037-003/571
(UDAISA) 		1715002037NRG24180920230687918 18/09/2023 Somvati Singh 1715002037WL058636 Somvati Singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 SomvatiSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-037-003/580
(UDAISA) 		1715002037NRG24180920230687921 18/09/2023 Nagendra Singh 1715002037WL058636 Nagendra Singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 NagendraSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24180920230687862 18/09/2023 Rambati Singh 1715002037WL058633 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 RambatiSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-037-003/586
(UDAISA) 		1715002037NRG24180920230687922 18/09/2023 Shivcharan Singh 1715002037WL058636 Shivcharan Singh 00176 IDIB000C613 200 200 Processed 10/11/2023 309527348 ShivcharanSingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24180920230687823 18/09/2023 Kumari Gulabvati Singh 1715002037WL058632 Kumari Gulabvati Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309527348 KumariGulabvatiSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-037-003/590
(UDAISA) 		1715002037NRG24180920230687799 18/09/2023 Sangita Singh 1715002037WL058631 Sangita Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309527348 SangitaSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-037-003/592
(UDAISA) 		1715002037NRG24180920230687863 18/09/2023 Keshakali Singh 1715002037WL058633 Keshakali Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 KeshakaliSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24180920230687801 18/09/2023 Shanti Singh 1715002037WL058631 Shanti Singh 00176 IDIB000C613 1105 1105 Processed 10/11/2023 309527348 ShantiSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24180920230687866 18/09/2023 gulabkali singh 1715002037WL058633 gulabkali singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 309527348 gulabkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39154 39154
52 SIDHI MP-15-002-026-002/234-A
(OBARAHA) 		1715002026NRG24180920230687434 18/09/2023 Sankar kewat 1715002026WL058607 Sankar kewat 00176 IDIB000S680 3315 3315 Processed 10/11/2023 309527348 Sankarkewat STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-037-003/561
(UDAISA) 		1715002037NRG24180920230687860 18/09/2023 Sitakali Singh Gond 1715002037WL058633 Sitakali Singh Gond 00176 IDIB000S680 1323 1323 Processed 10/11/2023 309527348 SitakaliSinghGond INDIAN BANK(607105)
54 SIDHI MP-15-002-094-001/864
(PANWAR BAGH.) 		1715002094NRG24180920230687225 18/09/2023 alik kumar tiwari 1715002094WL058591 alik kumar tiwari 00176 IDIB000S680 884 884 Processed 10/11/2023 309527348 alikkumartiwari STATE BANK OF INDIA(508548)
SubTotal 5522 5522
55 SIDHI MP-15-002-021-002/1549-A
(SEMARIYA) 		1715002021NRG24180920230687176 18/09/2023 ALKESH RAJAK 1715002021WL058585 ALKESH RAJAK 00354 PUNB0323200 1768 1768 Processed 10/11/2023 309527348 ALKESHRAJAK PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-021-002/1602-A
(SEMARIYA) 		1715002021NRG24180920230687179 18/09/2023 Chhotan rajak 1715002021WL058588 Chhotan rajak 00354 PUNB0323200 2210 2210 Processed 10/11/2023 309527348 Chhotanrajak STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-026-001/1121-A
(OBARAHA) 		1715002026NRG24180920230687430 18/09/2023 Shivbahudur Saket 1715002026WL058607 Shivbahudur Saket 00354 PUNB0323200 3315 3315 Processed 10/11/2023 309527348 ShivbahudurSaket STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24180920230687344 18/09/2023 bhavar singh 1715002027WL058599 bhavar singh 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 bhavarsingh PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24180920230687321 18/09/2023 pradeep tiwari 1715002027WL058598 pradeep tiwari 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309527348 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24180920230687346 18/09/2023 shyamlal dube 1715002027WL058599 shyamlal dube 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 shyamlaldube PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24180920230687350 18/09/2023 vimala tiwari 1715002027WL058599 vimala tiwari 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24180920230687355 18/09/2023 mamta nai 1715002027WL058599 mamta nai 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 mamtanai PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24180920230687357 18/09/2023 ramsushil tiwari 1715002027WL058599 ramsushil tiwari 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24180920230687358 18/09/2023 anchal kol 1715002027WL058599 anchal kol 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 anchalkol PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24180920230687363 18/09/2023 dheeraj pandey 1715002027WL058599 dheeraj pandey 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 dheerajpandey UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24180920230687364 18/09/2023 sheela kol 1715002027WL058599 sheela kol 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 sheelakol PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24180920230687369 18/09/2023 baldau prasad 1715002027WL058599 baldau prasad 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 baldauprasad PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-027-001/983
(DEOGARH) 		1715002027NRG24180920230687328 18/09/2023 priyanka prajapati 1715002027WL058598 priyanka prajapati 00354 PUNB0323200 1105 1105 Processed 10/11/2023 309527348 priyankaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
69 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24180920230687609 18/09/2023 vinod kumar gupta 1715002037WL058624 vinod kumar gupta 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309527348 vinodkumargupta PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-037-001/251-A
(UDAISA) 		1715002037NRG24180920230687610 18/09/2023 vinod kumar gupta 1715002037WL058624 vinod kumar gupta 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309527348 vinodkumargupta MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24180920230687611 18/09/2023 Divendra kumar gupta 1715002037WL058624 Divendra kumar gupta 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309527348 Divendrakumargupta PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-037-001/252-C
(UDAISA) 		1715002037NRG24180920230687612 18/09/2023 Divendra kumar gupta 1715002037WL058624 Divendra kumar gupta 00354 PUNB0642400 1323 1323 Processed 10/11/2023 309527348 Divendrakumargupta IDBI BANK(607095)
73 SIDHI MP-15-002-094-001/433
(PANWAR BAGH.) 		1715002094NRG24180920230687224 18/09/2023 priya singh 1715002094WL058591 priya singh 00354 PUNB0642400 884 884 Processed 10/11/2023 309527348 priyasingh PUNJAB NATIONAL BANK(508568)
SubTotal 6176 6176
74 SIDHI MP-15-002-019-001/1003-D
(BARHAUNA) 		1715002019NRG24170920230686744 18/09/2023 Indrakali saket cxy 1715002019WL058528 Indrakali saket cxy 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Indrakalisaketcxy INDIAN BANK(607105)
75 SIDHI MP-15-002-019-001/1333-C
(BARHAUNA) 		1715002019NRG24170920230686745 18/09/2023 faguni saket 1715002019WL058528 faguni saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 fagunisaket INDIAN BANK(607105)
76 SIDHI MP-15-002-019-001/1334-D
(BARHAUNA) 		1715002019NRG24170920230686746 18/09/2023 besanee saket 1715002019WL058528 besanee saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 besaneesaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-019-001/1411
(BARHAUNA) 		1715002019NRG24170920230686737 18/09/2023 Hiraua bashor 1715002019WL058525 Hiraua bashor 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Hirauabashor STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24170920230686747 18/09/2023 Godiya 1715002019WL058528 Godiya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Godiya STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-019-001/1998-B
(BARHAUNA) 		1715002019NRG24170920230686740 18/09/2023 nohari jayswal 1715002019WL058527 nohari jayswal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 noharijayswal STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-019-001/250
(BARHAUNA) 		1715002019NRG24170920230686741 18/09/2023 RamKailash 1715002019WL058527 RamKailash 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 RamKailash STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-019-001/565-B
(BARHAUNA) 		1715002019NRG24170920230686739 18/09/2023 Hameed mohammad 1715002019WL058526 Hameed mohammad 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Hameedmohammad STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-019-001/702-A
(BARHAUNA) 		1715002019NRG24170920230686742 18/09/2023 ramnihor jaiswal 1715002019WL058527 ramnihor jaiswal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 ramnihorjaiswal STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-021-002/1547-A
(SEMARIYA) 		1715002021NRG24180920230687147 18/09/2023 Dashrath sen 1715002021WL058580 Dashrath sen 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Dashrathsen STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-026-001/221-B
(OBARAHA) 		1715002026NRG24180920230687426 18/09/2023 Ravi Pratap Singh 1715002026WL058606 Ravi Pratap Singh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309527348 RaviPratapSingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-026-001/547-A
(OBARAHA) 		1715002026NRG24180920230687431 18/09/2023 Reena Devi 1715002026WL058607 Reena Devi 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309527348 ReenaDevi STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-026-002/1305-A
(OBARAHA) 		1715002026NRG24180920230687427 18/09/2023 Rabendra Singh 1715002026WL058606 Rabendra Singh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309527348 RabendraSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-026-002/404-A
(OBARAHA) 		1715002026NRG24180920230687435 18/09/2023 Rajeev Singh 1715002026WL058607 Rajeev Singh 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309527348 RajeevSingh FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-026-002/546-A
