Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:57:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_211023APB_FTO_327843
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24211020230818260 21/10/2023 RAJMANI BHUJWA 1715002033WL070921 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291241087 RAJMANIBHUJWA INDIAN BANK(607105)
2 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24211020230816159 21/10/2023 Dhupraj 1715002083WL070705 Dhupraj 00032 UTIB0000655 884 884 Processed 09/11/2023 291241087 Dhupraj PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24211020230815390 21/10/2023 shyam ji sen 1715002113WL070643 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 09/11/2023 291241087 shyamjisen AXIS BANK(607153)
SubTotal 3536 3536
4 SIDHI MP-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24201020230814873 21/10/2023 Shyamkali singh 1715002058WL070613 Shyamkali singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 Shyamkalisingh UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-058-002/613-A
(SATNARAPAWAI) 		1715002058NRG24201020230814872 21/10/2023 Shyamkali singh 1715002058WL070613 Shyamkali singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 Shyamkalisingh CANARA BANK(508532)
6 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24211020230816982 21/10/2023 Jawahar 1715002087WL070800 Jawahar 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 Jawahar BANK OF BARODA(606985)
7 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24211020230816983 21/10/2023 Sunita 1715002087WL070800 Sunita 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 Sunita MADHYANCHAL GRAMIN BANK(607232)
8 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24211020230817665 21/10/2023 Sundarta 1715002109WL070873 Sundarta 00045 BARB0SIDHIX 1505 1505 Processed 09/11/2023 291241087 Sundarta BANK OF BARODA(606985)
9 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24211020230817675 21/10/2023 Sushila Kol 1715002109WL070873 Sushila Kol 00045 BARB0SIDHIX 1505 1505 Processed 09/11/2023 291241087 SushilaKol BANK OF BARODA(606985)
10 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24211020230817674 21/10/2023 Sushila Kol 1715002109WL070873 Sushila Kol 00045 BARB0SIDHIX 1505 1505 Processed 10/11/2023 291241087 SushilaKol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-113-001/1006-D
(NAUDHIA) 		1715002113NRG24211020230815258 21/10/2023 abhishek singh 1715002113WL070637 abhishek singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 abhisheksingh IDBI BANK(607095)
12 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24211020230815270 21/10/2023 akash singh 1715002113WL070637 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 akashsingh BANK OF BARODA(606985)
13 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24211020230815255 21/10/2023 brijesh kumar saket 1715002113WL070636 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 291241087 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 13797 13797
14 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24211020230814992 21/10/2023 SUNAINA YADAV 1715002028WL070623 SUNAINA YADAV 00078 CNRB0003944 1326 1326 Processed 09/11/2023 291241087 SUNAINAYADAV CANARA BANK(508532)
15 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24211020230815371 21/10/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL070642 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 09/11/2023 291241087 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
SubTotal 2873 2873
16 SIDHI MP-15-002-057-001/62
(BAHERAWEST) 		1715002057NRG24211020230818210 21/10/2023 KRIPAL PRJAPATI 1715002057WL070918 KRIPAL PRJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 KRIPALPRJAPATI CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24211020230817649 21/10/2023 abhisek pandey 1715002109WL070872 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 09/11/2023 291241087 abhisekpandey CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24211020230817687 21/10/2023 mahipal saket 1715002109WL070873 mahipal saket 00089 CBIN0283726 1505 1505 Processed 09/11/2023 291241087 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24211020230817686 21/10/2023 mahipal saket 1715002109WL070873 mahipal saket 00089 CBIN0283726 1505 1505 Processed 09/11/2023 291241087 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24211020230815362 21/10/2023 lala nai 1715002113WL070642 lala nai 00089 CBIN0283726 1547 1547 Processed 09/11/2023 291241087 lalanai UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24211020230815264 21/10/2023 raniya devi kol 1715002113WL070637 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 raniyadevikol CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24211020230815271 21/10/2023 dal bahadur kol 1715002113WL070637 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 291241087 dalbahadurkol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24211020230815273 21/10/2023 arun kumar sen 1715002113WL070637 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 arunkumarsen CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24211020230815313 21/10/2023 SHIVPRASAD PRAJAPATI 1715002113WL070639 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24211020230815240 21/10/2023 bhola jayswal 1715002113WL070636 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 bholajayswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24211020230815251 21/10/2023 ramkaran sahu 1715002113WL070636 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 09/11/2023 291241087 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 15344 15344
27 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24211020230816062 21/10/2023 Raviraj singh 1715002083WL070705 Raviraj singh 00152 HDFC0001779 1105 1105 Processed 09/11/2023 291241087 Ravirajsingh INDIAN BANK(607105)
28 SIDHI MP-15-002-113-001/1043-D
(NAUDHIA) 		1715002113NRG24211020230815396 21/10/2023 pankaj namdeo 1715002113WL070644 pankaj namdeo 00152 HDFC0001779 1326 1326 Processed 09/11/2023 291241087 pankajnamdeo HDFC BANK LTD(607152)
29 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24211020230815385 21/10/2023 Pranav Singh Chauhan 1715002113WL070642 Pranav Singh Chauhan 00152 HDFC0001779 1547 1547 Processed 09/11/2023 291241087 PranavSinghChauhan HDFC BANK LTD(607152)
30 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24211020230815387 21/10/2023 yogendra singh 1715002113WL070642 yogendra singh 00152 HDFC0001779 1547 1547 Processed 09/11/2023 291241087 yogendrasingh HDFC BANK LTD(607152)
SubTotal 5525 5525
31 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24211020230817668 21/10/2023 Vijay Kumar Kol 1715002109WL070873 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 09/11/2023 291241087 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24211020230815284 21/10/2023 ambuj dwivedi 1715002113WL070638 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 09/11/2023 291241087 ambujdwivedi IDBI BANK(607095)
33 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24211020230815241 21/10/2023 rukmani sahu 1715002113WL070636 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 09/11/2023 291241087 rukmanisahu IDBI BANK(607095)
34 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24211020230815244 21/10/2023 bandana sahu 1715002113WL070636 bandana sahu 00165 IBKL0001634 1326 1326 Processed 09/11/2023 291241087 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24211020230815245 21/10/2023 kuldeep kumar sahu 1715002113WL070636 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 10/11/2023 291241087 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6809 6809
36 SIDHI MP-15-002-028-001/176
(BARI) 		1715002028NRG24211020230814954 21/10/2023 shankar singh gond 1715002028WL070622 shankar singh gond 00176 IDIB000C613 1105 1105 Processed 10/11/2023 291241087 shankarsinghgond STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-028-001/351
(BARI) 		1715002028NRG24211020230814993 21/10/2023 SUNEETA SINGH GOND 1715002028WL070623 SUNEETA SINGH GOND 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-028-001/369
(BARI) 		1715002028NRG24211020230814963 21/10/2023 KIRAN SINGH 1715002028WL070622 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 KIRANSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/1016
(KHAMH) 		1715002033NRG24211020230818219 21/10/2023 BEERESH KUMAR BAIGA 1715002033WL070921 BEERESH KUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 BEERESHKUMARBAIGA INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24211020230818221 21/10/2023 rama kumari Shukla 1715002033WL070921 rama kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ramakumariShukla INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24211020230818220 21/10/2023 Rama Kumari Shukla 1715002033WL070921 Rama Kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RamaKumariShukla INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24211020230818223 21/10/2023 SUKVARIYA SINGH 1715002033WL070921 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SUKVARIYASINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1030-A
(KHAMH) 		1715002033NRG24211020230818225 21/10/2023 Seema Panika 1715002033WL070921 Seema Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SeemaPanika INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24211020230818226 21/10/2023 SHANTI SINGH 1715002033WL070921 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SHANTISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/1031-A
(KHAMH) 		1715002033NRG24211020230818227 21/10/2023 Anju Panika 1715002033WL070921 Anju Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 AnjuPanika INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24211020230818229 21/10/2023 Sangeeta kushwha 1715002033WL070921 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Sangeetakushwha INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/1051
(KHAMH) 		1715002033NRG24211020230818230 21/10/2023 Radha bhujva 1715002033WL070921 Radha bhujva 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Radhabhujva INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/1057
(KHAMH) 		1715002033NRG24211020230818231 21/10/2023 Mahesh Yadav 1715002033WL070921 Mahesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 MaheshYadav INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24211020230818235 21/10/2023 RAMRAJ 1715002033WL070921 RAMRAJ 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RAMRAJ INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24211020230818234 21/10/2023 Ramraj 1715002033WL070921 Ramraj 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ramraj INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24211020230818236 21/10/2023 BANSHDHARI SAHU 1715002033WL070921 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 BANSHDHARISAHU INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/1186
(KHAMH) 		1715002033NRG24211020230818238 21/10/2023 Shivraj baiga 1715002033WL070921 Shivraj baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Shivrajbaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24211020230818240 21/10/2023 Ramdhari 1715002033WL070921 Ramdhari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ramdhari INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24211020230818239 21/10/2023 Ramdhari 1715002033WL070921 Ramdhari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ramdhari INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24211020230818241 21/10/2023 ramlal jaiswal 1715002033WL070921 ramlal jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ramlaljaiswal INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/1210
(KHAMH) 		1715002033NRG24211020230818242 21/10/2023 Pramod kumar sahu 1715002033WL070921 Pramod kumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Pramodkumarsahu INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24211020230818245 21/10/2023 Ramanuj Yadav 1715002033WL070921 Ramanuj Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RamanujYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24211020230818244 21/10/2023 Ramanuj Yadav 1715002033WL070921 Ramanuj Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RamanujYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24211020230818246 21/10/2023 parwati panika 1715002033WL070921 parwati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 parwatipanika UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24211020230818249 21/10/2023 amritlal yadav 1715002033WL070921 amritlal yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 amritlalyadav INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/155-A
(KHAMH) 		1715002033NRG24211020230818251 21/10/2023 kamleshkumari 1715002033WL070921 kamleshkumari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 kamleshkumari INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/155-A
(KHAMH) 		1715002033NRG24211020230818250 21/10/2023 rekha basor 1715002033WL070921 rekha basor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 rekhabasor INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/465-D
(KHAMH) 		1715002033NRG24211020230818252 21/10/2023 Raju bansal 1715002033WL070921 Raju bansal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rajubansal INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/466-A
(KHAMH) 		1715002033NRG24211020230818253 21/10/2023 Seema Gupta 1715002033WL070921 Seema Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SeemaGupta INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24211020230818254 21/10/2023 Rajesh 1715002033WL070921 Rajesh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rajesh INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/660
(KHAMH) 		1715002033NRG24211020230818257 21/10/2023 chandrawati panika 1715002033WL070921 chandrawati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 chandrawatipanika INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/660
(KHAMH) 		1715002033NRG24211020230818256 21/10/2023 chandrawati panika 1715002033WL070921 chandrawati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 chandrawatipanika INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/712
(KHAMH) 		1715002033NRG24211020230818258 21/10/2023 Indramani 1715002033WL070921 Indramani 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Indramani INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24211020230818259 21/10/2023 premdhari sahu 1715002033WL070921 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 premdharisahu INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/957
(KHAMH) 		1715002033NRG24211020230818262 21/10/2023 PANCHVATI JAYSWAL 1715002033WL070921 PANCHVATI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 PANCHVATIJAYSWAL INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24211020230818264 21/10/2023 Ansuiya Yadav 1715002033WL070921 Ansuiya Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 291241087 AnsuiyaYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24211020230818263 21/10/2023 Sanjay yadav 1715002033WL070921 Sanjay yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Sanjayyadav CANARA BANK(508532)
73 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24211020230816599 21/10/2023 Hariprasad gupta 1715002034WL070756 Hariprasad gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Hariprasadgupta INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24211020230816600 21/10/2023 pnchbati gupta 1715002034WL070756 pnchbati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 pnchbatigupta INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24211020230816509 21/10/2023 mahadev gupta 1715002034WL070753 mahadev gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 mahadevgupta INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24211020230816602 21/10/2023 shri gopaldas gupta 1715002034WL070756 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shrigopaldasgupta INDIAN BANK(607105)
77 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24211020230816601 21/10/2023 shri gopaldas gupta 1715002034WL070756 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
78 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24211020230816606 21/10/2023 kavita gupta 1715002034WL070756 kavita gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 kavitagupta INDIAN BANK(607105)
79 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24211020230816512 21/10/2023 gedauaa agariya 1715002034WL070753 gedauaa agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 gedauaaagariya INDIAN BANK(607105)
80 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24211020230816514 21/10/2023 Gopal 1715002034WL070753 Gopal 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Gopal INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24211020230816516 21/10/2023 Laxmibai yadav 1715002034WL070753 Laxmibai yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Laxmibaiyadav INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24211020230816566 21/10/2023 Kalpana sahu 1715002034WL070755 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Kalpanasahu INDIAN BANK(607105)
83 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24211020230816565 21/10/2023 Kalpana sahu 1715002034WL070755 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Kalpanasahu INDIAN BANK(607105)
84 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24211020230816612 21/10/2023 manti baiga 1715002034WL070756 manti baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 mantibaiga INDIAN BANK(607105)
85 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24211020230816611 21/10/2023 ramlakhan baiga 1715002034WL070756 ramlakhan baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ramlakhanbaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-034-001/17
(KARWAHI) 		1715002034NRG24211020230816521 21/10/2023 rajbahor baiga 1715002034WL070753 rajbahor baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 rajbahorbaiga INDIAN BANK(607105)
87 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24211020230816522 21/10/2023 jayveer singh 1715002034WL070753 jayveer singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 jayveersingh INDIAN BANK(607105)
88 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24211020230816614 21/10/2023 panchamlal prajapati 1715002034WL070756 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 panchamlalprajapati INDIAN BANK(607105)
89 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24211020230816616 21/10/2023 umakali prajapati 1715002034WL070756 umakali prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 umakaliprajapati INDIAN BANK(607105)
90 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24211020230816618 21/10/2023 rannu prajapati 1715002034WL070756 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 rannuprajapati INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24211020230816617 21/10/2023 rannu prajapati 1715002034WL070756 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 rannuprajapati INDIAN OVERSEAS BANK(508541)
92 SIDHI MP-15-002-034-001/241-D
(KARWAHI) 		1715002034NRG24211020230816622 21/10/2023 ramkumar prajapati 1715002034WL070756 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ramkumarprajapati INDIAN BANK(607105)
93 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24211020230816629 21/10/2023 rajkumaar gupta 1715002034WL070756 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 rajkumaargupta INDIAN BANK(607105)
94 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24211020230816628 21/10/2023 rajkumaar gupta 1715002034WL070756 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 rajkumaargupta INDIAN BANK(607105)
95 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24211020230816632 21/10/2023 RAMGOPAL 1715002034WL070756 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 RAMGOPAL INDIAN BANK(607105)
96 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24211020230816633 21/10/2023 RAMGOPAL 1715002034WL070756 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 RAMGOPAL INDIAN BANK(607105)
97 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24211020230816635 21/10/2023 satyvati gupta 1715002034WL070756 satyvati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 satyvatigupta INDIAN BANK(607105)
98 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24211020230816636 21/10/2023 shri ramskha gupta 1715002034WL070756 shri ramskha gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shriramskhagupta INDIAN BANK(607105)
99 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24211020230816642 21/10/2023 manvati gupta 1715002034WL070756 manvati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 manvatigupta INDIAN BANK(607105)
100 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24211020230816644 21/10/2023 POOJA GUPTA 1715002034WL070756 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 POOJAGUPTA INDIAN BANK(607105)
101 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24211020230816643 21/10/2023 POOJA GUPTA 1715002034WL070756 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 POOJAGUPTA INDIAN BANK(607105)
