Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_241023APB_FTO_330501
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-15-002-017-001/996-B
(KOLHUDIH) 		1715002017NRG24241020230824753 24/10/2023 pushpa 1715002017WL071415 pushpa 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 291218539 pushpa BANK OF BARODA(606985)
2 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24241020230825544 24/10/2023 DEEPAK KUMAR YADAV 1715002028WL071468 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291218539 DEEPAKKUMARYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24241020230826806 24/10/2023 Panchvati Yadav 1715002037WL071553 Panchvati Yadav 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 291218539 PanchvatiYadav BANK OF BARODA(606985)
SubTotal 5743 5743
4 SIDHI MP-15-002-017-001/23-A
(KOLHUDIH) 		1715002017NRG24241020230824757 24/10/2023 Prem Kumari vishwakarma 1715002017WL071419 Prem Kumari vishwakarma 00078 CNRB0003944 3094 3094 Processed 09/11/2023 291218539 PremKumarivishwakarma FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-037-003/419
(UDAISA) 		1715002037NRG24241020230826835 24/10/2023 ram kumar 1715002037WL071553 ram kumar 00078 CNRB0003944 1323 1323 Processed 09/11/2023 291218539 ramkumar MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-056-003/1159
(MAHARAJPUR) 		1715002056NRG24241020230826257 24/10/2023 Harchatiyaipal 1715002056WL071516 Harchatiyaipal 00078 CNRB0003944 3094 3094 Processed 09/11/2023 291218539 Harchatiyaipal CANARA BANK(508532)
7 SIDHI MP-15-002-056-003/1159
(MAHARAJPUR) 		1715002056NRG24241020230826258 24/10/2023 Motilal pal 1715002056WL071516 Motilal pal 00078 CNRB0003944 3094 3094 Processed 10/11/2023 291218539 Motilalpal STATE BANK OF INDIA(508548)
SubTotal 10605 10605
8 SIDHI MP-15-002-037-002/218
(UDAISA) 		1715002037NRG24241020230826775 24/10/2023 Anuradha Singh 1715002037WL071552 Anuradha Singh 00089 CBIN0283726 1323 1323 Processed 09/11/2023 291218539 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/1453
(PATEHARAKALA) 		1715002054NRG24241020230826522 24/10/2023 shyamkali jaiswal 1715002054WL071538 shyamkali jaiswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 shyamkalijaiswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-054-001/1455
(PATEHARAKALA) 		1715002054NRG24241020230826681 24/10/2023 Nirmala Vishwkarma 1715002054WL071545 Nirmala Vishwkarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 NirmalaVishwkarma CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-054-001/286
(PATEHARAKALA) 		1715002054NRG24241020230826684 24/10/2023 Munni kol 1715002054WL071546 Munni kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 Munnikol CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-054-001/441
(PATEHARAKALA) 		1715002054NRG24241020230826523 24/10/2023 Rajbahor Kol 1715002054WL071538 Rajbahor Kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 RajbahorKol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-054-001/448
(PATEHARAKALA) 		1715002054NRG24241020230826525 24/10/2023 vinod vishwkrama 1715002054WL071538 vinod vishwkrama 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 vinodvishwkrama CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24241020230826687 24/10/2023 Anita 1715002054WL071547 Anita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 Anita CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/483
(PATEHARAKALA) 		1715002054NRG24241020230826675 24/10/2023 savitri gupta 1715002054WL071544 savitri gupta 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 savitrigupta CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/588
(PATEHARAKALA) 		1715002054NRG24241020230826676 24/10/2023 Sooraj kol 1715002054WL071544 Sooraj kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 Soorajkol STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24241020230826685 24/10/2023 ajay gupta 1715002054WL071546 ajay gupta 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 ajaygupta CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24241020230826677 24/10/2023 ramnath kewat 1715002054WL071544 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 ramnathkewat CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24241020230826686 24/10/2023 mohan yadav 1715002054WL071546 mohan yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 mohanyadav CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-054-001/640
(PATEHARAKALA) 		1715002054NRG24241020230826530 24/10/2023 Shivkumar Jaiswal 1715002054WL071538 Shivkumar Jaiswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 ShivkumarJaiswal CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-054-001/655
(PATEHARAKALA) 		1715002054NRG24241020230826678 24/10/2023 ajay ravat 1715002054WL071544 ajay ravat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 ajayravat CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-054-001/891
(PATEHARAKALA) 		1715002054NRG24241020230826533 24/10/2023 ramesiya kol 1715002054WL071538 ramesiya kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 ramesiyakol CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1015
(PATEHARAKHURD) 		1715002086NRG24241020230826518 24/10/2023 ram prasad kol 1715002086WL071537 ram prasad kol 00089 CBIN0283726 221 221 Processed 09/11/2023 291218539 ramprasadkol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24241020230826513 24/10/2023 dharamraj kol 1715002086WL071536 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 dharamrajkol CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1340
(PATEHARAKHURD) 		1715002086NRG24241020230826508 24/10/2023 sugreev jayswal 1715002086WL071535 sugreev jayswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 sugreevjayswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24241020230826463 24/10/2023 Pooja vishwakarma 1715002086WL071533 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24241020230826464 24/10/2023 Geeta Vishwakarma 1715002086WL071533 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24241020230826467 24/10/2023 Veeresh Kumar Jayswal 1715002086WL071533 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 VeereshKumarJayswal ICICI BANK LTD(508534)
29 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24241020230826468 24/10/2023 Sunita Rawat 1715002086WL071533 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 SunitaRawat CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24241020230826470 24/10/2023 Munni 1715002086WL071533 Munni 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 Munni INDUSIND BANK(607189)
31 SIDHI MP-15-002-086-001/859
(PATEHARAKHURD) 		1715002086NRG24241020230826514 24/10/2023 kamlesh 1715002086WL071536 kamlesh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 kamlesh MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-086-001/915
(PATEHARAKHURD) 		1715002086NRG24241020230826512 24/10/2023 Piyaraba kol 1715002086WL071535 Piyaraba kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 Piyarabakol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24241020230826473 24/10/2023 Terasiya kol 1715002086WL071533 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 Terasiyakol INDUSIND BANK(607189)
34 SIDHI MP-15-002-086-002/1284
(PATEHARAKHURD) 		1715002086NRG24241020230826474 24/10/2023 santosh kol 1715002086WL071533 santosh kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 santoshkol CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24241020230826475 24/10/2023 kalpana rawat 1715002086WL071533 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 kalpanarawat CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24241020230826476 24/10/2023 RATIMA JAYSWAL 1715002086WL071533 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-086-002/1363
(PATEHARAKHURD) 		1715002086NRG24241020230826515 24/10/2023 sumit jayswal 1715002086WL071536 sumit jayswal 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291218539 sumitjayswal STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-098-001/1038
(AMARWAH) 		1715002098NRG24241020230825790 24/10/2023 Kalua 1715002098WL071486 Kalua 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 Kalua CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-098-001/1080-D
(AMARWAH) 		1715002098NRG24241020230825827 24/10/2023 mamata sharma 1715002098WL071486 mamata sharma 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291218539 mamatasharma CENTRAL BANK OF INDIA(607115)
SubTotal 41324 41324
40 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24241020230825705 24/10/2023 Krishna sahu 1715002034WL071485 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 Krishnasahu INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24241020230825704 24/10/2023 Krishna sahu 1715002034WL071485 Krishna sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24241020230825709 24/10/2023 shrinivas gupta 1715002034WL071485 shrinivas gupta 00176 IDIB000C613 1100 1100 Processed 10/11/2023 291218539 shrinivasgupta STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24241020230825711 24/10/2023 amit kumar baiga 1715002034WL071485 amit kumar baiga 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 amitkumarbaiga UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24241020230825713 24/10/2023 SEELA PRAJAPATI 1715002034WL071485 SEELA PRAJAPATI 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 SEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24241020230825715 24/10/2023 shri lalit kumar vishwakarma 1715002034WL071485 shri lalit kumar vishwakarma 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 shrilalitkumarvishwakarma INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24241020230825718 24/10/2023 Rajendra yadav 1715002034WL071485 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 Rajendrayadav INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/288
(KARWAHI) 		1715002034NRG24241020230825717 24/10/2023 Rajendra yadav 1715002034WL071485 Rajendra yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 Rajendrayadav UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-034-001/295
(KARWAHI) 		1715002034NRG24241020230825719 24/10/2023 RAMCHANDRA SAHU 1715002034WL071485 RAMCHANDRA SAHU 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 RAMCHANDRASAHU MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24241020230825725 24/10/2023 neha sahu 1715002034WL071485 neha sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 nehasahu INDIAN BANK(607105)
50 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24241020230825727 24/10/2023 devkali sahu 1715002034WL071485 devkali sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 devkalisahu INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/342
(KARWAHI) 		1715002034NRG24241020230825728 24/10/2023 Ramcharan 1715002034WL071485 Ramcharan 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 Ramcharan INDIAN BANK(607105)
52 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24241020230825730 24/10/2023 gayatri gupta 1715002034WL071485 gayatri gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 gayatrigupta INDIAN BANK(607105)
53 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24241020230825729 24/10/2023 rajkapur gupta 1715002034WL071485 rajkapur gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 rajkapurgupta UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24241020230825732 24/10/2023 satynarayan gupta 1715002034WL071485 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 satynarayangupta INDIAN BANK(607105)
55 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24241020230825731 24/10/2023 satynarayan gupta 1715002034WL071485 satynarayan gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 satynarayangupta INDIAN BANK(607105)
56 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24241020230825734 24/10/2023 LALUA 1715002034WL071485 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 LALUA INDIAN BANK(607105)
57 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24241020230825733 24/10/2023 LALUA 1715002034WL071485 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 LALUA INDIAN BANK(607105)
58 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24241020230825737 24/10/2023 shri kamlesh saket 1715002034WL071485 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 shrikamleshsaket INDIAN BANK(607105)
59 SIDHI MP-15-002-034-001/405-B
(KARWAHI) 		1715002034NRG24241020230825738 24/10/2023 meera singh 1715002034WL071485 meera singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 meerasingh INDIAN BANK(607105)
60 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24241020230825750 24/10/2023 shri ramlalu yadav 1715002034WL071485 shri ramlalu yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 shriramlaluyadav INDIAN BANK(607105)
61 SIDHI MP-15-002-034-001/654-C
(KARWAHI) 		1715002034NRG24241020230825751 24/10/2023 sunita yadav 1715002034WL071485 sunita yadav 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 sunitayadav INDIAN BANK(607105)
62 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24241020230825753 24/10/2023 suni sahu 1715002034WL071485 suni sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 sunisahu INDIAN BANK(607105)
63 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24241020230825757 24/10/2023 narendra singh 1715002034WL071485 narendra singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 narendrasingh INDIAN BANK(607105)
64 SIDHI MP-15-002-034-001/808
(KARWAHI) 		1715002034NRG24241020230825760 24/10/2023 LAXMEENARAYAN GUPTA 1715002034WL071485 LAXMEENARAYAN GUPTA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 LAXMEENARAYANGUPTA FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-034-001/808-A
(KARWAHI) 		1715002034NRG24241020230825761 24/10/2023 RAMKRISHNA GUPTA 1715002034WL071485 RAMKRISHNA GUPTA 00176 IDIB000C613 1100 1100 Processed 10/11/2023 291218539 RAMKRISHNAGUPTA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24241020230825764 24/10/2023 shibhan singh 1715002034WL071485 shibhan singh 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 shibhansingh INDIAN BANK(607105)
67 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24241020230825768 24/10/2023 rajkumari saket 1715002034WL071485 rajkumari saket 00176 IDIB000C613 1100 1100 Processed 09/11/2023 291218539 rajkumarisaket INDIAN BANK(607105)
68 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24241020230826721 24/10/2023 rajneesh gupta 1715002037WL071552 rajneesh gupta 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 rajneeshgupta UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24241020230826726 24/10/2023 Pushpraj Singh 1715002037WL071552 Pushpraj Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 PushprajSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-037-001/328
(UDAISA) 		1715002037NRG24241020230826744 24/10/2023 Balgovind Yadav 1715002037WL071552 Balgovind Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 BalgovindYadav AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIDHI MP-15-002-037-001/329
(UDAISA) 		1715002037NRG24241020230826745 24/10/2023 Archana Yadav 1715002037WL071552 Archana Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 ArchanaYadav INDIAN BANK(607105)
72 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24241020230826760 24/10/2023 soniya singh 1715002037WL071552 soniya singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 soniyasingh INDIAN BANK(607105)
73 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24241020230826766 24/10/2023 Sushila Singh 1715002037WL071552 Sushila Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24241020230826768 24/10/2023 janki yadav 1715002037WL071552 janki yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 jankiyadav INDIAN BANK(607105)