(OBARAHA) 		1715002026NRG24180920230687428 18/09/2023 rajkumari navait 1715002026WL058606 rajkumari navait 00415 SBIN0001262 3315 3315 Processed 10/11/2023 309527348 rajkumarinavait STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-026-002/62-A
(OBARAHA) 		1715002026NRG24180920230687429 18/09/2023 Sachitanand vis 1715002026WL058606 Sachitanand vis 00415 SBIN0001262 1768 1768 Processed 10/11/2023 309527348 Sachitanandvis STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24180920230687340 18/09/2023 devendra kushwaha 1715002027WL058599 devendra kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309527348 devendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24180920230687320 18/09/2023 ramdei tiwari 1715002027WL058598 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309527348 ramdeitiwari STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24180920230687352 18/09/2023 binit dubey 1715002027WL058599 binit dubey 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309527348 binitdubey MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24180920230687878 18/09/2023 gudiya yadav 1715002037WL058634 gudiya yadav 00415 SBIN0001262 200 200 Processed 10/11/2023 309527348 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24180920230687879 18/09/2023 gudiya yadav 1715002037WL058634 gudiya yadav 00415 SBIN0001262 200 200 Processed 10/11/2023 309527348 gudiyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
95 SIDHI MP-15-002-037-001/80
(UDAISA) 		1715002037NRG24180920230687651 18/09/2023 Shyambati 1715002037WL058624 Shyambati 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309527348 Shyambati BANK OF BARODA(606985)
96 SIDHI MP-15-002-037-001/80
(UDAISA) 		1715002037NRG24180920230687652 18/09/2023 Shyambati 1715002037WL058624 Shyambati 00415 SBIN0001262 1323 1323 Processed 10/11/2023 309527348 Shyambati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24180920230687743 18/09/2023 prem vati 1715002037WL058628 prem vati 00415 SBIN0001262 200 200 Processed 10/11/2023 309527348 premvati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24180920230687571 18/09/2023 pramila singh 1715002037WL058622 pramila singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309527348 pramilasingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-037-003/374
(UDAISA) 		1715002037NRG24180920230687778 18/09/2023 rajesh singh 1715002037WL058629 rajesh singh 00415 SBIN0001262 200 200 Processed 10/11/2023 309527348 rajeshsingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24180920230687541 18/09/2023 vimla singh 1715002037WL058620 vimla singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309527348 vimlasingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-067-001/141-C
(PADARI) 		1715002067NRG24180920230687180 18/09/2023 Ramkripal singh 1715002067WL058589 Ramkripal singh 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Ramkripalsingh UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24180920230687181 18/09/2023 Brijlal Singh 1715002067WL058589 Brijlal Singh 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 BrijlalSingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24180920230687182 18/09/2023 Brijlal singh gond 1715002067WL058589 Brijlal singh gond 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Brijlalsinghgond STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/108
(PADARI) 		1715002067NRG24180920230687185 18/09/2023 CHHOTELAL SINGH GOND 1715002067WL058589 CHHOTELAL SINGH GOND 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 CHHOTELALSINGHGOND STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/153
(PADARI) 		1715002067NRG24180920230687186 18/09/2023 RATAN SINGH 1715002067WL058589 RATAN SINGH 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 RATANSINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24180920230687189 18/09/2023 Shyamkali 1715002067WL058589 Shyamkali 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Shyamkali STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/177
(PADARI) 		1715002067NRG24180920230687188 18/09/2023 Shyamkali singh gond 1715002067WL058589 Shyamkali singh gond 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Shyamkalisinghgond STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24180920230687190 18/09/2023 Soniya 1715002067WL058589 Soniya 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Soniya STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-067-002/225
(PADARI) 		1715002067NRG24180920230687191 18/09/2023 Soniya 1715002067WL058589 Soniya 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Soniya STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24180920230687193 18/09/2023 chhotelal yadav 1715002067WL058589 chhotelal yadav 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 chhotelalyadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-067-002/306-A
(PADARI) 		1715002067NRG24180920230687194 18/09/2023 chhotelal yadav 1715002067WL058589 chhotelal yadav 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24180920230687195 18/09/2023 Ramman 1715002067WL058589 Ramman 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Ramman STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-067-002/421
(PADARI) 		1715002067NRG24180920230687196 18/09/2023 Ramman 1715002067WL058589 Ramman 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Ramman BANK OF BARODA(606985)
114 SIDHI MP-15-002-067-002/443
(PADARI) 		1715002067NRG24180920230687198 18/09/2023 Phulkumari 1715002067WL058589 Phulkumari 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Phulkumari STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/588
(PADARI) 		1715002067NRG24180920230687199 18/09/2023 Sheshmani 1715002067WL058589 Sheshmani 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 Sheshmani STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24180920230687201 18/09/2023 GEETADEVI PANIKA 1715002067WL058589 GEETADEVI PANIKA 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 GEETADEVIPANIKA STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-002/78
(PADARI) 		1715002067NRG24180920230687202 18/09/2023 RAJESH PANIKA 1715002067WL058589 RAJESH PANIKA 00415 SBIN0001262 1100 1100 Processed 10/11/2023 309527348 RAJESHPANIKA STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24180920230687287 18/09/2023 Reena 1715002078WL058595 Reena 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Reena STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24180920230687282 18/09/2023 Satyabhan 1715002078WL058594 Satyabhan 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Satyabhan UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-078-008/13-B
(KOTDARKHURD) 		1715002078NRG24180920230687291 18/09/2023 savgita 1715002078WL058595 savgita 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 savgita STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-078-008/13-B
(KOTDARKHURD) 		1715002078NRG24180920230687290 18/09/2023 vinod yadav 1715002078WL058595 vinod yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 vinodyadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-078-008/15
(KOTDARKHURD) 		1715002078NRG24180920230687283 18/09/2023 Shivprasad maurya 1715002078WL058594 Shivprasad maurya 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Shivprasadmaurya STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-078-008/18-B
(KOTDARKHURD) 		1715002078NRG24180920230687284 18/09/2023 abhayraj yadav 1715002078WL058594 abhayraj yadav 00415 SBIN0001262 2210 2210 Processed 10/11/2023 309527348 abhayrajyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-078-008/25
(KOTDARKHURD) 		1715002078NRG24180920230687292 18/09/2023 Ratani 1715002078WL058595 Ratani 00415 SBIN0001262 2210 2210 Processed 10/11/2023 309527348 Ratani STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-078-008/27
(KOTDARKHURD) 		1715002078NRG24180920230687285 18/09/2023 shyamkali 1715002078WL058594 shyamkali 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 shyamkali STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-078-008/69-A
(KOTDARKHURD) 		1715002078NRG24180920230687293 18/09/2023 poshamlal yadav 1715002078WL058595 poshamlal yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 poshamlalyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-078-008/69-A
(KOTDARKHURD) 		1715002078NRG24180920230687294 18/09/2023 Ramma devi yadav 1715002078WL058595 Ramma devi yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309527348 Rammadeviyadav STATE BANK OF INDIA(508548)
SubTotal 106347 106347
128 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24180920230687338 18/09/2023 Panchu 1715002027WL058599 Panchu 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309527348 Panchu PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24180920230687366 18/09/2023 antika pandey 1715002027WL058599 antika pandey 00415 SBIN0007644 1105 1105 Processed 10/11/2023 309527348 antikapandey UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24180920230687851 18/09/2023 Keshkali Singh 1715002037WL058633 Keshkali Singh 00415 SBIN0007644 1323 1323 Processed 10/11/2023 309527348 KeshkaliSingh STATE BANK OF INDIA(508548)
SubTotal 3533 3533
131 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24180920230687335 18/09/2023 ram raghav 1715002027WL058599 ram raghav 00415 SBIN0012272 1105 1105 Processed 10/11/2023 309527348 ramraghav PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24180920230687347 18/09/2023 bramha kumar dwivedi 1715002027WL058599 bramha kumar dwivedi 00415 SBIN0012272 1105 1105 Processed 10/11/2023 309527348 bramhakumardwivedi UCO BANK(607066)
133 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24180920230687639 18/09/2023 Sneha Singh 1715002037WL058624 Sneha Singh 00415 SBIN0012272 1323 1323 Processed 10/11/2023 309527348 SnehaSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24180920230687573 18/09/2023 anand bahadur singh 1715002037WL058622 anand bahadur singh 00415 SBIN0012272 1105 1105 Processed 10/11/2023 309527348 anandbahadursingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-037-003/4465