102 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24211020230816646 21/10/2023 Manbasu gupta 1715002034WL070756 Manbasu gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Manbasugupta INDIAN BANK(607105)
103 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24211020230816645 21/10/2023 MITHAILAL gupta 1715002034WL070756 MITHAILAL gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 MITHAILALgupta INDIAN BANK(607105)
104 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24211020230816648 21/10/2023 balram loni 1715002034WL070757 balram loni 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 balramloni UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24211020230816650 21/10/2023 Budhhisen 1715002034WL070757 Budhhisen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Budhhisen INDIAN BANK(607105)
106 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24211020230816649 21/10/2023 Budhhisen 1715002034WL070757 Budhhisen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Budhhisen INDIAN BANK(607105)
107 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24211020230816658 21/10/2023 chandramani gautam 1715002034WL070757 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 chandramanigautam INDIAN BANK(607105)
108 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24211020230816659 21/10/2023 sangeeta tiwari 1715002034WL070757 sangeeta tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 sangeetatiwari INDIAN BANK(607105)
109 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24211020230816661 21/10/2023 gedaua tiwari 1715002034WL070757 gedaua tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 gedauatiwari UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-034-001/498-D
(KARWAHI) 		1715002034NRG24211020230816664 21/10/2023 TAPASYA TIWARI 1715002034WL070757 TAPASYA TIWARI 00176 IDIB000C613 1320 1320 Processed 10/11/2023 291241087 TAPASYATIWARI STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24211020230816666 21/10/2023 dasharath prasad tiwari 1715002034WL070757 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24211020230816665 21/10/2023 dasharath prasad tiwari 1715002034WL070757 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24211020230816667 21/10/2023 paramsukh sahu 1715002034WL070757 paramsukh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 paramsukhsahu INDIAN BANK(607105)
114 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24211020230816668 21/10/2023 urmila sahu 1715002034WL070757 urmila sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 urmilasahu INDIAN BANK(607105)
115 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24211020230816669 21/10/2023 ramsukh sahu 1715002034WL070757 ramsukh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ramsukhsahu INDIAN BANK(607105)
116 SIDHI MP-15-002-034-001/549
(KARWAHI) 		1715002034NRG24211020230816527 21/10/2023 heeralal yadav 1715002034WL070753 heeralal yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 heeralalyadav INDIAN BANK(607105)
117 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24211020230816673 21/10/2023 sulekha sen 1715002034WL070757 sulekha sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 sulekhasen FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24211020230816672 21/10/2023 vinay kumar sen 1715002034WL070757 vinay kumar sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 vinaykumarsen INDIAN BANK(607105)
119 SIDHI MP-15-002-034-001/586-C
(KARWAHI) 		1715002034NRG24211020230816528 21/10/2023 mansur khan 1715002034WL070753 mansur khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 mansurkhan INDIAN BANK(607105)
120 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24211020230816529 21/10/2023 SAMARBAHADUR AGARIYA 1715002034WL070753 SAMARBAHADUR AGARIYA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 SAMARBAHADURAGARIYA INDIAN BANK(607105)
121 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24211020230816676 21/10/2023 sangeeta rajak 1715002034WL070757 sangeeta rajak 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 sangeetarajak INDIAN BANK(607105)
122 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24211020230816677 21/10/2023 shushil 1715002034WL070757 shushil 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shushil INDIAN BANK(607105)
123 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24211020230816570 21/10/2023 ramashray sahu 1715002034WL070755 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ramashraysahu INDIAN BANK(607105)
124 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24211020230816569 21/10/2023 ramashray sahu 1715002034WL070755 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ramashraysahu INDIAN BANK(607105)
125 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24211020230816573 21/10/2023 RAJBAHOR PRAJAPATI 1715002034WL070755 RAJBAHOR PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 RAJBAHORPRAJAPATI INDIAN BANK(607105)
126 SIDHI MP-15-002-034-001/76-C
(KARWAHI) 		1715002034NRG24211020230816533 21/10/2023 Gulshan khan 1715002034WL070753 Gulshan khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 Gulshankhan INDIAN BANK(607105)
127 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24211020230816536 21/10/2023 kismatiya khan 1715002034WL070753 kismatiya khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 kismatiyakhan INDIAN BANK(607105)
128 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24211020230816537 21/10/2023 najma khatun 1715002034WL070753 najma khatun 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 najmakhatun INDIAN BANK(607105)
129 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24211020230816680 21/10/2023 butan singh 1715002034WL070757 butan singh 00176 IDIB000C613 1320 1320 Processed 10/11/2023 291241087 butansingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24211020230816583 21/10/2023 shri rajendra singh 1715002034WL070755 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24211020230816582 21/10/2023 shri rajendra singh 1715002034WL070755 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 10/11/2023 291241087 shrirajendrasingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24211020230816682 21/10/2023 kanheyalal tiwari 1715002034WL070757 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 kanheyalaltiwari INDIAN BANK(607105)
133 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24211020230816681 21/10/2023 kanheyalal tiwari 1715002034WL070757 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 kanheyalaltiwari INDIAN BANK(607105)
134 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24211020230816539 21/10/2023 govind gupta 1715002034WL070753 govind gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 govindgupta INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24211020230816538 21/10/2023 GOVIND gupta 1715002034WL070753 GOVIND gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 GOVINDgupta INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24211020230816585 21/10/2023 suneeta sahu 1715002034WL070755 suneeta sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 suneetasahu INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24211020230816587 21/10/2023 priti sahu 1715002034WL070755 priti sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24211020230816586 21/10/2023 satendra sahu 1715002034WL070755 satendra sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 satendrasahu UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24211020230816589 21/10/2023 shyamsundar sahu 1715002034WL070755 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shyamsundarsahu INDIAN BANK(607105)
140 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24211020230816588 21/10/2023 shyamsundar sahu 1715002034WL070755 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 shyamsundarsahu INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24211020230816591 21/10/2023 babbu yadav 1715002034WL070755 babbu yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 babbuyadav INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24211020230816590 21/10/2023 babbu yadav 1715002034WL070755 babbu yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 babbuyadav UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24211020230816541 21/10/2023 arjent baiga 1715002034WL070753 arjent baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 arjentbaiga INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24211020230816542 21/10/2023 ajad kha 1715002034WL070753 ajad kha 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
145 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24211020230816544 21/10/2023 jahan 1715002034WL070753 jahan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 jahan INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24211020230816543 21/10/2023 jahan 1715002034WL070753 jahan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 jahan INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24211020230816595 21/10/2023 suman yadav 1715002034WL070755 suman yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 291241087 sumanyadav INDIAN BANK(607105)
148 SIDHI MP-15-002-082-001/105
(BARHAI) 		1715002082NRG24211020230815928 21/10/2023 Gudiya Singh 1715002082WL070699 Gudiya Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 GudiyaSingh INDIAN BANK(607105)
149 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24211020230815999 21/10/2023 SANTOSHI singh 1715002082WL070703 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SANTOSHIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24211020230816000 21/10/2023 SANTOSHI singh 1715002082WL070703 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SANTOSHIsingh INDIAN BANK(607105)
151 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24211020230816002 21/10/2023 Ramamilan Agariya 1715002082WL070703 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RamamilanAgariya INDIAN BANK(607105)
152 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24211020230816003 21/10/2023 Shiv Kumar sahu 1715002082WL070703 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ShivKumarsahu INDIAN BANK(607105)
153 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24211020230816004 21/10/2023 Ram Prasad Singh 1715002082WL070703 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RamPrasadSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-082-001/1230
(BARHAI) 		1715002082NRG24211020230815929 21/10/2023 Sunita Singh 1715002082WL070699 Sunita Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SunitaSingh INDIAN BANK(607105)
155 SIDHI MP-15-002-082-001/1232
(BARHAI) 		1715002082NRG24211020230815930 21/10/2023 Rampal Singh 1715002082WL070699 Rampal Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 291241087 RampalSingh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-082-001/1234
(BARHAI) 		1715002082NRG24211020230815931 21/10/2023 Tejabali Singh 1715002082WL070699 Tejabali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 TejabaliSingh INDIAN BANK(607105)
157 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24211020230816005 21/10/2023 Suneeta Shu 1715002082WL070703 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SuneetaShu INDIAN BANK(607105)
158 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24211020230816007 21/10/2023 Suresh Agariya 1715002082WL070703 Suresh Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SureshAgariya INDIAN BANK(607105)
159 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24211020230816008 21/10/2023 Bhav Singh 1715002082WL070703 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 BhavSingh INDIAN BANK(607105)
160 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24211020230816009 21/10/2023 Heera lal Singh 1715002082WL070703 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 HeeralalSingh INDIAN BANK(607105)
161 SIDHI MP-15-002-082-001/72-A
(BARHAI) 		1715002082NRG24211020230815932 21/10/2023 Rajaram singh 1715002082WL070699 Rajaram singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rajaramsingh INDIAN BANK(607105)
162 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24211020230816010 21/10/2023 raghunath singh 1715002082WL070703 raghunath singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 raghunathsingh INDIAN BANK(607105)
163 SIDHI MP-15-002-082-001/90
(BARHAI) 		1715002082NRG24211020230815933 21/10/2023 Ramkali 1715002082WL070699 Ramkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ramkali INDIAN BANK(607105)
164 SIDHI MP-15-002-082-002/10-A
(BARHAI) 		1715002082NRG24211020230815934 21/10/2023 RAJENDRA 1715002082WL070699 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RAJENDRA INDIAN BANK(607105)
165 SIDHI MP-15-002-082-002/1115
(BARHAI) 		1715002082NRG24211020230815935 21/10/2023 Vijay singh 1715002082WL070699 Vijay singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 291241087 Vijaysingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24211020230815976 21/10/2023 anil kumar panika 1715002082WL070702 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 anilkumarpanika INDIAN BANK(607105)
167 SIDHI MP-15-002-082-002/1138
(BARHAI) 		1715002082NRG24211020230815936 21/10/2023 Chotelal singh 1715002082WL070699 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Chotelalsingh INDIAN BANK(607105)
168 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24211020230815977 21/10/2023 Rajbhan 1715002082WL070702 Rajbhan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rajbhan INDIAN BANK(607105)
169 SIDHI MP-15-002-082-002/116
(BARHAI) 		1715002082NRG24211020230815937 21/10/2023 BALIKARAN singh 1715002082WL070699 BALIKARAN singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 BALIKARANsingh INDIAN BANK(607105)
170 SIDHI MP-15-002-082-002/1160
(BARHAI) 		1715002082NRG24211020230815939 21/10/2023 Rambati singh 1715002082WL070699 Rambati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rambatisingh INDIAN BANK(607105)
171 SIDHI MP-15-002-082-002/1160
(BARHAI) 		1715002082NRG24211020230815938 21/10/2023 Rambati singh 1715002082WL070699 Rambati singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Rambatisingh MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24211020230815978 21/10/2023 Anup gupta 1715002082WL070702 Anup gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Anupgupta INDIAN BANK(607105)
173 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24211020230815979 21/10/2023 Anup gupta 1715002082WL070702 Anup gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Anupgupta INDIAN BANK(607105)
174 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24211020230815963 21/10/2023 MUNNI SINGH 1715002082WL070701 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
175 SIDHI MP-15-002-082-002/1171
(BARHAI) 		1715002082NRG24211020230815964 21/10/2023 omprakesh panika 1715002082WL070701 omprakesh panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 omprakeshpanika INDIAN BANK(607105)
176 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24211020230815980 21/10/2023 Neelu Gupta 1715002082WL070702 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 NeeluGupta INDIAN BANK(607105)
177 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24211020230815981 21/10/2023 Kamlesh Sahu 1715002082WL070702 Kamlesh Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 KamleshSahu INDIAN BANK(607105)
178 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24211020230815982 21/10/2023 Meerabai Panika 1715002082WL070702 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
179 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24211020230815983 21/10/2023 Sheela Singh 1715002082WL070702 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 SheelaSingh INDIAN BANK(607105)
180 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24211020230815985 21/10/2023 Munnalal Gupta 1715002082WL070702 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
181 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24211020230815940 21/10/2023 ANGREJBAHADUR SINGH 1715002082WL070699 ANGREJBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ANGREJBAHADURSINGH INDIAN BANK(607105)
182 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24211020230815986 21/10/2023 Rekha Gupta 1715002082WL070702 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RekhaGupta INDIAN BANK(607105)
183 SIDHI MP-15-002-082-002/174-A
(BARHAI) 		1715002082NRG24211020230815941 21/10/2023 Ashok sahu 1715002082WL070699 Ashok sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ashoksahu INDIAN BANK(607105)
184 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24211020230815987 21/10/2023 ramkali 1715002082WL070702 ramkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ramkali INDIAN BANK(607105)
185 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24211020230815988 21/10/2023 JAGNNTH SINGH 1715002082WL070702 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24211020230815966 21/10/2023 HINCHLAL SAHU 1715002082WL070701 HINCHLAL SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 HINCHLALSAHU INDIAN BANK(607105)
187 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24211020230815967 21/10/2023 RAJKUMARI 1715002082WL070701 RAJKUMARI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 RAJKUMARI INDIAN BANK(607105)
188 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24211020230815990 21/10/2023 Anurag panika 1715002082WL070702 Anurag panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Anuragpanika INDIAN BANK(607105)
189 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24211020230815989 21/10/2023 Prembati panika 1715002082WL070702 Prembati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Prembatipanika INDIAN BANK(607105)
190 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24211020230815969 21/10/2023 Bablu panika 1715002082WL070701 Bablu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Bablupanika FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-082-002/454
(BARHAI) 		1715002082NRG24211020230815970 21/10/2023 Bablu panika 1715002082WL070701 Bablu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Bablupanika INDIAN BANK(607105)
192 SIDHI MP-15-002-082-002/460
(BARHAI) 		1715002082NRG24211020230815971 21/10/2023 ramnaryan sahu 1715002082WL070701 ramnaryan sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 ramnaryansahu INDIAN BANK(607105)
193 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24211020230815993 21/10/2023 Ajay 1715002082WL070702 Ajay 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ajay INDIAN BANK(607105)
194 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24211020230815992 21/10/2023 PREAMBATI 1715002082WL070702 PREAMBATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 PREAMBATI INDIAN BANK(607105)
195 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24211020230815994 21/10/2023 seema gupta 1715002082WL070702 seema gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 seemagupta INDIAN BANK(607105)
196 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24211020230815995 21/10/2023 Sheshmani panika 1715002082WL070702 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Sheshmanipanika INDIAN BANK(607105)
197 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24211020230815972 21/10/2023 Pradeep Kumar Panika 1715002082WL070701 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 PradeepKumarPanika INDIAN BANK(607105)
198 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24211020230815996 21/10/2023 Neerajpanika 1715002082WL070702 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Neerajpanika INDIAN BANK(607105)
199 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24211020230815997 21/10/2023 Ramvati 1715002082WL070702 Ramvati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Ramvati INDIAN BANK(607105)
200 SIDHI MP-15-002-082-002/602
(BARHAI) 		1715002082NRG24211020230815942 21/10/2023 Bodhan singh 1715002082WL070699 Bodhan singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Bodhansingh INDIAN BANK(607105)
201 SIDHI MP-15-002-082-002/68
(BARHAI) 		1715002082NRG24211020230815943 21/10/2023 sandeep panika 1715002082WL070699 sandeep panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 sandeeppanika INDIAN BANK(607105)
202 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24211020230815998 21/10/2023 heeralal panika 1715002082WL070702 heeralal panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 heeralalpanika INDIAN BANK(607105)
203 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24211020230815973 21/10/2023 Harschand panika 1715002082WL070701 Harschand panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-082-002/77
(BARHAI) 		1715002082NRG24211020230815944 21/10/2023 sashi singh 1715002082WL070699 sashi singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 sashisingh INDIAN BANK(607105)
205 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24211020230815974 21/10/2023 bansgopal singh 1715002082WL070701 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 291241087 bansgopalsingh INDIAN BANK(607105)