75 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24241020230826767 24/10/2023 janki yadav 1715002037WL071552 janki yadav 00176 IDIB000C613 1323 1323 Processed 10/11/2023 291218539 jankiyadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24241020230826769 24/10/2023 kiran singh 1715002037WL071552 kiran singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 kiransingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24241020230826772 24/10/2023 brijendra singh 1715002037WL071552 brijendra singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 brijendrasingh UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24241020230826771 24/10/2023 brijendra singh 1715002037WL071552 brijendra singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 brijendrasingh CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24241020230826778 24/10/2023 Shivkumar Singh 1715002037WL071552 Shivkumar Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 ShivkumarSingh UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24241020230826700 24/10/2023 ramkali singh 1715002037WL071550 ramkali singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 ramkalisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24241020230826711 24/10/2023 Lilabai Yadav 1715002037WL071551 Lilabai Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 LilabaiYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-037-003/250
(UDAISA) 		1715002037NRG24241020230826710 24/10/2023 Lilabai Yadav 1715002037WL071551 Lilabai Yadav 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 LilabaiYadav MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24241020230826541 24/10/2023 rajkumari singh 1715002037WL071539 rajkumari singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 rajkumarisingh INDIAN BANK(607105)
84 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24241020230826545 24/10/2023 durgavati singh 1715002037WL071540 durgavati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 durgavatisingh INDIAN BANK(607105)
85 SIDHI MP-15-002-037-003/4495
(UDAISA) 		1715002037NRG24241020230826787 24/10/2023 sona bati singh 1715002037WL071552 sona bati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 sonabatisingh INDIAN BANK(607105)
86 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24241020230826788 24/10/2023 parvati singh 1715002037WL071552 parvati singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 parvatisingh INDIAN BANK(607105)
87 SIDHI MP-15-002-037-003/4651
(UDAISA) 		1715002037NRG24241020230826549 24/10/2023 urmila 1715002037WL071540 urmila 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 urmila INDIAN BANK(607105)
88 SIDHI MP-15-002-037-003/4669
(UDAISA) 		1715002037NRG24241020230826552 24/10/2023 rajbhadur singh 1715002037WL071540 rajbhadur singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 rajbhadursingh INDIAN BANK(607105)
89 SIDHI MP-15-002-037-003/553
(UDAISA) 		1715002037NRG24241020230826840 24/10/2023 Kamalavati Singh 1715002037WL071553 Kamalavati Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 KamalavatiSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-037-003/554
(UDAISA) 		1715002037NRG24241020230826841 24/10/2023 shukhlal singh 1715002037WL071553 shukhlal singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 shukhlalsingh INDIAN BANK(607105)
91 SIDHI MP-15-002-037-003/555
(UDAISA) 		1715002037NRG24241020230826561 24/10/2023 Priyanka Singh Goand 1715002037WL071540 Priyanka Singh Goand 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 PriyankaSinghGoand INDIAN BANK(607105)
92 SIDHI MP-15-002-037-003/580
(UDAISA) 		1715002037NRG24241020230826564 24/10/2023 Nagendra Singh 1715002037WL071540 Nagendra Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 NagendraSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-037-003/581
(UDAISA) 		1715002037NRG24241020230826565 24/10/2023 Arti Singh 1715002037WL071540 Arti Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 ArtiSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24241020230826566 24/10/2023 Rambati Singh 1715002037WL071540 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 RambatiSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-037-003/586
(UDAISA) 		1715002037NRG24241020230826568 24/10/2023 Shivcharan Singh 1715002037WL071540 Shivcharan Singh 00176 IDIB000C613 1323 1323 Processed 10/11/2023 291218539 ShivcharanSingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24241020230826569 24/10/2023 Kumari Gulabvati Singh 1715002037WL071540 Kumari Gulabvati Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 KumariGulabvatiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-037-003/590
(UDAISA) 		1715002037NRG24241020230826842 24/10/2023 Sangita Singh 1715002037WL071553 Sangita Singh 00176 IDIB000C613 1323 1323 Processed 09/11/2023 291218539 SangitaSingh INDIAN BANK(607105)
SubTotal 70490 70490
98 SIDHI MP-15-002-034-001/106-C
(KARWAHI) 		1715002034NRG24241020230825706 24/10/2023 asha gupta 1715002034WL071485 asha gupta 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291218539 ashagupta INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/14-D
(KARWAHI) 		1715002034NRG24241020230825710 24/10/2023 rajkumari gupta 1715002034WL071485 rajkumari gupta 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291218539 rajkumarigupta INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/528-B
(KARWAHI) 		1715002034NRG24241020230825745 24/10/2023 deepak tiwari 1715002034WL071485 deepak tiwari 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291218539 deepaktiwari INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/811-A
(KARWAHI) 		1715002034NRG24241020230825762 24/10/2023 devki gautam 1715002034WL071485 devki gautam 00176 IDIB000M570 1100 1100 Processed 09/11/2023 291218539 devkigautam INDIAN BANK(607105)
SubTotal 4400 4400
102 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG24241020230826682 24/10/2023 soniya yadav 1715002054WL071545 soniya yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 soniyayadav INDIAN BANK(607105)
103 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24241020230826528 24/10/2023 Chaitu kol 1715002054WL071538 Chaitu kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 Chaitukol FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-054-001/619
(PATEHARAKALA) 		1715002054NRG24241020230826529 24/10/2023 seeta kol 1715002054WL071538 seeta kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 seetakol INDIAN BANK(607105)
105 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24241020230826465 24/10/2023 meena tiwari 1715002086WL071533 meena tiwari 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 meenatiwari INDIAN BANK(607105)
106 SIDHI MP-15-002-098-001/1051-A
(AMARWAH) 		1715002098NRG24241020230825806 24/10/2023 sachin jaiswal 1715002098WL071486 sachin jaiswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 sachinjaiswal INDIAN BANK(607105)
107 SIDHI MP-15-002-098-001/1053-C
(AMARWAH) 		1715002098NRG24241020230825809 24/10/2023 Foolkumari Jaishwal 1715002098WL071486 Foolkumari Jaishwal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 FoolkumariJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24241020230825632 24/10/2023 sakshi jayswal 1715002098WL071483 sakshi jayswal 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291218539 sakshijayswal INDIAN BANK(607105)
109 SIDHI MP-15-002-098-001/111-D
(AMARWAH) 		1715002098NRG24241020230825851 24/10/2023 Savitri Saket 1715002098WL071486 Savitri Saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 291218539 SavitriSaket INDUSIND BANK(607189)
110 SIDHI MP-15-002-098-001/1134-A
(AMARWAH) 		1715002098NRG24241020230825875 24/10/2023 santosh kumar varma 1715002098WL071486 santosh kumar varma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291218539 santoshkumarvarma INDIAN BANK(607105)
SubTotal 12155 12155
111 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24241020230825747 24/10/2023 SUBODH SEN 1715002034WL071485 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 10/11/2023 291218539 SUBODHSEN STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24241020230825746 24/10/2023 SUBODH SEN 1715002034WL071485 SUBODH SEN 00354 PUNB0296500 1100 1100 Processed 09/11/2023 291218539 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2200 2200
113 SIDHI MP-15-002-034-001/905-A
(KARWAHI) 		1715002034NRG24241020230825767 24/10/2023 kamlesh saket 1715002034WL071485 kamlesh saket 00354 PUNB0642400 1100 1100 Processed 09/11/2023 291218539 kamleshsaket UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-098-001/1043-A
(AMARWAH) 		1715002098NRG24241020230825796 24/10/2023 Nebasua Jaiswal 1715002098WL071486 Nebasua Jaiswal 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 NebasuaJaiswal MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24241020230825640 24/10/2023 prince singh chauhan 1715002098WL071483 prince singh chauhan 00354 PUNB0642400 1547 1547 Processed 09/11/2023 291218539 princesinghchauhan PUNJAB NATIONAL BANK(508568)
116 SIDHI MP-15-002-098-001/110-B
(AMARWAH) 		1715002098NRG24241020230825838 24/10/2023 Shivbahor Saket 1715002098WL071486 Shivbahor Saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 ShivbahorSaket UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-098-001/1101-B
(AMARWAH) 		1715002098NRG24241020230825841 24/10/2023 Sujeet Singh Parihar 1715002098WL071486 Sujeet Singh Parihar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 SujeetSinghParihar UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-098-001/1178
(AMARWAH) 		1715002098NRG24241020230825901 24/10/2023 Mahadev Jayswal 1715002098WL071486 Mahadev Jayswal 00354 PUNB0642400 1326 1326 Processed 10/11/2023 291218539 MahadevJayswal STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-098-001/951-B
(AMARWAH) 		1715002098NRG24241020230825950 24/10/2023 Sundari Kushwaha 1715002098WL071486 Sundari Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 SundariKushwaha MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-098-001/951-C
(AMARWAH) 		1715002098NRG24241020230825951 24/10/2023 Rajkali Kushwaha 1715002098WL071486 Rajkali Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 RajkaliKushwaha MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-098-001/952-A
(AMARWAH) 		1715002098NRG24241020230825952 24/10/2023 Rajbati Kushwaha 1715002098WL071486 Rajbati Kushwaha 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 RajbatiKushwaha MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-098-001/959-B
(AMARWAH) 		1715002098NRG24241020230825953 24/10/2023 Yashoda kewat 1715002098WL071486 Yashoda kewat 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 Yashodakewat MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-098-001/982-C
(AMARWAH) 		1715002098NRG24241020230825959 24/10/2023 Milua Vishvkarma 1715002098WL071486 Milua Vishvkarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 MiluaVishvkarma PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-098-001/990-B
(AMARWAH) 		1715002098NRG24241020230825961 24/10/2023 Suneeta Singh 1715002098WL071486 Suneeta Singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 SuneetaSingh MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-098-001/990-C
(AMARWAH) 		1715002098NRG24241020230825962 24/10/2023 Sangeeta Singh Chauhan 1715002098WL071486 Sangeeta Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291218539 SangeetaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17233 17233
126 SIDHI MP-15-002-017-001/120-B
(KOLHUDIH) 		1715002017NRG24241020230824747 24/10/2023 Shanti dubey 1715002017WL071409 Shanti dubey 00415 SBIN0001262 196 196 Processed 10/11/2023 291218539 Shantidubey STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-017-001/177-D
(KOLHUDIH) 		1715002017NRG24241020230824745 24/10/2023 ajay sahu 1715002017WL071408 ajay sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 ajaysahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-017-001/2020
(KOLHUDIH) 		1715002017NRG24241020230824749 24/10/2023 Ramarati sahu 1715002017WL071411 Ramarati sahu 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218539 Ramaratisahu UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-017-001/2023-C
(KOLHUDIH) 		1715002017NRG24241020230824746 24/10/2023 sanjay sahu 1715002017WL071408 sanjay sahu 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 sanjaysahu STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-017-001/2035
(KOLHUDIH) 		1715002017NRG24241020230824755 24/10/2023 reeta bansal 1715002017WL071417 reeta bansal 00415 SBIN0001262 2873 2873 Processed 09/11/2023 291218539 reetabansal UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-017-001/260-A
(KOLHUDIH) 		1715002017NRG24241020230824754 24/10/2023 Shivkumar 1715002017WL071416 Shivkumar 00415 SBIN0001262 3094 3094 Processed 09/11/2023 291218539 Shivkumar BANK OF BARODA(606985)
132 SIDHI MP-15-002-017-001/283-D
(KOLHUDIH) 		1715002017NRG24241020230824756 24/10/2023 shyamalal bansal 1715002017WL071418 shyamalal bansal 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 shyamalalbansal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-017-001/368
(KOLHUDIH) 		1715002017NRG24241020230824752 24/10/2023 rajaua saket 1715002017WL071414 rajaua saket 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 rajauasaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-017-001/388-A
(KOLHUDIH) 		1715002017NRG24241020230824748 24/10/2023 baijnath saket 1715002017WL071410 baijnath saket 00415 SBIN0001262 2646 2646 Processed 10/11/2023 291218539 baijnathsaket STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-019-001/1003-D
(BARHAUNA) 		1715002019NRG24241020230826064 24/10/2023 Indrakali saket cxy 1715002019WL071497 Indrakali saket cxy 00415 SBIN0001262 2873 2873 Processed 09/11/2023 291218539 Indrakalisaketcxy INDIAN BANK(607105)
136 SIDHI MP-15-002-019-001/1333-C
(BARHAUNA) 		1715002019NRG24241020230826063 24/10/2023 faguni saket 1715002019WL071496 faguni saket 00415 SBIN0001262 2873 2873 Processed 09/11/2023 291218539 fagunisaket INDIAN BANK(607105)
137 SIDHI MP-15-002-019-001/1334-D
(BARHAUNA) 		1715002019NRG24241020230826065 24/10/2023 besanee saket 1715002019WL071498 besanee saket 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 besaneesaket STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-019-001/1411
(BARHAUNA) 		1715002019NRG24241020230825976 24/10/2023 Hiraua bashor 1715002019WL071491 Hiraua bashor 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 Hirauabashor STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24241020230826066 24/10/2023 Godiya 1715002019WL071499 Godiya 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 Godiya STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-019-001/250
(BARHAUNA) 		1715002019NRG24241020230825985 24/10/2023 RamKailash 1715002019WL071493 RamKailash 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 RamKailash STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-019-001/565-B
(BARHAUNA) 		1715002019NRG24241020230825977 24/10/2023 Hameed mohammad 1715002019WL071492 Hameed mohammad 00415 SBIN0001262 2873 2873 Processed 10/11/2023 291218539 Hameedmohammad STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24241020230825707 24/10/2023 SHIVPUNIT KUSHABAHA 1715002034WL071485 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 1100 1100 Processed 10/11/2023 291218539 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-037-002/84
(UDAISA) 		1715002037NRG24241020230826784 24/10/2023 Reetu 1715002037WL071552 Reetu 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218539 Reetu STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24241020230826808 24/10/2023 pramila singh 1715002037WL071553 pramila singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218539 pramilasingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24241020230826836 24/10/2023 vimla singh 1715002037WL071553 vimla singh 00415 SBIN0001262 1323 1323 Processed 10/11/2023 291218539 vimlasingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-037-003/4522
(UDAISA) 		1715002037NRG24241020230826792 24/10/2023 pramod kumar singh 1715002037WL071552 pramod kumar singh 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218539 pramodkumarsingh INDIAN BANK(607105)
147 SIDHI MP-15-002-037-003/570