(UDAISA) 		1715002037NRG24180920230687849 18/09/2023 Ramvati 1715002037WL058633 Ramvati 00415 SBIN0012272 1323 1323 Processed 10/11/2023 309527348 Ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIDHI MP-15-002-037-003/4659
(UDAISA) 		1715002037NRG24180920230687853 18/09/2023 Premvati 1715002037WL058633 Premvati 00415 SBIN0012272 1323 1323 Processed 10/11/2023 309527348 Premvati STATE BANK OF INDIA(508548)
SubTotal 7284 7284
137 SIDHI MP-15-002-037-003/185-A
(UDAISA) 		1715002037NRG24180920230687754 18/09/2023 kiran singh 1715002037WL058628 kiran singh 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 kiransingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-037-003/185-A
(UDAISA) 		1715002037NRG24180920230687755 18/09/2023 kiran singh 1715002037WL058628 kiran singh 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 kiransingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24180920230687574 18/09/2023 Ajay kumar singh 1715002037WL058622 Ajay kumar singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 Ajaykumarsingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24180920230687695 18/09/2023 VIHARILAL 1715002037WL058625 VIHARILAL 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 VIHARILAL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24180920230687549 18/09/2023 budhayraj singh 1715002037WL058621 budhayraj singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 budhayrajsingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24180920230687553 18/09/2023 rajkumar singh 1715002037WL058621 rajkumar singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 rajkumarsingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24180920230687766 18/09/2023 shyamvati kushvaha 1715002037WL058629 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 shyamvatikushvaha STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-037-003/330
(UDAISA) 		1715002037NRG24180920230687767 18/09/2023 shyamvati kushvaha 1715002037WL058629 shyamvati kushvaha 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 shyamvatikushvaha MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24180920230687560 18/09/2023 JAI KARAN 1715002037WL058621 JAI KARAN 00415 SBIN0017116 884 884 Processed 10/11/2023 309527348 JAIKARAN STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-037-003/4569
(UDAISA) 		1715002037NRG24180920230687897 18/09/2023 Nagpal singh 1715002037WL058635 Nagpal singh 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 Nagpalsingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24180920230687915 18/09/2023 suresh kushwaha 1715002037WL058636 suresh kushwaha 00415 SBIN0017116 200 200 Processed 10/11/2023 309527348 sureshkushwaha STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-037-003/49-B
(UDAISA) 		1715002037NRG24180920230687813 18/09/2023 santkumar singh 1715002037WL058632 santkumar singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 santkumarsingh PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24180920230687822 18/09/2023 Suruj Vati Yadav 1715002037WL058632 Suruj Vati Yadav 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 SurujVatiYadav STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24180920230687824 18/09/2023 Nirmala Singh 1715002037WL058632 Nirmala Singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 309527348 NirmalaSingh STATE BANK OF INDIA(508548)
SubTotal 8914 8914
151 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24180920230687367 18/09/2023 atul pandey 1715002027WL058599 atul pandey 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309527348 atulpandey MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-078-003/702
(KOTDARKHURD) 		1715002078NRG24180920230687286 18/09/2023 Anant Tiwari 1715002078WL058595 Anant Tiwari 00415 SBIN0030380 3094 3094 Processed 10/11/2023 309527348 AnantTiwari ICICI BANK LTD(508534)
SubTotal 4199 4199
153 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24180920230687365 18/09/2023 ramnarayan 1715002027WL058599 ramnarayan 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309527348 ramnarayan STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24180920230687605 18/09/2023 Ranadavan Singh 1715002037WL058624 Ranadavan Singh 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309527348 RanadavanSingh UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24180920230687615 18/09/2023 shivraj singh 1715002037WL058624 shivraj singh 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309527348 shivrajsingh CENTRAL BANK OF INDIA(607115)
156 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24180920230687616 18/09/2023 shivraj singh 1715002037WL058624 shivraj singh 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309527348 shivrajsingh CENTRAL BANK OF INDIA(607115)
157 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24180920230687634 18/09/2023 Satish Kumar Saket 1715002037WL058624 Satish Kumar Saket 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309527348 SatishKumarSaket UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24180920230687892 18/09/2023 ramkumar saket 1715002037WL058635 ramkumar saket 00468 UBIN0537314 200 200 Processed 10/11/2023 309527348 ramkumarsaket PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24180920230687687 18/09/2023 Savita 1715002037WL058624 Savita 00468 UBIN0537314 1323 1323 Processed 10/11/2023 309527348 Savita INDIAN BANK(607105)
160 SIDHI MP-15-002-037-003/477
(UDAISA) 		1715002037NRG24180920230687546 18/09/2023 kuldeep kumar singh 1715002037WL058620 kuldeep kumar singh 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309527348 kuldeepkumarsingh MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24180920230687815 18/09/2023 uday kumar singh 1715002037WL058632 uday kumar singh 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309527348 udaykumarsingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-067-002/1052
(PADARI) 		1715002067NRG24180920230687184 18/09/2023 RAMESH KUMAR YADAV 1715002067WL058589 RAMESH KUMAR YADAV 00468 UBIN0537314 220 220 Processed 10/11/2023 309527348 RAMESHKUMARYADAV UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-067-002/440-A
(PADARI) 		1715002067NRG24180920230687197 18/09/2023 Shusheela 1715002067WL058589 Shusheela 00468 UBIN0537314 1100 1100 Processed 10/11/2023 309527348 Shusheela UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-067-002/601-B
(PADARI) 		1715002067NRG24180920230687200 18/09/2023 TRILOK SINGH 1715002067WL058589 TRILOK SINGH 00468 UBIN0537314 1100 1100 Processed 10/11/2023 309527348 TRILOKSINGH STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24180920230687203 18/09/2023 Awadhlal panika 1715002067WL058589 Awadhlal panika 00468 UBIN0537314 1100 1100 Processed 10/11/2023 309527348 Awadhlalpanika UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-067-002/83
(PADARI) 		1715002067NRG24180920230687204 18/09/2023 Awadhlal panika 1715002067WL058589 Awadhlal panika 00468 UBIN0537314 1100 1100 Processed 10/11/2023 309527348 Awadhlalpanika UNION BANK OF INDIA(508500)
SubTotal 14750 14750
167 SIDHI MP-15-002-021-002/1531-A
(SEMARIYA) 		1715002021NRG24180920230687145 18/09/2023 SACHCHIDANAND SHUKLA 1715002021WL058578 SACHCHIDANAND SHUKLA 00468 UBIN0543144 3094 3094 Processed 10/11/2023 309527348 SACHCHIDANANDSHUKLA BANK OF BARODA(606985)
168 SIDHI MP-15-002-026-002/189-B
(OBARAHA) 		1715002026NRG24180920230687433 18/09/2023 ram milam 1715002026WL058607 ram milam 00468 UBIN0543144 3315 3315 Processed 10/11/2023 309527348 rammilam UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-026-002/189-B
(OBARAHA) 		1715002026NRG24180920230687432 18/09/2023 ram milan 1715002026WL058607 ram milan 00468 UBIN0543144 3315 3315 Processed 10/11/2023 309527348 rammilan UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24180920230687341 18/09/2023 kamlesh kushwaha 1715002027WL058599 kamlesh kushwaha 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309527348 kamleshkushwaha UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24180920230687351 18/09/2023 shyamkali dubey 1715002027WL058599 shyamkali dubey 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309527348 shyamkalidubey UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24180920230687353 18/09/2023 Ajay Kumar pandey 1715002027WL058599 Ajay Kumar pandey 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309527348 AjayKumarpandey UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24180920230687056 18/09/2023 Shyam Sundar Yadav 1715002090WL058561 Shyam Sundar Yadav 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309527348 ShyamSundarYadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
174 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24180920230687327 18/09/2023 rambachan 1715002027WL058598 rambachan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309527348 rambachan UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24180920230687726 18/09/2023 shivbhor yadav 1715002037WL058627 shivbhor yadav 00468 UBIN0552615 200 200 Processed 10/11/2023 309527348 shivbhoryadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24180920230687727 18/09/2023 shivbhor yadav 1715002037WL058627 shivbhor yadav 00468 UBIN0552615 200 200 Processed 10/11/2023 309527348 shivbhoryadav INDIAN BANK(607105)
SubTotal 1726 1726
177 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24180920230687323 18/09/2023 bhariti tiwari 1715002027WL058598 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 10/11/2023 309527348 bharititiwari UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-094-001/869
(PANWAR BAGH.) 		1715002094NRG24180920230687226 18/09/2023 jitendra singh 1715002094WL058591 jitendra singh 00468 UBIN0566021 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
