Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:15:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060124APB_FTO_422601
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-15-002-059-001/170-A
(KATHAS) 		1715002059NRG24060120241098869 06/01/2024 kamleshvar vishvakarma 1715002059WL090128 kamleshvar vishvakarma 00032 UTIB0000655 1326 1326 Processed 13/03/2024 684152105 kamleshvarvishvakarma PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24060120241100582 06/01/2024 Mukesh Singh 1715002094WL090259 Mukesh Singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 684152105 MukeshSingh AXIS BANK(607153)
3 SIDHI MP-15-002-094-002/891
(PANWAR BAGH.) 		1715002094NRG24060120241100587 06/01/2024 Jyoti Singh 1715002094WL090259 Jyoti Singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 684152105 JyotiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 SIDHI MP-15-002-044-001/10
(PADKHURI 2) 		1715002044NRG24060120241099398 06/01/2024 Satish Kumar Dwivedi 1715002044WL090162 Satish Kumar Dwivedi 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684152105 SatishKumarDwivedi BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/175
(PADKHURI 2) 		1715002044NRG24060120241099399 06/01/2024 Savita Kol 1715002044WL090162 Savita Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684152105 SavitaKol BANK OF BARODA(606985)
6 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24060120241099402 06/01/2024 suraj kol 1715002044WL090162 suraj kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684152105 surajkol BANK OF BARODA(606985)
7 SIDHI MP-15-002-044-001/457
(PADKHURI 2) 		1715002044NRG24060120241099404 06/01/2024 Samaylal kol 1715002044WL090162 Samaylal kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684152105 Samaylalkol FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24060120241099405 06/01/2024 Chotelal Prajapati 1715002044WL090162 Chotelal Prajapati 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684152105 ChotelalPrajapati BANK OF BARODA(606985)
9 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24060120241099406 06/01/2024 Munni Kol 1715002044WL090162 Munni Kol 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 684152105 MunniKol BANK OF BARODA(606985)
10 SIDHI MP-15-002-068-001/1946
(SIRASI) 		1715002068NRG24060120241100571 06/01/2024 Poonam Singh 1715002068WL090258 Poonam Singh 00045 BARB0SIDHIX 884 884 Processed 13/03/2024 684152105 PoonamSingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-068-001/1948
(SIRASI) 		1715002068NRG24060120241100572 06/01/2024 Kamalbhan Singh Gond 1715002068WL090258 Kamalbhan Singh Gond 00045 BARB0SIDHIX 442 442 Processed 13/03/2024 684152105 KamalbhanSinghGond STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-080-001/903
(CHULHI) 		1715002080NRG24060120241098231 06/01/2024 ARCHANA GUPTA 1715002080WL090077 ARCHANA GUPTA 00045 BARB0SIDHIX 1218 1218 Processed 13/03/2024 684152105 ARCHANAGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 SIDHI MP-15-002-097-002/516
(KURWAH) 		1715002097NRG24060120241099623 06/01/2024 Neha Sharma 1715002097WL090180 Neha Sharma 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 684152105 NehaSharma BANK OF BARODA(606985)
14 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24060120241097876 06/01/2024 suneeta kol 1715002113WL090055 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684152105 suneetakol BANK OF BARODA(606985)
15 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24060120241097794 06/01/2024 brijesh kumar saket 1715002113WL090052 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684152105 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 15362 15362
16 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24060120241100528 06/01/2024 roobi singh 1715002074WL090253 roobi singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 684152105 roobisingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24060120241100532 06/01/2024 radha singh chauhan 1715002074WL090253 radha singh chauhan 00078 CNRB0003944 1326 1326 Processed 13/03/2024 684152105 radhasinghchauhan CANARA BANK(508532)
18 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24060120241099655 06/01/2024 AJAY KUMAR VISHWAKARMA 1715002087WL090183 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1547 1547 Processed 13/03/2024 684152105 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
19 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24060120241099662 06/01/2024 SURYKALI 1715002087WL090183 SURYKALI 00078 CNRB0003944 1547 1547 Processed 13/03/2024 684152105 SURYKALI CANARA BANK(508532)
SubTotal 5746 5746
20 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24060120241098318 06/01/2024 diwakar tiwari 1715002027WL090084 diwakar tiwari 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 diwakartiwari CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097490 06/01/2024 RAMASHRAY KEVAT 1715002030WL090030 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24060120241098664 06/01/2024 Nirmala Mourya 1715002042WL090109 Nirmala Mourya 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 NirmalaMourya MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24060120241098643 06/01/2024 geeta singh 1715002042WL090108 geeta singh 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 geetasingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-042-003/66
(KARIMATI) 		1715002042NRG24060120241098651 06/01/2024 Shvitri Gond 1715002042WL090108 Shvitri Gond 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 ShvitriGond MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-059-001/436
(KATHAS) 		1715002059NRG24060120241098887 06/01/2024 Reenu Kol 1715002059WL090129 Reenu Kol 00089 CBIN0283726 1105 1105 Processed 13/03/2024 684152105 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-067-002/1050-A
(PADARI) 		1715002067NRG24060120241101061 06/01/2024 LAXMAN SINGH CHAUHAN 1715002067WL090289 LAXMAN SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 LAXMANSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24060120241099996 06/01/2024 veena tiwari 1715002070WL090229 veena tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 684152105 veenatiwari CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24060120241099998 06/01/2024 Poonam Tiwari 1715002070WL090229 Poonam Tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 684152105 PoonamTiwari CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-074-001/233
(MOHANIYA) 		1715002074NRG24060120241100527 06/01/2024 Sankhee Kol 1715002074WL090253 Sankhee Kol 00089 CBIN0283726 221 221 Processed 13/03/2024 684152105 SankheeKol CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24060120241099652 06/01/2024 shyamvati 1715002087WL090183 shyamvati 00089 CBIN0283726 1547 1547 Processed 13/03/2024 684152105 shyamvati UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24060120241099587 06/01/2024 Bhola Prasad Tiwari 1715002097WL090180 Bhola Prasad Tiwari 00089 CBIN0283726 1105 1105 Processed 13/03/2024 684152105 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24060120241099627 06/01/2024 Gyaneshwar Pandey 1715002097WL090180 Gyaneshwar Pandey 00089 CBIN0283726 1105 1105 Processed 13/03/2024 684152105 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24060120241097866 06/01/2024 baliraj 1715002113WL090055 baliraj 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24060120241097827 06/01/2024 raniya devi kol 1715002113WL090053 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 raniyadevikol CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/4702-D
(NAUDHIA) 		1715002113NRG24060120241097773 06/01/2024 poonam singh 1715002113WL090051 poonam singh 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 poonamsingh CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24060120241097779 06/01/2024 bhola jayswal 1715002113WL090052 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 bholajayswal CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24060120241097790 06/01/2024 ramkaran sahu 1715002113WL090052 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684152105 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
38 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24060120241099581 06/01/2024 Shiv Prasad Shukla 1715002097WL090180 Shiv Prasad Shukla 00165 IBKL0001634 1105 1105 Processed 13/03/2024 684152105 ShivPrasadShukla UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24060120241097881 06/01/2024 maninder singh 1715002113WL090055 maninder singh 00165 IBKL0001634 1326 1326 Processed 13/03/2024 684152105 manindersingh PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24060120241097780 06/01/2024 rukmani sahu 1715002113WL090052 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 684152105 rukmanisahu IDBI BANK(607095)
41 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24060120241097783 06/01/2024 bandana sahu 1715002113WL090052 bandana sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 684152105 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24060120241097784 06/01/2024 kuldeep kumar sahu 1715002113WL090052 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 13/03/2024 684152105 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
43 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24060120241099590 06/01/2024 Jageshwar Prasad Sharma 1715002097WL090180 Jageshwar Prasad Sharma 00168 ICIC0000513 1105 1105 Processed 13/03/2024 684152105 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24060120241099620 06/01/2024 Pankaj Singh Parihar 1715002097WL090180 Pankaj Singh Parihar 00168 ICIC0000513 1105 1105 Processed 13/03/2024 684152105 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2210 2210
45 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097489 06/01/2024 Preeti Yadav 1715002030WL090030 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 PreetiYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097491 06/01/2024 Bhagole Saket 1715002030WL090030 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 BhagoleSaket INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097493 06/01/2024 dwarika Kori 1715002030WL090030 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 dwarikaKori INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097495 06/01/2024 Praveen Singh Chouhan 1715002030WL090030 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 PraveenSinghChouhan STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097496 06/01/2024 PARWATI RAJAK 1715002030WL090030 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 PARWATIRAJAK UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24060120241100485 06/01/2024 lalbahadur singh 1715002032WL090250 lalbahadur singh 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 lalbahadursingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-032-001/41
(MATA) 		1715002032NRG24060120241100486 06/01/2024 lalbahadur singh 1715002032WL090250 lalbahadur singh 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 lalbahadursingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24060120241100488 06/01/2024 Rajbhan kevat 1715002032WL090250 Rajbhan kevat 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 Rajbhankevat STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24060120241100495 06/01/2024 Chhotakba kewat 1715002032WL090250 Chhotakba kewat 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 Chhotakbakewat STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24060120241100496 06/01/2024 Chhotakba kewat 1715002032WL090250 Chhotakba kewat 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 Chhotakbakewat INDIAN BANK(607105)
55 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24060120241100497 06/01/2024 Santika shahu 1715002032WL090250 Santika shahu 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 Santikashahu INDIAN BANK(607105)
56 SIDHI MP-15-002-032-002/85
(MATA) 		1715002032NRG24060120241100498 06/01/2024 Santika shahu 1715002032WL090250 Santika shahu 00176 IDIB000C613 663 663 Processed 13/03/2024 684152105 Santikashahu INDIAN BANK(607105)
57 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24060120241098666 06/01/2024 Dewashish 1715002042WL090109 Dewashish 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Dewashish INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24060120241098667 06/01/2024 Dewashish 1715002042WL090109 Dewashish 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Dewashish INDIAN BANK(607105)