(UDAISA) 		1715002037NRG24241020230826563 24/10/2023 Ravendra Sigh 1715002037WL071540 Ravendra Sigh 00415 SBIN0001262 1323 1323 Processed 09/11/2023 291218539 RavendraSigh INDIAN BANK(607105)
148 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24241020230826190 24/10/2023 Dheeraj Gupta 1715002050WL071510 Dheeraj Gupta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 DheerajGupta STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-054-001/1462
(PATEHARAKALA) 		1715002054NRG24241020230826674 24/10/2023 Anjula yadav 1715002054WL071544 Anjula yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 Anjulayadav STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24241020230826262 24/10/2023 Ramlal 1715002056WL071519 Ramlal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 Ramlal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-056-001/191
(MAHARAJPUR) 		1715002056NRG24241020230826268 24/10/2023 JAMUNA KOL 1715002056WL071522 JAMUNA KOL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 JAMUNAKOL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-056-001/882
(MAHARAJPUR) 		1715002056NRG24241020230826261 24/10/2023 sukhai yadav 1715002056WL071518 sukhai yadav 00415 SBIN0001262 2652 2652 Processed 10/11/2023 291218539 sukhaiyadav STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-056-002/8-D
(MAHARAJPUR) 		1715002056NRG24241020230826270 24/10/2023 shiv Kumar Prajapati 1715002056WL071523 shiv Kumar Prajapati 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 shivKumarPrajapati STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-056-003/1165-C
(MAHARAJPUR) 		1715002056NRG24241020230826266 24/10/2023 SAURABH 1715002056WL071521 SAURABH 00415 SBIN0001262 3094 3094 Processed 10/11/2023 291218539 SAURABH STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24241020230826067 24/10/2023 Nidua kol 1715002057WL071500 Nidua kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 291218539 Niduakol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-064-002/104-C
(KOCHITA) 		1715002064NRG24241020230825097 24/10/2023 RAJBAHADUR SAHU 1715002064WL071437 RAJBAHADUR SAHU 00415 SBIN0001262 663 663 Processed 09/11/2023 291218539 RAJBAHADURSAHU UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24241020230825116 24/10/2023 BABULAL PRAJAPATI 1715002064WL071437 BABULAL PRAJAPATI 00415 SBIN0001262 663 663 Processed 10/11/2023 291218539 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24241020230826469 24/10/2023 Rannoo Kol 1715002086WL071533 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 RannooKol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24241020230826472 24/10/2023 LEELA KOL 1715002086WL071533 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 LEELAKOL STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-086-001/823
(PATEHARAKHURD) 		1715002086NRG24241020230826511 24/10/2023 REETA KOL 1715002086WL071535 REETA KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 REETAKOL STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24241020230826520 24/10/2023 bhaiyalal kol 1715002086WL071537 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 bhaiyalalkol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD) 		1715002086NRG24241020230826477 24/10/2023 AARTI JAYSWAL 1715002086WL071533 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 AARTIJAYSWAL STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24241020230826480 24/10/2023 sandeeta ravat 1715002086WL071533 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24241020230826482 24/10/2023 asheessh rawat 1715002086WL071533 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 asheesshrawat STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/1012-C
(AMARWAH) 		1715002098NRG24241020230825771 24/10/2023 sonam kol 1715002098WL071486 sonam kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 sonamkol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-098-001/1016-A
(AMARWAH) 		1715002098NRG24241020230825773 24/10/2023 Aarti kol 1715002098WL071486 Aarti kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 Aartikol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-098-001/1024-A
(AMARWAH) 		1715002098NRG24241020230825784 24/10/2023 Madhulika Singh 1715002098WL071486 Madhulika Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 MadhulikaSingh MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24241020230825638 24/10/2023 ankur chaturvedi 1715002098WL071483 ankur chaturvedi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218539 ankurchaturvedi STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-098-001/1069
(AMARWAH) 		1715002098NRG24241020230825817 24/10/2023 jaydeep varma 1715002098WL071486 jaydeep varma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 jaydeepvarma STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-098-001/1079-C
(AMARWAH) 		1715002098NRG24241020230825823 24/10/2023 Sadhana Sharma 1715002098WL071486 Sadhana Sharma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 SadhanaSharma STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24241020230825644 24/10/2023 pooja jayswal 1715002098WL071483 pooja jayswal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291218539 poojajayswal STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-098-001/1097-B
(AMARWAH) 		1715002098NRG24241020230825835 24/10/2023 Jay Prakash Singh 1715002098WL071486 Jay Prakash Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 JayPrakashSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-098-001/1106-A
(AMARWAH) 		1715002098NRG24241020230825847 24/10/2023 URMILA PANDEY 1715002098WL071486 URMILA PANDEY 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 URMILAPANDEY UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-098-001/1107-A
(AMARWAH) 		1715002098NRG24241020230825848 24/10/2023 Ramakant Tiwari 1715002098WL071486 Ramakant Tiwari 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 RamakantTiwari INDIAN BANK(607105)
175 SIDHI MP-15-002-098-001/1119-A
(AMARWAH) 		1715002098NRG24241020230825865 24/10/2023 ankit singh 1715002098WL071486 ankit singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 ankitsingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-098-001/1151-A
(AMARWAH) 		1715002098NRG24241020230825879 24/10/2023 rajkaran kewat 1715002098WL071486 rajkaran kewat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 rajkarankewat UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-098-001/1172-A
(AMARWAH) 		1715002098NRG24241020230825888 24/10/2023 Parvati Jayswal 1715002098WL071486 Parvati Jayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 ParvatiJayswal MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-098-001/1176-A
(AMARWAH) 		1715002098NRG24241020230825898 24/10/2023 Kajal Bhujwa 1715002098WL071486 Kajal Bhujwa 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 KajalBhujwa STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-098-001/1178-A
(AMARWAH) 		1715002098NRG24241020230825902 24/10/2023 Preeti Jayswal 1715002098WL071486 Preeti Jayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 PreetiJayswal STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-098-001/917-B
(AMARWAH) 		1715002098NRG24241020230825944 24/10/2023 Ram Sunder Kol 1715002098WL071486 Ram Sunder Kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291218539 RamSunderKol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-098-001/917-C
(AMARWAH) 		1715002098NRG24241020230825945 24/10/2023 Parvati Ravat 1715002098WL071486 Parvati Ravat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 ParvatiRavat STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-098-001/917-D
(AMARWAH) 		1715002098NRG24241020230825946 24/10/2023 sushila kol 1715002098WL071486 sushila kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291218539 sushilakol STATE BANK OF INDIA(508548)
SubTotal 107134 107134
183 SIDHI MP-15-002-037-003/4632
(UDAISA) 		1715002037NRG24241020230826548 24/10/2023 Keshkali Singh 1715002037WL071540 Keshkali Singh 00415 SBIN0007644 1323 1323 Processed 10/11/2023 291218539 KeshkaliSingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-076-002/120
(CHILARIKALA) 		1715002076NRG24241020230826168 24/10/2023 Sahdev 1715002076WL071505 Sahdev 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291218539 Sahdev MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24241020230826167 24/10/2023 jayprash patel 1715002076WL071504 jayprash patel 00415 SBIN0007644 1547 1547 Processed 10/11/2023 291218539 jayprashpatel STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-076-002/154
(CHILARIKALA) 		1715002076NRG24241020230826166 24/10/2023 jayprash patel 1715002076WL071504 jayprash patel 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291218539 jayprashpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5964 5964
187 SIDHI MP-15-002-098-001/1132-A
(AMARWAH) 		1715002098NRG24241020230825870 24/10/2023 mala singh 1715002098WL071486 mala singh 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291218539 malasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
188 SIDHI MP-15-002-037-003/189-A
(UDAISA) 		1715002037NRG24241020230826689 24/10/2023 anand bahadur singh 1715002037WL071549 anand bahadur singh 00415 SBIN0012272 1323 1323 Processed 10/11/2023 291218539 anandbahadursingh STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-054-001/447
(PATEHARAKALA) 		1715002054NRG24241020230826683 24/10/2023 subedar Vishwkarma 1715002054WL071545 subedar Vishwkarma 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218539 subedarVishwkarma STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-098-001/1082-A
(AMARWAH) 		1715002098NRG24241020230825828 24/10/2023 rajesh jaiswal 1715002098WL071486 rajesh jaiswal 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291218539 rajeshjaiswal STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-098-001/1150
(AMARWAH) 		1715002098NRG24241020230825876 24/10/2023 shivraj singh chauhan 1715002098WL071486 shivraj singh chauhan 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291218539 shivrajsinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 SIDHI MP-15-002-098-001/992
(AMARWAH) 		1715002098NRG24241020230825963 24/10/2023 ramayan prasad sahu 1715002098WL071486 ramayan prasad sahu 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291218539 ramayanprasadsahu INDIAN BANK(607105)
SubTotal 6627 6627
193 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24241020230825716 24/10/2023 rajesh kumar sen 1715002034WL071485 rajesh kumar sen 00415 SBIN0017116 1100 1100 Processed 10/11/2023 291218539 rajeshkumarsen STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24241020230825766 24/10/2023 anil singh 1715002034WL071485 anil singh 00415 SBIN0017116 1100 1100 Processed 10/11/2023 291218539 anilsingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24241020230826810 24/10/2023 Ajay kumar singh 1715002037WL071553 Ajay kumar singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 Ajaykumarsingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24241020230826816 24/10/2023 budhayraj singh 1715002037WL071553 budhayraj singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 budhayrajsingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24241020230826820 24/10/2023 rajkumar singh 1715002037WL071553 rajkumar singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 rajkumarsingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-037-003/343
(UDAISA) 		1715002037NRG24241020230826830 24/10/2023 JAI KARAN 1715002037WL071553 JAI KARAN 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 JAIKARAN STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24241020230826832 24/10/2023 Munnivai Singh 1715002037WL071553 Munnivai Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 MunnivaiSingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-037-003/555
(UDAISA) 		1715002037NRG24241020230826560 24/10/2023 Rajkumar Singh 1715002037WL071540 Rajkumar Singh 00415 SBIN0017116 1134 1134 Processed 10/11/2023 291218539 RajkumarSingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24241020230826567 24/10/2023 Suruj Vati Yadav 1715002037WL071540 Suruj Vati Yadav 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 SurujVatiYadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24241020230826570 24/10/2023 Nirmala Singh 1715002037WL071540 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 NirmalaSingh STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-037-003/620
(UDAISA) 		1715002037NRG24241020230826849 24/10/2023 Roshni Singh 1715002037WL071553 Roshni Singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 RoshniSingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-037-003/84-C
(UDAISA) 		1715002037NRG24241020230826852 24/10/2023 chandrabhan singh 1715002037WL071553 chandrabhan singh 00415 SBIN0017116 1323 1323 Processed 10/11/2023 291218539 chandrabhansingh STATE BANK OF INDIA(508548)
SubTotal 15241 15241
205 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24241020230825551 24/10/2023 babbi singh 1715002028WL071469 babbi singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 babbisingh STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24241020230826199 24/10/2023 Saroj singh Chauhan 1715002050WL071512 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291218539 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
207 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24241020230826198 24/10/2023 Saroj singh Chauhan 1715002050WL071512 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 SarojsinghChauhan STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24241020230826263 24/10/2023 GAPPU 1715002056WL071519 GAPPU 00415 SBIN0030380 3094 3094 Processed 10/11/2023 291218539 GAPPU STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-086-001/1361
(PATEHARAKHURD) 		1715002086NRG24241020230826509 24/10/2023 lahari kol 1715002086WL071535 lahari kol 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 laharikol STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-086-002/1548
(PATEHARAKHURD) 		1715002086NRG24241020230826517 24/10/2023 Urmila kol 1715002086WL071536 Urmila kol 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291218539 Urmilakol CENTRAL BANK OF INDIA(607115)
211 SIDHI MP-15-002-098-001/1047-A
(AMARWAH) 		1715002098NRG24241020230825802 24/10/2023 Annu Pandey 1715002098WL071486 Annu Pandey 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 AnnuPandey STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-098-001/1051-C
(AMARWAH) 		1715002098NRG24241020230825808 24/10/2023 Aneeta Pandey 1715002098WL071486 Aneeta Pandey 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 AneetaPandey STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-098-001/1108
(AMARWAH) 		1715002098NRG24241020230825849 24/10/2023 devendra bahadur singh 1715002098WL071486 devendra bahadur singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291218539 devendrabahadursingh STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-098-001/1152
(AMARWAH) 		1715002098NRG24241020230825883 24/10/2023 santosh kweat 1715002098WL071486 santosh kweat 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291218539 santoshkweat UNION BANK OF INDIA(508500)
SubTotal 15028 15028
215 SIDHI MP-15-002-037-001/210-A
(UDAISA) 		1715002037NRG24241020230826724 24/10/2023 Vibha Singh 1715002037WL071552 Vibha Singh 00462 UCBA0003228 1323 1323 Processed 10/11/2023 291218539 VibhaSingh STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-037-001/326
(UDAISA) 		1715002037NRG24241020230826742 24/10/2023 Durgawati Gupta 1715002037WL071552 Durgawati Gupta 00462 UCBA0003228 1323 1323 Processed 09/11/2023 291218539 DurgawatiGupta BANK OF BARODA(606985)
217 SIDHI MP-15-002-037-001/327
(UDAISA) 		1715002037NRG24241020230826743 24/10/2023 Ashish Yadav 1715002037WL071552 Ashish Yadav 00462 UCBA0003228 1323 1323 Processed 09/11/2023 291218539 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
218 SIDHI MP-15-002-037-001/334
(UDAISA) 		1715002037NRG24241020230826749 24/10/2023 Suryakali Singh 1715002037WL071552 Suryakali Singh 00462 UCBA0003228 1323 1323 Processed 09/11/2023 291218539 SuryakaliSingh UCO BANK(607066)