179 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24180920230687561 18/09/2023 jagybhan singh 1715002037WL058621 jagybhan singh 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309527348 jagybhansingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-037-003/4464
(UDAISA) 		1715002037NRG24180920230687848 18/09/2023 Shukhmanti 1715002037WL058633 Shukhmanti 00468 UBIN0569836 1323 1323 Processed 10/11/2023 309527348 Shukhmanti AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-037-003/4624
(UDAISA) 		1715002037NRG24180920230687907 18/09/2023 Pushpendra singh 1715002037WL058635 Pushpendra singh 00468 UBIN0569836 200 200 Processed 10/11/2023 309527348 Pushpendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24180920230687919 18/09/2023 CHHATRA PAL SINGH 1715002037WL058636 CHHATRA PAL SINGH 00468 UBIN0569836 200 200 Processed 10/11/2023 309527348 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-037-003/594-A
(UDAISA) 		1715002037NRG24180920230687802 18/09/2023 Udayraj Singh 1715002037WL058631 Udayraj Singh 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309527348 UdayrajSingh MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-037-003/595-A
(UDAISA) 		1715002037NRG24180920230687803 18/09/2023 Surdeep Singh 1715002037WL058631 Surdeep Singh 00468 UBIN0569836 1105 1105 Processed 10/11/2023 309527348 SurdeepSingh UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-037-003/62-A
(UDAISA) 		1715002037NRG24180920230687923 18/09/2023 rani singh 1715002037WL058636 rani singh 00468 UBIN0569836 200 200 Processed 10/11/2023 309527348 ranisingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-037-003/62-A
(UDAISA) 		1715002037NRG24180920230687924 18/09/2023 rani singh 1715002037WL058636 rani singh 00468 UBIN0569836 200 200 Processed 10/11/2023 309527348 ranisingh STATE BANK OF INDIA(508548)
SubTotal 5438 5438
187 SIDHI MP-15-002-021-002/1532-A
(SEMARIYA) 		1715002021NRG24180920230687177 18/09/2023 Pushpraj panday 1715002021WL058586 Pushpraj panday 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527348 Pushprajpanday UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-021-002/1535-A
(SEMARIYA) 		1715002021NRG24180920230687148 18/09/2023 Bharat lal Tiwari 1715002021WL058581 Bharat lal Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309527348 BharatlalTiwari MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-021-002/1537-A
(SEMARIYA) 		1715002021NRG24180920230687141 18/09/2023 Nagesh Prasad shukla 1715002021WL058576 Nagesh Prasad shukla 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309527348 NageshPrasadshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
190 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24180920230687318 18/09/2023 suman 1715002027WL058598 suman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309527348 suman STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24180920230687331 18/09/2023 Daddi Kol 1715002027WL058599 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24180920230687332 18/09/2023 Daddi Kol 1715002027WL058599 Daddi Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24180920230687333 18/09/2023 gudhiya kol 1715002027WL058599 gudhiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-027-001/265
(DEOGARH) 		1715002027NRG24180920230687334 18/09/2023 suneel pandey 1715002027WL058599 suneel pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 suneelpandey CENTRAL BANK OF INDIA(607115)
195 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24180920230687319 18/09/2023 lalji mishra 1715002027WL058598 lalji mishra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309527348 laljimishra MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-027-001/502
(DEOGARH) 		1715002027NRG24180920230687339 18/09/2023 shyamvati kushwaha 1715002027WL058599 shyamvati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 shyamvatikushwaha MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24180920230687342 18/09/2023 harishankar 1715002027WL058599 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 harishankar MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24180920230687343 18/09/2023 bhola kol 1715002027WL058599 bhola kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 bholakol MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24180920230687345 18/09/2023 sangeeta dube 1715002027WL058599 sangeeta dube 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 sangeetadube PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24180920230687349 18/09/2023 padma pandey 1715002027WL058599 padma pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 padmapandey PUNJAB NATIONAL BANK(508568)
201 SIDHI MP-15-002-027-001/576-B
(DEOGARH) 		1715002027NRG24180920230687348 18/09/2023 vinay pandey 1715002027WL058599 vinay pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 vinaypandey MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24180920230687322 18/09/2023 Rachna pandey 1715002027WL058598 Rachna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309527348 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24180920230687354 18/09/2023 Chuntee kol 1715002027WL058599 Chuntee kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Chunteekol PUNJAB NATIONAL BANK(508568)
204 SIDHI MP-15-002-027-001/592
(DEOGARH) 		1715002027NRG24180920230687360 18/09/2023 abhinay kumar pandey 1715002027WL058599 abhinay kumar pandey 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 abhinaykumarpandey BANK OF BARODA(606985)
205 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24180920230687361 18/09/2023 usha kushwaha 1715002027WL058599 usha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 ushakushwaha BANK OF BARODA(606985)
206 SIDHI MP-15-002-027-001/609-A
(DEOGARH) 		1715002027NRG24180920230687324 18/09/2023 basanti pandey 1715002027WL058598 basanti pandey 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309527348 basantipandey MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-027-001/625-A
(DEOGARH) 		1715002027NRG24180920230687325 18/09/2023 sandeep kushwaha 1715002027WL058598 sandeep kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309527348 sandeepkushwaha UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24180920230687867 18/09/2023 pitambar 1715002037WL058634 pitambar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 pitambar MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24180920230687593 18/09/2023 bhagirath 1715002037WL058624 bhagirath 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 bhagirath MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24180920230687594 18/09/2023 bhagirath 1715002037WL058624 bhagirath 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 bhagirath MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24180920230687595 18/09/2023 rampal 1715002037WL058624 rampal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rampal MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-037-001/101
(UDAISA) 		1715002037NRG24180920230687868 18/09/2023 rampal 1715002037WL058634 rampal 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 rampal STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24180920230687869 18/09/2023 indravati singh 1715002037WL058634 indravati singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-037-001/108
(UDAISA) 		1715002037NRG24180920230687596 18/09/2023 sohagvatisingh 1715002037WL058624 sohagvatisingh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 sohagvatisingh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24180920230687597 18/09/2023 antar 1715002037WL058624 antar 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 antar MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24180920230687598 18/09/2023 antar 1715002037WL058624 antar 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 antar AIRTEL PAYMENTS BANK LIMITED(990288)
217 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24180920230687599 18/09/2023 Sukhsen 1715002037WL058624 Sukhsen 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24180920230687870 18/09/2023 bhihari 1715002037WL058634 bhihari 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 bhihari STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24180920230687871 18/09/2023 aruna yadav 1715002037WL058634 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 arunayadav PUNJAB NATIONAL BANK(508568)
220 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24180920230687872 18/09/2023 aruna yadav 1715002037WL058634 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG24180920230687873 18/09/2023 RAM RAJ SINGH 1715002037WL058634 RAM RAJ SINGH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 RAMRAJSINGH BANK OF BARODA(606985)
222 SIDHI MP-15-002-037-001/143
(UDAISA) 		1715002037NRG24180920230687600 18/09/2023 narendra singh 1715002037WL058624 narendra singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 narendrasingh INDIAN BANK(607105)
223 SIDHI MP-15-002-037-001/144
(UDAISA) 		1715002037NRG24180920230687601 18/09/2023 manvati 1715002037WL058624 manvati 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 manvati MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-037-001/148
(UDAISA) 		1715002037NRG24180920230687875 18/09/2023 NARENDRA 1715002037WL058634 NARENDRA 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24180920230687880 18/09/2023 suresh yadav 1715002037WL058634 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24180920230687881 18/09/2023 suresh yadav 1715002037WL058634 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24180920230687825 18/09/2023 tejbhan singh 1715002037WL058633 tejbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 tejbhansingh UCO BANK(607066)
228 SIDHI MP-15-002-037-001/162