206 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24211020230816026 21/10/2023 Savita Yadav 1715002083WL070705 Savita Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SavitaYadav INDIAN BANK(607105)
207 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24211020230816027 21/10/2023 Rajesh Singh 1715002083WL070705 Rajesh Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 RajeshSingh FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24211020230816030 21/10/2023 Manoj Singh 1715002083WL070705 Manoj Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 ManojSingh INDIAN BANK(607105)
209 SIDHI MP-15-002-083-001/316-D
(SALAIHA) 		1715002083NRG24211020230816032 21/10/2023 Sarita singh 1715002083WL070705 Sarita singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Saritasingh INDIAN BANK(607105)
210 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24211020230816038 21/10/2023 Rabeena singh 1715002083WL070705 Rabeena singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Rabeenasingh INDIAN BANK(607105)
211 SIDHI MP-15-002-083-001/548-A
(SALAIHA) 		1715002083NRG24211020230816039 21/10/2023 Rashmi Singh 1715002083WL070705 Rashmi Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 RashmiSingh INDIAN BANK(607105)
212 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24211020230816044 21/10/2023 Sangram Shah Singh 1715002083WL070705 Sangram Shah Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SangramShahSingh INDIAN BANK(607105)
213 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24211020230816045 21/10/2023 Santosh Saket 1715002083WL070705 Santosh Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SantoshSaket INDIAN BANK(607105)
214 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24211020230816046 21/10/2023 Ravita singh 1715002083WL070705 Ravita singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Ravitasingh INDIAN BANK(607105)
215 SIDHI MP-15-002-083-001/77-D
(SALAIHA) 		1715002083NRG24211020230816052 21/10/2023 Mangaldeen 1715002083WL070705 Mangaldeen 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Mangaldeen INDIAN BANK(607105)
216 SIDHI MP-15-002-083-001/802-D
(SALAIHA) 		1715002083NRG24211020230816053 21/10/2023 Ramkalakhn 1715002083WL070705 Ramkalakhn 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Ramkalakhn INDIAN BANK(607105)
217 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24211020230816056 21/10/2023 kalawati singh 1715002083WL070705 kalawati singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 kalawatisingh INDIAN BANK(607105)
218 SIDHI MP-15-002-083-001/90-D
(SALAIHA) 		1715002083NRG24211020230816057 21/10/2023 neeshu singh 1715002083WL070705 neeshu singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 neeshusingh INDIAN BANK(607105)
219 SIDHI MP-15-002-083-001/976-D
(SALAIHA) 		1715002083NRG24211020230816059 21/10/2023 Satynaryan singh 1715002083WL070705 Satynaryan singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Satynaryansingh INDIAN BANK(607105)
220 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24211020230816061 21/10/2023 Indrapal Singh 1715002083WL070705 Indrapal Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 IndrapalSingh INDIAN BANK(607105)
221 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24211020230816063 21/10/2023 Suraj singh 1715002083WL070705 Suraj singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 Surajsingh INDIAN BANK(607105)
222 SIDHI MP-15-002-083-002/1093-A
(SALAIHA) 		1715002083NRG24211020230816064 21/10/2023 anchal 1715002083WL070705 anchal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 anchal INDIAN BANK(607105)
223 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24211020230816065 21/10/2023 Deb Saran saket 1715002083WL070705 Deb Saran saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 DebSaransaket INDIAN BANK(607105)
224 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24211020230816069 21/10/2023 Chandra vati 1715002083WL070705 Chandra vati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Chandravati INDIAN BANK(607105)
225 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24211020230816075 21/10/2023 shivani singh 1715002083WL070705 shivani singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 shivanisingh INDIAN BANK(607105)
226 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24211020230816077 21/10/2023 Kiran Singh 1715002083WL070705 Kiran Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 KiranSingh INDIAN BANK(607105)
227 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24211020230816079 21/10/2023 Shivkumar singh 1715002083WL070705 Shivkumar singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
228 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24211020230816081 21/10/2023 rajbahor singh 1715002083WL070705 rajbahor singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 rajbahorsingh INDIAN BANK(607105)
229 SIDHI MP-15-002-083-002/357-C
(SALAIHA) 		1715002083NRG24211020230816084 21/10/2023 Ramnarayan singh 1715002083WL070705 Ramnarayan singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Ramnarayansingh INDIAN BANK(607105)
230 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24211020230816086 21/10/2023 Maanwati 1715002083WL070705 Maanwati 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Maanwati INDIAN BANK(607105)
231 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24211020230816088 21/10/2023 jaimanti singh 1715002083WL070705 jaimanti singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 jaimantisingh INDIAN BANK(607105)
232 SIDHI MP-15-002-083-002/490-A
(SALAIHA) 		1715002083NRG24211020230816089 21/10/2023 ramkali singh 1715002083WL070705 ramkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 ramkalisingh INDIAN BANK(607105)
233 SIDHI MP-15-002-083-002/543-A
(SALAIHA) 		1715002083NRG24211020230816093 21/10/2023 Labali singh 1715002083WL070705 Labali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Labalisingh INDIAN BANK(607105)
234 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24211020230816094 21/10/2023 Sangam Yadav 1715002083WL070705 Sangam Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SangamYadav INDIAN BANK(607105)
235 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24211020230816095 21/10/2023 somwATI singh 1715002083WL070705 somwATI singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24211020230816096 21/10/2023 Savan Singh 1715002083WL070705 Savan Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SavanSingh INDIAN BANK(607105)
237 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24211020230816101 21/10/2023 Sharila Saket 1715002083WL070705 Sharila Saket 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 SharilaSaket INDIAN BANK(607105)
238 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24211020230816103 21/10/2023 Saroj singh 1715002083WL070705 Saroj singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Sarojsingh INDIAN BANK(607105)
239 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24211020230816104 21/10/2023 Sandhya Singh 1715002083WL070705 Sandhya Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SandhyaSingh INDIAN BANK(607105)
240 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24211020230816111 21/10/2023 Premwati singh 1715002083WL070705 Premwati singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Premwatisingh INDIAN BANK(607105)
241 SIDHI MP-15-002-083-002/86-D
(SALAIHA) 		1715002083NRG24211020230816118 21/10/2023 Savita yadav 1715002083WL070705 Savita yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Savitayadav INDIAN BANK(607105)
242 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24211020230816119 21/10/2023 Rampaal singh 1715002083WL070705 Rampaal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Rampaalsingh INDIAN BANK(607105)
243 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24211020230816121 21/10/2023 Savita Saket 1715002083WL070705 Savita Saket 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SavitaSaket INDIAN BANK(607105)
244 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24211020230816122 21/10/2023 Minakshi Singh 1715002083WL070705 Minakshi Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 MinakshiSingh INDIAN BANK(607105)
245 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24211020230816128 21/10/2023 Keshkali singh 1715002083WL070705 Keshkali singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Keshkalisingh INDIAN BANK(607105)
246 SIDHI MP-15-002-083-003/111-D
(SALAIHA) 		1715002083NRG24211020230816130 21/10/2023 Ramapal Singh 1715002083WL070705 Ramapal Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 RamapalSingh INDIAN BANK(607105)
247 SIDHI MP-15-002-083-003/218-D
(SALAIHA) 		1715002083NRG24211020230816131 21/10/2023 Sonawati Singh 1715002083WL070705 Sonawati Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SonawatiSingh INDIAN BANK(607105)
248 SIDHI MP-15-002-083-003/220-D
(SALAIHA) 		1715002083NRG24211020230816134 21/10/2023 Simpal Singh 1715002083WL070705 Simpal Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 SimpalSingh INDIAN BANK(607105)
249 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24211020230816144 21/10/2023 Sibendra 1715002083WL070705 Sibendra 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Sibendra FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-083-003/719-D
(SALAIHA) 		1715002083NRG24211020230816150 21/10/2023 Durgavati Singh 1715002083WL070705 Durgavati Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 291241087 DurgavatiSingh INDIAN BANK(607105)
251 SIDHI MP-15-002-083-003/732-D
(SALAIHA) 		1715002083NRG24211020230816152 21/10/2023 Ramkali Singh 1715002083WL070705 Ramkali Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 291241087 RamkaliSingh INDIAN BANK(607105)
252 SIDHI MP-15-002-083-003/735-D
(SALAIHA) 		1715002083NRG24211020230816153 21/10/2023 Kusmkali Singh 1715002083WL070705 Kusmkali Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 291241087 KusmkaliSingh INDIAN BANK(607105)
253 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24211020230816157 21/10/2023 Rajesh Kumar Singh 1715002083WL070705 Rajesh Kumar Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 RajeshKumarSingh INDIAN BANK(607105)
254 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24211020230816158 21/10/2023 Shanti Singh 1715002083WL070705 Shanti Singh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 ShantiSingh INDIAN BANK(607105)
255 SIDHI MP-15-002-083-003/906-C
(SALAIHA) 		1715002083NRG24211020230816160 21/10/2023 Ramesh 1715002083WL070705 Ramesh 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 Ramesh INDIAN BANK(607105)
256 SIDHI MP-15-002-083-003/907-C
(SALAIHA) 		1715002083NRG24211020230816161 21/10/2023 Aneeta 1715002083WL070705 Aneeta 00176 IDIB000C613 884 884 Processed 09/11/2023 291241087 Aneeta INDIAN BANK(607105)
257 SIDHI MP-15-002-083-003/953-D
(SALAIHA) 		1715002083NRG24211020230816164 21/10/2023 Ramkali Singh 1715002083WL070705 Ramkali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 RamkaliSingh INDIAN BANK(607105)
258 SIDHI MP-15-002-083-003/956-D
(SALAIHA) 		1715002083NRG24211020230816165 21/10/2023 Krishna Singh 1715002083WL070705 Krishna Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 KrishnaSingh INDIAN BANK(607105)
259 SIDHI MP-15-002-083-003/958-D
(SALAIHA) 		1715002083NRG24211020230816166 21/10/2023 Brijendra Singh 1715002083WL070705 Brijendra Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 BrijendraSingh MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-083-003/960-D
(SALAIHA) 		1715002083NRG24211020230816167 21/10/2023 Anchal singh 1715002083WL070705 Anchal singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Anchalsingh INDIAN BANK(607105)
261 SIDHI MP-15-002-083-003/997-C
(SALAIHA) 		1715002083NRG24211020230816169 21/10/2023 Tejbhan singh 1715002083WL070705 Tejbhan singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 291241087 Tejbhansingh UNION BANK OF INDIA(508500)
SubTotal 282872 282872
262 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24211020230816519 21/10/2023 Sandeep Kumar sen 1715002034WL070753 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 SandeepKumarsen INDIAN BANK(607105)
263 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24211020230816518 21/10/2023 Sandeep Kumar sen 1715002034WL070753 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 SandeepKumarsen INDIAN BANK(607105)
264 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24211020230816524 21/10/2023 santoshi gupta 1715002034WL070753 santoshi gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 santoshigupta INDIAN BANK(607105)
265 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24211020230816525 21/10/2023 Bhartlal sahu 1715002034WL070753 Bhartlal sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 Bhartlalsahu INDIAN BANK(607105)
266 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24211020230816526 21/10/2023 Savita sahu 1715002034WL070753 Savita sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 Savitasahu INDIAN BANK(607105)
267 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24211020230816654 21/10/2023 ambika gautam 1715002034WL070757 ambika gautam 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 ambikagautam INDIAN BANK(607105)
268 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24211020230816653 21/10/2023 ambika gautam 1715002034WL070757 ambika gautam 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 ambikagautam INDIAN BANK(607105)
269 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24211020230816530 21/10/2023 rajkali sahu 1715002034WL070753 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 rajkalisahu UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24211020230816571 21/10/2023 ramkumar gupta 1715002034WL070755 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 ramkumargupta INDIAN BANK(607105)
271 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24211020230816580 21/10/2023 banshpati sahu 1715002034WL070755 banshpati sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 banshpatisahu INDIAN BANK(607105)
272 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24211020230816593 21/10/2023 ramanand loni 1715002034WL070755 ramanand loni 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 ramanandloni INDIAN BANK(607105)
273 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24211020230816592 21/10/2023 ramanand loni 1715002034WL070755 ramanand loni 00176 IDIB000M570 1320 1320 Processed 09/11/2023 291241087 ramanandloni UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24201020230814853 21/10/2023 narendra kori 1715002058WL070613 narendra kori 00176 IDIB000M570 1547 1547 Processed 09/11/2023 291241087 narendrakori FINO PAYMENTS BANK LTD(608001)
275 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24211020230816090 21/10/2023 Preeti singh 1715002083WL070705 Preeti singh 00176 IDIB000M570 1105 1105 Processed 09/11/2023 291241087 Preetisingh INDIAN BANK(607105)
SubTotal 18492 18492
276 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24211020230816603 21/10/2023 ganga prasad gupta 1715002034WL070756 ganga prasad gupta 00176 IDIB000S680 1320 1320 Processed 09/11/2023 291241087 gangaprasadgupta INDIAN BANK(607105)
277 SIDHI MP-15-002-047-001/77
(KHIRKHORI) 		1715002047NRG24211020230816382 21/10/2023 rambal Kol 1715002047WL070721 rambal Kol 00176 IDIB000S680 884 884 Processed 09/11/2023 291241087 rambalKol INDIAN BANK(607105)
278 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24211020230816385 21/10/2023 Mukesh 1715002047WL070721 Mukesh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 291241087 Mukesh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-056-001/1220-A
(MAHARAJPUR) 		1715002056NRG24211020230816017 21/10/2023 Nemvati Saket 1715002056WL070704 Nemvati Saket 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 NemvatiSaket INDIAN BANK(607105)
280 SIDHI MP-15-002-057-001/100-D
(BAHERAWEST) 		1715002057NRG24211020230818211 21/10/2023 shivnath kol 1715002057WL070919 shivnath kol 00176 IDIB000S680 2210 2210 Processed 09/11/2023 291241087 shivnathkol FINO PAYMENTS BANK LTD(608001)
281 SIDHI MP-15-002-058-002/1561
(SATNARAPAWAI) 		1715002058NRG24201020230814851 21/10/2023 Ashish pandey 1715002058WL070613 Ashish pandey 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 Ashishpandey FINO PAYMENTS BANK LTD(608001)
282 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24201020230814821 21/10/2023 Shri Lal Yadav 1715002058WL070612 Shri Lal Yadav 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291241087 ShriLalYadav INDIAN BANK(607105)
283 SIDHI MP-15-002-087-001/502-D
(BHATHA) 		1715002087NRG24211020230816956 21/10/2023 PRAMILA DUVE 1715002087WL070800 PRAMILA DUVE 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 PRAMILADUVE INDIAN BANK(607105)
284 SIDHI MP-15-002-087-001/882
(BHATHA) 		1715002087NRG24211020230816971 21/10/2023 Lalji Sin 1715002087WL070800 Lalji Sin 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 LaljiSin BANK OF BARODA(606985)
285 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24211020230815393 21/10/2023 raman pratap singh 1715002113WL070643 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 ramanpratapsingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24211020230815394 21/10/2023 ankit singh chauhan 1715002113WL070643 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 ankitsinghchauhan AXIS BANK(607153)
287 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24211020230815370 21/10/2023 REETA SINGH 1715002113WL070642 REETA SINGH 00176 IDIB000S680 1547 1547 Processed 10/11/2023 291241087 REETASINGH STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24211020230815246 21/10/2023 akanksha tiwari 1715002113WL070636 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 akankshatiwari PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24211020230815253 21/10/2023 nirmala jayswal 1715002113WL070636 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 291241087 nirmalajayswal PUNJAB NATIONAL BANK(508568)
290 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24211020230815384 21/10/2023 kusum kol 1715002113WL070642 kusum kol 00176 IDIB000S680 1547 1547 Processed 09/11/2023 291241087 kusumkol INDIAN BANK(607105)
SubTotal 20768 20768
291 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24211020230815285 21/10/2023 vikas singh 1715002113WL070638 vikas singh 00354 PUNB0044500 1326 1326 Processed 09/11/2023 291241087 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
292 SIDHI MP-15-002-001-001/1087
(MAWAI) 		1715002001NRG24211020230815578 21/10/2023 RAJESH KOL 1715002001WL070659 RAJESH KOL 00354 PUNB0323200 2210 2210 Processed 09/11/2023 291241087 RAJESHKOL PUNJAB NATIONAL BANK(508568)
293 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24211020230818181 21/10/2023 Anil kumar patel 1715002076WL070917 Anil kumar patel 00354 PUNB0323200 600 600 Processed 09/11/2023 291241087 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-083-002/515-A
(SALAIHA) 		1715002083NRG24211020230816092 21/10/2023 Rani Singh 1715002083WL070705 Rani Singh 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291241087 RaniSingh PUNJAB NATIONAL BANK(508568)
295 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24211020230817669 21/10/2023 Nitu Kol 1715002109WL070873 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 09/11/2023 291241087 NituKol PUNJAB NATIONAL BANK(508568)
296 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24211020230815278 21/10/2023 ashirwad singh parihar 1715002113WL070637 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291241087 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24211020230815250 21/10/2023 munni jayswal 1715002113WL070636 munni jayswal 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291241087 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 8072 8072
298 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24211020230816170 21/10/2023 SARITA SINGH 1715002083WL070705 SARITA SINGH 00354 PUNB0642400 1105 1105 Processed 09/11/2023 291241087 SARITASINGH PUNJAB NATIONAL BANK(508568)
299 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24211020230815366 21/10/2023 seema saket 1715002113WL070642 seema saket 00354 PUNB0642400 1547 1547 Processed 10/11/2023 291241087 seemasaket STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24211020230815269 21/10/2023 saurabh singh 1715002113WL070637 saurabh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291241087 saurabhsingh PUNJAB NATIONAL BANK(508568)
301 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24211020230815289 21/10/2023 yogesh singh 1715002113WL070638 yogesh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291241087 yogeshsingh PUNJAB NATIONAL BANK(508568)