219 SIDHI MP-15-002-037-001/339
(UDAISA) 		1715002037NRG24241020230826754 24/10/2023 Hemantlal Yadav 1715002037WL071552 Hemantlal Yadav 00462 UCBA0003228 1323 1323 Processed 09/11/2023 291218539 HemantlalYadav UCO BANK(607066)
220 SIDHI MP-15-002-037-002/320
(UDAISA) 		1715002037NRG24241020230826779 24/10/2023 Raju Singh 1715002037WL071552 Raju Singh 00462 UCBA0003228 1323 1323 Processed 09/11/2023 291218539 RajuSingh UCO BANK(607066)
221 SIDHI MP-15-002-098-001/1066
(AMARWAH) 		1715002098NRG24241020230825639 24/10/2023 Aman Singh Chauhan 1715002098WL071483 Aman Singh Chauhan 00462 UCBA0003228 1547 1547 Processed 09/11/2023 291218539 AmanSinghChauhan UCO BANK(607066)
SubTotal 9485 9485
222 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24241020230826725 24/10/2023 Ranadavan Singh 1715002037WL071552 Ranadavan Singh 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218539 RanadavanSingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-037-001/255
(UDAISA) 		1715002037NRG24241020230826732 24/10/2023 shivraj singh 1715002037WL071552 shivraj singh 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218539 shivrajsingh CENTRAL BANK OF INDIA(607115)
224 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24241020230826557 24/10/2023 uday kumar singh 1715002037WL071540 uday kumar singh 00468 UBIN0537314 1323 1323 Processed 09/11/2023 291218539 udaykumarsingh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-054-001/839
(PATEHARAKALA) 		1715002054NRG24241020230826531 24/10/2023 Ajay jaiswal 1715002054WL071538 Ajay jaiswal 00468 UBIN0537314 1105 1105 Processed 09/11/2023 291218539 Ajayjaiswal MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24241020230826466 24/10/2023 lakhan singh 1715002086WL071533 lakhan singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218539 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
227 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24241020230826483 24/10/2023 ankit kumar jayswal 1715002086WL071533 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218539 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
228 SIDHI MP-15-002-098-001/1027-A
(AMARWAH) 		1715002098NRG24241020230825786 24/10/2023 Susheela Verma 1715002098WL071486 Susheela Verma 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218539 SusheelaVerma UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-098-001/1055-A
(AMARWAH) 		1715002098NRG24241020230825810 24/10/2023 Chhote Jayaswal 1715002098WL071486 Chhote Jayaswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218539 ChhoteJayaswal UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-098-001/1084-A
(AMARWAH) 		1715002098NRG24241020230825830 24/10/2023 sangeeta jaiswal 1715002098WL071486 sangeeta jaiswal 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291218539 sangeetajaiswal UNION BANK OF INDIA(508500)
SubTotal 11704 11704
231 SIDHI MP-15-002-037-003/496
(UDAISA) 		1715002037NRG24241020230826801 24/10/2023 pramilas yadav 1715002037WL071552 pramilas yadav 00468 UBIN0539759 1323 1323 Processed 09/11/2023 291218539 pramilasyadav UNION BANK OF INDIA(508500)
SubTotal 1323 1323
232 SIDHI MP-15-002-028-001/107
(BARI) 		1715002028NRG24241020230825547 24/10/2023 Rajkumar yadav 1715002028WL071469 Rajkumar yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Rajkumaryadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/107-A
(BARI) 		1715002028NRG24241020230825548 24/10/2023 Mangiriya yadav 1715002028WL071469 Mangiriya yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Mangiriyayadav UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/138
(BARI) 		1715002028NRG24241020230825549 24/10/2023 Pappu Yadav 1715002028WL071469 Pappu Yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 PappuYadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24241020230825550 24/10/2023 brihaspati singh 1715002028WL071469 brihaspati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 brihaspatisingh UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/190
(BARI) 		1715002028NRG24241020230825552 24/10/2023 abhayraj singh 1715002028WL071469 abhayraj singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 abhayrajsingh UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/222
(BARI) 		1715002028NRG24241020230825554 24/10/2023 lalita yadav 1715002028WL071469 lalita yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 lalitayadav UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/222
(BARI) 		1715002028NRG24241020230825553 24/10/2023 nankishor yadav 1715002028WL071469 nankishor yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 nankishoryadav UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24241020230825555 24/10/2023 Kailash yadav 1715002028WL071469 Kailash yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Kailashyadav UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24241020230825556 24/10/2023 kaushilya yadav 1715002028WL071469 kaushilya yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 kaushilyayadav UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24241020230825542 24/10/2023 ANURADHA YADAV 1715002028WL071468 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 ANURADHAYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/597
(BARI) 		1715002028NRG24241020230825543 24/10/2023 PRAMILA YADAV 1715002028WL071468 PRAMILA YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 PRAMILAYADAV UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24241020230825545 24/10/2023 ABHISHEK YADAV 1715002028WL071468 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 ABHISHEKYADAV UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24241020230825559 24/10/2023 Arun yadav 1715002028WL071469 Arun yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Arunyadav UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24241020230825557 24/10/2023 Kaushal 1715002028WL071469 Kaushal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Kaushal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24241020230825558 24/10/2023 panchwati yadav 1715002028WL071469 panchwati yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 panchwatiyadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24241020230825561 24/10/2023 Mamta yadav 1715002028WL071469 Mamta yadav 00468 UBIN0543144 1326 1326 Processed 10/11/2023 291218539 Mamtayadav STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24241020230825560 24/10/2023 Vijay bahadur yadav 1715002028WL071469 Vijay bahadur yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 Vijaybahaduryadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-098-001/1168
(AMARWAH) 		1715002098NRG24241020230825886 24/10/2023 dashrath jayswal 1715002098WL071486 dashrath jayswal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 dashrathjayswal MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-098-001/1174
(AMARWAH) 		1715002098NRG24241020230825893 24/10/2023 Ramashray Bhujawa 1715002098WL071486 Ramashray Bhujawa 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291218539 RamashrayBhujawa UNION BANK OF INDIA(508500)
SubTotal 25194 25194
251 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24241020230825094 24/10/2023 Vishale 1715002064WL071437 Vishale 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 Vishale UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-064-002/104-A
(KOCHITA) 		1715002064NRG24241020230825093 24/10/2023 Vishale 1715002064WL071437 Vishale 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 Vishale UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24241020230825096 24/10/2023 PRITI SAHU 1715002064WL071437 PRITI SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 PRITISAHU UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-064-002/104-B
(KOCHITA) 		1715002064NRG24241020230825095 24/10/2023 RAHUL SAHU 1715002064WL071437 RAHUL SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 RAHULSAHU UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-064-002/104-D
(KOCHITA) 		1715002064NRG24241020230825099 24/10/2023 SONU SAHU 1715002064WL071437 SONU SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 SONUSAHU UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24241020230825101 24/10/2023 LALMANI 1715002064WL071437 LALMANI 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 LALMANI UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-064-002/110
(KOCHITA) 		1715002064NRG24241020230825100 24/10/2023 LALMANI 1715002064WL071437 LALMANI 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 LALMANI UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-064-002/155
(KOCHITA) 		1715002064NRG24241020230825106 24/10/2023 KAILASH SAHU 1715002064WL071437 KAILASH SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 KAILASHSAHU UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24241020230825107 24/10/2023 GOPAL YADAV 1715002064WL071437 GOPAL YADAV 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 GOPALYADAV UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-064-002/22
(KOCHITA) 		1715002064NRG24241020230825108 24/10/2023 SONIYA 1715002064WL071437 SONIYA 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 SONIYA UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24241020230825109 24/10/2023 VARAM DEEN PRAJAPATI 1715002064WL071437 VARAM DEEN PRAJAPATI 00468 UBIN0546861 663 663 Processed 10/11/2023 291218539 VARAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24241020230825111 24/10/2023 SUNITA SAHU 1715002064WL071437 SUNITA SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 SUNITASAHU UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-064-002/27-A
(KOCHITA) 		1715002064NRG24241020230825110 24/10/2023 SUNITA SAHU 1715002064WL071437 SUNITA SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 SUNITASAHU BANK OF BARODA(606985)
264 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24241020230825114 24/10/2023 Bhola Prasad Yadav 1715002064WL071437 Bhola Prasad Yadav 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 BholaPrasadYadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24241020230825113 24/10/2023 BUDHHSEN YADAV 1715002064WL071437 BUDHHSEN YADAV 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 BUDHHSENYADAV UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-064-002/72
(KOCHITA) 		1715002064NRG24241020230825112 24/10/2023 BUDHHSEN YADAV 1715002064WL071437 BUDHHSEN YADAV 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 BUDHHSENYADAV UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-064-002/72-A
(KOCHITA) 		1715002064NRG24241020230825115 24/10/2023 Roopbati Yadav 1715002064WL071437 Roopbati Yadav 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 RoopbatiYadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-064-002/95
(KOCHITA) 		1715002064NRG24241020230825117 24/10/2023 SEEMAWATI PRAJAPATI 1715002064WL071437 SEEMAWATI PRAJAPATI 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 SEEMAWATIPRAJAPATI UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-064-002/98
(KOCHITA) 		1715002064NRG24241020230825118 24/10/2023 DADDI SAHU 1715002064WL071437 DADDI SAHU 00468 UBIN0546861 663 663 Processed 09/11/2023 291218539 DADDISAHU UNION BANK OF INDIA(508500)
SubTotal 12597 12597
270 SIDHI MP-15-002-098-001/1085-B
(AMARWAH) 		1715002098NRG24241020230825831 24/10/2023 sushmita mishra 1715002098WL071486 sushmita mishra 00468 UBIN0548341 1326 1326 Processed 09/11/2023 291218539 sushmitamishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24241020230825708 24/10/2023 ANITA KUSHAHA 1715002034WL071485 ANITA KUSHAHA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218539 ANITAKUSHAHA UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-034-001/307-C
(KARWAHI) 		1715002034NRG24241020230825724 24/10/2023 brijesh kumar sahu 1715002034WL071485 brijesh kumar sahu 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218539 brijeshkumarsahu BANK OF BARODA(606985)
273 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24241020230825742 24/10/2023 kaushilya singh 1715002034WL071485 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 10/11/2023 291218539 kaushilyasingh STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-034-001/500-C
(KARWAHI) 		1715002034NRG24241020230825741 24/10/2023 kaushilya singh 1715002034WL071485 kaushilya singh 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218539 kaushilyasingh AXIS BANK(607153)
275 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24241020230825758 24/10/2023 SHIVKRISHN GUPTA 1715002034WL071485 SHIVKRISHN GUPTA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218539 SHIVKRISHNGUPTA INDIAN BANK(607105)
276 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24241020230825759 24/10/2023 SHIVKRISHN GUPTA 1715002034WL071485 SHIVKRISHN GUPTA 00468 UBIN0549495 1100 1100 Processed 09/11/2023 291218539 SHIVKRISHNGUPTA INDIAN BANK(607105)
SubTotal 6600 6600
277 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24241020230826723 24/10/2023 shivbhor yadav 1715002037WL071552 shivbhor yadav 00468 UBIN0552615 1323 1323 Processed 09/11/2023 291218539 shivbhoryadav INDIAN BANK(607105)
278 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24241020230826722 24/10/2023 shivbhor yadav 1715002037WL071552 shivbhor yadav 00468 UBIN0552615 1323 1323 Processed 09/11/2023 291218539 shivbhoryadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24241020230826735 24/10/2023 shukhsen 1715002037WL071552 shukhsen 00468 UBIN0552615 1323 1323 Processed 09/11/2023 291218539 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
280 SIDHI MP-15-002-037-001/335
(UDAISA) 		1715002037NRG24241020230826750 24/10/2023 Saroj Singh 1715002037WL071552 Saroj Singh 00468 UBIN0552615 1323 1323 Processed 09/11/2023 291218539 SarojSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
281 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24241020230826197 24/10/2023 Anant Pratap Singh Chauhan 1715002050WL071512 Anant Pratap Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-056-001/1052
(MAHARAJPUR) 		1715002056NRG24241020230826264 24/10/2023 KUSUMKALI YADAV 1715002056WL071520 KUSUMKALI YADAV 00468 UBIN0552615 3094 3094 Processed 09/11/2023 291218539 KUSUMKALIYADAV FINO PAYMENTS BANK LTD(608001)
283 SIDHI MP-15-002-098-001/1022-A
(AMARWAH) 		1715002098NRG24241020230825782 24/10/2023 savitri kushwaha 1715002098WL071486 savitri kushwaha 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 savitrikushwaha UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-098-001/1101-A
(AMARWAH) 		1715002098NRG24241020230825840 24/10/2023 gaytri singh 1715002098WL071486 gaytri singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 gaytrisingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-098-001/1113
(AMARWAH) 		1715002098NRG24241020230825855 24/10/2023 ajeet kumar dubey 1715002098WL071486 ajeet kumar dubey 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 ajeetkumardubey UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-098-001/1119
(AMARWAH) 		1715002098NRG24241020230825864 24/10/2023 Avadhraj singh 1715002098WL071486 Avadhraj singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 Avadhrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24241020230825658 24/10/2023 suneeta kol 1715002098WL071483 suneeta kol 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291218539 suneetakol UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-098-001/1182
(AMARWAH) 		1715002098NRG24241020230825906 24/10/2023 Mohit Singh Chauhan 1715002098WL071486 Mohit Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291218539 MohitSinghChauhan AXIS BANK(607153)
289 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24241020230825663 24/10/2023 GAURAV SINGH CHAUHAN 1715002098WL071483 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291218539 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-098-001/988