59 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24060120241098612 06/01/2024 MAN SINGH 1715002042WL090108 MAN SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24060120241098617 06/01/2024 SEETA PRAJAPATI 1715002042WL090108 SEETA PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24060120241098624 06/01/2024 Mejar 1715002042WL090108 Mejar 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Mejar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24060120241098625 06/01/2024 Mejar 1715002042WL090108 Mejar 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Mejar MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24060120241098627 06/01/2024 Gajadher kol 1715002042WL090108 Gajadher kol 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Gajadherkol INDIAN BANK(607105)
64 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24060120241098633 06/01/2024 Harimangal 1715002042WL090108 Harimangal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Harimangal INDIAN BANK(607105)
65 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24060120241098634 06/01/2024 Harimangal 1715002042WL090108 Harimangal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Harimangal INDIAN BANK(607105)
66 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24060120241098641 06/01/2024 Fulkali singh 1715002042WL090108 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Fulkalisingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-042-003/47-A
(KARIMATI) 		1715002042NRG24060120241098642 06/01/2024 Fulkali singh 1715002042WL090108 Fulkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Fulkalisingh INDIAN BANK(607105)
68 SIDHI MP-15-002-042-003/48
(KARIMATI) 		1715002042NRG24060120241098644 06/01/2024 Shree bati Singh 1715002042WL090108 Shree bati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 ShreebatiSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24060120241098646 06/01/2024 Ramgarib Kewat 1715002042WL090108 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 RamgaribKewat INDIAN BANK(607105)
70 SIDHI MP-15-002-042-003/5-D
(KARIMATI) 		1715002042NRG24060120241098647 06/01/2024 Ramgarib Kewat 1715002042WL090108 Ramgarib Kewat 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 RamgaribKewat STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24060120241098652 06/01/2024 Shivani 1715002042WL090108 Shivani 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Shivani UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-042-003/70-B
(KARIMATI) 		1715002042NRG24060120241098653 06/01/2024 Chandbali 1715002042WL090108 Chandbali 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Chandbali INDIAN BANK(607105)
73 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24060120241098654 06/01/2024 Chotelal 1715002042WL090108 Chotelal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Chotelal INDIAN BANK(607105)
74 SIDHI MP-15-002-042-003/80
(KARIMATI) 		1715002042NRG24060120241098657 06/01/2024 Motilal 1715002042WL090108 Motilal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-042-003/816
(KARIMATI) 		1715002042NRG24060120241098659 06/01/2024 Archana 1715002042WL090108 Archana 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684152105 Archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
76 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24060120241100531 06/01/2024 neelam singh 1715002074WL090253 neelam singh 00176 IDIB000G534 1326 1326 Processed 13/03/2024 684152105 neelamsingh INDIAN BANK(607105)
SubTotal 1326 1326
77 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24060120241100556 06/01/2024 Kalpana 1715002004WL090257 Kalpana 00176 IDIB000S680 600 600 Processed 13/03/2024 684152105 Kalpana UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24060120241100557 06/01/2024 Kalpana 1715002004WL090257 Kalpana 00176 IDIB000S680 600 600 Processed 13/03/2024 684152105 Kalpana INDUSIND BANK(607189)
79 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24060120241100564 06/01/2024 geeta sahu 1715002004WL090257 geeta sahu 00176 IDIB000S680 600 600 Processed 13/03/2024 684152105 geetasahu INDIAN BANK(607105)
80 SIDHI MP-15-002-004-001/850-A
(SHIVPURWA-1) 		1715002004NRG24060120241100568 06/01/2024 Geeta sahu 1715002004WL090257 Geeta sahu 00176 IDIB000S680 600 600 Processed 13/03/2024 684152105 Geetasahu UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24060120241100260 06/01/2024 Gudiya Saket 1715002024WL090239 Gudiya Saket 00176 IDIB000S680 132 132 Processed 13/03/2024 684152105 GudiyaSaket INDIAN BANK(607105)
82 SIDHI MP-15-002-024-001/323
(KUBARI) 		1715002024NRG24060120241100269 06/01/2024 ASHA SAKET 1715002024WL090239 ASHA SAKET 00176 IDIB000S680 132 132 Processed 13/03/2024 684152105 ASHASAKET INDIAN BANK(607105)
83 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG24060120241098614 06/01/2024 SHYAMBAI KORI 1715002042WL090108 SHYAMBAI KORI 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 SHYAMBAIKORI INDIAN BANK(607105)
84 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24060120241099646 06/01/2024 SONU 1715002087WL090183 SONU 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684152105 SONU INDIAN BANK(607105)
85 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24060120241099647 06/01/2024 PHULWASUA 1715002087WL090183 PHULWASUA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684152105 PHULWASUA INDIAN BANK(607105)
86 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24060120241099648 06/01/2024 SUKHMANTI YADAV 1715002087WL090183 SUKHMANTI YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 SUKHMANTIYADAV INDIAN BANK(607105)
87 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24060120241099656 06/01/2024 LALIT KUMAR PANIKA 1715002087WL090183 LALIT KUMAR PANIKA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684152105 LALITKUMARPANIKA INDIAN BANK(607105)
88 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24060120241099657 06/01/2024 Shiv dayal Yadav 1715002087WL090183 Shiv dayal Yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684152105 ShivdayalYadav INDIAN BANK(607105)
89 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24060120241099660 06/01/2024 RAJKALI GUPTA 1715002087WL090183 RAJKALI GUPTA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684152105 RAJKALIGUPTA INDIAN BANK(607105)
90 SIDHI MP-15-002-097-002/186
(KURWAH) 		1715002097NRG24060120241099582 06/01/2024 Lalita Shukla 1715002097WL090180 Lalita Shukla 00176 IDIB000S680 1105 1105 Processed 13/03/2024 684152105 LalitaShukla INDIAN BANK(607105)
91 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24060120241097847 06/01/2024 usha kewat 1715002113WL090055 usha kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 ushakewat INDIAN BANK(607105)
92 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24060120241097848 06/01/2024 vineeta sen 1715002113WL090055 vineeta sen 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 vineetasen INDIAN BANK(607105)
93 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24060120241097858 06/01/2024 pankaj 1715002113WL090055 pankaj 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 pankaj UCO BANK(607066)
94 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24060120241097778 06/01/2024 richa mishra 1715002113WL090052 richa mishra 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 richamishra INDIAN BANK(607105)
95 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24060120241097785 06/01/2024 akanksha tiwari 1715002113WL090052 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 akankshatiwari PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24060120241097792 06/01/2024 nirmala jayswal 1715002113WL090052 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684152105 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 22112 22112
97 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097494 06/01/2024 Tejbhan baiga 1715002030WL090030 Tejbhan baiga 00255 1326 1326 Processed 13/03/2024 684152105 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 SIDHI MP-15-002-024-001/112
(KUBARI) 		1715002024NRG24060120241100191 06/01/2024 SHIVBAHOR SAKET 1715002024WL090239 SHIVBAHOR SAKET 00354 PUNB0323200 132 132 Processed 13/03/2024 684152105 SHIVBAHORSAKET STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-024-001/279-A
(KUBARI) 		1715002024NRG24060120241100258 06/01/2024 BUDDHSEN SAKET 1715002024WL090239 BUDDHSEN SAKET 00354 PUNB0323200 132 132 Processed 13/03/2024 684152105 BUDDHSENSAKET UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24060120241098327 06/01/2024 bhavar singh 1715002027WL090084 bhavar singh 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 bhavarsingh PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-027-001/574-A
(DEOGARH) 		1715002027NRG24060120241098328 06/01/2024 sarita dwivedi 1715002027WL090084 sarita dwivedi 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 saritadwivedi PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24060120241098335 06/01/2024 mamta nai 1715002027WL090084 mamta nai 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 mamtanai PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24060120241098337 06/01/2024 ramsushil tiwari 1715002027WL090084 ramsushil tiwari 00354 PUNB0323200 1105 1105 Processed 13/03/2024 684152105 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24060120241098338 06/01/2024 anchal kol 1715002027WL090084 anchal kol 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 anchalkol PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-027-001/598-D
(DEOGARH) 		1715002027NRG24060120241098339 06/01/2024 amritlal pandey 1715002027WL090084 amritlal pandey 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 amritlalpandey UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24060120241098340 06/01/2024 dheeraj pandey 1715002027WL090084 dheeraj pandey 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 dheerajpandey UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24060120241098342 06/01/2024 sheela kol 1715002027WL090084 sheela kol 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 sheelakol PUNJAB NATIONAL BANK(508568)
108 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24060120241098347 06/01/2024 gambheere kol 1715002027WL090084 gambheere kol 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 gambheerekol PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24060120241098348 06/01/2024 baldau prasad 1715002027WL090084 baldau prasad 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 baldauprasad PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-080-001/912-B
(CHULHI) 		1715002080NRG24060120241098232 06/01/2024 NEERAJ KUMAR RAWAT 1715002080WL090077 NEERAJ KUMAR RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 684152105 NEERAJKUMARRAWAT PUNJAB NATIONAL BANK(508568)
111 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24060120241097789 06/01/2024 munni jayswal 1715002113WL090052 munni jayswal 00354 PUNB0323200 1326 1326 Processed 13/03/2024 684152105 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 15847 15847
112 SIDHI MP-15-002-067-002/962
(PADARI) 		1715002067NRG24060120241101074 06/01/2024 Rajbhan 1715002067WL090289 Rajbhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 Rajbhan PUNJAB NATIONAL BANK(508568)
113 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24060120241097849 06/01/2024 jyoti sen 1715002113WL090055 jyoti sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 jyotisen STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24060120241097850 06/01/2024 akash sen 1715002113WL090055 akash sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 akashsen PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24060120241097852 06/01/2024 dharmendra sen 1715002113WL090055 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 dharmendrasen STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24060120241097855 06/01/2024 pankaj singh chauhan 1715002113WL090055 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 pankajsinghchauhan UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24060120241097872 06/01/2024 ramnaresh chaurasiya 1715002113WL090055 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
118 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24060120241097874 06/01/2024 shailendra kumar chaurasiya 1715002113WL090055 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24060120241097875 06/01/2024 pankaj kol 1715002113WL090055 pankaj kol 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 pankajkol PUNJAB NATIONAL BANK(508568)