302 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24211020230815292 21/10/2023 devarshi kumar pandey 1715002113WL070638 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 09/11/2023 291241087 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24211020230815379 21/10/2023 mohan saket 1715002113WL070642 mohan saket 00354 PUNB0642400 1547 1547 Processed 09/11/2023 291241087 mohansaket UNION BANK OF INDIA(508500)
SubTotal 8177 8177
304 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24211020230815293 21/10/2023 Rashmi bai 1715002113WL070638 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 09/11/2023 291241087 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
305 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24211020230815280 21/10/2023 ragini singh 1715002113WL070637 ragini singh 00415 SBIN0001260 1326 1326 Processed 10/11/2023 291241087 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24211020230816615 21/10/2023 ramlakhan prajapati 1715002034WL070756 ramlakhan prajapati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291241087 ramlakhanprajapati INDIAN BANK(607105)
307 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24211020230816670 21/10/2023 Premkumar sen 1715002034WL070757 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291241087 Premkumarsen INDIAN BANK(607105)
308 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24211020230816671 21/10/2023 Premkumar sen 1715002034WL070757 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291241087 Premkumarsen UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24211020230816575 21/10/2023 vijay sahu 1715002034WL070755 vijay sahu 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291241087 vijaysahu PUNJAB NATIONAL BANK(508568)
310 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24211020230816574 21/10/2023 vijay sahu 1715002034WL070755 vijay sahu 00415 SBIN0001262 1320 1320 Processed 09/11/2023 291241087 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIDHI MP-15-002-034-001/9-B
(KARWAHI) 		1715002034NRG24211020230816545 21/10/2023 lalla 1715002034WL070753 lalla 00415 SBIN0001262 1320 1320 Processed 10/11/2023 291241087 lalla STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24211020230816373 21/10/2023 Nichkaila Prajapati 1715002047WL070721 Nichkaila Prajapati 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 NichkailaPrajapati STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-047-001/160
(KHIRKHORI) 		1715002047NRG24211020230816374 21/10/2023 Kishori yadav 1715002047WL070721 Kishori yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 Kishoriyadav STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-047-001/171-A
(KHIRKHORI) 		1715002047NRG24211020230816375 21/10/2023 Archana ravat 1715002047WL070721 Archana ravat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 Archanaravat STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-047-001/171-A
(KHIRKHORI) 		1715002047NRG24211020230816376 21/10/2023 Suraj Ravat 1715002047WL070721 Suraj Ravat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 SurajRavat STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-047-001/78
(KHIRKHORI) 		1715002047NRG24211020230816383 21/10/2023 Sardar Ravat 1715002047WL070721 Sardar Ravat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 SardarRavat STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24211020230816384 21/10/2023 Sushila ravat 1715002047WL070721 Sushila ravat 00415 SBIN0001262 884 884 Processed 09/11/2023 291241087 Sushilaravat INDIAN BANK(607105)
318 SIDHI MP-15-002-056-001/1142
(MAHARAJPUR) 		1715002056NRG24211020230816013 21/10/2023 SOMESWAR 1715002056WL070704 SOMESWAR 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 SOMESWAR INDIAN BANK(607105)
319 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24211020230816016 21/10/2023 RENU PRAJAPATI 1715002056WL070704 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 RENUPRAJAPATI STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24211020230816020 21/10/2023 Sheela Yadav 1715002056WL070704 Sheela Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 SheelaYadav STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-056-002/1122
(MAHARAJPUR) 		1715002056NRG24211020230816021 21/10/2023 dharamvati prajapati 1715002056WL070704 dharamvati prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 dharamvatiprajapati FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24211020230816022 21/10/2023 SIYA PRAJAPATI 1715002056WL070704 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-057-001/118-A
(BAHERAWEST) 		1715002057NRG24211020230818195 21/10/2023 ramesh prajapati 1715002057WL070918 ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 rameshprajapati STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-057-001/118-A
(BAHERAWEST) 		1715002057NRG24211020230818194 21/10/2023 Ramesh prajapati 1715002057WL070918 Ramesh prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Rameshprajapati STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24211020230818197 21/10/2023 BUDDHIMAN PRAJAPATI 1715002057WL070918 BUDDHIMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 BUDDHIMANPRAJAPATI STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24211020230818198 21/10/2023 soniya devi prajapati 1715002057WL070918 soniya devi prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 soniyadeviprajapati STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24211020230818199 21/10/2023 RAMASHANKAR PRAJAPATI 1715002057WL070918 RAMASHANKAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 RAMASHANKARPRAJAPATI STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24211020230818200 21/10/2023 Rannu prajapati 1715002057WL070918 Rannu prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Rannuprajapati STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-057-001/259
(BAHERAWEST) 		1715002057NRG24211020230818201 21/10/2023 vanshi lal kol 1715002057WL070918 vanshi lal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 vanshilalkol MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24211020230818202 21/10/2023 Ramrati kol 1715002057WL070918 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Ramratikol STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24211020230818203 21/10/2023 Urmila kol 1715002057WL070918 Urmila kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Urmilakol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-057-001/544
(BAHERAWEST) 		1715002057NRG24211020230818206 21/10/2023 suneeta prajapati 1715002057WL070918 suneeta prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 suneetaprajapati STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-057-001/552
(BAHERAWEST) 		1715002057NRG24211020230818208 21/10/2023 Geeta prajapati 1715002057WL070918 Geeta prajapati 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Geetaprajapati CENTRAL BANK OF INDIA(607115)
334 SIDHI MP-15-002-057-001/553
(BAHERAWEST) 		1715002057NRG24211020230818209 21/10/2023 Neetu Prajapati 1715002057WL070918 Neetu Prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 NeetuPrajapati STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24211020230818212 21/10/2023 Rajendra singh 1715002057WL070919 Rajendra singh 00415 SBIN0001262 442 442 Processed 10/11/2023 291241087 Rajendrasingh STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24211020230818213 21/10/2023 chhote kewat 1715002057WL070919 chhote kewat 00415 SBIN0001262 442 442 Rejected 15/11/2023 Account closed
337 SIDHI MP-15-002-057-002/290
(BAHERAWEST) 		1715002057NRG24211020230818214 21/10/2023 suneeta devi kol 1715002057WL070919 suneeta devi kol 00415 SBIN0001262 442 442 Processed 10/11/2023 291241087 suneetadevikol STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-057-002/30
(BAHERAWEST) 		1715002057NRG24211020230818215 21/10/2023 Lallu kewat 1715002057WL070919 Lallu kewat 00415 SBIN0001262 442 442 Processed 10/11/2023 291241087 Lallukewat STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24211020230818216 21/10/2023 Hanuman kol 1715002057WL070919 Hanuman kol 00415 SBIN0001262 442 442 Processed 09/11/2023 291241087 Hanumankol CENTRAL BANK OF INDIA(607115)
340 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24201020230814841 21/10/2023 Kusumkali kol 1715002058WL070613 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
341 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24201020230814842 21/10/2023 arun 1715002058WL070613 arun 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 arun FINO PAYMENTS BANK LTD(608001)
342 SIDHI MP-15-002-058-002/116-A
(SATNARAPAWAI) 		1715002058NRG24201020230814843 21/10/2023 Sheela Singh 1715002058WL070613 Sheela Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 SheelaSingh STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-058-002/116-C
(SATNARAPAWAI) 		1715002058NRG24201020230814844 21/10/2023 Santu 1715002058WL070613 Santu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Santu STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24201020230814816 21/10/2023 Puspraj 1715002058WL070612 Puspraj 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Puspraj STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24201020230814818 21/10/2023 phuleswari singh 1715002058WL070612 phuleswari singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 phuleswarisingh STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24201020230814817 21/10/2023 phuleswari singh 1715002058WL070612 phuleswari singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 phuleswarisingh STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24201020230814847 21/10/2023 Baliraj 1715002058WL070613 Baliraj 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Baliraj STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24201020230814848 21/10/2023 dan singh 1715002058WL070613 dan singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 dansingh STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24201020230814849 21/10/2023 dan singh gond 1715002058WL070613 dan singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 dansinghgond STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-058-002/165-A
(SATNARAPAWAI) 		1715002058NRG24201020230814852 21/10/2023 Dalpratap singh 1715002058WL070613 Dalpratap singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Dalpratapsingh STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24201020230814819 21/10/2023 basanti 1715002058WL070612 basanti 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 basanti STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24201020230814855 21/10/2023 Phoolman yadav 1715002058WL070613 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 Phoolmanyadav BANK OF BARODA(606985)
353 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24201020230814820 21/10/2023 shobhnath 1715002058WL070612 shobhnath 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 shobhnath STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-058-002/217-B
(SATNARAPAWAI) 		1715002058NRG24201020230814859 21/10/2023 ramkali 1715002058WL070613 ramkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 ramkali STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24201020230814822 21/10/2023 Maniraj 1715002058WL070612 Maniraj 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 Maniraj STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24201020230814861 21/10/2023 babaua 1715002058WL070613 babaua 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 babaua FINO PAYMENTS BANK LTD(608001)
357 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24201020230814862 21/10/2023 Babudevee Kol 1715002058WL070613 Babudevee Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 BabudeveeKol STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24201020230814826 21/10/2023 GULABIYA 1715002058WL070612 GULABIYA 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 GULABIYA FINO PAYMENTS BANK LTD(608001)
359 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24201020230814863 21/10/2023 Kushmkali 1715002058WL070613 Kushmkali 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 Kushmkali FINO PAYMENTS BANK LTD(608001)
360 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG24201020230814864 21/10/2023 urmila 1715002058WL070613 urmila 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 urmila STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24201020230814865 21/10/2023 Sangeeta 1715002058WL070613 Sangeeta 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 Sangeeta FINO PAYMENTS BANK LTD(608001)
362 SIDHI MP-15-002-058-002/376
(SATNARAPAWAI) 		1715002058NRG24201020230814866 21/10/2023 BABULAL 1715002058WL070613 BABULAL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 BABULAL STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24201020230814869 21/10/2023 Umashankar 1715002058WL070613 Umashankar 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Umashankar STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24201020230814827 21/10/2023 Archana Kol 1715002058WL070612 Archana Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 ArchanaKol STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24201020230814828 21/10/2023 Putraraj 1715002058WL070612 Putraraj 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Putraraj STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24201020230814829 21/10/2023 putraraj singh 1715002058WL070612 putraraj singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 putrarajsingh STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-058-002/555-A
(SATNARAPAWAI) 		1715002058NRG24201020230814831 21/10/2023 Phoolkali Singh 1715002058WL070612 Phoolkali Singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 PhoolkaliSingh STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-058-002/555-A
(SATNARAPAWAI) 		1715002058NRG24201020230814830 21/10/2023 ShivKumar Singh Gond 1715002058WL070612 ShivKumar Singh Gond 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 ShivKumarSinghGond INDIAN OVERSEAS BANK(508541)
369 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24201020230814871 21/10/2023 Lalita Kori 1715002058WL070613 Lalita Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 LalitaKori STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24201020230814876 21/10/2023 rajbali kori 1715002058WL070613 rajbali kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 rajbalikori STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-058-002/689-B
(SATNARAPAWAI) 		1715002058NRG24201020230814834 21/10/2023 nirmala 1715002058WL070612 nirmala 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 nirmala STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-058-002/77
(SATNARAPAWAI) 		1715002058NRG24201020230814836 21/10/2023 BANSGOPAAL 1715002058WL070612 BANSGOPAAL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 BANSGOPAAL STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-058-002/89-A
(SATNARAPAWAI) 		1715002058NRG24201020230814838 21/10/2023 Shantosi singh gond 1715002058WL070612 Shantosi singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Shantosisinghgond STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24201020230814883 21/10/2023 Sunita Kol 1715002058WL070613 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 SunitaKol FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24201020230814882 21/10/2023 Sunita Kol 1715002058WL070613 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 SunitaKol STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24201020230814885 21/10/2023 parvati sahu 1715002058WL070613 parvati sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 parvatisahu STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24201020230814884 21/10/2023 parvati sahu 1715002058WL070613 parvati sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 parvatisahu STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24201020230814886 21/10/2023 mana singh gond 1715002058WL070613 mana singh gond 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 manasinghgond STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24201020230814887 21/10/2023 Syambai singh 1715002058WL070613 Syambai singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Syambaisingh STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24201020230814888 21/10/2023 Seema 1715002058WL070613 Seema 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 Seema STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24211020230817603 21/10/2023 Jegnnath singh 1715002063WL070867 Jegnnath singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Jegnnathsingh STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24211020230817605 21/10/2023 Chandakali kol 1715002063WL070867 Chandakali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Chandakalikol STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24211020230817604 21/10/2023 Chandrika prasad kol 1715002063WL070867 Chandrika prasad kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Chandrikaprasadkol STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24211020230817607 21/10/2023 Heeramani 1715002063WL070867 Heeramani 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Heeramani INDIAN BANK(607105)
385 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24211020230817606 21/10/2023 Heeramani 1715002063WL070867 Heeramani 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Heeramani STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-063-001/22
(BANMURI) 		1715002063NRG24211020230817608 21/10/2023 Jagatlal kol 1715002063WL070867 Jagatlal kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Jagatlalkol UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24211020230817611 21/10/2023 Bindra kol 1715002063WL070867 Bindra kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Bindrakol STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24211020230817613 21/10/2023 Pooja rawat 1715002063WL070867 Pooja rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Poojarawat UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24211020230817617 21/10/2023 Nihathi devi kol 1715002063WL070867 Nihathi devi kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Nihathidevikol INDIAN BANK(607105)
390 SIDHI MP-15-002-063-002/28
(BANMURI) 		1715002063NRG24211020230817584 21/10/2023 rajjusen kol 1715002063WL070866 rajjusen kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 rajjusenkol STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24211020230817586 21/10/2023 Neetu Yadav 1715002063WL070866 Neetu Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 NeetuYadav STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24211020230817585 21/10/2023 shankarlal yadav 1715002063WL070866 shankarlal yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 shankarlalyadav INDIAN BANK(607105)
393 SIDHI MP-15-002-063-002/45
(BANMURI) 		1715002063NRG24211020230817588 21/10/2023 ramnath kol 1715002063WL070866 ramnath kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 ramnathkol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24211020230817591 21/10/2023 Jiudhan Kol 1715002063WL070866 Jiudhan Kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 JiudhanKol STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-063-002/49-A
(BANMURI) 		1715002063NRG24211020230817592 21/10/2023 premiya kol 1715002063WL070866 premiya kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 premiyakol STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-063-002/50
(BANMURI) 		1715002063NRG24211020230817593 21/10/2023 shyamlal kol 1715002063WL070866 shyamlal kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 shyamlalkol STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-063-002/56
(BANMURI) 		1715002063NRG24211020230817594 21/10/2023 phoolkali kol 1715002063WL070866 phoolkali kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 phoolkalikol STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-063-002/58-B
(BANMURI) 		1715002063NRG24211020230817595 21/10/2023 tirthua rawat 1715002063WL070866 tirthua rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 tirthuarawat STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-063-002/8
(BANMURI) 		1715002063NRG24211020230817598 21/10/2023 Lalbahadur panika 1715002063WL070866 Lalbahadur panika 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Lalbahadurpanika STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-063-002/8-B
(BANMURI) 		1715002063NRG24211020230817599 21/10/2023 leela panika 1715002063WL070866 leela panika 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 leelapanika STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-063-002/94
(BANMURI) 		1715002063NRG24211020230817600 21/10/2023 mamta kol 1715002063WL070866 mamta kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 mamtakol UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-063-002/94-A
(BANMURI) 		1715002063NRG24211020230817601 21/10/2023 sangeeta ravat 1715002063WL070866 sangeeta ravat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 sangeetaravat STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-063-002/96