(UDAISA) 		1715002037NRG24180920230687826 18/09/2023 tejbhan singh 1715002037WL058633 tejbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 tejbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24180920230687885 18/09/2023 ramadhar 1715002037WL058634 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramadhar MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24180920230687887 18/09/2023 Sukhnandan 1715002037WL058634 Sukhnandan 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Sukhnandan AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24180920230687719 18/09/2023 ramkumar 1715002037WL058627 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramkumar BANK OF BARODA(606985)
232 SIDHI MP-15-002-037-001/170
(UDAISA) 		1715002037NRG24180920230687720 18/09/2023 ramkumar 1715002037WL058627 ramkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramkumar MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24180920230687722 18/09/2023 Ramcharan yadav 1715002037WL058627 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24180920230687603 18/09/2023 komal chandra gupta 1715002037WL058624 komal chandra gupta 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-037-001/206
(UDAISA) 		1715002037NRG24180920230687723 18/09/2023 vechan lal singh 1715002037WL058627 vechan lal singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vechanlalsingh CANARA BANK(508532)
236 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24180920230687724 18/09/2023 rajesh kumar gupta 1715002037WL058627 rajesh kumar gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 rajeshkumargupta UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24180920230687725 18/09/2023 rajesh kumar gupta 1715002037WL058627 rajesh kumar gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 rajeshkumargupta CANARA BANK(508532)
238 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24180920230687728 18/09/2023 lalman singh 1715002037WL058627 lalman singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24180920230687729 18/09/2023 lalman singh 1715002037WL058627 lalman singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24180920230687731 18/09/2023 roochita gupta 1715002037WL058627 roochita gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 roochitagupta UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24180920230687734 18/09/2023 devkali yadav 1715002037WL058627 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 devkaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24180920230687735 18/09/2023 devkali yadav 1715002037WL058627 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 devkaliyadav INDIAN BANK(607105)
243 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24180920230687737 18/09/2023 arti yadav 1715002037WL058628 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 artiyadav INDIAN BANK(607105)
244 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24180920230687738 18/09/2023 arti yadav 1715002037WL058628 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 artiyadav MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24180920230687740 18/09/2023 vijendra gupta 1715002037WL058628 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24180920230687741 18/09/2023 vijendra gupta 1715002037WL058628 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24180920230687608 18/09/2023 sataydev singh 1715002037WL058624 sataydev singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
248 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24180920230687613 18/09/2023 Savailal napit 1715002037WL058624 Savailal napit 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
249 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24180920230687614 18/09/2023 rahul gupta 1715002037WL058624 rahul gupta 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rahulgupta UCO BANK(607066)
250 SIDHI MP-15-002-037-001/261
(UDAISA) 		1715002037NRG24180920230687617 18/09/2023 kamlesh kumar yadav 1715002037WL058624 kamlesh kumar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 kamleshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24180920230687619 18/09/2023 seetakali yadav 1715002037WL058624 seetakali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 seetakaliyadav STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-037-001/267
(UDAISA) 		1715002037NRG24180920230687621 18/09/2023 ramkaran yadav 1715002037WL058624 ramkaran yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-037-001/28
(UDAISA) 		1715002037NRG24180920230687624 18/09/2023 ramlakhan yadav 1715002037WL058624 ramlakhan yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramlakhanyadav MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-037-001/291
(UDAISA) 		1715002037NRG24180920230687627 18/09/2023 Deendayal Yadav 1715002037WL058624 Deendayal Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 DeendayalYadav STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24180920230687629 18/09/2023 sukhmanti 1715002037WL058624 sukhmanti 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24180920230687630 18/09/2023 Sandeep Singh 1715002037WL058624 Sandeep Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
257 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24180920230687636 18/09/2023 Sunita Singh 1715002037WL058624 Sunita Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24180920230687638 18/09/2023 Keshkali Napit 1715002037WL058624 Keshkali Napit 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-001/324
(UDAISA) 		1715002037NRG24180920230687640 18/09/2023 Aarti Yadav 1715002037WL058624 Aarti Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24180920230687830 18/09/2023 jaykaran 1715002037WL058633 jaykaran 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 jaykaran AIRTEL PAYMENTS BANK LIMITED(990288)
261 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24180920230687643 18/09/2023 sukdev 1715002037WL058624 sukdev 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 sukdev MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24180920230687644 18/09/2023 ramnarayan 1715002037WL058624 ramnarayan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramnarayan INDIAN BANK(607105)
263 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24180920230687645 18/09/2023 ramnarayan 1715002037WL058624 ramnarayan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-001/50
(UDAISA) 		1715002037NRG24180920230687831 18/09/2023 rajnarayan 1715002037WL058633 rajnarayan 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rajnarayan MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24180920230687646 18/09/2023 PREM LAL 1715002037WL058624 PREM LAL 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
266 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24180920230687647 18/09/2023 Premlal 1715002037WL058624 Premlal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Premlal MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24180920230687649 18/09/2023 Babadeen 1715002037WL058624 Babadeen 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Babadeen MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-037-001/64
(UDAISA) 		1715002037NRG24180920230687833 18/09/2023 shurbhan singh 1715002037WL058633 shurbhan singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 shurbhansingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24180920230687650 18/09/2023 gyan singh 1715002037WL058624 gyan singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 gyansingh MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24180920230687653 18/09/2023 rajlal yadav 1715002037WL058624 rajlal yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24180920230687654 18/09/2023 rajlal yadav 1715002037WL058624 rajlal yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rajlalyadav UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24180920230687655 18/09/2023 Chandrawati singh 1715002037WL058624 Chandrawati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Chandrawatisingh MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24180920230687657 18/09/2023 ramvti 1715002037WL058624 ramvti 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramvti MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-002/105
(UDAISA) 		1715002037NRG24180920230687656 18/09/2023 trelok 1715002037WL058624 trelok 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 trelok UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24180920230687660 18/09/2023 prabhavati 1715002037WL058624 prabhavati 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 prabhavati MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-037-002/116
(UDAISA) 		1715002037NRG24180920230687661 18/09/2023 prabhavati singh 1715002037WL058624 prabhavati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 prabhavatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24180920230687662 18/09/2023 panauaa 1715002037WL058624 panauaa 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 panauaa MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-037-002/140
(UDAISA) 		1715002037NRG24180920230687663 18/09/2023 vishnu singh 1715002037WL058624 vishnu singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 vishnusingh MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-037-002/143
(UDAISA) 		1715002037NRG24180920230687667 18/09/2023 ramkaran yadav 1715002037WL058624 ramkaran yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-037-002/143-A
(UDAISA) 		1715002037NRG24180920230687668 18/09/2023 kushum kali yadav 1715002037WL058624 kushum kali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 kushumkaliyadav MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-037-002/144
(UDAISA) 		1715002037NRG24180920230687669 18/09/2023 premvati singh 1715002037WL058624 premvati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24180920230687670 18/09/2023 dalpratap singh 1715002037WL058624 dalpratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-002/216