120 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24060120241097835 06/01/2024 yogesh singh 1715002113WL090053 yogesh singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 684152105 yogeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
121 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24060120241098315 06/01/2024 ramdei tiwari 1715002027WL090083 ramdei tiwari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ramdeitiwari STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24060120241098332 06/01/2024 binit dubey 1715002027WL090084 binit dubey 00415 SBIN0001262 221 221 Processed 13/03/2024 684152105 binitdubey MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097492 06/01/2024 Raghuveer Yadav 1715002030WL090030 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RaghuveerYadav INDIAN BANK(607105)
124 SIDHI MP-15-002-032-002/21
(MATA) 		1715002032NRG24060120241100489 06/01/2024 munni tiwari 1715002032WL090250 munni tiwari 00415 SBIN0001262 663 663 Processed 13/03/2024 684152105 munnitiwari IDBI BANK(607095)
125 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24060120241100492 06/01/2024 Vijay prakash tiwari 1715002032WL090250 Vijay prakash tiwari 00415 SBIN0001262 663 663 Processed 13/03/2024 684152105 Vijayprakashtiwari INDIAN BANK(607105)
126 SIDHI MP-15-002-042-003/101-A
(KARIMATI) 		1715002042NRG24060120241098613 06/01/2024 Shyamkali 1715002042WL090108 Shyamkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Shyamkali INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24060120241098616 06/01/2024 Samsher 1715002042WL090108 Samsher 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Samsher INDIA POST PAYMENTS BANK LIMITED(508528)
128 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24060120241098619 06/01/2024 RAVENDRA SINGH 1715002042WL090108 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24060120241098620 06/01/2024 RAVENDRA SINGH 1715002042WL090108 RAVENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAVENDRASINGH INDIAN BANK(607105)
130 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24060120241098635 06/01/2024 Shila 1715002042WL090108 Shila 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24060120241098636 06/01/2024 Shila 1715002042WL090108 Shila 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Shila STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24060120241098638 06/01/2024 Bebi Prajapati 1715002042WL090108 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 BebiPrajapati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24060120241098639 06/01/2024 Bebi Prajapati 1715002042WL090108 Bebi Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 BebiPrajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24060120241098648 06/01/2024 Dilip 1715002042WL090108 Dilip 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Dilip INDIAN BANK(607105)
135 SIDHI MP-15-002-042-003/52-B
(KARIMATI) 		1715002042NRG24060120241098650 06/01/2024 Brihasapati 1715002042WL090108 Brihasapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Brihasapati BANK OF BARODA(606985)
136 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24060120241098655 06/01/2024 RAJESH KEWAT 1715002042WL090108 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24060120241098656 06/01/2024 RAJESH KEWAT 1715002042WL090108 RAJESH KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAJESHKEWAT STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-042-003/815
(KARIMATI) 		1715002042NRG24060120241098658 06/01/2024 Kusumkali 1715002042WL090108 Kusumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Kusumkali INDIAN BANK(607105)
139 SIDHI MP-15-002-044-001/1
(PADKHURI 2) 		1715002044NRG24060120241099397 06/01/2024 SONU KOL 1715002044WL090162 SONU KOL 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 SONUKOL INDUSIND BANK(607189)
140 SIDHI MP-15-002-044-001/278
(PADKHURI 2) 		1715002044NRG24060120241099400 06/01/2024 Kailash 1715002044WL090162 Kailash 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 Kailash STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24060120241099401 06/01/2024 VINAY KUMAR GUPTA 1715002044WL090162 VINAY KUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24060120241098470 06/01/2024 PREMVATI KOL 1715002056WL090099 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 PREMVATIKOL BANK OF BARODA(606985)
143 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24060120241098471 06/01/2024 vikas kumar 1715002056WL090099 vikas kumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 vikaskumar FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-059-001/123-B
(KATHAS) 		1715002059NRG24060120241098668 06/01/2024 Vivek vishvkarma 1715002059WL090110 Vivek vishvkarma 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Vivekvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-059-001/13
(KATHAS) 		1715002059NRG24060120241098669 06/01/2024 RANGDEV SINGH GOND 1715002059WL090110 RANGDEV SINGH GOND 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 RANGDEVSINGHGOND STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-059-001/133
(KATHAS) 		1715002059NRG24060120241098670 06/01/2024 shanti kol 1715002059WL090110 shanti kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 shantikol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-001/134
(KATHAS) 		1715002059NRG24060120241098671 06/01/2024 JAGDEESH KOL 1715002059WL090110 JAGDEESH KOL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 JAGDEESHKOL STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24060120241098672 06/01/2024 Jamuna kol 1715002059WL090110 Jamuna kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Jamunakol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-059-001/134-B
(KATHAS) 		1715002059NRG24060120241098673 06/01/2024 Jamuna kol 1715002059WL090110 Jamuna kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Jamunakol INDUSIND BANK(607189)
150 SIDHI MP-15-002-059-001/135
(KATHAS) 		1715002059NRG24060120241098674 06/01/2024 naresh kol 1715002059WL090110 naresh kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 nareshkol STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24060120241098702 06/01/2024 brajesh shukla 1715002059WL090113 brajesh shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 brajeshshukla STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-059-001/143-A
(KATHAS) 		1715002059NRG24060120241098704 06/01/2024 kusumkali sondhiya 1715002059WL090113 kusumkali sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 kusumkalisondhiya STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24060120241098675 06/01/2024 LALPATI KOL 1715002059WL090110 LALPATI KOL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 LALPATIKOL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-059-001/151
(KATHAS) 		1715002059NRG24060120241098676 06/01/2024 RAJKUMARI KOL 1715002059WL090110 RAJKUMARI KOL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 RAJKUMARIKOL STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24060120241098677 06/01/2024 RAVIPRASAD KOL 1715002059WL090110 RAVIPRASAD KOL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 RAVIPRASADKOL INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-059-001/151-A
(KATHAS) 		1715002059NRG24060120241098678 06/01/2024 RAVIPRASAD KOL 1715002059WL090110 RAVIPRASAD KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAVIPRASADKOL UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-059-001/154-A
(KATHAS) 		1715002059NRG24060120241098679 06/01/2024 Bindu kol 1715002059WL090110 Bindu kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Bindukol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-059-001/158-D
(KATHAS) 		1715002059NRG24060120241098680 06/01/2024 Sudhakar sodhiya 1715002059WL090110 Sudhakar sodhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Sudhakarsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24060120241098681 06/01/2024 ramesh bhurtiya 1715002059WL090110 ramesh bhurtiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 rameshbhurtiya STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-059-001/160-A
(KATHAS) 		1715002059NRG24060120241098682 06/01/2024 Siyasharan bhurtiya 1715002059WL090110 Siyasharan bhurtiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Siyasharanbhurtiya STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-059-001/160-D
(KATHAS) 		1715002059NRG24060120241098864 06/01/2024 dinesh bhurtiya 1715002059WL090128 dinesh bhurtiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 dineshbhurtiya STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-059-001/164-A
(KATHAS) 		1715002059NRG24060120241098705 06/01/2024 SARDAR YADAV 1715002059WL090114 SARDAR YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 SARDARYADAV STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24060120241098706 06/01/2024 Sarmila yadav 1715002059WL090114 Sarmila yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Sarmilayadav STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24060120241098865 06/01/2024 Lorik yadav 1715002059WL090128 Lorik yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Lorikyadav STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-059-001/164-D
(KATHAS) 		1715002059NRG24060120241098866 06/01/2024 Sunita yadav 1715002059WL090128 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Sunitayadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24060120241098867 06/01/2024 ramdayal 1715002059WL090128 ramdayal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ramdayal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-059-001/167-A
(KATHAS) 		1715002059NRG24060120241098868 06/01/2024 ramdayal vishvakarma 1715002059WL090128 ramdayal vishvakarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ramdayalvishvakarma CANARA BANK(508532)
168 SIDHI MP-15-002-059-001/171-A
(KATHAS) 		1715002059NRG24060120241098870 06/01/2024 Ramayan vishwkarma 1715002059WL090128 Ramayan vishwkarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Ramayanvishwkarma STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24060120241098871 06/01/2024 sitakali sondhiya 1715002059WL090128 sitakali sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 sitakalisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-059-001/216-A
(KATHAS) 		1715002059NRG24060120241098707 06/01/2024 Pavan kumar mishra 1715002059WL090114 Pavan kumar mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Pavankumarmishra STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-059-001/22
(KATHAS) 		1715002059NRG24060120241098874 06/01/2024 dhanpati kol 1715002059WL090129 dhanpati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 dhanpatikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-059-001/222
(KATHAS) 		1715002059NRG24060120241098875 06/01/2024 Ramsiya 1715002059WL090129 Ramsiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-059-001/225-B
(KATHAS) 		1715002059NRG24060120241098876 06/01/2024 ram milan gupta 1715002059WL090129 ram milan gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 rammilangupta STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-059-001/25-A
(KATHAS) 		1715002059NRG24060120241098877 06/01/2024 Harihar vishvkarma 1715002059WL090129 Harihar vishvkarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Hariharvishvkarma STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-059-001/370
(KATHAS) 		1715002059NRG24060120241098878 06/01/2024 Daddi kol 1715002059WL090129 Daddi kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Daddikol STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-059-001/40
(KATHAS) 		1715002059NRG24060120241098879 06/01/2024 Ramkhelavan vishvakrama 1715002059WL090129 Ramkhelavan vishvakrama 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Ramkhelavanvishvakrama STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-059-001/415-B
(KATHAS) 		1715002059NRG24060120241098880 06/01/2024 Ramesh Kumar sahu 1715002059WL090129 Ramesh Kumar sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RameshKumarsahu STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-059-001/415-B
(KATHAS) 		1715002059NRG24060120241098881 06/01/2024 Ramesh Kumar sahu 1715002059WL090129 Ramesh Kumar sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RameshKumarsahu STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-059-001/415-C
(KATHAS) 		1715002059NRG24060120241098882 06/01/2024 Terasi sahu 1715002059WL090129 Terasi sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Terasisahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-059-001/415-C