(BANMURI) 		1715002063NRG24211020230817602 21/10/2023 Narayan Datt Tiwari 1715002063WL070866 Narayan Datt Tiwari 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 NarayanDattTiwari STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-076-002/150
(CHILARIKALA) 		1715002076NRG24211020230818189 21/10/2023 ramayan 1715002076WL070917 ramayan 00415 SBIN0001262 600 600 Processed 10/11/2023 291241087 ramayan STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24211020230815968 21/10/2023 Vinod 1715002082WL070701 Vinod 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
406 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24211020230816055 21/10/2023 Preeti Singh 1715002083WL070705 Preeti Singh 00415 SBIN0001262 884 884 Processed 09/11/2023 291241087 PreetiSingh INDIAN BANK(607105)
407 SIDHI MP-15-002-083-003/951-D
(SALAIHA) 		1715002083NRG24211020230816163 21/10/2023 Geeta singh 1715002083WL070705 Geeta singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 291241087 Geetasingh STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-087-001/247
(BHATHA) 		1715002087NRG24211020230816942 21/10/2023 hinchlal 1715002087WL070800 hinchlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 hinchlal STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24211020230816951 21/10/2023 RAMNATH PANIKA 1715002087WL070800 RAMNATH PANIKA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 RAMNATHPANIKA STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-087-001/409
(BHATHA) 		1715002087NRG24211020230816952 21/10/2023 GARUN KUSHWAHA 1715002087WL070800 GARUN KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 GARUNKUSHWAHA STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-087-001/510
(BHATHA) 		1715002087NRG24211020230816958 21/10/2023 Rajesh Kushwaha 1715002087WL070800 Rajesh Kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 RajeshKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
412 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24211020230816962 21/10/2023 chhathilal 1715002087WL070800 chhathilal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 chhathilal STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24211020230816979 21/10/2023 shyam lal singh 1715002087WL070800 shyam lal singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 shyamlalsingh STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG24211020230816980 21/10/2023 BELAKALI YADAV 1715002087WL070800 BELAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 BELAKALIYADAV STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24211020230816179 21/10/2023 Ramesh Kori 1715002091WL070706 Ramesh Kori 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 RameshKori STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24211020230815389 21/10/2023 vitti rawat 1715002113WL070643 vitti rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 vittirawat UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24211020230815237 21/10/2023 VIVEK SINGH 1715002113WL070636 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
418 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24211020230815398 21/10/2023 butaua sahu 1715002113WL070644 butaua sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 butauasahu UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24211020230815373 21/10/2023 alkesh kumar napit 1715002113WL070642 alkesh kumar napit 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 alkeshkumarnapit STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24211020230815263 21/10/2023 suresh kol 1715002113WL070637 suresh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 sureshkol UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24211020230815268 21/10/2023 pushpendra singh 1715002113WL070637 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 pushpendrasingh STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24211020230815274 21/10/2023 shilendra kumar shukla 1715002113WL070637 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 shilendrakumarshukla STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24211020230815279 21/10/2023 Abhishek singh parihar 1715002113WL070637 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 Abhisheksinghparihar STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24211020230815281 21/10/2023 harishankar jyaswal 1715002113WL070637 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 harishankarjyaswal STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24211020230815290 21/10/2023 pooja singh chauhan 1715002113WL070638 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 poojasinghchauhan UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24211020230815297 21/10/2023 mohit yadav 1715002113WL070638 mohit yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 mohityadav UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24211020230815299 21/10/2023 urmila shukla 1715002113WL070638 urmila shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 urmilashukla STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24211020230815303 21/10/2023 sunita namdev 1715002113WL070639 sunita namdev 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 sunitanamdev STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24211020230815238 21/10/2023 manoj rawat 1715002113WL070636 manoj rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 manojrawat STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24211020230815404 21/10/2023 satya prasad saket 1715002113WL070644 satya prasad saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 satyaprasadsaket UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24211020230815242 21/10/2023 geeta 1715002113WL070636 geeta 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 geeta AXIS BANK(607153)
432 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24211020230815247 21/10/2023 rahul jaiswal 1715002113WL070636 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 rahuljaiswal STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24211020230815248 21/10/2023 ambarish singh 1715002113WL070636 ambarish singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 ambarishsingh STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24211020230815249 21/10/2023 sadhana singh 1715002113WL070636 sadhana singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
435 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24211020230815254 21/10/2023 mamata jayasawal 1715002113WL070636 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 mamatajayasawal UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24211020230815256 21/10/2023 saurabh jayaswal 1715002113WL070636 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 291241087 saurabhjayaswal AXIS BANK(607153)
437 SIDHI MP-15-002-113-001/990-B
(NAUDHIA) 		1715002113NRG24211020230815406 21/10/2023 asha singh 1715002113WL070644 asha singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 291241087 ashasingh STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24211020230815374 21/10/2023 kishan lal jaiswal 1715002113WL070642 kishan lal jaiswal 00415 SBIN0001262 1547 1547 Processed 09/11/2023 291241087 kishanlaljaiswal IDBI BANK(607095)
439 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24211020230815375 21/10/2023 arti saket 1715002113WL070642 arti saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 artisaket STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24211020230815376 21/10/2023 dashrath saket 1715002113WL070642 dashrath saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 dashrathsaket STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24211020230815380 21/10/2023 arjun rawat 1715002113WL070642 arjun rawat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 arjunrawat STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24211020230815381 21/10/2023 priya rawat 1715002113WL070642 priya rawat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 priyarawat STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24211020230815383 21/10/2023 poonam 1715002113WL070642 poonam 00415 SBIN0001262 1547 1547 Processed 10/11/2023 291241087 poonam STATE BANK OF INDIA(508548)
SubTotal 185541 185541
444 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24211020230815585 21/10/2023 KRISHANDAMAN SHARMA 1715002001WL070665 KRISHANDAMAN SHARMA 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-001-001/1070
(MAWAI) 		1715002001NRG24211020230815582 21/10/2023 kailash guta 1715002001WL070663 kailash guta 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 kailashguta STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-001-001/1083
(MAWAI) 		1715002001NRG24211020230815577 21/10/2023 RAMBAHOR YADAV 1715002001WL070659 RAMBAHOR YADAV 00415 SBIN0007644 2210 2210 Processed 09/11/2023 291241087 RAMBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24211020230815580 21/10/2023 KAILASH SAKET 1715002001WL070661 KAILASH SAKET 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 KAILASHSAKET STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-001-001/1107
(MAWAI) 		1715002001NRG24211020230815604 21/10/2023 RAIMUNIYA SAKET 1715002001WL070671 RAIMUNIYA SAKET 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-001-001/1108-A
(MAWAI) 		1715002001NRG24211020230815581 21/10/2023 RAIMUNIYA SAKET 1715002001WL070662 RAIMUNIYA SAKET 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-001-001/1114
(MAWAI) 		1715002001NRG24211020230815598 21/10/2023 RAMLAL LOHAR 1715002001WL070669 RAMLAL LOHAR 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 RAMLALLOHAR STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24211020230815597 21/10/2023 SATYBHAMA VERMA 1715002001WL070668 SATYBHAMA VERMA 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-001-001/1127
(MAWAI) 		1715002001NRG24211020230815584 21/10/2023 MITHILA VISHWKRMA 1715002001WL070664 MITHILA VISHWKRMA 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 MITHILAVISHWKRMA STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-001-001/1129
(MAWAI) 		1715002001NRG24211020230815586 21/10/2023 SUDAMA BADHAI 1715002001WL070666 SUDAMA BADHAI 00415 SBIN0007644 2210 2210 Processed 10/11/2023 291241087 SUDAMABADHAI STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-076-002/137
(CHILARIKALA) 		1715002076NRG24211020230818186 21/10/2023 shrimati geeta 1715002076WL070917 shrimati geeta 00415 SBIN0007644 600 600 Processed 10/11/2023 291241087 shrimatigeeta STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24211020230818191 21/10/2023 SADHANA PATEL 1715002076WL070917 SADHANA PATEL 00415 SBIN0007644 1000 1000 Processed 09/11/2023 291241087 SADHANAPATEL BANK OF BARODA(606985)
456 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24211020230818190 21/10/2023 Sadhana patel 1715002076WL070917 Sadhana patel 00415 SBIN0007644 100 100 Processed 09/11/2023 291241087 Sadhanapatel BANK OF BARODA(606985)
SubTotal 23800 23800
457 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24211020230816577 21/10/2023 ajay sahu 1715002034WL070755 ajay sahu 00415 SBIN0008283 1320 1320 Processed 09/11/2023 291241087 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
458 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24211020230816576 21/10/2023 ajay sahu 1715002034WL070755 ajay sahu 00415 SBIN0008283 1320 1320 Processed 09/11/2023 291241087 ajaysahu IDBI BANK(607095)
SubTotal 2640 2640
459 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24211020230816377 21/10/2023 Babulal yadav 1715002047WL070721 Babulal yadav 00415 SBIN0012272 1105 1105 Processed 10/11/2023 291241087 Babulalyadav STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24211020230816381 21/10/2023 Dharmend 1715002047WL070721 Dharmend 00415 SBIN0012272 1105 1105 Processed 09/11/2023 291241087 Dharmend PUNJAB NATIONAL BANK(508568)
461 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24211020230816011 21/10/2023 PREM LAL SAKET 1715002056WL070704 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291241087 PREMLALSAKET BANK OF BARODA(606985)
462 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24201020230814860 21/10/2023 Jamuna Kori 1715002058WL070613 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 291241087 JamunaKori STATE BANK OF INDIA(508548)
463 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24201020230814833 21/10/2023 Rambai Kori 1715002058WL070612 Rambai Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 291241087 RambaiKori STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24201020230814832 21/10/2023 Rambai Kori 1715002058WL070612 Rambai Kori 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291241087 RambaiKori FINO PAYMENTS BANK LTD(608001)
465 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24201020230814840 21/10/2023 Mahesh Kol 1715002058WL070612 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 09/11/2023 291241087 MaheshKol UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-087-001/514
(BHATHA) 		1715002087NRG24211020230816959 21/10/2023 syamkali gupta 1715002087WL070800 syamkali gupta 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291241087 syamkaligupta STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24211020230816183 21/10/2023 Dharmraj Singh 1715002091WL070706 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 10/11/2023 291241087 DharmrajSingh STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24211020230817637 21/10/2023 tiwariya kol 1715002109WL070872 tiwariya kol 00415 SBIN0012272 1505 1505 Processed 10/11/2023 291241087 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 13881 13881
469 SIDHI MP-15-002-033-001/1267
(KHAMH) 		1715002033NRG24211020230818243 21/10/2023 indramani yadav 1715002033WL070921 indramani yadav 00415 SBIN0017116 1326 1326 Processed 10/11/2023 291241087 indramaniyadav STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24211020230816610 21/10/2023 sheshman gupta 1715002034WL070756 sheshman gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 291241087 sheshmangupta MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24211020230816609 21/10/2023 sheshman gupta 1715002034WL070756 sheshman gupta 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291241087 sheshmangupta STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24211020230816660 21/10/2023 rajendra tiwari 1715002034WL070757 rajendra tiwari 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291241087 rajendratiwari STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-034-001/823-B
(KARWAHI) 		1715002034NRG24211020230816683 21/10/2023 shri rambhadur singh 1715002034WL070757 shri rambhadur singh 00415 SBIN0017116 1320 1320 Processed 09/11/2023 291241087 shrirambhadursingh INDIAN BANK(607105)
474 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24211020230816547 21/10/2023 santosh kumar gupta 1715002034WL070753 santosh kumar gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 291241087 santoshkumargupta INDIAN BANK(607105)
475 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24211020230816546 21/10/2023 santosh kumar gupta 1715002034WL070753 santosh kumar gupta 00415 SBIN0017116 1320 1320 Processed 10/11/2023 291241087 santoshkumargupta STATE BANK OF INDIA(508548)
476 SIDHI MP-15-002-083-001/755-D
(SALAIHA) 		1715002083NRG24211020230816051 21/10/2023 Prabhudayal 1715002083WL070705 Prabhudayal 00415 SBIN0017116 1105 1105 Processed 09/11/2023 291241087 Prabhudayal BANK OF BARODA(606985)
477 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24211020230816109 21/10/2023 Arti Singh 1715002083WL070705 Arti Singh 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291241087 ArtiSingh STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24211020230816117 21/10/2023 KESHKALI 1715002083WL070705 KESHKALI 00415 SBIN0017116 1105 1105 Processed 10/11/2023 291241087 KESHKALI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
479 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24211020230816605 21/10/2023 amit kumar gupta 1715002034WL070756 amit kumar gupta 00415 SBIN0030380 1320 1320 Processed 09/11/2023 291241087 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
480 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24211020230816019 21/10/2023 Permaswer 1715002056WL070704 Permaswer 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291241087 Permaswer INDIAN BANK(607105)
481 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24211020230816023 21/10/2023 BABULI PRAJAPATI 1715002056WL070704 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291241087 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-087-001/411-A
(BHATHA) 		1715002087NRG24211020230816954 21/10/2023 ANITA PANIKA 1715002087WL070800 ANITA PANIKA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291241087 ANITAPANIKA STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24211020230816177 21/10/2023 Shivanand Tiwari 1715002091WL070706 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291241087 ShivanandTiwari STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24211020230816198 21/10/2023 Nilesh Prasad Gupta 1715002091WL070706 Nilesh Prasad Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291241087 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
485 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24211020230817654 21/10/2023 rekha singh 1715002109WL070872 rekha singh 00415 SBIN0030380 1505 1505 Processed 09/11/2023 291241087 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24211020230817653 21/10/2023 rekha singh 1715002109WL070872 rekha singh 00415 SBIN0030380 1505 1505 Processed 10/11/2023 291241087 rekhasingh STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24211020230817672 21/10/2023 Sangeeta Singh 1715002109WL070873 Sangeeta Singh 00415 SBIN0030380 1505 1505 Processed 10/11/2023 291241087 SangeetaSingh STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24211020230817689 21/10/2023 shivtua Kol 1715002109WL070873 shivtua Kol 00415 SBIN0030380 1505 1505 Processed 10/11/2023 291241087 shivtuaKol STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24211020230817688 21/10/2023 shivtua Kol 1715002109WL070873 shivtua Kol 00415 SBIN0030380 1505 1505 Processed 09/11/2023 291241087 shivtuaKol MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24211020230815368 21/10/2023 sudeshna singh chauhan 1715002113WL070642 sudeshna singh chauhan 00415 SBIN0030380 1547 1547 Processed 10/11/2023 291241087 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24211020230815267 21/10/2023 saurabh singh chauhan 1715002113WL070637 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 09/11/2023 291241087 saurabhsinghchauhan UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24211020230815283 21/10/2023 rashmi jayswal 1715002113WL070638 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 291241087 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 19674 19674
493 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24211020230816097 21/10/2023 Geeta Singh 1715002083WL070705 Geeta Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24211020230816100 21/10/2023 Rajendra Kumar singh 1715002083WL070705 Rajendra Kumar singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 RajendraKumarsingh UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24211020230816123 21/10/2023 Arun Kumar singh 1715002083WL070705 Arun Kumar singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24211020230816148 21/10/2023 Rajkumari 1715002083WL070705 Rajkumari 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 Rajkumari INDIAN BANK(607105)
497 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24211020230816149 21/10/2023 Sukavariya Singh 1715002083WL070705 Sukavariya Singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 SukavariyaSingh INDIAN BANK(607105)
498 SIDHI MP-15-002-083-003/950-D
(SALAIHA) 		1715002083NRG24211020230816162 21/10/2023 Jagatbahadur singh 1715002083WL070705 Jagatbahadur singh 00415 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 Jagatbahadursingh INDIAN BANK(607105)
SubTotal 6630 6630
499 SIDHI MP-15-002-076-002/140-A
(CHILARIKALA) 		1715002076NRG24211020230818188 21/10/2023 sanjay kumar shukla 1715002076WL070917 sanjay kumar shukla 00462 UCBA0003228 600 600 Processed 09/11/2023 291241087 sanjaykumarshukla CANARA BANK(508532)
500 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24211020230816196 21/10/2023 Amarprakash Sondhiya 1715002091WL070706 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 09/11/2023 291241087 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 1926 1926
501 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24211020230814977 21/10/2023 Shyamkali singh gond 1715002028WL070623 Shyamkali singh gond 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 Shyamkalisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
502 SIDHI MP-15-002-028-001/1020
(BARI) 		1715002028NRG24211020230814938 21/10/2023 Rakesh yadav 1715002028WL070620 Rakesh yadav 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 Rakeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