(UDAISA) 		1715002037NRG24180920230687673 18/09/2023 Suneel Singh 1715002037WL058624 Suneel Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 SuneelSingh STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24180920230687678 18/09/2023 phulkali yadav 1715002037WL058624 phulkali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 phulkaliyadav MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24180920230687563 18/09/2023 Amel singh 1715002037WL058622 Amel singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24180920230687564 18/09/2023 hichlalyadav 1715002037WL058622 hichlalyadav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-037-003/107
(UDAISA) 		1715002037NRG24180920230687834 18/09/2023 Bakelal Singh 1715002037WL058633 Bakelal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 BakelalSingh MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24180920230687742 18/09/2023 jagannath singh 1715002037WL058628 jagannath singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 jagannathsingh PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-037-003/120-A
(UDAISA) 		1715002037NRG24180920230687565 18/09/2023 vanshpati singh 1715002037WL058622 vanshpati singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 vanshpatisingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-003/122-A
(UDAISA) 		1715002037NRG24180920230687744 18/09/2023 Ramshusheel 1715002037WL058628 Ramshusheel 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramshusheel STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-037-003/122-A
(UDAISA) 		1715002037NRG24180920230687745 18/09/2023 Ramshusheel 1715002037WL058628 Ramshusheel 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramshusheel MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24180920230687566 18/09/2023 premvati 1715002037WL058622 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 premvati MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24180920230687835 18/09/2023 lalohar singh 1715002037WL058633 lalohar singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-037-003/151
(UDAISA) 		1715002037NRG24180920230687747 18/09/2023 rampratap 1715002037WL058628 rampratap 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 rampratap MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-037-003/154
(UDAISA) 		1715002037NRG24180920230687748 18/09/2023 Dhanuk Dhari Singh 1715002037WL058628 Dhanuk Dhari Singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 DhanukDhariSingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24180920230687567 18/09/2023 deendyal 1715002037WL058622 deendyal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 deendyal MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24180920230687836 18/09/2023 Chhotelal 1715002037WL058633 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-037-003/177-B
(UDAISA) 		1715002037NRG24180920230687751 18/09/2023 chandravati 1715002037WL058628 chandravati 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 chandravati INDIAN BANK(607105)
299 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24180920230687568 18/09/2023 harimangl 1715002037WL058622 harimangl 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 harimangl FINO PAYMENTS BANK LTD(608001)
300 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24180920230687569 18/09/2023 indrapal singh 1715002037WL058622 indrapal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 indrapalsingh STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24180920230687570 18/09/2023 lakchaman singh 1715002037WL058622 lakchaman singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24180920230687752 18/09/2023 ramshubansh 1715002037WL058628 ramshubansh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramshubansh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-037-003/185
(UDAISA) 		1715002037NRG24180920230687753 18/09/2023 ramshubansh 1715002037WL058628 ramshubansh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramshubansh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24180920230687575 18/09/2023 shivprasad 1715002037WL058622 shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 shivprasad MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24180920230687576 18/09/2023 Harilal 1715002037WL058622 Harilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Harilal MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-037-003/207
(UDAISA) 		1715002037NRG24180920230687756 18/09/2023 kaushilya 1715002037WL058628 kaushilya 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 kaushilya INDIAN BANK(607105)
307 SIDHI MP-15-002-037-003/21
(UDAISA) 		1715002037NRG24180920230687757 18/09/2023 babulal yadav 1715002037WL058628 babulal yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-003/21
(UDAISA) 		1715002037NRG24180920230687758 18/09/2023 babulal yadav 1715002037WL058628 babulal yadav 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 babulalyadav INDIAN BANK(607105)
309 SIDHI MP-15-002-037-003/217
(UDAISA) 		1715002037NRG24180920230687696 18/09/2023 raj kali singh 1715002037WL058625 raj kali singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 rajkalisingh MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24180920230687700 18/09/2023 MARKANDE SINGH 1715002037WL058625 MARKANDE SINGH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 MARKANDESINGH STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24180920230687702 18/09/2023 sitaram 1715002037WL058625 sitaram 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 sitaram MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-003/228
(UDAISA) 		1715002037NRG24180920230687703 18/09/2023 sitaram 1715002037WL058625 sitaram 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 sitaram MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24180920230687838 18/09/2023 premwati singh 1715002037WL058633 premwati singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24180920230687705 18/09/2023 ramjaniya singh 1715002037WL058625 ramjaniya singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramjaniyasingh INDIAN BANK(607105)
315 SIDHI MP-15-002-037-003/242
(UDAISA) 		1715002037NRG24180920230687706 18/09/2023 chandrabhan singh 1715002037WL058625 chandrabhan singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 chandrabhansingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-037-003/243
(UDAISA) 		1715002037NRG24180920230687707 18/09/2023 matuklal 1715002037WL058625 matuklal 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 matuklal MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24180920230687548 18/09/2023 Fuleshkali 1715002037WL058621 Fuleshkali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-037-003/25
(UDAISA) 		1715002037NRG24180920230687708 18/09/2023 Surujbali 1715002037WL058625 Surujbali 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Surujbali INDIAN BANK(607105)
319 SIDHI MP-15-002-037-003/253
(UDAISA) 		1715002037NRG24180920230687709 18/09/2023 vijay bhadur 1715002037WL058625 vijay bhadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vijaybhadur MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-037-003/253
(UDAISA) 		1715002037NRG24180920230687710 18/09/2023 vijay bhadur 1715002037WL058625 vijay bhadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vijaybhadur INDIAN BANK(607105)
321 SIDHI MP-15-002-037-003/253-A
(UDAISA) 		1715002037NRG24180920230687711 18/09/2023 kamlesh singh 1715002037WL058625 kamlesh singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 kamleshsingh MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24180920230687550 18/09/2023 Chandrabali 1715002037WL058621 Chandrabali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24180920230687551 18/09/2023 Chandrabali 1715002037WL058621 Chandrabali 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Chandrabali INDIAN BANK(607105)
324 SIDHI MP-15-002-037-003/281
(UDAISA) 		1715002037NRG24180920230687712 18/09/2023 ramprasad 1715002037WL058625 ramprasad 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramprasad STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24180920230687552 18/09/2023 Ramvati 1715002037WL058621 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Ramvati MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-037-003/296
(UDAISA) 		1715002037NRG24180920230687713 18/09/2023 shivbhadur singh 1715002037WL058625 shivbhadur singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 shivbhadursingh INDIAN BANK(607105)
327 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24180920230687714 18/09/2023 RAMAKANT 1715002037WL058625 RAMAKANT 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 RAMAKANT CENTRAL BANK OF INDIA(607115)
328 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24180920230687554 18/09/2023 RAMAKANT 1715002037WL058621 RAMAKANT 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24180920230687555 18/09/2023 gamla 1715002037WL058621 gamla 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 gamla MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24180920230687715 18/09/2023 gamla 1715002037WL058625 gamla 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 gamla MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-003/315
(UDAISA) 		1715002037NRG24180920230687759 18/09/2023 bodhan 1715002037WL058629 bodhan 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 bodhan AIRTEL PAYMENTS BANK LIMITED(990288)
332 SIDHI MP-15-002-037-003/315
(UDAISA) 		1715002037NRG24180920230687716 18/09/2023 BODHAN SINGH 1715002037WL058625 BODHAN SINGH 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 BODHANSINGH FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24180920230687760 18/09/2023 Anand Bahadur 1715002037WL058629 Anand Bahadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-037-003/318
(UDAISA) 		1715002037NRG24180920230687761 18/09/2023 Anand Bahadur 1715002037WL058629 Anand Bahadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 AnandBahadur MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-037-003/326