(AMARWAH) 		1715002098NRG24241020230825664 24/10/2023 samar bahadur singh 1715002098WL071483 samar bahadur singh 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291218539 samarbahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 20983 20983
291 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24241020230825546 24/10/2023 KANHAIYA LAL GUPTA 1715002028WL071468 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 KANHAIYALALGUPTA BANK OF BARODA(606985)
292 SIDHI MP-15-002-037-003/246
(UDAISA) 		1715002037NRG24241020230826709 24/10/2023 sushimita 1715002037WL071551 sushimita 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291218539 sushimita UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24241020230826200 24/10/2023 Vinay Verma 1715002050WL071512 Vinay Verma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 VinayVerma UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24241020230826192 24/10/2023 Sukh Sagar Gupta 1715002050WL071510 Sukh Sagar Gupta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SukhSagarGupta UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24241020230826191 24/10/2023 Sukh Sagar Gupta 1715002050WL071510 Sukh Sagar Gupta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SukhSagarGupta UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-050-001/1477
(BANJARI) 		1715002050NRG24241020230826193 24/10/2023 Teja 1715002050WL071510 Teja 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 Teja INDIAN BANK(607105)
297 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24241020230826194 24/10/2023 Neeraj Kumar Gupta 1715002050WL071511 Neeraj Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 NeerajKumarGupta UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24241020230826201 24/10/2023 Susma 1715002050WL071512 Susma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 Susma UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24241020230826202 24/10/2023 Vishnu Gupta 1715002050WL071512 Vishnu Gupta 00468 UBIN0566021 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SIDHI MP-15-002-098-001/1022-B
(AMARWAH) 		1715002098NRG24241020230825783 24/10/2023 babbee kushwaha 1715002098WL071486 babbee kushwaha 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 babbeekushwaha UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-098-001/1027
(AMARWAH) 		1715002098NRG24241020230825785 24/10/2023 Yagyabhan Verma 1715002098WL071486 Yagyabhan Verma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 YagyabhanVerma AIRTEL PAYMENTS BANK LIMITED(990288)
302 SIDHI MP-15-002-098-001/1039
(AMARWAH) 		1715002098NRG24241020230825791 24/10/2023 Babiya 1715002098WL071486 Babiya 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 Babiya UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-098-001/1040
(AMARWAH) 		1715002098NRG24241020230825792 24/10/2023 Sumitra 1715002098WL071486 Sumitra 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 Sumitra UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-098-001/1046-A
(AMARWAH) 		1715002098NRG24241020230825801 24/10/2023 mahesh jayswal 1715002098WL071486 mahesh jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 maheshjayswal AXIS BANK(607153)
305 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24241020230825633 24/10/2023 madhu jayswal 1715002098WL071483 madhu jayswal 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 madhujayswal UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24241020230825634 24/10/2023 shivanki jayswal 1715002098WL071483 shivanki jayswal 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 shivankijayswal UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24241020230825635 24/10/2023 pradeep jayswal 1715002098WL071483 pradeep jayswal 00468 UBIN0566021 1547 1547 Processed 10/11/2023 291218539 pradeepjayswal STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-098-001/1060-A
(AMARWAH) 		1715002098NRG24241020230825811 24/10/2023 Umesh Jayaswal 1715002098WL071486 Umesh Jayaswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 UmeshJayaswal UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-098-001/1062-A
(AMARWAH) 		1715002098NRG24241020230825812 24/10/2023 Ram Kumar Jayswal 1715002098WL071486 Ram Kumar Jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 RamKumarJayswal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24241020230825637 24/10/2023 anuradha chaube 1715002098WL071483 anuradha chaube 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 anuradhachaube UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-098-001/1065
(AMARWAH) 		1715002098NRG24241020230825815 24/10/2023 Pankaj Chaubey 1715002098WL071486 Pankaj Chaubey 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 PankajChaubey AIRTEL PAYMENTS BANK LIMITED(990288)
312 SIDHI MP-15-002-098-001/1067-C
(AMARWAH) 		1715002098NRG24241020230825816 24/10/2023 Priyanka Singh 1715002098WL071486 Priyanka Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 PriyankaSingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-098-001/1069-A
(AMARWAH) 		1715002098NRG24241020230825818 24/10/2023 Sanjay Kumar Varma 1715002098WL071486 Sanjay Kumar Varma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SanjayKumarVarma UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-098-001/1069-B
(AMARWAH) 		1715002098NRG24241020230825819 24/10/2023 Chandani Varma 1715002098WL071486 Chandani Varma 00468 UBIN0566021 1326 1326 Processed 10/11/2023 291218539 ChandaniVarma STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-098-001/1079-B
(AMARWAH) 		1715002098NRG24241020230825822 24/10/2023 anaapurna sharma 1715002098WL071486 anaapurna sharma 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 anaapurnasharma UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/1083-B
(AMARWAH) 		1715002098NRG24241020230825829 24/10/2023 anitu jaiswal 1715002098WL071486 anitu jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 anitujaiswal UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-098-001/1088-A
(AMARWAH) 		1715002098NRG24241020230825832 24/10/2023 vidya rawat 1715002098WL071486 vidya rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 vidyarawat UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24241020230825641 24/10/2023 satendra kumar gupta 1715002098WL071483 satendra kumar gupta 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 satendrakumargupta UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24241020230825642 24/10/2023 lalji gupta 1715002098WL071483 lalji gupta 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 laljigupta UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24241020230825645 24/10/2023 brijendra jaiswal 1715002098WL071483 brijendra jaiswal 00468 UBIN0566021 1547 1547 Processed 10/11/2023 291218539 brijendrajaiswal STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-098-001/1092-B
(AMARWAH) 		1715002098NRG24241020230825834 24/10/2023 Ramadhar Jayswal 1715002098WL071486 Ramadhar Jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 RamadharJayswal UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-098-001/110-A
(AMARWAH) 		1715002098NRG24241020230825837 24/10/2023 heera lal saket 1715002098WL071486 heera lal saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 heeralalsaket UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-098-001/111-C
(AMARWAH) 		1715002098NRG24241020230825850 24/10/2023 Sanjay Lal Saket 1715002098WL071486 Sanjay Lal Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SanjayLalSaket UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-098-001/1112-A
(AMARWAH) 		1715002098NRG24241020230825854 24/10/2023 Seeta SIngh 1715002098WL071486 Seeta SIngh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SeetaSIngh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-098-001/1114-C
(AMARWAH) 		1715002098NRG24241020230825857 24/10/2023 kalpana bhujwa 1715002098WL071486 kalpana bhujwa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 kalpanabhujwa UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-098-001/1117-A
(AMARWAH) 		1715002098NRG24241020230825862 24/10/2023 Shivshankar Jaysawal 1715002098WL071486 Shivshankar Jaysawal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 ShivshankarJaysawal INDIAN BANK(607105)
327 SIDHI MP-15-002-098-001/1118
(AMARWAH) 		1715002098NRG24241020230825863 24/10/2023 sunita kol 1715002098WL071486 sunita kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 sunitakol UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-098-001/1126-A
(AMARWAH) 		1715002098NRG24241020230825868 24/10/2023 dinesh sahu 1715002098WL071486 dinesh sahu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIDHI MP-15-002-098-001/1133
(AMARWAH) 		1715002098NRG24241020230825871 24/10/2023 shani kumar singh chauhan 1715002098WL071486 shani kumar singh chauhan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 shanikumarsinghchauhan UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-098-001/1150-A
(AMARWAH) 		1715002098NRG24241020230825877 24/10/2023 muniya kewat 1715002098WL071486 muniya kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 muniyakewat UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-098-001/1151-B
(AMARWAH) 		1715002098NRG24241020230825880 24/10/2023 pramod kewat 1715002098WL071486 pramod kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 pramodkewat UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-098-001/1151-C
(AMARWAH) 		1715002098NRG24241020230825881 24/10/2023 pravesh kewat 1715002098WL071486 pravesh kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 praveshkewat UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24241020230825651 24/10/2023 PARAMJEET SINGH CHAUHAN 1715002098WL071483 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
334 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24241020230825652 24/10/2023 ajit kumar sharma 1715002098WL071483 ajit kumar sharma 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 ajitkumarsharma UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-098-001/1172
(AMARWAH) 		1715002098NRG24241020230825887 24/10/2023 Rajesh Jaiswal 1715002098WL071486 Rajesh Jaiswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 RajeshJaiswal UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-098-001/1174-A
(AMARWAH) 		1715002098NRG24241020230825894 24/10/2023 Shyam Kali Bhujawa 1715002098WL071486 Shyam Kali Bhujawa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 ShyamKaliBhujawa UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-098-001/1175
(AMARWAH) 		1715002098NRG24241020230825895 24/10/2023 Shiv Pujan Bhujva 1715002098WL071486 Shiv Pujan Bhujva 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 ShivPujanBhujva UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-098-001/1175-A
(AMARWAH) 		1715002098NRG24241020230825896 24/10/2023 Rajkali Bhujva 1715002098WL071486 Rajkali Bhujva 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 RajkaliBhujva UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-098-001/1176
(AMARWAH) 		1715002098NRG24241020230825897 24/10/2023 Shivkumar Bhujawa 1715002098WL071486 Shivkumar Bhujawa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 ShivkumarBhujawa FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-098-001/1182-A
(AMARWAH) 		1715002098NRG24241020230825907 24/10/2023 Sakshi Singh 1715002098WL071486 Sakshi Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 SakshiSingh UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24241020230825662 24/10/2023 ramkumar bansal 1715002098WL071483 ramkumar bansal 00468 UBIN0566021 1547 1547 Processed 10/11/2023 291218539 ramkumarbansal STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-098-001/1227-A
(AMARWAH) 		1715002098NRG24241020230825661 24/10/2023 ramkumar bansal 1715002098WL071483 ramkumar bansal 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 ramkumarbansal UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-098-001/1227-B
(AMARWAH) 		1715002098NRG24241020230825916 24/10/2023 Shankar Banshal 1715002098WL071486 Shankar Banshal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 ShankarBanshal UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-098-001/1227-C
(AMARWAH) 		1715002098NRG24241020230825917 24/10/2023 Babita Bansal 1715002098WL071486 Babita Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 BabitaBansal UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-098-001/1227-D
(AMARWAH) 		1715002098NRG24241020230825918 24/10/2023 Vinita Bansal 1715002098WL071486 Vinita Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 VinitaBansal UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-098-001/1228-A
(AMARWAH) 		1715002098NRG24241020230825919 24/10/2023 Babli Bansal 1715002098WL071486 Babli Bansal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 BabliBansal UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-098-001/1239-A
(AMARWAH) 		1715002098NRG24241020230825920 24/10/2023 vivek kumar dubey 1715002098WL071486 vivek kumar dubey 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 vivekkumardubey AIRTEL PAYMENTS BANK LIMITED(990288)
348 SIDHI MP-15-002-098-001/160
(AMARWAH) 		1715002098NRG24241020230825922 24/10/2023 Shugwa 1715002098WL071486 Shugwa 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 Shugwa UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-098-001/238-A
(AMARWAH) 		1715002098NRG24241020230825925 24/10/2023 Anjali Rawat 1715002098WL071486 Anjali Rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 AnjaliRawat UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-098-001/909-C
(AMARWAH) 		1715002098NRG24241020230825935 24/10/2023 vishnu bahadur singh 1715002098WL071486 vishnu bahadur singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 vishnubahadursingh UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-098-001/911-C
(AMARWAH) 		1715002098NRG24241020230825936 24/10/2023 Ajay Kewat 1715002098WL071486 Ajay Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 AjayKewat UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-098-001/911-D
(AMARWAH) 		1715002098NRG24241020230825937 24/10/2023 Malti Kewat 1715002098WL071486 Malti Kewat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 MaltiKewat UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-098-001/916
(AMARWAH) 		1715002098NRG24241020230825942 24/10/2023 Ram Kumar 1715002098WL071486 Ram Kumar 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291218539 RamKumar MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-098-001/989
(AMARWAH) 		1715002098NRG24241020230825665 24/10/2023 ratnesh singh chauhan 1715002098WL071483 ratnesh singh chauhan 00468 UBIN0566021 1547 1547 Processed 09/11/2023 291218539 ratneshsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 87513 87513
355 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24241020230826536 24/10/2023 jagybhan singh 1715002037WL071539 jagybhan singh 00468 UBIN0569836 1323 1323 Processed 09/11/2023 291218539 jagybhansingh UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-037-003/594-A
(UDAISA) 		1715002037NRG24241020230826843 24/10/2023 Udayraj Singh 1715002037WL071553 Udayraj Singh 00468 UBIN0569836 1323 1323 Processed 09/11/2023 291218539 UdayrajSingh MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-037-003/62-A
(UDAISA) 		1715002037NRG24241020230826848 24/10/2023 rani singh 1715002037WL071553 rani singh 00468 UBIN0569836 1323 1323 Processed 10/11/2023 291218539 ranisingh STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-037-003/62-A
(UDAISA) 		1715002037NRG24241020230826847 24/10/2023 rani singh 1715002037WL071553 rani singh 00468 UBIN0569836 1323 1323 Processed 09/11/2023 291218539 ranisingh UNION BANK OF INDIA(508500)
SubTotal 5292 5292
359 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24241020230825735 24/10/2023 chandravati rajak 1715002034WL071485 chandravati rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291218539 chandravatirajak INDIAN BANK(607105)
360 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24241020230825740 24/10/2023 ramnarayan sahu 1715002034WL071485 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291218539 ramnarayansahu INDIAN BANK(607105)