503 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24211020230814940 21/10/2023 RANNOO YADAV 1715002028WL070620 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 RANNOOYADAV UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24211020230814948 21/10/2023 MOHIT YADAV 1715002028WL070621 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 MOHITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
505 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24211020230814969 21/10/2023 Shyamwati singh gond 1715002028WL070622 Shyamwati singh gond 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 Shyamwatisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
506 SIDHI MP-15-002-028-001/870-A
(BARI) 		1715002028NRG24211020230814970 21/10/2023 thote singh gond 1715002028WL070622 thote singh gond 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291241087 thotesinghgond STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-033-001/1025-A
(KHAMH) 		1715002033NRG24211020230818222 21/10/2023 Keshari Kumar Gupta 1715002033WL070921 Keshari Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 KeshariKumarGupta UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-033-001/1140
(KHAMH) 		1715002033NRG24211020230818237 21/10/2023 INDRAMANI SHUKLA 1715002033WL070921 INDRAMANI SHUKLA 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 INDRAMANISHUKLA INDIAN BANK(607105)
509 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24211020230816014 21/10/2023 SAURABH PANDEY 1715002056WL070704 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291241087 SAURABHPANDEY STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-057-001/116
(BAHERAWEST) 		1715002057NRG24211020230818193 21/10/2023 SARIMAN PRAJAPATI 1715002057WL070918 SARIMAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291241087 SARIMANPRAJAPATI STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-057-001/116
(BAHERAWEST) 		1715002057NRG24211020230818192 21/10/2023 SARIMAN PRAJAPATI 1715002057WL070918 SARIMAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 SARIMANPRAJAPATI UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24201020230814857 21/10/2023 Awdhesh Kori 1715002058WL070613 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291241087 AwdheshKori STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24201020230814856 21/10/2023 Awdhesh Kori 1715002058WL070613 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291241087 AwdheshKori UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24201020230814825 21/10/2023 Dashodri Kol 1715002058WL070612 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291241087 DashodriKol STATE BANK OF INDIA(508548)
515 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24201020230814824 21/10/2023 Dashodri Kol 1715002058WL070612 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291241087 DashodriKol STATE BANK OF INDIA(508548)
516 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24211020230816006 21/10/2023 Krishana Kant Sahu 1715002082WL070703 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 KrishanaKantSahu INDIAN BANK(607105)
517 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG24211020230816948 21/10/2023 MANIRAJ YADAV 1715002087WL070800 MANIRAJ YADAV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 MANIRAJYADAV UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-087-001/410-B
(BHATHA) 		1715002087NRG24211020230816953 21/10/2023 RAJKALI SINGH 1715002087WL070800 RAJKALI SINGH 00468 UBIN0537314 1326 1326 Processed 09/11/2023 291241087 RAJKALISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
519 SIDHI MP-15-002-087-001/458-B
(BHATHA) 		1715002087NRG24211020230816955 21/10/2023 guddu 1715002087WL070800 guddu 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291241087 guddu STATE BANK OF INDIA(508548)
520 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24211020230816984 21/10/2023 Raj Kumar Veersay 1715002087WL070800 Raj Kumar Veersay 00468 UBIN0537314 1326 1326 Processed 10/11/2023 291241087 RajKumarVeersay STATE BANK OF INDIA(508548)
521 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24211020230817673 21/10/2023 Arti Kol 1715002109WL070873 Arti Kol 00468 UBIN0537314 1505 1505 Processed 09/11/2023 291241087 ArtiKol UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24211020230815361 21/10/2023 kshipra singh 1715002113WL070642 kshipra singh 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291241087 kshiprasingh UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24211020230815363 21/10/2023 kapoor chandra kushwaha 1715002113WL070642 kapoor chandra kushwaha 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291241087 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24211020230815367 21/10/2023 rajkumar rawat 1715002113WL070642 rajkumar rawat 00468 UBIN0537314 1547 1547 Processed 10/11/2023 291241087 rajkumarrawat STATE BANK OF INDIA(508548)
525 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24211020230815369 21/10/2023 RAJ KUMAR KUSHWAHA 1715002113WL070642 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 09/11/2023 291241087 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 35097 35097
526 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24211020230815272 21/10/2023 sachin singh chauhan 1715002113WL070637 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291241087 sachinsinghchauhan UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24211020230815300 21/10/2023 sadhana singh 1715002113WL070638 sadhana singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 291241087 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
528 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG24211020230816949 21/10/2023 BINNOO SINGH 1715002087WL070800 BINNOO SINGH 00468 UBIN0539759 1326 1326 Processed 10/11/2023 291241087 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
529 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24211020230815359 21/10/2023 sonalee singh 1715002113WL070642 sonalee singh 00468 UBIN0541729 1547 1547 Processed 09/11/2023 291241087 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
530 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24211020230814974 21/10/2023 Jeetraj singh 1715002028WL070623 Jeetraj singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Jeetrajsingh UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24211020230814975 21/10/2023 premwati singh 1715002028WL070623 premwati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 premwatisingh UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24211020230814976 21/10/2023 Raghuvir singh 1715002028WL070623 Raghuvir singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Raghuvirsingh INDIAN BANK(607105)
533 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24211020230814945 21/10/2023 vishwanath yadav 1715002028WL070621 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 vishwanathyadav UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-028-001/113
(BARI) 		1715002028NRG24211020230814939 21/10/2023 PHULABASUA KOL 1715002028WL070620 PHULABASUA KOL 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 PHULABASUAKOL UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24211020230814946 21/10/2023 velasua yadav 1715002028WL070621 velasua yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 velasuayadav UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24211020230814978 21/10/2023 yaghyabhaan singh 1715002028WL070623 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 yaghyabhaansingh UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24211020230814979 21/10/2023 Babulal singh 1715002028WL070623 Babulal singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Babulalsingh UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24211020230814980 21/10/2023 Devvati singh 1715002028WL070623 Devvati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Devvatisingh UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-028-001/202-A
(BARI) 		1715002028NRG24211020230814955 21/10/2023 manvati singh 1715002028WL070622 manvati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 manvatisingh INDIAN BANK(607105)
540 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24211020230814981 21/10/2023 Banshroop singh 1715002028WL070623 Banshroop singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Banshroopsingh UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24211020230814982 21/10/2023 Urmila singh 1715002028WL070623 Urmila singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Urmilasingh UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24211020230814957 21/10/2023 Leelawati singh 1715002028WL070622 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Leelawatisingh UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24211020230814956 21/10/2023 rajkumar singh 1715002028WL070622 rajkumar singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 rajkumarsingh UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24211020230814958 21/10/2023 Banshraj Singh 1715002028WL070622 Banshraj Singh 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291241087 BanshrajSingh UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-028-001/230
(BARI) 		1715002028NRG24211020230814983 21/10/2023 rajmani singh 1715002028WL070623 rajmani singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 rajmanisingh UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24211020230814985 21/10/2023 ANITA SINGH 1715002028WL070623 ANITA SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 ANITASINGH UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24211020230814984 21/10/2023 Tilakraj singh 1715002028WL070623 Tilakraj singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Tilakrajsingh IDBI BANK(607095)
548 SIDHI MP-15-002-028-001/244
(BARI) 		1715002028NRG24211020230814986 21/10/2023 Siya kumari singh 1715002028WL070623 Siya kumari singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Siyakumarisingh UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24211020230814987 21/10/2023 rajwati singh 1715002028WL070623 rajwati singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 rajwatisingh UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24211020230814941 21/10/2023 Kunjbihari yadav 1715002028WL070620 Kunjbihari yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Kunjbihariyadav UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24211020230814947 21/10/2023 HIRAUA YADAV 1715002028WL070621 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 HIRAUAYADAV UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24211020230814988 21/10/2023 bindu singh 1715002028WL070623 bindu singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 bindusingh UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-028-001/283-C
(BARI) 		1715002028NRG24211020230814959 21/10/2023 LALOHAR YADAV 1715002028WL070622 LALOHAR YADAV 00468 UBIN0543144 663 663 Processed 09/11/2023 291241087 LALOHARYADAV UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-028-001/296
(BARI) 		1715002028NRG24211020230814960 21/10/2023 Kamta singh gond 1715002028WL070622 Kamta singh gond 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Kamtasinghgond UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-028-001/296-A
(BARI) 		1715002028NRG24211020230814989 21/10/2023 krishn kumari singh 1715002028WL070623 krishn kumari singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 krishnkumarisingh UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24211020230814991 21/10/2023 sukhsagar yadav 1715002028WL070623 sukhsagar yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 sukhsagaryadav UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-028-001/358
(BARI) 		1715002028NRG24211020230814961 21/10/2023 SUMAN SINGH GOND 1715002028WL070622 SUMAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 SUMANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
558 SIDHI MP-15-002-028-001/366
(BARI) 		1715002028NRG24211020230814962 21/10/2023 RAMLAL SINGH GOND 1715002028WL070622 RAMLAL SINGH GOND 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 RAMLALSINGHGOND UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24211020230814964 21/10/2023 subhagiya singh 1715002028WL070622 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 subhagiyasingh UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24211020230814942 21/10/2023 RAJBHAN 1715002028WL070620 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 RAJBHAN UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24211020230814966 21/10/2023 sitavati gond 1715002028WL070622 sitavati gond 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291241087 sitavatigond UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24211020230814967 21/10/2023 rajkali singh 1715002028WL070622 rajkali singh 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291241087 rajkalisingh UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24211020230814968 21/10/2023 rajbhoran singh 1715002028WL070622 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 rajbhoransingh UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24211020230814949 21/10/2023 shyamkali singh 1715002028WL070621 shyamkali singh 00468 UBIN0543144 1105 1105 Processed 09/11/2023 291241087 shyamkalisingh UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24211020230814943 21/10/2023 Buti yadav 1715002028WL070620 Buti yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Butiyadav UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24211020230814944 21/10/2023 anita yadav 1715002028WL070620 anita yadav 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 anitayadav UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24211020230814971 21/10/2023 ARCHNA SINGH 1715002028WL070622 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 ARCHNASINGH UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-028-001/944
(BARI) 		1715002028NRG24211020230814972 21/10/2023 KEDAR SINGH 1715002028WL070622 KEDAR SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 KEDARSINGH UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24211020230814950 21/10/2023 Suresh singh 1715002028WL070621 Suresh singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Sureshsingh UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24211020230814951 21/10/2023 Anil kumar 1715002028WL070621 Anil kumar 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Anilkumar UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24211020230814952 21/10/2023 Kushumkali singh 1715002028WL070621 Kushumkali singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Kushumkalisingh UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24211020230816180 21/10/2023 KRISHNPAL SINGH 1715002091WL070706 KRISHNPAL SINGH 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 KRISHNPALSINGH UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24211020230816182 21/10/2023 MUNNI VISHWAKARMA 1715002091WL070706 MUNNI VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24211020230816192 21/10/2023 VISHVANATH SAKET 1715002091WL070706 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 VISHVANATHSAKET UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24211020230816191 21/10/2023 Vishvanath Saket 1715002091WL070706 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 VishvanathSaket UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24211020230816194 21/10/2023 RAGHU NATH SAKET 1715002091WL070706 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24211020230816193 21/10/2023 Raghunath Saket 1715002091WL070706 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 RaghunathSaket UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24211020230816197 21/10/2023 Munendra Napit 1715002091WL070706 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 MunendraNapit UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24211020230816202 21/10/2023 Munna 1715002091WL070706 Munna 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 Munna UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24211020230816212 21/10/2023 Munni Prajapati 1715002091WL070706 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 MunniPrajapati UNION BANK OF INDIA(508500)
581 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24211020230815252 21/10/2023 rajkumar jaiswal 1715002113WL070636 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 09/11/2023 291241087 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 67405 67405
582 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24211020230817610 21/10/2023 Shukhlal 1715002063WL070867 Shukhlal 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Shukhlal UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24211020230817612 21/10/2023 Sugiya kol 1715002063WL070867 Sugiya kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Sugiyakol UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24211020230817614 21/10/2023 Dharmraj kori 1715002063WL070867 Dharmraj kori 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Dharmrajkori UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24211020230817615 21/10/2023 DADHIWAL PRASAD MAURYA 1715002063WL070867 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
586 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24211020230817618 21/10/2023 Bihari Singh 1715002063WL070867 Bihari Singh 00468 UBIN0546861 1326 1326 Processed 10/11/2023 291241087 BihariSingh STATE BANK OF INDIA(508548)
587 SIDHI MP-15-002-063-002/45-A
(BANMURI) 		1715002063NRG24211020230817589 21/10/2023 Annu kol 1715002063WL070866 Annu kol 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Annukol UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-063-002/72-A
(BANMURI) 		1715002063NRG24211020230817597 21/10/2023 ramnivas sharma 1715002063WL070866 ramnivas sharma 00468 UBIN0546861 1326 1326 Processed 10/11/2023 291241087 ramnivassharma STATE BANK OF INDIA(508548)
589 SIDHI MP-15-002-087-001/327
(BHATHA) 		1715002087NRG24211020230816947 21/10/2023 Sunita 1715002087WL070800 Sunita 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Sunita UNION BANK OF INDIA(508500)
590 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24211020230816950 21/10/2023 TILAKRAJ SINGH 1715002087WL070800 TILAKRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 TILAKRAJSINGH UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-087-001/642-A
(BHATHA) 		1715002087NRG24211020230816961 21/10/2023 Brijbhan yadav 1715002087WL070800 Brijbhan yadav 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Brijbhanyadav UNION BANK OF INDIA(508500)
592 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24211020230816964 21/10/2023 parwati yadav 1715002087WL070800 parwati yadav 00468 UBIN0546861 1326 1326 Processed 10/11/2023 291241087 parwatiyadav STATE BANK OF INDIA(508548)
593 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG24211020230816965 21/10/2023 Devkali 1715002087WL070800 Devkali 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 Devkali UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24211020230816972 21/10/2023 Rajlakhan Singh 1715002087WL070800 Rajlakhan Singh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 291241087 RajlakhanSingh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
595 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24211020230816604 21/10/2023 rohit kumar gupta 1715002034WL070756 rohit kumar gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 rohitkumargupta UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24211020230816523 21/10/2023 SURUJMANI GUPTA 1715002034WL070753 SURUJMANI GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
597 SIDHI MP-15-002-034-001/285
(KARWAHI) 		1715002034NRG24211020230816623 21/10/2023 Panchraj 1715002034WL070756 Panchraj 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 Panchraj INDIAN BANK(607105)
598 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24211020230816625 21/10/2023 ram bahor sahu 1715002034WL070756 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 rambahorsahu UNION BANK OF INDIA(508500)
599 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24211020230816624 21/10/2023 ram bahor sahu 1715002034WL070756 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291241087 rambahorsahu STATE BANK OF INDIA(508548)
600 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24211020230816631 21/10/2023 mamta gupta 1715002034WL070756 mamta gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 mamtagupta UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24211020230816630 21/10/2023 mamta gupta 1715002034WL070756 mamta gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 mamtagupta UNION BANK OF INDIA(508500)
602 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24211020230816637 21/10/2023 shanti gupta 1715002034WL070756 shanti gupta 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 shantigupta UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24211020230816641 21/10/2023 asalam khan 1715002034WL070756 asalam khan 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 asalamkhan UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24211020230816640 21/10/2023 asalam khan 1715002034WL070756 asalam khan 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291241087 asalamkhan STATE BANK OF INDIA(508548)