(KATHAS) 		1715002059NRG24060120241098883 06/01/2024 Terasi sahu 1715002059WL090129 Terasi sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Terasisahu STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-059-001/416-C
(KATHAS) 		1715002059NRG24060120241098884 06/01/2024 Santosh Kumar vishwakarma 1715002059WL090129 Santosh Kumar vishwakarma 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 SantoshKumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-059-001/431-A
(KATHAS) 		1715002059NRG24060120241098885 06/01/2024 Shyam bihari mishra 1715002059WL090129 Shyam bihari mishra 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Shyambiharimishra STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-059-001/434
(KATHAS) 		1715002059NRG24060120241098886 06/01/2024 Bholeshwardas rawat 1715002059WL090129 Bholeshwardas rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Bholeshwardasrawat INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-059-001/45
(KATHAS) 		1715002059NRG24060120241098888 06/01/2024 rajman kol 1715002059WL090129 rajman kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 rajmankol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24060120241098889 06/01/2024 panchlal kol 1715002059WL090129 panchlal kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 panchlalkol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-059-001/48
(KATHAS) 		1715002059NRG24060120241098890 06/01/2024 panchlal kol 1715002059WL090129 panchlal kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 panchlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24060120241098891 06/01/2024 arjun yadav 1715002059WL090129 arjun yadav 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 arjunyadav STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24060120241098892 06/01/2024 PHULAVA YADAV 1715002059WL090129 PHULAVA YADAV 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 PHULAVAYADAV STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24060120241098893 06/01/2024 udasiya sondhiya 1715002059WL090129 udasiya sondhiya 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 udasiyasondhiya STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-059-001/58-C
(KATHAS) 		1715002059NRG24060120241098894 06/01/2024 udasiya sondhiya 1715002059WL090129 udasiya sondhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 udasiyasondhiya STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-059-001/58-D
(KATHAS) 		1715002059NRG24060120241098895 06/01/2024 dharmkali 1715002059WL090129 dharmkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 dharmkali STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-059-001/59-B
(KATHAS) 		1715002059NRG24060120241098896 06/01/2024 Saroj sodhiya 1715002059WL090129 Saroj sodhiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Sarojsodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-059-001/66
(KATHAS) 		1715002059NRG24060120241098897 06/01/2024 ramdhani singh 1715002059WL090129 ramdhani singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ramdhanisingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-059-001/66-A
(KATHAS) 		1715002059NRG24060120241098898 06/01/2024 danbahadur singh gond 1715002059WL090129 danbahadur singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 danbahadursinghgond STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-059-001/7-C
(KATHAS) 		1715002059NRG24060120241098899 06/01/2024 vijaykumar yadav 1715002059WL090129 vijaykumar yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 vijaykumaryadav STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-059-001/77
(KATHAS) 		1715002059NRG24060120241098900 06/01/2024 brihaspati kol 1715002059WL090129 brihaspati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 brihaspatikol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-059-001/8
(KATHAS) 		1715002059NRG24060120241098901 06/01/2024 chhatilal kol 1715002059WL090129 chhatilal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 chhatilalkol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-059-001/8-A
(KATHAS) 		1715002059NRG24060120241098902 06/01/2024 Ramdas kol 1715002059WL090129 Ramdas kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Ramdaskol STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24060120241098904 06/01/2024 dinesh sahu 1715002059WL090129 dinesh sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 dineshsahu STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24060120241098905 06/01/2024 Archana singh gond 1715002059WL090129 Archana singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Archanasinghgond STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-059-001/89
(KATHAS) 		1715002059NRG24060120241098906 06/01/2024 Thakurdeen singh gond 1715002059WL090129 Thakurdeen singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 Thakurdeensinghgond STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-059-001/90
(KATHAS) 		1715002059NRG24060120241098907 06/01/2024 premvati kol 1715002059WL090129 premvati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 premvatikol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-059-001/91
(KATHAS) 		1715002059NRG24060120241098908 06/01/2024 lala rawat 1715002059WL090129 lala rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 lalarawat STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-059-001/91-A
(KATHAS) 		1715002059NRG24060120241098909 06/01/2024 siyabati rawat 1715002059WL090129 siyabati rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 siyabatirawat MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-059-001/94
(KATHAS) 		1715002059NRG24060120241098910 06/01/2024 rajendra prasad shukla 1715002059WL090129 rajendra prasad shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 rajendraprasadshukla INDIAN BANK(607105)
206 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24060120241098911 06/01/2024 ranjeet singh 1715002059WL090129 ranjeet singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ranjeetsingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-059-001/96-A
(KATHAS) 		1715002059NRG24060120241098912 06/01/2024 ranjeet singh 1715002059WL090129 ranjeet singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ranjeetsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/1070-A
(PADARI) 		1715002067NRG24060120241101062 06/01/2024 REENA SINGH GOND 1715002067WL090289 REENA SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 REENASINGHGOND STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-067-002/1070-A
(PADARI) 		1715002067NRG24060120241101063 06/01/2024 REENA SINGH GOND 1715002067WL090289 REENA SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 REENASINGHGOND STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-067-002/284-B
(PADARI) 		1715002067NRG24060120241101067 06/01/2024 REENU PANIKA 1715002067WL090289 REENU PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 REENUPANIKA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-067-002/317
(PADARI) 		1715002067NRG24060120241101068 06/01/2024 RAGHUNATH SINGH 1715002067WL090289 RAGHUNATH SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 RAGHUNATHSINGH STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-067-002/439
(PADARI) 		1715002067NRG24060120241101069 06/01/2024 ramlal prajapati 1715002067WL090289 ramlal prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ramlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24060120241101070 06/01/2024 Panjab Panika 1715002067WL090289 Panjab Panika 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 PanjabPanika STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24060120241101071 06/01/2024 panjab Panika 1715002067WL090289 panjab Panika 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 panjabPanika UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24060120241101072 06/01/2024 brijlal agariya 1715002067WL090289 brijlal agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 brijlalagariya UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24060120241101073 06/01/2024 brijlal agariya 1715002067WL090289 brijlal agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 brijlalagariya UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-068-001/1959
(SIRASI) 		1715002068NRG24060120241100573 06/01/2024 SEETA SINGH 1715002068WL090258 SEETA SINGH 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 SEETASINGH STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24060120241098218 06/01/2024 chotelal 1715002080WL090077 chotelal 00415 SBIN0001262 1218 1218 Processed 13/03/2024 684152105 chotelal UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24060120241099635 06/01/2024 ramlakhan 1715002087WL090183 ramlakhan 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24060120241099636 06/01/2024 ramlakhan 1715002087WL090183 ramlakhan 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 ramlakhan STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24060120241099641 06/01/2024 KUSHUM KALI 1715002087WL090183 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 KUSHUMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
222 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24060120241099642 06/01/2024 KUSHUM KALI 1715002087WL090183 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24060120241099644 06/01/2024 Manojkumari 1715002087WL090183 Manojkumari 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24060120241099653 06/01/2024 Shri Kumar Singh 1715002087WL090183 Shri Kumar Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 ShriKumarSingh STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24060120241099663 06/01/2024 SHIV PRASAD VISHWAKARMA 1715002087WL090183 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
226 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24060120241099668 06/01/2024 Amit Kumar 1715002087WL090183 Amit Kumar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 AmitKumar STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24060120241099669 06/01/2024 chhathilal 1715002087WL090183 chhathilal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 chhathilal STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24060120241099670 06/01/2024 Geeta Kori 1715002087WL090183 Geeta Kori 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 GeetaKori UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24060120241099671 06/01/2024 asha yadav 1715002087WL090183 asha yadav 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 ashayadav STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24060120241099675 06/01/2024 raj bahadur pathari 1715002087WL090183 raj bahadur pathari 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 rajbahadurpathari STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24060120241099678 06/01/2024 AJEET YADAV 1715002087WL090183 AJEET YADAV 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684152105 AJEETYADAV STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24060120241099715 06/01/2024 brijesh rajak 1715002096WL090188 brijesh rajak 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 brijeshrajak AXIS BANK(607153)
233 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24060120241099508 06/01/2024 jeevendra 1715002096WL090168 jeevendra 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 jeevendra PAYTM PAYMENTS BANK LTD(608032)
234 SIDHI MP-15-002-096-001/605-C
(KARGIL) 		1715002096NRG24060120241099513 06/01/2024 geeta kol 1715002096WL090168 geeta kol 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 geetakol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24060120241099515 06/01/2024 lalli kol 1715002096WL090168 lalli kol 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 lallikol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24060120241099514 06/01/2024 RAMESH KOL 1715002096WL090168 RAMESH KOL 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 RAMESHKOL UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-096-001/8-B