361 SIDHI MP-15-002-034-001/50-C
(KARWAHI) 		1715002034NRG24241020230825739 24/10/2023 ramnarayan sahu 1715002034WL071485 ramnarayan sahu 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291218539 ramnarayansahu MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24241020230826716 24/10/2023 indravati singh 1715002037WL071552 indravati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 indravatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24241020230826715 24/10/2023 indravati singh 1715002037WL071552 indravati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24241020230826718 24/10/2023 Ramcharan yadav 1715002037WL071552 Ramcharan yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24241020230826720 24/10/2023 komal chandra gupta 1715002037WL071552 komal chandra gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 komalchandragupta MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24241020230826728 24/10/2023 vijendra gupta 1715002037WL071552 vijendra gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24241020230826727 24/10/2023 vijendra gupta 1715002037WL071552 vijendra gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
368 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24241020230826729 24/10/2023 sataydev singh 1715002037WL071552 sataydev singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24241020230826730 24/10/2023 Savailal napit 1715002037WL071552 Savailal napit 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24241020230826731 24/10/2023 rahul gupta 1715002037WL071552 rahul gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 rahulgupta UCO BANK(607066)
371 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24241020230826733 24/10/2023 chhtelal 1715002037WL071552 chhtelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 chhtelal MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24241020230826736 24/10/2023 Sandeep Singh 1715002037WL071552 Sandeep Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
373 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24241020230826738 24/10/2023 Reenu Saket 1715002037WL071552 Reenu Saket 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24241020230826739 24/10/2023 Sunita Singh 1715002037WL071552 Sunita Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24241020230826741 24/10/2023 Keshkali Napit 1715002037WL071552 Keshkali Napit 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-037-001/331
(UDAISA) 		1715002037NRG24241020230826746 24/10/2023 Pramila Singh 1715002037WL071552 Pramila Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24241020230826752 24/10/2023 Rajeev Yadav 1715002037WL071552 Rajeev Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 RajeevYadav BANK OF BARODA(606985)
378 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24241020230826756 24/10/2023 sukdev 1715002037WL071552 sukdev 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 sukdev MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24241020230826755 24/10/2023 sukdev 1715002037WL071552 sukdev 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
380 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24241020230826757 24/10/2023 PREM LAL 1715002037WL071552 PREM LAL 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 PREMLAL AIRTEL PAYMENTS BANK LIMITED(990288)
381 SIDHI MP-15-002-037-001/53
(UDAISA) 		1715002037NRG24241020230826758 24/10/2023 Premlal 1715002037WL071552 Premlal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Premlal MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-037-002/108
(UDAISA) 		1715002037NRG24241020230826759 24/10/2023 sivchran 1715002037WL071552 sivchran 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 sivchran MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24241020230826761 24/10/2023 Arthe 1715002037WL071552 Arthe 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Arthe MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24241020230826763 24/10/2023 nandua 1715002037WL071552 nandua 00602 SBIN0RRMBGB 1134 1134 Processed 09/11/2023 291218539 nandua MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24241020230826765 24/10/2023 rajkali 1715002037WL071552 rajkali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 rajkali UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24241020230826764 24/10/2023 rajkali 1715002037WL071552 rajkali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 rajkali UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-037-002/45
(UDAISA) 		1715002037NRG24241020230826781 24/10/2023 PARWATHE 1715002037WL071552 PARWATHE 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 PARWATHE MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24241020230826782 24/10/2023 JAIPAL 1715002037WL071552 JAIPAL 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 JAIPAL MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-037-002/87
(UDAISA) 		1715002037NRG24241020230826785 24/10/2023 shayamvati 1715002037WL071552 shayamvati 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 shayamvati MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24241020230826804 24/10/2023 Amel singh 1715002037WL071553 Amel singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24241020230826803 24/10/2023 Amel singh 1715002037WL071553 Amel singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Amelsingh MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24241020230826805 24/10/2023 hichlalyadav 1715002037WL071553 hichlalyadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24241020230826698 24/10/2023 atibal 1715002037WL071550 atibal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 atibal STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24241020230826697 24/10/2023 atibal 1715002037WL071550 atibal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 atibal MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-003/166
(UDAISA) 		1715002037NRG24241020230826699 24/10/2023 Chhotelal 1715002037WL071550 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24241020230826701 24/10/2023 ubraj singh 1715002037WL071550 ubraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 ubrajsingh MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24241020230826807 24/10/2023 harimangl 1715002037WL071553 harimangl 00602 SBIN0RRMBGB 1323 1323 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
398 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24241020230826703 24/10/2023 indrapal singh 1715002037WL071550 indrapal singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 indrapalsingh STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24241020230826704 24/10/2023 lakchaman singh 1715002037WL071550 lakchaman singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24241020230826809 24/10/2023 jamahir singh 1715002037WL071553 jamahir singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 jamahirsingh MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24241020230826812 24/10/2023 shivprasad 1715002037WL071553 shivprasad 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 shivprasad MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-037-003/196
(UDAISA) 		1715002037NRG24241020230826811 24/10/2023 shivprasad 1715002037WL071553 shivprasad 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 shivprasad MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24241020230826813 24/10/2023 Harilal 1715002037WL071553 Harilal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Harilal MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24241020230826691 24/10/2023 Bankelal 1715002037WL071549 Bankelal 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 Bankelal STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-037-003/209
(UDAISA) 		1715002037NRG24241020230826690 24/10/2023 Bankelal 1715002037WL071549 Bankelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Bankelal MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24241020230826693 24/10/2023 baijnath 1715002037WL071549 baijnath 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 baijnath MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24241020230826692 24/10/2023 baijnath 1715002037WL071549 baijnath 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 baijnath MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24241020230826814 24/10/2023 Bijnath 1715002037WL071553 Bijnath 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Bijnath MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24241020230826695 24/10/2023 MARKANDE SINGH 1715002037WL071549 MARKANDE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 MARKANDESINGH STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24241020230826706 24/10/2023 Gulab 1715002037WL071551 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Gulab INDIAN BANK(607105)
411 SIDHI MP-15-002-037-003/238-B
(UDAISA) 		1715002037NRG24241020230826707 24/10/2023 premwati singh 1715002037WL071551 premwati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 premwatisingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24241020230826708 24/10/2023 ramjaniya singh 1715002037WL071551 ramjaniya singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 ramjaniyasingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24241020230826815 24/10/2023 Fuleshkali 1715002037WL071553 Fuleshkali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-003/278
(UDAISA) 		1715002037NRG24241020230826817 24/10/2023 Chandrabali 1715002037WL071553 Chandrabali 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Chandrabali MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24241020230826818 24/10/2023 Ramvati 1715002037WL071553 Ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Ramvati MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-037-003/290
(UDAISA) 		1715002037NRG24241020230826819 24/10/2023 Ramratan 1715002037WL071553 Ramratan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Ramratan MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-037-003/296
(UDAISA) 		1715002037NRG24241020230826712 24/10/2023 shivbhadur singh 1715002037WL071551 shivbhadur singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 shivbhadursingh MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-037-003/299
(UDAISA) 		1715002037NRG24241020230826713 24/10/2023 Randman singh 1715002037WL071551 Randman singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Randmansingh MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24241020230826822 24/10/2023 RAMAKANT 1715002037WL071553 RAMAKANT 00602 SBIN0RRMBGB 1134 1134 Processed 09/11/2023 291218539 RAMAKANT MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24241020230826821 24/10/2023 RAMAKANT 1715002037WL071553 RAMAKANT 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 RAMAKANT CENTRAL BANK OF INDIA(607115)
421 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24241020230826714 24/10/2023 dharamraj 1715002037WL071551 dharamraj 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 dharamraj MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24241020230826824 24/10/2023 Gulab singh 1715002037WL071553 Gulab singh 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 Gulabsingh STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24241020230826823 24/10/2023 Gulab singh 1715002037WL071553 Gulab singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24241020230826534 24/10/2023 gamla 1715002037WL071539 gamla 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 gamla MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24241020230826826 24/10/2023 bansbhadur 1715002037WL071553 bansbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 bansbhadur INDIAN BANK(607105)
426 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24241020230826825 24/10/2023 bansbhadur 1715002037WL071553 bansbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24241020230826827 24/10/2023 Udal 1715002037WL071553 Udal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Udal MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-037-003/334
(UDAISA) 		1715002037NRG24241020230826535 24/10/2023 raghuraj 1715002037WL071539 raghuraj 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 raghuraj MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24241020230826829 24/10/2023 Ramsundar 1715002037WL071553 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24241020230826828 24/10/2023 Ramsundar 1715002037WL071553 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Ramsundar CENTRAL BANK OF INDIA(607115)
431 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24241020230826831 24/10/2023 banshrup 1715002037WL071553 banshrup 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 banshrup MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-037-003/363
(UDAISA) 		1715002037NRG24241020230826538 24/10/2023 Rajkumar 1715002037WL071539 Rajkumar 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Rajkumar INDIAN BANK(607105)
433 SIDHI MP-15-002-037-003/37
(UDAISA) 		1715002037NRG24241020230826539 24/10/2023 Chhotelal 1715002037WL071539 Chhotelal 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24241020230826542 24/10/2023 rampal singh 1715002037WL071540 rampal singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 rampalsingh MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24241020230826833 24/10/2023 sita gupta 1715002037WL071553 sita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
436 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24241020230826834 24/10/2023 yadunath singh 1715002037WL071553 yadunath singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 yadunathsingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-037-003/42
(UDAISA) 		1715002037NRG24241020230826544 24/10/2023 Arjun 1715002037WL071540 Arjun 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Arjun MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-037-003/4578
(UDAISA) 		1715002037NRG24241020230826796 24/10/2023 mukesh kumar 1715002037WL071552 mukesh kumar 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 mukeshkumar MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24241020230826553 24/10/2023 Sukhdev 1715002037WL071540 Sukhdev 00602 SBIN0RRMBGB 1323 1323 Processed 10/11/2023 291218539 Sukhdev STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24241020230826554 24/10/2023 bansh bahoran singh 1715002037WL071540 bansh bahoran singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 banshbahoransingh UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24241020230826555 24/10/2023 lakhapati singh 1715002037WL071540 lakhapati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24241020230826558 24/10/2023 Sugriv Singh 1715002037WL071540 Sugriv Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24241020230826838 24/10/2023 urmila singh 1715002037WL071553 urmila singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24241020230826839 24/10/2023 ramvati singh 1715002037WL071553 ramvati singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-037-003/569
(UDAISA) 		1715002037NRG24241020230826562 24/10/2023 Champavati Singh 1715002037WL071540 Champavati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 ChampavatiSingh MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24241020230826844 24/10/2023 Basmati Singh 1715002037WL071553 Basmati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 BasmatiSingh MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-003/61
(UDAISA) 		1715002037NRG24241020230826845 24/10/2023 shivnath 1715002037WL071553 shivnath 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 shivnath MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-037-003/618
(UDAISA) 		1715002037NRG24241020230826846 24/10/2023 Lilavati Singh 1715002037WL071553 Lilavati Singh 00602 SBIN0RRMBGB 1323 1323 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