(UDAISA) 		1715002037NRG24180920230687763 18/09/2023 leelavati singh 1715002037WL058629 leelavati singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24180920230687764 18/09/2023 bansbhadur 1715002037WL058629 bansbhadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24180920230687765 18/09/2023 bansbhadur 1715002037WL058629 bansbhadur 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 bansbhadur INDIAN BANK(607105)
338 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24180920230687556 18/09/2023 bansbhadur 1715002037WL058621 bansbhadur 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527348 bansbhadur INDIAN BANK(607105)
339 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24180920230687557 18/09/2023 naipal singh 1715002037WL058621 naipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/331
(UDAISA) 		1715002037NRG24180920230687558 18/09/2023 naipal singh 1715002037WL058621 naipal singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 naipalsingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24180920230687559 18/09/2023 Ramsundar 1715002037WL058621 Ramsundar 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527348 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24180920230687768 18/09/2023 Ramsundar 1715002037WL058629 Ramsundar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramsundar CENTRAL BANK OF INDIA(607115)
343 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24180920230687769 18/09/2023 Ramsundar 1715002037WL058629 Ramsundar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24180920230687770 18/09/2023 banshrup 1715002037WL058629 banshrup 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 banshrup MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24180920230687771 18/09/2023 banshrup 1715002037WL058629 banshrup 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 banshrup AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24180920230687772 18/09/2023 ramadhar 1715002037WL058629 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramadhar MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-037-003/355
(UDAISA) 		1715002037NRG24180920230687562 18/09/2023 shankar 1715002037WL058621 shankar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 shankar MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-037-003/356
(UDAISA) 		1715002037NRG24180920230687533 18/09/2023 tejbhan 1715002037WL058620 tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 tejbhan STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-037-003/36
(UDAISA) 		1715002037NRG24180920230687774 18/09/2023 Ramkumar 1715002037WL058629 Ramkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramkumar AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-037-003/36
(UDAISA) 		1715002037NRG24180920230687775 18/09/2023 Ramkumar 1715002037WL058629 Ramkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24180920230687535 18/09/2023 Radheshyam 1715002037WL058620 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Radheshyam STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24180920230687777 18/09/2023 Rajkumar 1715002037WL058629 Rajkumar 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Rajkumar INDIAN BANK(607105)
353 SIDHI MP-15-002-037-003/37
(UDAISA) 		1715002037NRG24180920230687842 18/09/2023 Chhotelal 1715002037WL058633 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-037-003/393
(UDAISA) 		1715002037NRG24180920230687843 18/09/2023 Danbhadur 1715002037WL058633 Danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Danbhadur MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-037-003/397
(UDAISA) 		1715002037NRG24180920230687781 18/09/2023 vimla 1715002037WL058629 vimla 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 vimla FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-037-003/4-A
(UDAISA) 		1715002037NRG24180920230687888 18/09/2023 Brijbhan singh 1715002037WL058635 Brijbhan singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-037-003/400
(UDAISA) 		1715002037NRG24180920230687889 18/09/2023 pravina singh 1715002037WL058635 pravina singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 pravinasingh MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-037-003/404
(UDAISA) 		1715002037NRG24180920230687844 18/09/2023 Seetakali Singh 1715002037WL058633 Seetakali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 SeetakaliSingh BANK OF BARODA(606985)
359 SIDHI MP-15-002-037-003/405
(UDAISA) 		1715002037NRG24180920230687845 18/09/2023 gayatri singh 1715002037WL058633 gayatri singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 gayatrisingh MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24180920230687846 18/09/2023 rampal singh 1715002037WL058633 rampal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 rampalsingh MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24180920230687537 18/09/2023 sita gupta 1715002037WL058620 sita gupta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
362 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24180920230687539 18/09/2023 urmila singh 1715002037WL058620 urmila singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24180920230687890 18/09/2023 leelavati singh 1715002037WL058635 leelavati singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-037-003/440
(UDAISA) 		1715002037NRG24180920230687891 18/09/2023 ashvani kumar tivari 1715002037WL058635 ashvani kumar tivari 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ashvanikumartivari UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-037-003/4473
(UDAISA) 		1715002037NRG24180920230687682 18/09/2023 BIRENDRA KUMAR 1715002037WL058624 BIRENDRA KUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 BIRENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
366 SIDHI MP-15-002-037-003/457
(UDAISA) 		1715002037NRG24180920230687898 18/09/2023 RANEE YADAV 1715002037WL058635 RANEE YADAV 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 RANEEYADAV FINO PAYMENTS BANK LTD(608001)
367 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24180920230687899 18/09/2023 lasmibai 1715002037WL058635 lasmibai 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 lasmibai MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24180920230687688 18/09/2023 mukesh kumar 1715002037WL058624 mukesh kumar 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-037-003/462
(UDAISA) 		1715002037NRG24180920230687905 18/09/2023 Gudniya gupta 1715002037WL058635 Gudniya gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Gudniyagupta AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-037-003/462
(UDAISA) 		1715002037NRG24180920230687906 18/09/2023 Gudniya gupta 1715002037WL058635 Gudniya gupta 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Gudniyagupta MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24180920230687545 18/09/2023 sarshati 1715002037WL058620 sarshati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 sarshati MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-037-003/4665
(UDAISA) 		1715002037NRG24180920230687855 18/09/2023 radhana singh 1715002037WL058633 radhana singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 radhanasingh MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24180920230687913 18/09/2023 soonu 1715002037WL058636 soonu 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 soonu MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24180920230687914 18/09/2023 soonu 1715002037WL058636 soonu 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 soonu STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-037-003/482
(UDAISA) 		1715002037NRG24180920230687916 18/09/2023 pravina kumari 1715002037WL058636 pravina kumari 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 pravinakumari FINO PAYMENTS BANK LTD(608001)
376 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24180920230687547 18/09/2023 bansh bahoran singh 1715002037WL058620 bansh bahoran singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 banshbahoransingh UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24180920230687811 18/09/2023 lakhapati singh 1715002037WL058632 lakhapati singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24180920230687812 18/09/2023 man singh 1715002037WL058632 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 mansingh MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-037-003/499
(UDAISA) 		1715002037NRG24180920230687917 18/09/2023 manvati singh 1715002037WL058636 manvati singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 manvatisingh INDIAN BANK(607105)
380 SIDHI MP-15-002-037-003/5
(UDAISA) 		1715002037NRG24180920230687856 18/09/2023 Bhailal 1715002037WL058633 Bhailal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 Bhailal MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24180920230687816 18/09/2023 urmila singh 1715002037WL058632 urmila singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24180920230687817 18/09/2023 ramvati singh 1715002037WL058632 ramvati singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-037-003/533
(UDAISA) 		1715002037NRG24180920230687692 18/09/2023 shivraj singh 1715002037WL058624 shivraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 shivrajsingh FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-037-003/541
(UDAISA) 		1715002037NRG24180920230687858 18/09/2023 shanti singh 1715002037WL058633 shanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 shantisingh MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24180920230687821 18/09/2023 Vimla Singh 1715002037WL058632 Vimla Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 VimlaSingh INDIAN BANK(607105)
386 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24180920230687805 18/09/2023 danbhadur 1715002037WL058631 danbhadur 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 danbhadur MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24180920230687806 18/09/2023 Amarbhadur singh 1715002037WL058631 Amarbhadur singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24180920230687926 18/09/2023 ram lal saket 1715002037WL058636 ram lal saket 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramlalsaket STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24180920230687925 18/09/2023 ramlal 1715002037WL058636 ramlal 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 ramlal MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-003/67