(KARGIL) 		1715002096NRG24060120241099523 06/01/2024 ramsoorup rajak 1715002096WL090168 ramsoorup rajak 00415 SBIN0001262 884 884 Processed 13/03/2024 684152105 ramsooruprajak STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24060120241099583 06/01/2024 Rma singh 1715002097WL090180 Rma singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24060120241099595 06/01/2024 SATANAND PANDEY 1715002097WL090180 SATANAND PANDEY 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 SATANANDPANDEY STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24060120241099596 06/01/2024 URMILA SINGH 1715002097WL090180 URMILA SINGH 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 URMILASINGH STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24060120241099606 06/01/2024 Kiran Pandey 1715002097WL090180 Kiran Pandey 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 KiranPandey STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24060120241099607 06/01/2024 Pawan Kumar Pandey 1715002097WL090180 Pawan Kumar Pandey 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 PawanKumarPandey STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24060120241099612 06/01/2024 Shivam Dwivedi 1715002097WL090180 Shivam Dwivedi 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 ShivamDwivedi CANARA BANK(508532)
244 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24060120241099619 06/01/2024 Shankar Rawat 1715002097WL090180 Shankar Rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 ShankarRawat STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24060120241099622 06/01/2024 Gaurav Pandey 1715002097WL090180 Gaurav Pandey 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
246 SIDHI MP-15-002-097-002/517
(KURWAH) 		1715002097NRG24060120241099624 06/01/2024 Neetu Sharma 1715002097WL090180 Neetu Sharma 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684152105 NeetuSharma STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24060120241097768 06/01/2024 kailash 1715002113WL090051 kailash 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 kailash STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24060120241097775 06/01/2024 VIVEK SINGH 1715002113WL090052 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
249 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24060120241097846 06/01/2024 shikha pandey 1715002113WL090055 shikha pandey 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 shikhapandey BANK OF MAHARASHTRA(607387)
250 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24060120241097854 06/01/2024 satish prajapati 1715002113WL090055 satish prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 satishprajapati CENTRAL BANK OF INDIA(607115)
251 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24060120241097859 06/01/2024 vimala saket 1715002113WL090055 vimala saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
252 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24060120241097861 06/01/2024 jitendra 1715002113WL090055 jitendra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 jitendra STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24060120241097869 06/01/2024 anju rawat 1715002113WL090055 anju rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 anjurawat STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24060120241097879 06/01/2024 babita ahuja 1715002113WL090055 babita ahuja 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 babitaahuja STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24060120241097882 06/01/2024 ravi kumar ahuja 1715002113WL090055 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ravikumarahuja STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24060120241097836 06/01/2024 pooja singh chauhan 1715002113WL090053 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 poojasinghchauhan UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24060120241097840 06/01/2024 sunita namdev 1715002113WL090054 sunita namdev 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 sunitanamdev STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24060120241097776 06/01/2024 manoj rawat 1715002113WL090052 manoj rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 manojrawat STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24060120241097781 06/01/2024 geeta 1715002113WL090052 geeta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 geeta AXIS BANK(607153)
260 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24060120241097786 06/01/2024 rahul jaiswal 1715002113WL090052 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 rahuljaiswal STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24060120241097787 06/01/2024 ambarish singh 1715002113WL090052 ambarish singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 ambarishsingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24060120241097788 06/01/2024 sadhana singh 1715002113WL090052 sadhana singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
263 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24060120241097793 06/01/2024 mamata jayasawal 1715002113WL090052 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 mamatajayasawal UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24060120241097795 06/01/2024 saurabh jayaswal 1715002113WL090052 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 saurabhjayaswal AXIS BANK(607153)
265 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24060120241097796 06/01/2024 kishan lal jaiswal 1715002113WL090052 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684152105 kishanlaljaiswal IDBI BANK(607095)
SubTotal 183985 183985
266 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24060120241098320 06/01/2024 Panchu 1715002027WL090084 Panchu 00415 SBIN0007644 1326 1326 Processed 13/03/2024 684152105 Panchu PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24060120241100487 06/01/2024 bideshee 1715002032WL090250 bideshee 00415 SBIN0007644 663 663 Processed 13/03/2024 684152105 bideshee STATE BANK OF INDIA(508548)
SubTotal 1989 1989
268 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24060120241098329 06/01/2024 bramha kumar dwivedi 1715002027WL090084 bramha kumar dwivedi 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 bramhakumardwivedi UCO BANK(607066)
269 SIDHI MP-15-002-042-002/31
(KARIMATI) 		1715002042NRG24060120241098665 06/01/2024 Babulal 1715002042WL090109 Babulal 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 Babulal INDIAN BANK(607105)
270 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24060120241098631 06/01/2024 Visheshar kewat 1715002042WL090108 Visheshar kewat 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 Vishesharkewat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-059-001/143-A
(KATHAS) 		1715002059NRG24060120241098703 06/01/2024 uday raj sodhiya 1715002059WL090113 uday raj sodhiya 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 udayrajsodhiya STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24060120241100530 06/01/2024 manish singh chauhan 1715002074WL090253 manish singh chauhan 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 manishsinghchauhan STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24060120241097877 06/01/2024 pankaj pandey 1715002113WL090055 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 pankajpandey PUNJAB NATIONAL BANK(508568)
274 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24060120241097883 06/01/2024 rakhi ahuja 1715002113WL090055 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684152105 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 9282 9282
275 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24060120241099651 06/01/2024 SAVITA SINGH 1715002087WL090183 SAVITA SINGH 00415 SBIN0014509 1547 1547 Processed 13/03/2024 684152105 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24060120241100493 06/01/2024 Umesh kewat 1715002032WL090250 Umesh kewat 00415 SBIN0017116 663 663 Processed 13/03/2024 684152105 Umeshkewat UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24060120241100494 06/01/2024 Umesh kewat 1715002032WL090250 Umesh kewat 00415 SBIN0017116 663 663 Processed 13/03/2024 684152105 Umeshkewat INDIAN BANK(607105)
278 SIDHI MP-15-002-042-003/2-D
(KARIMATI) 		1715002042NRG24060120241098632 06/01/2024 meera kewat 1715002042WL090108 meera kewat 00415 SBIN0017116 1326 1326 Processed 13/03/2024 684152105 meerakewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
279 SIDHI MP-15-002-059-001/83-A
(KATHAS) 		1715002059NRG24060120241098903 06/01/2024 dinesh sahu 1715002059WL090129 dinesh sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684152105 dineshsahu INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24060120241100579 06/01/2024 munna sahu 1715002094WL090259 munna sahu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684152105 munnasahu UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24060120241097867 06/01/2024 priya 1715002113WL090055 priya 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684152105 priya BANK OF INDIA(508505)
282 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24060120241097830 06/01/2024 saurabh singh chauhan 1715002113WL090053 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684152105 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
283 SIDHI MP-15-002-097-002/519
(KURWAH) 		1715002097NRG24060120241099625 06/01/2024 Deepak Kumar Sharma 1715002097WL090180 Deepak Kumar Sharma 00462 UCBA0003228 1105 1105 Processed 13/03/2024 684152105 DeepakKumarSharma UCO BANK(607066)
SubTotal 1105 1105
284 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24060120241100551 06/01/2024 Pawan Kumar 1715002004WL090257 Pawan Kumar 00468 UBIN0537314 600 600 Processed 13/03/2024 684152105 PawanKumar UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24060120241100552 06/01/2024 Pawan Kumar 1715002004WL090257 Pawan Kumar 00468 UBIN0537314 600 600 Processed 13/03/2024 684152105 PawanKumar MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-004-001/368-C
(SHIVPURWA-1) 		1715002004NRG24060120241100553 06/01/2024 Ranjeet Saket 1715002004WL090257 Ranjeet Saket 00468 UBIN0537314 600 600 Processed 13/03/2024 684152105 RanjeetSaket UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24060120241098343 06/01/2024 ramnarayan 1715002027WL090084 ramnarayan 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684152105 ramnarayan STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-067-002/260-B
(PADARI) 		1715002067NRG24060120241101066 06/01/2024 SURAJBHAN SAHU 1715002067WL090289 SURAJBHAN SAHU 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684152105 SURAJBHANSAHU STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24060120241099643 06/01/2024 nichaki yadav 1715002087WL090183 nichaki yadav 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 nichakiyadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24060120241099649 06/01/2024 VIDYABATI YADAV 1715002087WL090183 VIDYABATI YADAV 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 VIDYABATIYADAV INDIAN BANK(607105)
291 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24060120241099661 06/01/2024 SITAKALI SINGH 1715002087WL090183 SITAKALI SINGH 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 SITAKALISINGH UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24060120241099667 06/01/2024 RAJ BAHORAN YADAV 1715002087WL090183 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 RAJBAHORANYADAV YES BANK(607223)
293 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24060120241099676 06/01/2024 Tijaua 1715002087WL090183 Tijaua 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 Tijaua UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24060120241099679 06/01/2024 Raj Kumar Veersay 1715002087WL090183 Raj Kumar Veersay 00468 UBIN0537314 1547 1547 Processed 13/03/2024 684152105 RajKumarVeersay STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24060120241099614 06/01/2024 Surya Nandan Singh Parihar 1715002097WL090180 Surya Nandan Singh Parihar 00468 UBIN0537314 1105 1105 Processed 13/03/2024 684152105 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24060120241097774 06/01/2024 rajkumar rawat 1715002113WL090052 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684152105 rajkumarrawat STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24060120241097857 06/01/2024 neetu 1715002113WL090055 neetu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684152105 neetu UNION BANK OF INDIA(508500)
SubTotal 17491 17491
298 SIDHI MP-15-002-024-001/101-B
(KUBARI) 		1715002024NRG24060120241100185 06/01/2024 KARAN KOL 1715002024WL090239 KARAN KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 KARANKOL UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-024-001/101-B
(KUBARI) 		1715002024NRG24060120241100186 06/01/2024 KARAN KOL 1715002024WL090239 KARAN KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 KARANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