605 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24211020230816656 21/10/2023 sujeet gautam 1715002034WL070757 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 sujeetgautam PUNJAB NATIONAL BANK(508568)
606 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24211020230816655 21/10/2023 sujeet gautam 1715002034WL070757 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 sujeetgautam UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24211020230816662 21/10/2023 rajesh kumar tiwari 1715002034WL070757 rajesh kumar tiwari 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 rajeshkumartiwari INDIAN BANK(607105)
608 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24211020230816572 21/10/2023 RAJBAHOR 1715002034WL070755 RAJBAHOR 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 RAJBAHOR INDIAN BANK(607105)
609 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24211020230816579 21/10/2023 sanjay kumar sahu 1715002034WL070755 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 10/11/2023 291241087 sanjaykumarsahu STATE BANK OF INDIA(508548)
610 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24211020230816578 21/10/2023 sanjay kumar sahu 1715002034WL070755 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
611 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24211020230816685 21/10/2023 netrapal saket 1715002034WL070757 netrapal saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 netrapalsaket INDIAN BANK(607105)
612 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24211020230816584 21/10/2023 ramashankar sahu 1715002034WL070755 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 291241087 ramashankarsahu INDIAN BANK(607105)
SubTotal 23760 23760
613 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24211020230814953 21/10/2023 sukhanandan singh 1715002028WL070622 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 sukhanandansingh UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24211020230817683 21/10/2023 ajay kumar mishra 1715002109WL070873 ajay kumar mishra 00468 UBIN0552615 1505 1505 Processed 09/11/2023 291241087 ajaykumarmishra BANK OF BARODA(606985)
615 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24211020230815257 21/10/2023 ajay kumar singh chauhan 1715002113WL070637 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
616 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24211020230815391 21/10/2023 pradeep singh chauhan 1715002113WL070643 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 pradeepsinghchauhan UNION BANK OF INDIA(508500)
617 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24211020230815392 21/10/2023 jugul kisor sen 1715002113WL070643 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 jugulkisorsen UNION BANK OF INDIA(508500)
618 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24211020230815395 21/10/2023 manik lal saket 1715002113WL070643 manik lal saket 00468 UBIN0552615 1326 1326 Processed 10/11/2023 291241087 maniklalsaket STATE BANK OF INDIA(508548)
619 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24211020230815360 21/10/2023 lalita jayaswal 1715002113WL070642 lalita jayaswal 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 lalitajayaswal UNION BANK OF INDIA(508500)
620 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24211020230815364 21/10/2023 savita singh 1715002113WL070642 savita singh 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 savitasingh UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24211020230815365 21/10/2023 suman rawat 1715002113WL070642 suman rawat 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 sumanrawat UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24211020230815372 21/10/2023 anil jaiswal 1715002113WL070642 anil jaiswal 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 aniljaiswal UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24211020230815259 21/10/2023 ramraj vari 1715002113WL070637 ramraj vari 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 ramrajvari UNION BANK OF INDIA(508500)
624 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24211020230815260 21/10/2023 sanju verma 1715002113WL070637 sanju verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 sanjuverma UNION BANK OF INDIA(508500)
625 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24211020230815261 21/10/2023 roshni verma 1715002113WL070637 roshni verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 roshniverma UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24211020230815399 21/10/2023 anup vishwakarama 1715002113WL070644 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 anupvishwakarama CENTRAL BANK OF INDIA(607115)
627 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24211020230815262 21/10/2023 bijala 1715002113WL070637 bijala 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 bijala CENTRAL BANK OF INDIA(607115)
628 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24211020230815265 21/10/2023 anjani prajapati 1715002113WL070637 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 anjaniprajapati UNION BANK OF INDIA(508500)
629 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24211020230815266 21/10/2023 umesh prajapati 1715002113WL070637 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 umeshprajapati UNION BANK OF INDIA(508500)
630 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24211020230815275 21/10/2023 amit 1715002113WL070637 amit 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 amit UNION BANK OF INDIA(508500)
631 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24211020230815276 21/10/2023 neha singh 1715002113WL070637 neha singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 nehasingh UNION BANK OF INDIA(508500)
632 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24211020230815277 21/10/2023 pushpa singh 1715002113WL070637 pushpa singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 pushpasingh UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24211020230815282 21/10/2023 mahendra kumar mishra 1715002113WL070637 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 mahendrakumarmishra UNION BANK OF INDIA(508500)
634 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24211020230815286 21/10/2023 sachin singh 1715002113WL070638 sachin singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 sachinsingh UNION BANK OF INDIA(508500)
635 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24211020230815287 21/10/2023 ranjana singh 1715002113WL070638 ranjana singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 ranjanasingh PUNJAB NATIONAL BANK(508568)
636 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24211020230815288 21/10/2023 vimala singh 1715002113WL070638 vimala singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 vimalasingh UNION BANK OF INDIA(508500)
637 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24211020230815291 21/10/2023 urmila singh 1715002113WL070638 urmila singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 urmilasingh UNION BANK OF INDIA(508500)
638 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24211020230815294 21/10/2023 Raghvendra Verma 1715002113WL070638 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 RaghvendraVerma UNION BANK OF INDIA(508500)
639 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24211020230815295 21/10/2023 atul singh chauhan 1715002113WL070638 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 atulsinghchauhan HDFC BANK LTD(607152)
640 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24211020230815296 21/10/2023 pramila singh 1715002113WL070638 pramila singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 pramilasingh UNION BANK OF INDIA(508500)
641 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24211020230815298 21/10/2023 sagar singh 1715002113WL070638 sagar singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 sagarsingh UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24211020230815304 21/10/2023 lalita namdev 1715002113WL070639 lalita namdev 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 lalitanamdev UNION BANK OF INDIA(508500)
643 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24211020230815306 21/10/2023 mohit verma 1715002113WL070639 mohit verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 mohitverma UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24211020230815311 21/10/2023 MUNNI 1715002113WL070639 MUNNI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 MUNNI UNION BANK OF INDIA(508500)
645 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24211020230815310 21/10/2023 MUNNI 1715002113WL070639 MUNNI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 MUNNI CENTRAL BANK OF INDIA(607115)
646 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24211020230815401 21/10/2023 rajmani 1715002113WL070644 rajmani 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 rajmani UNION BANK OF INDIA(508500)
647 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24211020230815400 21/10/2023 rajmani 1715002113WL070644 rajmani 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 rajmani UNION BANK OF INDIA(508500)
648 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24211020230815402 21/10/2023 BANSILAL 1715002113WL070644 BANSILAL 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 BANSILAL UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-113-001/656
(NAUDHIA) 		1715002113NRG24211020230815403 21/10/2023 LALA 1715002113WL070644 LALA 00468 UBIN0552615 1326 1326 Processed 10/11/2023 291241087 LALA STATE BANK OF INDIA(508548)
650 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24211020230815239 21/10/2023 MANGAL 1715002113WL070636 MANGAL 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 MANGAL CANARA BANK(508532)
651 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24211020230815312 21/10/2023 GYANENDRA SAKET 1715002113WL070639 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 GYANENDRASAKET UNION BANK OF INDIA(508500)
652 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24211020230815243 21/10/2023 rajendra kushwaha 1715002113WL070636 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 09/11/2023 291241087 rajendrakushwaha UCO BANK(607066)
653 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24211020230815377 21/10/2023 pooja rawat 1715002113WL070642 pooja rawat 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 poojarawat UNION BANK OF INDIA(508500)
654 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24211020230815378 21/10/2023 shyamkali saket 1715002113WL070642 shyamkali saket 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24211020230815382 21/10/2023 mahesh kumar saket 1715002113WL070642 mahesh kumar saket 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 maheshkumarsaket UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24211020230815386 21/10/2023 kamta singh chauhan 1715002113WL070642 kamta singh chauhan 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 kamtasinghchauhan BANK OF BARODA(606985)
657 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24211020230815388 21/10/2023 vibha singh chauhan 1715002113WL070642 vibha singh chauhan 00468 UBIN0552615 1547 1547 Processed 09/11/2023 291241087 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 61838 61838
658 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24211020230814990 21/10/2023 ghanshyam 1715002028WL070623 ghanshyam 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 ghanshyam UNION BANK OF INDIA(508500)
659 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24211020230814965 21/10/2023 JANKI SINGH GOND 1715002028WL070622 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 JANKISINGHGOND UNION BANK OF INDIA(508500)
660 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24211020230816380 21/10/2023 Purshottam Mishra 1715002047WL070721 Purshottam Mishra 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291241087 PurshottamMishra UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-047-001/98
(KHIRKHORI) 		1715002047NRG24211020230816386 21/10/2023 Ramadhar Saket 1715002047WL070721 Ramadhar Saket 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291241087 RamadharSaket UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-083-003/3154-D
(SALAIHA) 		1715002083NRG24211020230816143 21/10/2023 Rajamani Singh 1715002083WL070705 Rajamani Singh 00468 UBIN0566021 1105 1105 Processed 09/11/2023 291241087 RajamaniSingh FINO PAYMENTS BANK LTD(608001)
663 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24211020230816172 21/10/2023 DADHIBAL PRAJAPATI 1715002091WL070706 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 DADHIBALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
664 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24211020230816171 21/10/2023 DADHIBAL PRAJAPATI 1715002091WL070706 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24211020230816173 21/10/2023 Raj karan prajapati 1715002091WL070706 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 Rajkaranprajapati UNION BANK OF INDIA(508500)
666 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24211020230816176 21/10/2023 SURESH PRAJAPATI 1715002091WL070706 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
667 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24211020230816175 21/10/2023 SURESH PRAJAPATI 1715002091WL070706 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24211020230816178 21/10/2023 VACHSPTI DWIVEDI 1715002091WL070706 VACHSPTI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24211020230816181 21/10/2023 DILIP 1715002091WL070706 DILIP 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
670 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24211020230816185 21/10/2023 GANGA PRASAD SEN 1715002091WL070706 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 GANGAPRASADSEN UNION BANK OF INDIA(508500)
671 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24211020230816184 21/10/2023 GANGA PRASAD SEN 1715002091WL070706 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 GANGAPRASADSEN UNION BANK OF INDIA(508500)
672 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24211020230816186 21/10/2023 Dinesh Sen 1715002091WL070706 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 DineshSen UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24211020230816188 21/10/2023 PREMVATI KORI 1715002091WL070706 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 PREMVATIKORI UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24211020230816189 21/10/2023 CHAITA 1715002091WL070706 CHAITA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 CHAITA UNION BANK OF INDIA(508500)
675 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24211020230816190 21/10/2023 Kandhaiya Prajapati 1715002091WL070706 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
676 SIDHI MP-15-002-091-001/1170
(TENDUA) 		1715002091NRG24211020230816199 21/10/2023 Muniraj Gupta 1715002091WL070706 Muniraj Gupta 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 MunirajGupta UNION BANK OF INDIA(508500)
677 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24211020230816201 21/10/2023 Ramesh 1715002091WL070706 Ramesh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 Ramesh UNION BANK OF INDIA(508500)
678 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24211020230816203 21/10/2023 FARAI 1715002091WL070706 FARAI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 FARAI UNION BANK OF INDIA(508500)
679 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24211020230816204 21/10/2023 SONU DEVI 1715002091WL070706 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 SONUDEVI UNION BANK OF INDIA(508500)
680 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24211020230816205 21/10/2023 Dwarika 1715002091WL070706 Dwarika 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 Dwarika UNION BANK OF INDIA(508500)
681 SIDHI MP-15-002-091-001/834
(TENDUA) 		1715002091NRG24211020230816206 21/10/2023 Dwarika Kol 1715002091WL070706 Dwarika Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 DwarikaKol UNION BANK OF INDIA(508500)
682 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24211020230816208 21/10/2023 SIPAHI KOL 1715002091WL070706 SIPAHI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 SIPAHIKOL UNION BANK OF INDIA(508500)
683 SIDHI MP-15-002-091-001/834-A
(TENDUA) 		1715002091NRG24211020230816207 21/10/2023 Sipahi Kol 1715002091WL070706 Sipahi Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 SipahiKol UNION BANK OF INDIA(508500)
684 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24211020230816209 21/10/2023 Gaurishankar Kol 1715002091WL070706 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 GaurishankarKol UNION BANK OF INDIA(508500)
685 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24211020230816210 21/10/2023 Munni Prajapati 1715002091WL070706 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 MunniPrajapati UNION BANK OF INDIA(508500)
686 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24211020230816211 21/10/2023 Nandlal Nai 1715002091WL070706 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 NandlalNai UNION BANK OF INDIA(508500)
687 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24211020230816489 21/10/2023 akash singh 1715002094WL070747 akash singh 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291241087 akashsingh UNION BANK OF INDIA(508500)
688 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24211020230816490 21/10/2023 subhash singh 1715002094WL070747 subhash singh 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291241087 subhashsingh UNION BANK OF INDIA(508500)
689 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24211020230816491 21/10/2023 durgesh singh 1715002094WL070747 durgesh singh 00468 UBIN0566021 1323 1323 Processed 09/11/2023 291241087 durgeshsingh UNION BANK OF INDIA(508500)
690 SIDHI MP-15-002-099-001/1374-A
(NAUGAWAN DHIR) 		1715002099NRG24211020230815495 21/10/2023 Indra bhan napit 1715002099WL070653 Indra bhan napit 00468 UBIN0566021 3000 3000 Processed 09/11/2023 291241087 Indrabhannapit UNION BANK OF INDIA(508500)
691 SIDHI MP-15-002-099-001/1374-A
(NAUGAWAN DHIR) 		1715002099NRG24211020230815496 21/10/2023 Pappi napit 1715002099WL070653 Pappi napit 00468 UBIN0566021 3000 3000 Processed 09/11/2023 291241087 Pappinapit UNION BANK OF INDIA(508500)
692 SIDHI MP-15-002-099-001/1507-A
(NAUGAWAN DHIR) 		1715002099NRG24211020230815497 21/10/2023 Rajesh 1715002099WL070653 Rajesh 00468 UBIN0566021 3200 3200 Processed 09/11/2023 291241087 Rajesh UNION BANK OF INDIA(508500)
693 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24211020230815301 21/10/2023 sushma singh 1715002113WL070638 sushma singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 291241087 sushmasingh UNION BANK OF INDIA(508500)
694 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24211020230815302 21/10/2023 virkam singh 1715002113WL070639 virkam singh 00468 UBIN0566021 1326 1326 Processed 10/11/2023 291241087 virkamsingh STATE BANK OF INDIA(508548)
695 SIDHI MP-15-002-113-001/4317-D
(NAUDHIA) 		1715002113NRG24211020230815309 21/10/2023 mohammad lateef 1715002113WL070639 mohammad lateef 00468 UBIN0566021 1326 1326 Processed 10/11/2023 291241087 mohammadlateef STATE BANK OF INDIA(508548)
SubTotal 54938 54938
696 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24211020230818224 21/10/2023 Pushpa Singh 1715002033WL070921 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 291241087 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
697 SIDHI MP-15-002-033-001/943
(KHAMH) 		1715002033NRG24211020230818261 21/10/2023 Brijendra Panika 1715002033WL070921 Brijendra Panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 BrijendraPanika FINO PAYMENTS BANK LTD(608001)
698 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24211020230816639 21/10/2023 najmuni nisha 1715002034WL070756 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 291241087 najmuninisha STATE BANK OF INDIA(508548)
699 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24211020230816638 21/10/2023 najmuni nisha 1715002034WL070756 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291241087 najmuninisha UNION BANK OF INDIA(508500)
700 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24211020230816568 21/10/2023 Geeta Loni 1715002034WL070755 Geeta Loni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291241087 GeetaLoni MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24211020230816372 21/10/2023 raju kol 1715002047WL070721 raju kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 rajukol MADHYANCHAL GRAMIN BANK(607232)