(UDAISA) 		1715002037NRG24180920230687865 18/09/2023 mha singh 1715002037WL058633 mha singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 309527348 mhasingh STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24180920230687927 18/09/2023 munni bai singh 1715002037WL058636 munni bai singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 munnibaisingh FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-037-003/68
(UDAISA) 		1715002037NRG24180920230687928 18/09/2023 munni bai singh 1715002037WL058636 munni bai singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24180920230687807 18/09/2023 Rambai 1715002037WL058631 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 Rambai MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24180920230687929 18/09/2023 Ramlal Singh 1715002037WL058636 Ramlal Singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24180920230687930 18/09/2023 Ramlal Singh 1715002037WL058636 Ramlal Singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 RamlalSingh STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24180920230687931 18/09/2023 Shivprasad 1715002037WL058636 Shivprasad 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Shivprasad INDIAN BANK(607105)
397 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24180920230687932 18/09/2023 Shivprasad 1715002037WL058636 Shivprasad 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-037-003/83
(UDAISA) 		1715002037NRG24180920230687809 18/09/2023 ramsajivan 1715002037WL058631 ramsajivan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24180920230687933 18/09/2023 loknath 1715002037WL058636 loknath 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 loknath MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-003/89
(UDAISA) 		1715002037NRG24180920230687810 18/09/2023 ramaashary 1715002037WL058631 ramaashary 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309527348 ramaashary AXIS BANK(607153)
401 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24180920230687934 18/09/2023 man singh 1715002037WL058636 man singh 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 309527348 mansingh MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-078-004/65-C
(KOTDARKHURD) 		1715002078NRG24180920230687289 18/09/2023 triveni prasad mishra 1715002078WL058595 triveni prasad mishra 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309527348 triveniprasadmishra MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24180920230687227 18/09/2023 nidhi singh 1715002094WL058591 nidhi singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527348 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24180920230687228 18/09/2023 pramvati kol 1715002094WL058591 pramvati kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527348 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24180920230687229 18/09/2023 Shanti Rawat 1715002094WL058591 Shanti Rawat 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309527348 ShantiRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 180216 180216
406 SIDHI MP-15-002-037-001/150
(UDAISA) 		1715002037NRG24180920230687876 18/09/2023 Ramadhar saket 1715002037WL058634 Ramadhar saket 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527348 Ramadharsaket STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24180920230687540 18/09/2023 Somvati yadav 1715002037WL058620 Somvati yadav 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309527348 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-003/4450
(UDAISA) 		1715002037NRG24180920230687893 18/09/2023 premvati singh 1715002037WL058635 premvati singh 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527348 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24180920230687542 18/09/2023 sakuntala singh 1715002037WL058620 sakuntala singh 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309527348 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/4453
(UDAISA) 		1715002037NRG24180920230687894 18/09/2023 premvati singh 1715002037WL058635 premvati singh 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527348 premvatisingh MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24180920230687543 18/09/2023 narendra singh 1715002037WL058620 narendra singh 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309527348 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24180920230687683 18/09/2023 sima singh 1715002037WL058624 sima singh 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 309527348 simasingh UCO BANK(607066)
413 SIDHI MP-15-002-037-003/4539
(UDAISA) 		1715002037NRG24180920230687895 18/09/2023 aditay singh 1715002037WL058635 aditay singh 00602 UBIN0RRBRSG 200 200 Processed 10/11/2023 309527348 aditaysingh AXIS BANK(607153)
414 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24180920230687544 18/09/2023 rajvati 1715002037WL058620 rajvati 00602 UBIN0RRBRSG 1105 1105 Processed 10/11/2023 309527348 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6543 6543
415 SIDHI MP-15-002-067-002/263-B
(PADARI) 		1715002067NRG24180920230687192 18/09/2023 LEELAVATI PRAJAPATI 1715002067WL058589 LEELAVATI PRAJAPATI 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309527348 LEELAVATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
416 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24180920230687618 18/09/2023 Ashish Yadav 1715002037WL058624 Ashish Yadav 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
417 SIDHI MP-15-002-037-001/264
(UDAISA) 		1715002037NRG24180920230687620 18/09/2023 Chiraujia Singh 1715002037WL058624 Chiraujia Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 ChiraujiaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
418 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24180920230687633 18/09/2023 Ramsevak Yadav 1715002037WL058624 Ramsevak Yadav 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
419 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24180920230687672 18/09/2023 Ramvati Singh 1715002037WL058624 Ramvati Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
420 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24180920230687674 18/09/2023 Shivkali Singh 1715002037WL058624 Shivkali Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
421 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24180920230687685 18/09/2023 gulabkli singh 1715002037WL058624 gulabkli singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
422 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24180920230687686 18/09/2023 indravati singh 1715002037WL058624 indravati singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-037-003/4657
(UDAISA) 		1715002037NRG24180920230687852 18/09/2023 Suneel 1715002037WL058633 Suneel 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 Suneel INDIAN BANK(607105)
424 SIDHI MP-15-002-037-003/528
(UDAISA) 		1715002037NRG24180920230687818 18/09/2023 Surendra Bhadur Singh 1715002037WL058632 Surendra Bhadur Singh 00703 AIRP0000001 1105 1105 Processed 10/11/2023 309527348 SurendraBhadurSingh AIRTEL PAYMENTS BANK LIMITED(990288)
425 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24180920230687857 18/09/2023 Munni Singh 1715002037WL058633 Munni Singh 00703 AIRP0000001 1323 1323 Processed 10/11/2023 309527348 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13012 13012
Total 450973 450973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180923APB_FTO_269781 Bank of Baroda BARB0SIDHIX SIDHI 2646
2 SIDHI MP1715002_180923APB_FTO_269781 Canara Bank CNRB0003944 SIDHI 4417
3 SIDHI MP1715002_180923APB_FTO_269781 Central Bank Of India CBIN0283726 SIDHI 3531
4 SIDHI MP1715002_180923APB_FTO_269781 Indian Bank IDIB000C613 CHOUPHAL 39154
5 SIDHI MP1715002_180923APB_FTO_269781 Indian Bank IDIB000S680 Sidhi 5522
6 SIDHI MP1715002_180923APB_FTO_269781 Punjab National Bank PUNB0323200 SARRA 19669
7 SIDHI MP1715002_180923APB_FTO_269781 Punjab National Bank PUNB0642400 SIDHI JABALPUR 6176
8 SIDHI MP1715002_180923APB_FTO_269781 State Bank of India SBIN0001262 SIDHI 106347
9 SIDHI MP1715002_180923APB_FTO_269781 State Bank of India SBIN0007644 ADB CHURHAT 3533
10 SIDHI MP1715002_180923APB_FTO_269781 State Bank of India SBIN0012272 SIDHI CITY 7284
11 SIDHI MP1715002_180923APB_FTO_269781 State Bank of India SBIN0017116 MANJHAULI 8914
12 SIDHI MP1715002_180923APB_FTO_269781 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
13 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0537314 SIDHI MAIN 14750
14 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0543144 BADAHAURA 14586
15 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1726
16 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
17 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4333
18 SIDHI MP1715002_180923APB_FTO_269781 Union Bank of India UBIN0569836 TIKRI 1105
19 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 53709
20 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 88519
21 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1105
22 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
23 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1105
24 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
25 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 28509
26 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1523
27 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1305
28 SIDHI MP1715002_180923APB_FTO_269781 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5238
29 SIDHI MP1715002_180923APB_FTO_269781 India Post Payments Bank IPOS0000001 Sidhi 1100
30 SIDHI MP1715002_180923APB_FTO_269781 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13012

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