300 SIDHI MP-15-002-024-001/104
(KUBARI) 		1715002024NRG24060120241100187 06/01/2024 munni kol 1715002024WL090239 munni kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 munnikol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-024-001/106-A
(KUBARI) 		1715002024NRG24060120241100188 06/01/2024 butan 1715002024WL090239 butan 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 butan UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-024-001/106-B
(KUBARI) 		1715002024NRG24060120241100189 06/01/2024 sakuntla kol 1715002024WL090239 sakuntla kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sakuntlakol UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-024-001/112
(KUBARI) 		1715002024NRG24060120241100190 06/01/2024 Shuklal 1715002024WL090239 Shuklal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Shuklal UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-024-001/112-A
(KUBARI) 		1715002024NRG24060120241100192 06/01/2024 urmila 1715002024WL090239 urmila 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 urmila UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-024-001/112-A
(KUBARI) 		1715002024NRG24060120241100193 06/01/2024 urmila saket 1715002024WL090239 urmila saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 urmilasaket UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24060120241100197 06/01/2024 Annu kol 1715002024WL090239 Annu kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Annukol UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24060120241100195 06/01/2024 monu 1715002024WL090239 monu 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 monu UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24060120241100194 06/01/2024 munni 1715002024WL090239 munni 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 munni UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24060120241100196 06/01/2024 suneel 1715002024WL090239 suneel 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 suneel UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-024-001/115-A
(KUBARI) 		1715002024NRG24060120241100198 06/01/2024 sushma 1715002024WL090239 sushma 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sushma UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-024-001/116
(KUBARI) 		1715002024NRG24060120241100199 06/01/2024 munnilal kol 1715002024WL090239 munnilal kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 munnilalkol AIRTEL PAYMENTS BANK LIMITED(990288)
312 SIDHI MP-15-002-024-001/116
(KUBARI) 		1715002024NRG24060120241100200 06/01/2024 sheela kol 1715002024WL090239 sheela kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sheelakol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-024-001/118
(KUBARI) 		1715002024NRG24060120241100201 06/01/2024 brijbhan 1715002024WL090239 brijbhan 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
314 SIDHI MP-15-002-024-001/118
(KUBARI) 		1715002024NRG24060120241100202 06/01/2024 devwati 1715002024WL090239 devwati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 devwati UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-024-001/119
(KUBARI) 		1715002024NRG24060120241100203 06/01/2024 Baba Kol 1715002024WL090239 Baba Kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 BabaKol UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-024-001/119-A
(KUBARI) 		1715002024NRG24060120241100204 06/01/2024 savita 1715002024WL090239 savita 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 savita UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-024-001/119-A
(KUBARI) 		1715002024NRG24060120241100205 06/01/2024 savita 1715002024WL090239 savita 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 savita UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-024-001/119-C
(KUBARI) 		1715002024NRG24060120241100206 06/01/2024 ramrati 1715002024WL090239 ramrati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramrati UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-024-001/12-A
(KUBARI) 		1715002024NRG24060120241100207 06/01/2024 Bitai 1715002024WL090239 Bitai 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Bitai UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-024-001/12-A
(KUBARI) 		1715002024NRG24060120241100208 06/01/2024 rani 1715002024WL090239 rani 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rani UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-024-001/130
(KUBARI) 		1715002024NRG24060120241100209 06/01/2024 Lalji kol 1715002024WL090239 Lalji kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Laljikol UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-024-001/131-A
(KUBARI) 		1715002024NRG24060120241100210 06/01/2024 bhailal 1715002024WL090239 bhailal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 bhailal UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-024-001/131-A
(KUBARI) 		1715002024NRG24060120241100211 06/01/2024 sugni 1715002024WL090239 sugni 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sugni UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-024-001/133-A
(KUBARI) 		1715002024NRG24060120241100213 06/01/2024 kiran 1715002024WL090239 kiran 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 kiran UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-024-001/133-A
(KUBARI) 		1715002024NRG24060120241100212 06/01/2024 shivlal 1715002024WL090239 shivlal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 shivlal UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-024-001/134
(KUBARI) 		1715002024NRG24060120241100214 06/01/2024 Ramlal 1715002024WL090239 Ramlal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Ramlal UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-024-001/136-A
(KUBARI) 		1715002024NRG24060120241100215 06/01/2024 CHANDRABHAN KORI 1715002024WL090239 CHANDRABHAN KORI 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 CHANDRABHANKORI UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-024-001/139
(KUBARI) 		1715002024NRG24060120241100216 06/01/2024 saroj saket 1715002024WL090239 saroj saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sarojsaket UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-024-001/14
(KUBARI) 		1715002024NRG24060120241100217 06/01/2024 sunita rawat 1715002024WL090239 sunita rawat 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sunitarawat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-024-001/165
(KUBARI) 		1715002024NRG24060120241100218 06/01/2024 munni 1715002024WL090239 munni 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 munni UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-024-001/165
(KUBARI) 		1715002024NRG24060120241100219 06/01/2024 munni kol 1715002024WL090239 munni kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 munnikol FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24060120241100220 06/01/2024 MOTILAL KOL 1715002024WL090239 MOTILAL KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 MOTILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
333 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24060120241100221 06/01/2024 MOTILAL KOL 1715002024WL090239 MOTILAL KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 MOTILALKOL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-024-001/178
(KUBARI) 		1715002024NRG24060120241100222 06/01/2024 ramdyal 1715002024WL090239 ramdyal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramdyal UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-024-001/183
(KUBARI) 		1715002024NRG24060120241100223 06/01/2024 rajkumar 1715002024WL090239 rajkumar 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
336 SIDHI MP-15-002-024-001/184-A
(KUBARI) 		1715002024NRG24060120241100224 06/01/2024 chotki kol 1715002024WL090239 chotki kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 chotkikol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-024-001/184-A
(KUBARI) 		1715002024NRG24060120241100225 06/01/2024 SHIVKUMAR KOL 1715002024WL090239 SHIVKUMAR KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 SHIVKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
338 SIDHI MP-15-002-024-001/199
(KUBARI) 		1715002024NRG24060120241100226 06/01/2024 Shayamkali 1715002024WL090239 Shayamkali 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Shayamkali UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-024-001/208-A
(KUBARI) 		1715002024NRG24060120241100227 06/01/2024 SANTOSH PRAJAPATI 1715002024WL090239 SANTOSH PRAJAPATI 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-024-001/218
(KUBARI) 		1715002024NRG24060120241100228 06/01/2024 Phulwa Kol 1715002024WL090239 Phulwa Kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 PhulwaKol UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-024-001/218-A
(KUBARI) 		1715002024NRG24060120241100229 06/01/2024 ramkishor kol 1715002024WL090239 ramkishor kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramkishorkol UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-024-001/219
(KUBARI) 		1715002024NRG24060120241100231 06/01/2024 phoolbai prajapati 1715002024WL090239 phoolbai prajapati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 phoolbaiprajapati STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-024-001/219
(KUBARI) 		1715002024NRG24060120241100230 06/01/2024 Sudersan 1715002024WL090239 Sudersan 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Sudersan STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-024-001/228
(KUBARI) 		1715002024NRG24060120241100232 06/01/2024 RAJKUMAR SAKET 1715002024WL090239 RAJKUMAR SAKET 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 RAJKUMARSAKET UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-024-001/228
(KUBARI) 		1715002024NRG24060120241100233 06/01/2024 rajkumar saket 1715002024WL090239 rajkumar saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-024-001/23
(KUBARI) 		1715002024NRG24060120241100234 06/01/2024 RAMKUMAR PRAJAPATI 1715002024WL090239 RAMKUMAR PRAJAPATI 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 RAMKUMARPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
347 SIDHI MP-15-002-024-001/232
(KUBARI) 		1715002024NRG24060120241100235 06/01/2024 raniya prajapati 1715002024WL090239 raniya prajapati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 raniyaprajapati STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-024-001/232
(KUBARI) 		1715002024NRG24060120241100236 06/01/2024 raniya prajapati 1715002024WL090239 raniya prajapati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 raniyaprajapati UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-024-001/233
(KUBARI) 		1715002024NRG24060120241100237 06/01/2024 santosh kumar prajapati 1715002024WL090239 santosh kumar prajapati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 santoshkumarprajapati UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-024-001/235
(KUBARI) 		1715002024NRG24060120241100238 06/01/2024 sakuntala kol 1715002024WL090239 sakuntala kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sakuntalakol UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-024-001/237
(KUBARI) 		1715002024NRG24060120241100240 06/01/2024 manti 1715002024WL090239 manti 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 manti UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-024-001/237
(KUBARI) 		1715002024NRG24060120241100239 06/01/2024 sarif 1715002024WL090239 sarif 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sarif UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-024-001/240-A
(KUBARI) 		1715002024NRG24060120241100241 06/01/2024 ayodhya kol 1715002024WL090239 ayodhya kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ayodhyakol UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-024-001/240-A
(KUBARI) 		1715002024NRG24060120241100242 06/01/2024 SHANTI DEVI 1715002024WL090239 SHANTI DEVI 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 SHANTIDEVI UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-024-001/241
(KUBARI) 		1715002024NRG24060120241100243 06/01/2024 arjun kol 1715002024WL090239 arjun kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 arjunkol UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-024-001/241
(KUBARI) 		1715002024NRG24060120241100244 06/01/2024 sangeeta kol 1715002024WL090239 sangeeta kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sangeetakol UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-024-001/242
(KUBARI) 		1715002024NRG24060120241100245 06/01/2024 ameere 1715002024WL090239 ameere 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ameere UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-024-001/244