702 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24211020230816378 21/10/2023 poonam 1715002047WL070721 poonam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 poonam MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-057-001/118-D
(BAHERAWEST) 		1715002057NRG24211020230818196 21/10/2023 Ramvati prajapati 1715002057WL070918 Ramvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 Ramvatiprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
704 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24211020230818204 21/10/2023 LALLU PD PRAJAPATI 1715002057WL070918 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 LALLUPDPRAJAPATI AXIS BANK(607153)
705 SIDHI MP-15-002-057-001/482
(BAHERAWEST) 		1715002057NRG24211020230818205 21/10/2023 Indrabhan kori 1715002057WL070918 Indrabhan kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241087 Indrabhankori STATE BANK OF INDIA(508548)
706 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24201020230814854 21/10/2023 Geeta kol 1715002058WL070613 Geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291241087 Geetakol STATE BANK OF INDIA(508548)
707 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24211020230818184 21/10/2023 Bhaiyalal 1715002076WL070917 Bhaiyalal 00602 SBIN0RRMBGB 600 600 Processed 10/11/2023 291241087 Bhaiyalal STATE BANK OF INDIA(508548)
708 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24211020230818183 21/10/2023 Bhaiyalal 1715002076WL070917 Bhaiyalal 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291241087 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
709 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24211020230818185 21/10/2023 buddsen kori 1715002076WL070917 buddsen kori 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291241087 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
710 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24211020230818187 21/10/2023 Ramsaran kori 1715002076WL070917 Ramsaran kori 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 291241087 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-082-002/435
(BARHAI) 		1715002082NRG24211020230815991 21/10/2023 Sunita panika 1715002082WL070702 Sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241087 Sunitapanika STATE BANK OF INDIA(508548)
712 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24211020230816940 21/10/2023 heeralal yadav 1715002087WL070800 heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241087 heeralalyadav STATE BANK OF INDIA(508548)
713 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24211020230816943 21/10/2023 budhdhiman singh 1715002087WL070800 budhdhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 budhdhimansingh MADHYANCHAL GRAMIN BANK(607232)
714 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24211020230816945 21/10/2023 lal jee 1715002087WL070800 lal jee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 laljee BANK OF BARODA(606985)
715 SIDHI MP-15-002-087-001/270
(BHATHA) 		1715002087NRG24211020230816944 21/10/2023 shanti gupta 1715002087WL070800 shanti gupta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 shantigupta BANK OF BARODA(606985)
716 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24211020230816946 21/10/2023 MAMTA PANIKA 1715002087WL070800 MAMTA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
717 SIDHI MP-15-002-087-001/777
(BHATHA) 		1715002087NRG24211020230816963 21/10/2023 gulabkali yadav 1715002087WL070800 gulabkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291241087 gulabkaliyadav STATE BANK OF INDIA(508548)
718 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG24211020230816976 21/10/2023 Nirmala yadav 1715002087WL070800 Nirmala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 Nirmalayadav MADHYANCHAL GRAMIN BANK(607232)
719 SIDHI MP-15-002-087-001/938-B
(BHATHA) 		1715002087NRG24211020230816981 21/10/2023 SUMITRA YADAV 1715002087WL070800 SUMITRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 SUMITRAYADAV UNION BANK OF INDIA(508500)
720 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24211020230816187 21/10/2023 Gokul kori 1715002091WL070706 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
721 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24211020230816195 21/10/2023 Rajkaran Kahar 1715002091WL070706 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 RajkaranKahar UNION BANK OF INDIA(508500)
722 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24211020230816488 21/10/2023 Ramlakhan 1715002094WL070747 Ramlakhan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291241087 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
723 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24211020230816487 21/10/2023 Ramlakkhan 1715002094WL070747 Ramlakkhan 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291241087 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
724 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24211020230817635 21/10/2023 Shyamkali Saket 1715002109WL070872 Shyamkali Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
725 SIDHI MP-15-002-109-001/101
(DHANKHORI) 		1715002109NRG24211020230817636 21/10/2023 rohit saket 1715002109WL070872 rohit saket 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 291241087 rohitsaket MADHYANCHAL GRAMIN BANK(607232)
726 SIDHI MP-15-002-109-001/151
(DHANKHORI) 		1715002109NRG24211020230817638 21/10/2023 Sawailal 1715002109WL070872 Sawailal 00602 SBIN0RRMBGB 1075 1075 Processed 10/11/2023 291241087 Sawailal STATE BANK OF INDIA(508548)
727 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24211020230817639 21/10/2023 sanjay kumar kol 1715002109WL070872 sanjay kumar kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
728 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24211020230817640 21/10/2023 rani saket 1715002109WL070872 rani saket 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 291241087 ranisaket STATE BANK OF INDIA(508548)
729 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24211020230817641 21/10/2023 shivnandan kol 1715002109WL070872 shivnandan kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
730 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24211020230817642 21/10/2023 Bittan Kol 1715002109WL070872 Bittan Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 BittanKol MADHYANCHAL GRAMIN BANK(607232)
731 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24211020230817643 21/10/2023 ganesh saket 1715002109WL070872 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
732 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24211020230817644 21/10/2023 atival kol 1715002109WL070872 atival kol 00602 SBIN0RRMBGB 402 402 Processed 09/11/2023 291241087 ativalkol MADHYANCHAL GRAMIN BANK(607232)
733 SIDHI MP-15-002-109-001/210
(DHANKHORI) 		1715002109NRG24211020230817645 21/10/2023 Keshw Saket 1715002109WL070872 Keshw Saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291241087 KeshwSaket MADHYANCHAL GRAMIN BANK(607232)
734 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24211020230817647 21/10/2023 Rajkumar Kol 1715002109WL070872 Rajkumar Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 291241087 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24211020230817646 21/10/2023 Rajkumar Kol 1715002109WL070872 Rajkumar Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 RajkumarKol MADHYANCHAL GRAMIN BANK(607232)
736 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24211020230817648 21/10/2023 Sarish Saket 1715002109WL070872 Sarish Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
737 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24211020230817650 21/10/2023 amire 1715002109WL070872 amire 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 amire MADHYANCHAL GRAMIN BANK(607232)
738 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24211020230817651 21/10/2023 seeta kol 1715002109WL070872 seeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 seetakol MADHYANCHAL GRAMIN BANK(607232)
739 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24211020230817652 21/10/2023 mukunda kol 1715002109WL070872 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 mukundakol MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24211020230817655 21/10/2023 Vikram Saket 1715002109WL070872 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 VikramSaket CENTRAL BANK OF INDIA(607115)
741 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24211020230817657 21/10/2023 sundarlal kol 1715002109WL070872 sundarlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 sundarlalkol MADHYANCHAL GRAMIN BANK(607232)
742 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24211020230817658 21/10/2023 Vikesh Rawat 1715002109WL070872 Vikesh Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
743 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24211020230817659 21/10/2023 Archana Yadav 1715002109WL070872 Archana Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
744 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24211020230817660 21/10/2023 Dropdi Kol 1715002109WL070872 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
745 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24211020230817661 21/10/2023 Rani Kol 1715002109WL070872 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 RaniKol MADHYANCHAL GRAMIN BANK(607232)
746 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24211020230817662 21/10/2023 Mahesh Kol 1715002109WL070872 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24211020230817663 21/10/2023 Neetu Kol 1715002109WL070872 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
748 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24211020230817664 21/10/2023 Sher Bahadur 1715002109WL070872 Sher Bahadur 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 SherBahadur MADHYANCHAL GRAMIN BANK(607232)
749 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24211020230817666 21/10/2023 Lavkush Kol 1715002109WL070873 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
750 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24211020230817667 21/10/2023 Anil Kol 1715002109WL070873 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 AnilKol MADHYANCHAL GRAMIN BANK(607232)
751 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24211020230817670 21/10/2023 Sukbariya 1715002109WL070873 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
752 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24211020230817671 21/10/2023 Geeta Singh Gond 1715002109WL070873 Geeta Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 10/11/2023 291241087 GeetaSinghGond STATE BANK OF INDIA(508548)
753 SIDHI MP-15-002-109-001/365
(DHANKHORI) 		1715002109NRG24211020230817677 21/10/2023 Khushbu Saket 1715002109WL070873 Khushbu Saket 00602 SBIN0RRMBGB 402 402 Processed 09/11/2023 291241087 KhushbuSaket PUNJAB NATIONAL BANK(508568)
754 SIDHI MP-15-002-109-001/365
(DHANKHORI) 		1715002109NRG24211020230817676 21/10/2023 Khushbu Saket 1715002109WL070873 Khushbu Saket 00602 SBIN0RRMBGB 402 402 Processed 10/11/2023 291241087 KhushbuSaket STATE BANK OF INDIA(508548)
755 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24211020230817679 21/10/2023 daddu kol 1715002109WL070873 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 daddukol MADHYANCHAL GRAMIN BANK(607232)
756 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24211020230817678 21/10/2023 daddu kol 1715002109WL070873 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 daddukol PUNJAB NATIONAL BANK(508568)
757 SIDHI MP-15-002-109-001/42-A
(DHANKHORI) 		1715002109NRG24211020230817680 21/10/2023 Kunji Kol 1715002109WL070873 Kunji Kol 00602 SBIN0RRMBGB 804 804 Processed 09/11/2023 291241087 KunjiKol MADHYANCHAL GRAMIN BANK(607232)
758 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24211020230817681 21/10/2023 sugaranuaa kol 1715002109WL070873 sugaranuaa kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
759 SIDHI MP-15-002-109-001/63-B
(DHANKHORI) 		1715002109NRG24211020230817684 21/10/2023 Jiyalal 1715002109WL070873 Jiyalal 00602 SBIN0RRMBGB 603 603 Processed 09/11/2023 291241087 Jiyalal MADHYANCHAL GRAMIN BANK(607232)
760 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24211020230817685 21/10/2023 subblal kol 1715002109WL070873 subblal kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 291241087 subblalkol MADHYANCHAL GRAMIN BANK(607232)
761 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24211020230815305 21/10/2023 asha singh 1715002113WL070639 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 ashasingh MADHYANCHAL GRAMIN BANK(607232)
762 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24211020230815308 21/10/2023 deepak sahu 1715002113WL070639 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291241087 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83846 83846
763 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24211020230816018 21/10/2023 Suneeta Kol 1715002056WL070704 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241087 SuneetaKol BANK OF BARODA(606985)
764 SIDHI MP-15-002-057-001/552
(BAHERAWEST) 		1715002057NRG24211020230818207 21/10/2023 Rambahor prajapati 1715002057WL070918 Rambahor prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291241087 Rambahorprajapati FINO PAYMENTS BANK LTD(608001)
765 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24211020230816025 21/10/2023 Kisnpal singh 1715002083WL070705 Kisnpal singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241087 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
766 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24211020230816037 21/10/2023 Amit Singh 1715002083WL070705 Amit Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241087 AmitSingh FINO PAYMENTS BANK LTD(608001)
767 SIDHI MP-15-002-083-002/327-D
(SALAIHA) 		1715002083NRG24211020230816082 21/10/2023 Vijay Singh 1715002083WL070705 Vijay Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241087 VijaySingh FINO PAYMENTS BANK LTD(608001)
768 SIDHI MP-15-002-083-003/11-C
(SALAIHA) 		1715002083NRG24211020230816129 21/10/2023 Ankit Singh 1715002083WL070705 Ankit Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241087 AnkitSingh UNION BANK OF INDIA(508500)
SubTotal 7072 7072
769 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24201020230814845 21/10/2023 Lalmani kol 1715002058WL070613 Lalmani kol 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241087 Lalmanikol STATE BANK OF INDIA(508548)
770 SIDHI MP-15-002-058-002/214-A
(SATNARAPAWAI) 		1715002058NRG24201020230814858 21/10/2023 Raniya kol 1715002058WL070613 Raniya kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 Raniyakol FINO PAYMENTS BANK LTD(608001)
771 SIDHI MP-15-002-058-002/429-A
(SATNARAPAWAI) 		1715002058NRG24201020230814868 21/10/2023 Shanti yadav 1715002058WL070613 Shanti yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 Shantiyadav MADHYANCHAL GRAMIN BANK(607232)
772 SIDHI MP-15-002-058-002/519-A
(SATNARAPAWAI) 		1715002058NRG24201020230814870 21/10/2023 Aneeta singh 1715002058WL070613 Aneeta singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291241087 Aneetasingh STATE BANK OF INDIA(508548)
773 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24201020230814875 21/10/2023 Ramdayal yadav 1715002058WL070613 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 Ramdayalyadav BANK OF BARODA(606985)
774 SIDHI MP-15-002-058-002/627-A
(SATNARAPAWAI) 		1715002058NRG24201020230814874 21/10/2023 Ramdayal yadav 1715002058WL070613 Ramdayal yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 Ramdayalyadav FINO PAYMENTS BANK LTD(608001)
775 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24201020230814877 21/10/2023 Reetu Kori 1715002058WL070613 Reetu Kori 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 ReetuKori FINO PAYMENTS BANK LTD(608001)
776 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24201020230814878 21/10/2023 Pooja Singh 1715002058WL070613 Pooja Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 PoojaSingh FINO PAYMENTS BANK LTD(608001)
777 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24201020230814880 21/10/2023 Satyawati singh 1715002058WL070613 Satyawati singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291241087 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
778 SIDHI MP-15-002-058-002/863
(SATNARAPAWAI) 		1715002058NRG24201020230814837 21/10/2023 Ajmer kol 1715002058WL070612 Ajmer kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241087 Ajmerkol UNION BANK OF INDIA(508500)
SubTotal 15249 15249
779 SIDHI MP-15-002-113-001/4316-C
(NAUDHIA) 		1715002113NRG24211020230815307 21/10/2023 pradeep saket 1715002113WL070639 pradeep saket 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241087 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
780 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24211020230816035 21/10/2023 Aashma Singh 1715002083WL070705 Aashma Singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241087 AashmaSingh UNION BANK OF INDIA(508500)
781 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24211020230816126 21/10/2023 Chandbhan singh 1715002083WL070705 Chandbhan singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291241087 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
782 SIDHI MP-15-002-087-001/123-A
(BHATHA) 		1715002087NRG24211020230816937 21/10/2023 ROHIT KUMAR PANIKA 1715002087WL070800 ROHIT KUMAR PANIKA 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291241087 ROHITKUMARPANIKA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 1035052 1035052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_211023APB_FTO_327843 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3536
2 SIDHI MP1715002_211023APB_FTO_327843 Bank of Baroda BARB0SIDHIX SIDHI 13797
3 SIDHI MP1715002_211023APB_FTO_327843 Canara Bank CNRB0003944 SIDHI 2873
4 SIDHI MP1715002_211023APB_FTO_327843 Central Bank Of India CBIN0283726 SIDHI 15344
5 SIDHI MP1715002_211023APB_FTO_327843 HDFC bank HDFC0001779 SIDHI 5525
6 SIDHI MP1715002_211023APB_FTO_327843 IDBI Bank IBKL0001634 Sidhi 6809
7 SIDHI MP1715002_211023APB_FTO_327843 Indian Bank IDIB000C613 CHOUPHAL 282872
8 SIDHI MP1715002_211023APB_FTO_327843 Indian Bank IDIB000M570 MAJHAULI 18492
9 SIDHI MP1715002_211023APB_FTO_327843 Indian Bank IDIB000S680 Sidhi 20768
10 SIDHI MP1715002_211023APB_FTO_327843 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
11 SIDHI MP1715002_211023APB_FTO_327843 Punjab National Bank PUNB0323200 SARRA 8072
12 SIDHI MP1715002_211023APB_FTO_327843 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8177
13 SIDHI MP1715002_211023APB_FTO_327843 Punjab National Bank PUNB0689700 SHAHPURA 1326
14 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0001260 SATNA CITY 1326
15 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0001262 SIDHI 185541
16 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0007644 ADB CHURHAT 23800
17 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0008283 PITHAMPUR 2640
18 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0012272 SIDHI CITY 13881
19 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0017116 MANJHAULI 12561
20 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19674
21 SIDHI MP1715002_211023APB_FTO_327843 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 6630
22 SIDHI MP1715002_211023APB_FTO_327843 UCO Bank UCBA0003228 SIDHI 1926
23 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0537314 SIDHI MAIN 35097
24 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0539627 AMILIYA 2652
25 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
26 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0541729 GANGEO 1547
27 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0543144 BADAHAURA 67405
28 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0546861 KUCHWAHI 17238
29 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 23760
30 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 61838
31 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 54938
32 SIDHI MP1715002_211023APB_FTO_327843 Union Bank of India UBIN0569836 TIKRI 1326
33 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10608
34 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2400
35 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2646
36 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3751
37 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
38 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3966
39 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
40 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3012
41 SIDHI MP1715002_211023APB_FTO_327843 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 53485
42 SIDHI MP1715002_211023APB_FTO_327843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
43 SIDHI MP1715002_211023APB_FTO_327843 Fino Payments Bank Ltd FINO0001446 MP RO 15249
44 SIDHI MP1715002_211023APB_FTO_327843 India Post Payments Bank IPOS0000001 Sidhi 1326
45 SIDHI MP1715002_211023APB_FTO_327843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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