449 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24241020230826850 24/10/2023 Rambai 1715002037WL071553 Rambai 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291218539 Rambai MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24241020230826196 24/10/2023 sunta 1715002050WL071511 sunta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sunta UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24241020230826195 24/10/2023 sunta 1715002050WL071511 sunta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sunta UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-054-001/1133
(PATEHARAKALA) 		1715002054NRG24241020230826680 24/10/2023 shanti yadav 1715002054WL071545 shanti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-056-003/12303-A
(MAHARAJPUR) 		1715002056NRG24241020230826259 24/10/2023 RAJA RAM PAL 1715002056WL071517 RAJA RAM PAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291218539 RAJARAMPAL MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-064-002/112
(KOCHITA) 		1715002064NRG24241020230825102 24/10/2023 babulal 1715002064WL071437 babulal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291218539 babulal UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-064-002/112-A
(KOCHITA) 		1715002064NRG24241020230825104 24/10/2023 SUNITA YADAV 1715002064WL071437 SUNITA YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291218539 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-064-002/119-B
(KOCHITA) 		1715002064NRG24241020230825105 24/10/2023 RAJABAHORAN SINGH 1715002064WL071437 RAJABAHORAN SINGH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291218539 RAJABAHORANSINGH UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-064-002/98-A
(KOCHITA) 		1715002064NRG24241020230825120 24/10/2023 SONU SAHU 1715002064WL071437 SONU SAHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291218539 SONUSAHU UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-064-002/98-A
(KOCHITA) 		1715002064NRG24241020230825119 24/10/2023 SONU SAHU 1715002064WL071437 SONU SAHU 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291218539 SONUSAHU ICICI BANK LTD(508534)
459 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24241020230826162 24/10/2023 kallu kol 1715002076WL071503 kallu kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 kallukol MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24241020230826169 24/10/2023 Santlal patel 1715002076WL071505 Santlal patel 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 Santlalpatel MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-076-002/155
(CHILARIKALA) 		1715002076NRG24241020230826170 24/10/2023 Sunita patel 1715002076WL071505 Sunita patel 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218539 Sunitapatel STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-076-002/53-D
(CHILARIKALA) 		1715002076NRG24241020230826163 24/10/2023 Rajrakhan 1715002076WL071503 Rajrakhan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 Rajrakhan MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24241020230826172 24/10/2023 Brijbhan Kori 1715002076WL071505 Brijbhan Kori 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218539 BrijbhanKori STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-076-002/56
(CHILARIKALA) 		1715002076NRG24241020230826171 24/10/2023 Brijbhan Kori 1715002076WL071505 Brijbhan Kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 BrijbhanKori MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24241020230826165 24/10/2023 Lalmani 1715002076WL071503 Lalmani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218539 Lalmani STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24241020230826164 24/10/2023 Lalmani 1715002076WL071503 Lalmani 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218539 Lalmani STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-098-001/1011-D
(AMARWAH) 		1715002098NRG24241020230825769 24/10/2023 sonu kol 1715002098WL071486 sonu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sonukol AIRTEL PAYMENTS BANK LIMITED(990288)
468 SIDHI MP-15-002-098-001/1012
(AMARWAH) 		1715002098NRG24241020230825770 24/10/2023 mahesh kol 1715002098WL071486 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 maheshkol UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-098-001/1016
(AMARWAH) 		1715002098NRG24241020230825772 24/10/2023 manua rawat 1715002098WL071486 manua rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 manuarawat MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-098-001/1016-B
(AMARWAH) 		1715002098NRG24241020230825774 24/10/2023 seema kol 1715002098WL071486 seema kol 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 seemakol STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-098-001/1018-A
(AMARWAH) 		1715002098NRG24241020230825775 24/10/2023 bitol kol 1715002098WL071486 bitol kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 bitolkol MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-098-001/1018-B
(AMARWAH) 		1715002098NRG24241020230825776 24/10/2023 surajwati kol 1715002098WL071486 surajwati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 surajwatikol MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-098-001/1020
(AMARWAH) 		1715002098NRG24241020230825777 24/10/2023 rajbahor kol 1715002098WL071486 rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-098-001/1020-D
(AMARWAH) 		1715002098NRG24241020230825781 24/10/2023 Arti 1715002098WL071486 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Arti MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-098-001/103
(AMARWAH) 		1715002098NRG24241020230825787 24/10/2023 Triveni 1715002098WL071486 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Triveni MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-098-001/1037
(AMARWAH) 		1715002098NRG24241020230825788 24/10/2023 Savita 1715002098WL071486 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Savita MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-098-001/1037-A
(AMARWAH) 		1715002098NRG24241020230825789 24/10/2023 Ramnihor Vishwakrma 1715002098WL071486 Ramnihor Vishwakrma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 RamnihorVishwakrma MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-098-001/1041
(AMARWAH) 		1715002098NRG24241020230825793 24/10/2023 Urmila Devi 1715002098WL071486 Urmila Devi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 UrmilaDevi MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-098-001/1042
(AMARWAH) 		1715002098NRG24241020230825794 24/10/2023 Bhaiya Lal Kol 1715002098WL071486 Bhaiya Lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 BhaiyaLalKol UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-098-001/1043
(AMARWAH) 		1715002098NRG24241020230825795 24/10/2023 Chandra Bhan 1715002098WL071486 Chandra Bhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ChandraBhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
481 SIDHI MP-15-002-098-001/1044
(AMARWAH) 		1715002098NRG24241020230825797 24/10/2023 Shubha Devi Jaiswal 1715002098WL071486 Shubha Devi Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ShubhaDeviJaiswal MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-098-001/1044-A
(AMARWAH) 		1715002098NRG24241020230825798 24/10/2023 Manoj Kumar Jaiswal 1715002098WL071486 Manoj Kumar Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ManojKumarJaiswal PUNJAB NATIONAL BANK(508568)
483 SIDHI MP-15-002-098-001/1045
(AMARWAH) 		1715002098NRG24241020230825799 24/10/2023 Vinod Kumar 1715002098WL071486 Vinod Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 VinodKumar MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-098-001/1046
(AMARWAH) 		1715002098NRG24241020230825800 24/10/2023 Indrabhan 1715002098WL071486 Indrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Indrabhan MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-098-001/1048
(AMARWAH) 		1715002098NRG24241020230825803 24/10/2023 Bachhu 1715002098WL071486 Bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Bachhu UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-098-001/1048-A
(AMARWAH) 		1715002098NRG24241020230825804 24/10/2023 manish rawat 1715002098WL071486 manish rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 manishrawat UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-098-001/1050-A
(AMARWAH) 		1715002098NRG24241020230825805 24/10/2023 sema pandey 1715002098WL071486 sema pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 semapandey MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-098-001/1051-B
(AMARWAH) 		1715002098NRG24241020230825807 24/10/2023 Meena Jaishwal 1715002098WL071486 Meena Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 MeenaJaishwal INDIAN BANK(607105)
489 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24241020230825636 24/10/2023 Savita Jaiswal 1715002098WL071483 Savita Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 SavitaJaiswal MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-098-001/1063-A
(AMARWAH) 		1715002098NRG24241020230825813 24/10/2023 prashant kumar chaturvedi 1715002098WL071486 prashant kumar chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 prashantkumarchaturvedi MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-098-001/1064-A
(AMARWAH) 		1715002098NRG24241020230825814 24/10/2023 ansuiya chaubey 1715002098WL071486 ansuiya chaubey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ansuiyachaubey MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-098-001/1071-A
(AMARWAH) 		1715002098NRG24241020230825820 24/10/2023 Dinesh Singh 1715002098WL071486 Dinesh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 DineshSingh MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-098-001/1073
(AMARWAH) 		1715002098NRG24241020230825821 24/10/2023 sonu sharma 1715002098WL071486 sonu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 sonusharma STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-098-001/1080-B
(AMARWAH) 		1715002098NRG24241020230825825 24/10/2023 amit kumar sharma 1715002098WL071486 amit kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 amitkumarsharma STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-098-001/1080-C
(AMARWAH) 		1715002098NRG24241020230825826 24/10/2023 rajbahoran sharma 1715002098WL071486 rajbahoran sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 rajbahoransharma MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-098-001/1088-B
(AMARWAH) 		1715002098NRG24241020230825833 24/10/2023 sumeela kol 1715002098WL071486 sumeela kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sumeelakol MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24241020230825643 24/10/2023 sankar gupta 1715002098WL071483 sankar gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 sankargupta CANARA BANK(508532)
498 SIDHI MP-15-002-098-001/1097-C
(AMARWAH) 		1715002098NRG24241020230825836 24/10/2023 Prabha Singh Chauhan 1715002098WL071486 Prabha Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 PrabhaSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-098-001/1101
(AMARWAH) 		1715002098NRG24241020230825839 24/10/2023 RAMESH PRATAP SINGH CHAUHAN 1715002098WL071486 RAMESH PRATAP SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 RAMESHPRATAPSINGHCHAUHAN STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-098-001/1101-D
(AMARWAH) 		1715002098NRG24241020230825843 24/10/2023 ARTI SINGH 1715002098WL071486 ARTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ARTISINGH MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-098-001/1103
(AMARWAH) 		1715002098NRG24241020230825844 24/10/2023 BHEEMSEN KUSHAWAHA 1715002098WL071486 BHEEMSEN KUSHAWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 BHEEMSENKUSHAWAHA MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-098-001/1103-A
(AMARWAH) 		1715002098NRG24241020230825845 24/10/2023 nirmala kushwaha 1715002098WL071486 nirmala kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 nirmalakushwaha MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-098-001/1105-A
(AMARWAH) 		1715002098NRG24241020230825846 24/10/2023 SHASTREE PRASAD PANDEY 1715002098WL071486 SHASTREE PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 SHASTREEPRASADPANDEY MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-098-001/1110
(AMARWAH) 		1715002098NRG24241020230825852 24/10/2023 ramkali vishwakarma 1715002098WL071486 ramkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ramkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-098-001/1112
(AMARWAH) 		1715002098NRG24241020230825853 24/10/2023 prem wati 1715002098WL071486 prem wati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 premwati MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-098-001/1114-B
(AMARWAH) 		1715002098NRG24241020230825856 24/10/2023 dadu dayal bhujwa 1715002098WL071486 dadu dayal bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 dadudayalbhujwa MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-098-001/1115
(AMARWAH) 		1715002098NRG24241020230825858 24/10/2023 reetu kol 1715002098WL071486 reetu kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 reetukol INDIAN BANK(607105)
508 SIDHI MP-15-002-098-001/1116
(AMARWAH) 		1715002098NRG24241020230825859 24/10/2023 ashok kol 1715002098WL071486 ashok kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ashokkol MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-098-001/1116-B
(AMARWAH) 		1715002098NRG24241020230825860 24/10/2023 rannu rawat 1715002098WL071486 rannu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 rannurawat MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-098-001/1116-C
(AMARWAH) 		1715002098NRG24241020230825861 24/10/2023 Kusum Rawat 1715002098WL071486 Kusum Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 KusumRawat MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24241020230825646 24/10/2023 suman 1715002098WL071483 suman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 suman UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-098-001/1128
(AMARWAH) 		1715002098NRG24241020230825869 24/10/2023 Shyamkali 1715002098WL071486 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24241020230825647 24/10/2023 Satyaraj 1715002098WL071483 Satyaraj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
514 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24241020230825650 24/10/2023 Sulochan 1715002098WL071483 Sulochan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 Sulochan UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-098-001/1133-A
(AMARWAH) 		1715002098NRG24241020230825872 24/10/2023 uma singh 1715002098WL071486 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 umasingh MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-098-001/1133-B
(AMARWAH) 		1715002098NRG24241020230825873 24/10/2023 nirala singh chauhan 1715002098WL071486 nirala singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 niralasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-098-001/1134
(AMARWAH) 		1715002098NRG24241020230825874 24/10/2023 ashok varma 1715002098WL071486 ashok varma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ashokvarma MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-098-001/1151
(AMARWAH) 		1715002098NRG24241020230825878 24/10/2023 kemla prasad kewat 1715002098WL071486 kemla prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 kemlaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-098-001/1151-D
(AMARWAH) 		1715002098NRG24241020230825882 24/10/2023 rashami kewat 1715002098WL071486 rashami kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 rashamikewat MADHYANCHAL GRAMIN BANK(607232)
520 SIDHI MP-15-002-098-001/1153
(AMARWAH) 		1715002098NRG24241020230825884 24/10/2023 jitendra kewat 1715002098WL071486 jitendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 jitendrakewat UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-098-001/1167-B
(AMARWAH) 		1715002098NRG24241020230825885 24/10/2023 Usha Sharma 1715002098WL071486 Usha Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 UshaSharma MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24241020230825653 24/10/2023 RAJA KOL 1715002098WL071483 RAJA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