(KUBARI) 		1715002024NRG24060120241100247 06/01/2024 dunva kol 1715002024WL090239 dunva kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 dunvakol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-024-001/244
(KUBARI) 		1715002024NRG24060120241100246 06/01/2024 Lalua 1715002024WL090239 Lalua 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Lalua UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-024-001/245-A
(KUBARI) 		1715002024NRG24060120241100248 06/01/2024 gaurishankar 1715002024WL090239 gaurishankar 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 gaurishankar UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-024-001/245-A
(KUBARI) 		1715002024NRG24060120241100249 06/01/2024 Sngita 1715002024WL090239 Sngita 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Sngita UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-024-001/246-B
(KUBARI) 		1715002024NRG24060120241100250 06/01/2024 bhaiyalal 1715002024WL090239 bhaiyalal 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 bhaiyalal UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-024-001/246-B
(KUBARI) 		1715002024NRG24060120241100251 06/01/2024 lalva kol 1715002024WL090239 lalva kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 lalvakol UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24060120241100253 06/01/2024 ARTI KOL 1715002024WL090239 ARTI KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ARTIKOL UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-024-001/252-A
(KUBARI) 		1715002024NRG24060120241100254 06/01/2024 ARTI MISHRA 1715002024WL090239 ARTI MISHRA 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ARTIMISHRA UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-024-001/264-A
(KUBARI) 		1715002024NRG24060120241100255 06/01/2024 arjun kol 1715002024WL090239 arjun kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 arjunkol UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-024-001/264-B
(KUBARI) 		1715002024NRG24060120241100256 06/01/2024 sanju kol 1715002024WL090239 sanju kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 sanjukol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-024-001/264-C
(KUBARI) 		1715002024NRG24060120241100257 06/01/2024 dilip kol 1715002024WL090239 dilip kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 dilipkol UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24060120241100259 06/01/2024 rajpal saket 1715002024WL090239 rajpal saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rajpalsaket UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-024-001/293-A
(KUBARI) 		1715002024NRG24060120241100262 06/01/2024 banshdhari saket 1715002024WL090239 banshdhari saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 banshdharisaket PUNJAB NATIONAL BANK(508568)
371 SIDHI MP-15-002-024-001/293-A
(KUBARI) 		1715002024NRG24060120241100261 06/01/2024 banshdhri 1715002024WL090239 banshdhri 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 banshdhri UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-024-001/297
(KUBARI) 		1715002024NRG24060120241100263 06/01/2024 brinda saket 1715002024WL090239 brinda saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 brindasaket UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-024-001/297
(KUBARI) 		1715002024NRG24060120241100264 06/01/2024 ramwati saket 1715002024WL090239 ramwati saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramwatisaket UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24060120241100265 06/01/2024 ramesh 1715002024WL090239 ramesh 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramesh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24060120241100266 06/01/2024 rekha 1715002024WL090239 rekha 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rekha UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-024-001/319-A
(KUBARI) 		1715002024NRG24060120241100267 06/01/2024 nandu kol 1715002024WL090239 nandu kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 nandukol UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-024-001/323
(KUBARI) 		1715002024NRG24060120241100268 06/01/2024 ransajivan 1715002024WL090239 ransajivan 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ransajivan UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-024-001/327
(KUBARI) 		1715002024NRG24060120241100270 06/01/2024 lalbahadur 1715002024WL090239 lalbahadur 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 lalbahadur UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-024-001/33
(KUBARI) 		1715002024NRG24060120241100271 06/01/2024 Baisakhiya Prajapati 1715002024WL090239 Baisakhiya Prajapati 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 BaisakhiyaPrajapati UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-024-001/33-A
(KUBARI) 		1715002024NRG24060120241100272 06/01/2024 ramsiya 1715002024WL090239 ramsiya 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ramsiya UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-024-001/334
(KUBARI) 		1715002024NRG24060120241100274 06/01/2024 rajkumar saket 1715002024WL090239 rajkumar saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 rajkumarsaket UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-024-001/334
(KUBARI) 		1715002024NRG24060120241100273 06/01/2024 savitri saket 1715002024WL090239 savitri saket 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 savitrisaket UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-024-001/365
(KUBARI) 		1715002024NRG24060120241100276 06/01/2024 annu kol 1715002024WL090239 annu kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 annukol UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-024-001/365
(KUBARI) 		1715002024NRG24060120241100275 06/01/2024 chotka 1715002024WL090239 chotka 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 chotka UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-024-001/368
(KUBARI) 		1715002024NRG24060120241100277 06/01/2024 jamuni 1715002024WL090239 jamuni 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 jamuni UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-024-001/368
(KUBARI) 		1715002024NRG24060120241100278 06/01/2024 KEMLA KOL 1715002024WL090239 KEMLA KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 KEMLAKOL UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-024-001/368-A
(KUBARI) 		1715002024NRG24060120241100280 06/01/2024 GUDDI DEVI KOL 1715002024WL090239 GUDDI DEVI KOL 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 GUDDIDEVIKOL UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-024-001/368-A
(KUBARI) 		1715002024NRG24060120241100279 06/01/2024 Shukhshen 1715002024WL090239 Shukhshen 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 Shukhshen UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-024-001/402
(KUBARI) 		1715002024NRG24060120241100281 06/01/2024 pawan pandey 1715002024WL090239 pawan pandey 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 pawanpandey AIRTEL PAYMENTS BANK LIMITED(990288)
390 SIDHI MP-15-002-024-001/426-A
(KUBARI) 		1715002024NRG24060120241100282 06/01/2024 ashok 1715002024WL090239 ashok 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ashok UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-024-001/426-A
(KUBARI) 		1715002024NRG24060120241100283 06/01/2024 geeta 1715002024WL090239 geeta 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 geeta UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-024-001/426-B
(KUBARI) 		1715002024NRG24060120241100285 06/01/2024 geeta 1715002024WL090239 geeta 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 geeta UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-024-001/426-B
(KUBARI) 		1715002024NRG24060120241100284 06/01/2024 lalji 1715002024WL090239 lalji 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 lalji UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-024-001/48-A
(KUBARI) 		1715002024NRG24060120241100286 06/01/2024 GOURI SHANKAR SAKET 1715002024WL090239 GOURI SHANKAR SAKET 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 GOURISHANKARSAKET UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-024-001/48-A
(KUBARI) 		1715002024NRG24060120241100287 06/01/2024 GOURI SHANKAR SAKET 1715002024WL090239 GOURI SHANKAR SAKET 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 GOURISHANKARSAKET PUNJAB NATIONAL BANK(508568)
396 SIDHI MP-15-002-024-001/637
(KUBARI) 		1715002024NRG24060120241100289 06/01/2024 shanti devi mishra 1715002024WL090239 shanti devi mishra 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 shantidevimishra UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-024-001/637
(KUBARI) 		1715002024NRG24060120241100288 06/01/2024 Vineet Mishra 1715002024WL090239 Vineet Mishra 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 VineetMishra UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24060120241100290 06/01/2024 ravendra prasad pandey 1715002024WL090239 ravendra prasad pandey 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ravendraprasadpandey UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24060120241100292 06/01/2024 ravendra prasad pandey 1715002024WL090239 ravendra prasad pandey 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 ravendraprasadpandey PUNJAB NATIONAL BANK(508568)
400 SIDHI MP-15-002-024-001/708
(KUBARI) 		1715002024NRG24060120241100293 06/01/2024 shiv prasad mishra 1715002024WL090239 shiv prasad mishra 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 shivprasadmishra AIRTEL PAYMENTS BANK LIMITED(990288)
401 SIDHI MP-15-002-024-001/708
(KUBARI) 		1715002024NRG24060120241100294 06/01/2024 shiv prasad mishra 1715002024WL090239 shiv prasad mishra 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 shivprasadmishra UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24060120241100295 06/01/2024 KAIRA SAHU 1715002024WL090239 KAIRA SAHU 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 KAIRASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
403 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24060120241100296 06/01/2024 KAIRA SAHU 1715002024WL090239 KAIRA SAHU 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 KAIRASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
404 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24060120241100297 06/01/2024 SUNITA DEVI SAHU 1715002024WL090239 SUNITA DEVI SAHU 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 SUNITADEVISAHU UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-024-001/880-A
(KUBARI) 		1715002024NRG24060120241100298 06/01/2024 vikash tiwari 1715002024WL090239 vikash tiwari 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 vikashtiwari UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-024-001/891
(KUBARI) 		1715002024NRG24060120241100300 06/01/2024 Sugreev Dube 1715002024WL090239 Sugreev Dube 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 SugreevDube UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-024-001/907
(KUBARI) 		1715002024NRG24060120241100301 06/01/2024 Rambahor Kol 1715002024WL090239 Rambahor Kol 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 RambahorKol UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-024-001/908-A
(KUBARI) 		1715002024NRG24060120241100302 06/01/2024 lala 1715002024WL090239 lala 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 lala UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-024-001/909
(KUBARI) 		1715002024NRG24060120241100303 06/01/2024 brijesh 1715002024WL090239 brijesh 00468 UBIN0543144 132 132 Processed 13/03/2024 684152105 brijesh UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24060120241098323 06/01/2024 kamlesh kushwaha 1715002027WL090084 kamlesh kushwaha 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 kamleshkushwaha UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24060120241098330 06/01/2024 kusumkali kol 1715002027WL090084 kusumkali kol 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 kusumkalikol PUNJAB NATIONAL BANK(508568)
412 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24060120241098331 06/01/2024 shyamkali dubey 1715002027WL090084 shyamkali dubey 00468 UBIN0543144 221 221 Processed 13/03/2024 684152105 shyamkalidubey UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24060120241098333 06/01/2024 Ajay Kumar pandey 1715002027WL090084 Ajay Kumar pandey 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 AjayKumarpandey UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24060120241098341 06/01/2024 yogendra pandey 1715002027WL090084 yogendra pandey 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