523 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24241020230825655 24/10/2023 guddu kol 1715002098WL071483 guddu kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291218539 guddukol STATE BANK OF INDIA(508548)
524 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24241020230825656 24/10/2023 RANI KOL 1715002098WL071483 RANI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24241020230825657 24/10/2023 JAGADUAA KOL 1715002098WL071483 JAGADUAA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24241020230825659 24/10/2023 saroj rawat 1715002098WL071483 saroj rawat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 sarojrawat PUNJAB NATIONAL BANK(508568)
527 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24241020230825660 24/10/2023 parvati rawat 1715002098WL071483 parvati rawat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-098-001/1173
(AMARWAH) 		1715002098NRG24241020230825889 24/10/2023 Bahskar Prasad Dwivedi 1715002098WL071486 Bahskar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 BahskarPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-098-001/1173-B
(AMARWAH) 		1715002098NRG24241020230825891 24/10/2023 Preeti Sharma 1715002098WL071486 Preeti Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 PreetiSharma UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-098-001/1173-C
(AMARWAH) 		1715002098NRG24241020230825892 24/10/2023 Gulab Bati Dwivedi 1715002098WL071486 Gulab Bati Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 GulabBatiDwivedi MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-098-001/1180
(AMARWAH) 		1715002098NRG24241020230825903 24/10/2023 Panchratan Singh Chauhan 1715002098WL071486 Panchratan Singh Chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 PanchratanSinghChauhan STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-098-001/1181
(AMARWAH) 		1715002098NRG24241020230825904 24/10/2023 Jeevendra Singh 1715002098WL071486 Jeevendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 JeevendraSingh UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-098-001/1181-A
(AMARWAH) 		1715002098NRG24241020230825905 24/10/2023 Gyanvati Singh 1715002098WL071486 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 GyanvatiSingh MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-098-001/1204
(AMARWAH) 		1715002098NRG24241020230825908 24/10/2023 Ashish Singh 1715002098WL071486 Ashish Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 AshishSingh MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-098-001/1207
(AMARWAH) 		1715002098NRG24241020230825909 24/10/2023 dharmraj dwivedi 1715002098WL071486 dharmraj dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 dharmrajdwivedi CENTRAL BANK OF INDIA(607115)
536 SIDHI MP-15-002-098-001/1208
(AMARWAH) 		1715002098NRG24241020230825910 24/10/2023 rajsh kumr chaube 1715002098WL071486 rajsh kumr chaube 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 rajshkumrchaube MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-098-001/1211-B
(AMARWAH) 		1715002098NRG24241020230825911 24/10/2023 ashok kumar chaube 1715002098WL071486 ashok kumar chaube 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218539 ashokkumarchaube STATE BANK OF INDIA(508548)
538 SIDHI MP-15-002-098-001/1218
(AMARWAH) 		1715002098NRG24241020230825912 24/10/2023 mahendra kumar kewat 1715002098WL071486 mahendra kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 mahendrakumarkewat UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-098-001/1221
(AMARWAH) 		1715002098NRG24241020230825913 24/10/2023 manfer saket 1715002098WL071486 manfer saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 manfersaket MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-098-001/1225
(AMARWAH) 		1715002098NRG24241020230825915 24/10/2023 jairam saket 1715002098WL071486 jairam saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 jairamsaket MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-098-001/134
(AMARWAH) 		1715002098NRG24241020230825921 24/10/2023 Sonama 1715002098WL071486 Sonama 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Sonama MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-098-001/238
(AMARWAH) 		1715002098NRG24241020230825924 24/10/2023 Chhokku 1715002098WL071486 Chhokku 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Chhokku MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-098-001/79
(AMARWAH) 		1715002098NRG24241020230825926 24/10/2023 kunjal 1715002098WL071486 kunjal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 kunjal UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-098-001/849-A
(AMARWAH) 		1715002098NRG24241020230825928 24/10/2023 Saroj Singh 1715002098WL071486 Saroj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 SarojSingh MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-098-001/901-A
(AMARWAH) 		1715002098NRG24241020230825929 24/10/2023 sarasswati singh 1715002098WL071486 sarasswati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sarasswatisingh MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-098-001/901-B
(AMARWAH) 		1715002098NRG24241020230825930 24/10/2023 roshan singh 1715002098WL071486 roshan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 roshansingh MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-098-001/901-C
(AMARWAH) 		1715002098NRG24241020230825931 24/10/2023 sandhya singh 1715002098WL071486 sandhya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 sandhyasingh MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-098-001/903
(AMARWAH) 		1715002098NRG24241020230825932 24/10/2023 naresh singh 1715002098WL071486 naresh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 nareshsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
549 SIDHI MP-15-002-098-001/905
(AMARWAH) 		1715002098NRG24241020230825933 24/10/2023 mohan jaisawaal 1715002098WL071486 mohan jaisawaal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 mohanjaisawaal MADHYANCHAL GRAMIN BANK(607232)
550 SIDHI MP-15-002-098-001/909-B
(AMARWAH) 		1715002098NRG24241020230825934 24/10/2023 shaili singh 1715002098WL071486 shaili singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 shailisingh MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-098-001/912-B
(AMARWAH) 		1715002098NRG24241020230825938 24/10/2023 PREETI KEWAT 1715002098WL071486 PREETI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 PREETIKEWAT MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-098-001/912-D
(AMARWAH) 		1715002098NRG24241020230825939 24/10/2023 suneeta kewat 1715002098WL071486 suneeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 suneetakewat MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-098-001/915-C
(AMARWAH) 		1715002098NRG24241020230825940 24/10/2023 shivlal kewat 1715002098WL071486 shivlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 shivlalkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
554 SIDHI MP-15-002-098-001/915-D
(AMARWAH) 		1715002098NRG24241020230825941 24/10/2023 pappu 1715002098WL071486 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 pappu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
555 SIDHI MP-15-002-098-001/917-A
(AMARWAH) 		1715002098NRG24241020230825943 24/10/2023 Santosh Rawat 1715002098WL071486 Santosh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-098-001/929-A
(AMARWAH) 		1715002098NRG24241020230825947 24/10/2023 anita kewat 1715002098WL071486 anita kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 anitakewat MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-098-001/930-A
(AMARWAH) 		1715002098NRG24241020230825948 24/10/2023 savitri kewat 1715002098WL071486 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-098-001/95
(AMARWAH) 		1715002098NRG24241020230825949 24/10/2023 Chotwa 1715002098WL071486 Chotwa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 Chotwa INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIDHI MP-15-002-098-001/961
(AMARWAH) 		1715002098NRG24241020230825954 24/10/2023 Rama Shankar 1715002098WL071486 Rama Shankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 RamaShankar MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-098-001/963
(AMARWAH) 		1715002098NRG24241020230825955 24/10/2023 ramsaroj jayswal 1715002098WL071486 ramsaroj jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 ramsarojjayswal CANARA BANK(508532)
561 SIDHI MP-15-002-098-001/963-A
(AMARWAH) 		1715002098NRG24241020230825956 24/10/2023 shyamvati jayswal 1715002098WL071486 shyamvati jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 shyamvatijayswal MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-098-001/975
(AMARWAH) 		1715002098NRG24241020230825957 24/10/2023 brijvashi kol 1715002098WL071486 brijvashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 brijvashikol MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-098-001/975-C
(AMARWAH) 		1715002098NRG24241020230825958 24/10/2023 somvati kol 1715002098WL071486 somvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 somvatikol UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-098-001/982-D
(AMARWAH) 		1715002098NRG24241020230825960 24/10/2023 Bela Vishwakarma 1715002098WL071486 Bela Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218539 BelaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24241020230825666 24/10/2023 mayank singh 1715002098WL071483 mayank singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291218539 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 275593 275593
566 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24241020230826837 24/10/2023 sakuntala singh 1715002037WL071553 sakuntala singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218539 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24241020230826546 24/10/2023 narendra singh 1715002037WL071540 narendra singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218539 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
568 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24241020230826786 24/10/2023 sima singh 1715002037WL071552 sima singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218539 simasingh UCO BANK(607066)
569 SIDHI MP-15-002-037-003/4530
(UDAISA) 		1715002037NRG24241020230826793 24/10/2023 jagpratap singh 1715002037WL071552 jagpratap singh 00602 UBIN0RRBRSG 1323 1323 Processed 10/11/2023 291218539 jagpratapsingh STATE BANK OF INDIA(508548)
570 SIDHI MP-15-002-037-003/4628
(UDAISA) 		1715002037NRG24241020230826547 24/10/2023 rekha singh 1715002037WL071540 rekha singh 00602 UBIN0RRBRSG 1323 1323 Processed 09/11/2023 291218539 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6615 6615
571 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24241020230826481 24/10/2023 pinku rawat 1715002086WL071533 pinku rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218539 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
572 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24241020230826719 24/10/2023 Sitavati Singh 1715002037WL071552 Sitavati Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24241020230826737 24/10/2023 Jyotima Gupta 1715002037WL071552 Jyotima Gupta 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
574 SIDHI MP-15-002-037-001/317
(UDAISA) 		1715002037NRG24241020230826740 24/10/2023 Balgovind Singh 1715002037WL071552 Balgovind Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 BalgovindSingh INDIAN BANK(607105)
575 SIDHI MP-15-002-037-001/332
(UDAISA) 		1715002037NRG24241020230826747 24/10/2023 Pramod Kumar Singh 1715002037WL071552 Pramod Kumar Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 PramodKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
576 SIDHI MP-15-002-037-001/333
(UDAISA) 		1715002037NRG24241020230826748 24/10/2023 Shyamkali Singh 1715002037WL071552 Shyamkali Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
577 SIDHI MP-15-002-037-001/336
(UDAISA) 		1715002037NRG24241020230826751 24/10/2023 Omprakash Yadav 1715002037WL071552 Omprakash Yadav 00703 AIRP0000001 1323 1323 Processed 10/11/2023 291218539 OmprakashYadav STATE BANK OF INDIA(508548)
578 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24241020230826774 24/10/2023 Ramvati Singh 1715002037WL071552 Ramvati Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
579 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24241020230826777 24/10/2023 Shivkali Singh 1715002037WL071552 Shivkali Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
580 SIDHI MP-15-002-037-003/4517
(UDAISA) 		1715002037NRG24241020230826789 24/10/2023 gulabkli singh 1715002037WL071552 gulabkli singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 gulabklisingh AIRTEL PAYMENTS BANK LIMITED(990288)
581 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24241020230826794 24/10/2023 indravati singh 1715002037WL071552 indravati singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24241020230826559 24/10/2023 Munni Singh 1715002037WL071540 Munni Singh 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291218539 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14553 14553
Total 795574 795574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241023APB_FTO_330501 Bank of Baroda BARB0SIDHIX SIDHI 5743
2 SIDHI MP1715002_241023APB_FTO_330501 Canara Bank CNRB0003944 SIDHI 10605
3 SIDHI MP1715002_241023APB_FTO_330501 Central Bank Of India CBIN0283726 SIDHI 41324
4 SIDHI MP1715002_241023APB_FTO_330501 Indian Bank IDIB000C613 CHOUPHAL 70490
5 SIDHI MP1715002_241023APB_FTO_330501 Indian Bank IDIB000M570 MAJHAULI 4400
6 SIDHI MP1715002_241023APB_FTO_330501 Indian Bank IDIB000S680 Sidhi 12155
7 SIDHI MP1715002_241023APB_FTO_330501 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2200
8 SIDHI MP1715002_241023APB_FTO_330501 Punjab National Bank PUNB0642400 SIDHI JABALPUR 17233
9 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0001262 SIDHI 107134
10 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0007644 ADB CHURHAT 5964
11 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0012180 SEMARIYA 1326
12 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0012272 SIDHI CITY 6627
13 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0017116 MANJHAULI 15241
14 SIDHI MP1715002_241023APB_FTO_330501 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15028
15 SIDHI MP1715002_241023APB_FTO_330501 UCO Bank UCBA0003228 SIDHI 9485
16 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0537314 SIDHI MAIN 11704
17 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0539759 NAGRI NIWAS 1323
18 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0543144 BADAHAURA 25194
19 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0546861 KUCHWAHI 12597
20 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0548341 MAYAPUR 1326
21 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6600
22 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 20983
23 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 87513
24 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3969
25 SIDHI MP1715002_241023APB_FTO_330501 Union Bank of India UBIN0569836 TIKRI 1323
26 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39501
27 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 12376
28 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 76099
29 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 1323
30 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 127296
31 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1323
32 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2873
33 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1100
34 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
35 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10608
36 SIDHI MP1715002_241023APB_FTO_330501 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 6615
37 SIDHI MP1715002_241023APB_FTO_330501 India Post Payments Bank IPOS0000001 Sidhi 1326
38 SIDHI MP1715002_241023APB_FTO_330501 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14553

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