415 SIDHI MP-15-002-027-001/623-B
(DEOGARH) 		1715002027NRG24060120241098344 06/01/2024 sourabh pandey 1715002027WL090084 sourabh pandey 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 sourabhpandey PUNJAB NATIONAL BANK(508568)
416 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24060120241098213 06/01/2024 hirauaa 1715002080WL090077 hirauaa 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 hirauaa UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24060120241098214 06/01/2024 hirauaa 1715002080WL090077 hirauaa 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 hirauaa UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-080-001/197
(CHULHI) 		1715002080NRG24060120241098215 06/01/2024 shyamsundar 1715002080WL090077 shyamsundar 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 shyamsundar STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-080-001/208
(CHULHI) 		1715002080NRG24060120241098216 06/01/2024 butai 1715002080WL090077 butai 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 butai MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-080-001/209
(CHULHI) 		1715002080NRG24060120241098217 06/01/2024 gudiya 1715002080WL090077 gudiya 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 gudiya MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24060120241098219 06/01/2024 Bhaiyalal 1715002080WL090077 Bhaiyalal 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
422 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24060120241098220 06/01/2024 bhaiyalal kol 1715002080WL090077 bhaiyalal kol 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 bhaiyalalkol UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-080-001/266
(CHULHI) 		1715002080NRG24060120241098221 06/01/2024 rajkumar 1715002080WL090077 rajkumar 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 rajkumar UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-080-001/344-A
(CHULHI) 		1715002080NRG24060120241098223 06/01/2024 Mamta prajapati 1715002080WL090077 Mamta prajapati 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 Mamtaprajapati UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-080-001/344-A
(CHULHI) 		1715002080NRG24060120241098222 06/01/2024 suresh kumhar 1715002080WL090077 suresh kumhar 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 sureshkumhar AIRTEL PAYMENTS BANK LIMITED(990288)
426 SIDHI MP-15-002-080-001/400-A
(CHULHI) 		1715002080NRG24060120241098224 06/01/2024 SAVITA KOL 1715002080WL090077 SAVITA KOL 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 SAVITAKOL UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-080-001/423-B
(CHULHI) 		1715002080NRG24060120241098225 06/01/2024 Seeta Prajapati 1715002080WL090077 Seeta Prajapati 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 SeetaPrajapati UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-080-001/736-A
(CHULHI) 		1715002080NRG24060120241098226 06/01/2024 Bitniya 1715002080WL090077 Bitniya 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 Bitniya PUNJAB NATIONAL BANK(508568)
429 SIDHI MP-15-002-080-001/833
(CHULHI) 		1715002080NRG24060120241098227 06/01/2024 Sonai sahu 1715002080WL090077 Sonai sahu 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 Sonaisahu UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24060120241098229 06/01/2024 AASHA VISHWAKARMA 1715002080WL090077 AASHA VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 AASHAVISHWAKARMA UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-080-001/894
(CHULHI) 		1715002080NRG24060120241098228 06/01/2024 ASHOK KUMAR VISHWAKARMA 1715002080WL090077 ASHOK KUMAR VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 ASHOKKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24060120241098230 06/01/2024 SHYAM LAL KOL 1715002080WL090077 SHYAM LAL KOL 00468 UBIN0543144 1218 1218 Processed 13/03/2024 684152105 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
433 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24060120241099716 06/01/2024 saroj rajak 1715002096WL090188 saroj rajak 00468 UBIN0543144 884 884 Processed 13/03/2024 684152105 sarojrajak UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-096-001/618-A
(KARGIL) 		1715002096NRG24060120241099518 06/01/2024 rajesh rajak 1715002096WL090168 rajesh rajak 00468 UBIN0543144 663 663 Processed 13/03/2024 684152105 rajeshrajak UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24060120241097791 06/01/2024 rajkumar jaiswal 1715002113WL090052 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684152105 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 45214 45214
436 SIDHI MP-15-002-004-001/1001
(SHIVPURWA-1) 		1715002004NRG24060120241100545 06/01/2024 Shobhnath 1715002004WL090257 Shobhnath 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Shobhnath UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-004-001/1002
(SHIVPURWA-1) 		1715002004NRG24060120241100546 06/01/2024 Jalim 1715002004WL090257 Jalim 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Jalim UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-004-001/1012
(SHIVPURWA-1) 		1715002004NRG24060120241100547 06/01/2024 Shivpal 1715002004WL090257 Shivpal 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Shivpal UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-004-001/1041
(SHIVPURWA-1) 		1715002004NRG24060120241100548 06/01/2024 Ayodhya prasad verma 1715002004WL090257 Ayodhya prasad verma 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Ayodhyaprasadverma UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-004-001/1053
(SHIVPURWA-1) 		1715002004NRG24060120241100549 06/01/2024 Sonai sondhiya 1715002004WL090257 Sonai sondhiya 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Sonaisondhiya UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-004-001/1065
(SHIVPURWA-1) 		1715002004NRG24060120241100550 06/01/2024 Jagyalal 1715002004WL090257 Jagyalal 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Jagyalal UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24060120241100554 06/01/2024 pappu kol 1715002004WL090257 pappu kol 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 pappukol UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-004-001/460
(SHIVPURWA-1) 		1715002004NRG24060120241100555 06/01/2024 lala kol 1715002004WL090257 lala kol 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 lalakol UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-004-001/768
(SHIVPURWA-1) 		1715002004NRG24060120241100560 06/01/2024 lalman kol 1715002004WL090257 lalman kol 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 lalmankol UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24060120241100561 06/01/2024 lallu prasad yadv 1715002004WL090257 lallu prasad yadv 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 lalluprasadyadv UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24060120241100562 06/01/2024 lallu prasad yadv 1715002004WL090257 lallu prasad yadv 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 lalluprasadyadv UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-004-001/780
(SHIVPURWA-1) 		1715002004NRG24060120241100563 06/01/2024 mohan verma 1715002004WL090257 mohan verma 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 mohanverma UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-004-001/803
(SHIVPURWA-1) 		1715002004NRG24060120241100565 06/01/2024 prabhawati singh 1715002004WL090257 prabhawati singh 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 prabhawatisingh UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-004-001/805
(SHIVPURWA-1) 		1715002004NRG24060120241100566 06/01/2024 ramsagar gupta 1715002004WL090257 ramsagar gupta 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 ramsagargupta UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-004-001/847-A
(SHIVPURWA-1) 		1715002004NRG24060120241100567 06/01/2024 Rupaua 1715002004WL090257 Rupaua 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 Rupaua UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-004-001/868-A
(SHIVPURWA-1) 		1715002004NRG24060120241100569 06/01/2024 Munni Sahu 1715002004WL090257 Munni Sahu 00468 UBIN0546861 600 600 Processed 13/03/2024 684152105 MunniSahu UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24060120241099645 06/01/2024 UDAY BHAN SINGH 1715002087WL090183 UDAY BHAN SINGH 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 UDAYBHANSINGH UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-087-001/565-A
(BHATHA) 		1715002087NRG24060120241099654 06/01/2024 Mahesh Prasad Yadav 1715002087WL090183 Mahesh Prasad Yadav 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 MaheshPrasadYadav UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24060120241099658 06/01/2024 Mohan Prasad Yadav 1715002087WL090183 Mohan Prasad Yadav 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 MohanPrasadYadav UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24060120241099659 06/01/2024 Kunjraj yadav 1715002087WL090183 Kunjraj yadav 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 Kunjrajyadav INDIAN BANK(607105)
456 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24060120241099666 06/01/2024 Indraj Kumar yadav 1715002087WL090183 Indraj Kumar yadav 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 IndrajKumaryadav UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24060120241099672 06/01/2024 parwati yadav 1715002087WL090183 parwati yadav 00468 UBIN0546861 1547 1547 Processed 13/03/2024 684152105 parwatiyadav STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24060120241099605 06/01/2024 Preeti Pandey 1715002097WL090180 Preeti Pandey 00468 UBIN0546861 1105 1105 Processed 13/03/2024 684152105 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 19987 19987
459 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24060120241097864 06/01/2024 aasha begam 1715002113WL090055 aasha begam 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684152105 aashabegam UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24060120241097865 06/01/2024 nijam ahamad 1715002113WL090055 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 13/03/2024 684152105 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
461 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24060120241099593 06/01/2024 SUSHIL KUMAR PANDEY 1715002097WL090180 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1105 1105 Processed 13/03/2024 684152105 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
462 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24060120241097884 06/01/2024 suman dixit 1715002113WL090055 suman dixit 00468 UBIN0548341 1326 1326 Processed 13/03/2024 684152105 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
463 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24060120241100490 06/01/2024 Kamlesh kewat 1715002032WL090250 Kamlesh kewat 00468 UBIN0549495 663 663 Processed 13/03/2024 684152105 Kamleshkewat INDUSIND BANK(607189)
464 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24060120241100491 06/01/2024 Kamlesh kewat 1715002032WL090250 Kamlesh kewat 00468 UBIN0549495 663 663 Processed 13/03/2024 684152105 Kamleshkewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
465 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24060120241098345 06/01/2024 Deepu navait 1715002027WL090084 Deepu navait 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 Deepunavait PUNJAB NATIONAL BANK(508568)
466 SIDHI MP-15-002-070-001/776-D
(BEDUA) 		1715002070NRG24060120241099995 06/01/2024 USHA KOL 1715002070WL090229 USHA KOL 00468 UBIN0552615 1547 1547 Processed 13/03/2024 684152105 USHAKOL UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-096-001/621-D
(KARGIL) 		1715002096NRG24060120241099520 06/01/2024 jeetesh singh 1715002096WL090168 jeetesh singh 00468 UBIN0552615 884 884 Processed 13/03/2024 684152105 jeeteshsingh UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24060120241099584 06/01/2024 Shraddha Tiwari 1715002097WL090180 Shraddha Tiwari 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 ShraddhaTiwari BANK OF BARODA(606985)
469 SIDHI MP-15-002-097-002/260
(KURWAH) 		1715002097NRG24060120241099588 06/01/2024 Rajkumar Pandey 1715002097WL090180 Rajkumar Pandey 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 RajkumarPandey STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24060120241099589 06/01/2024 RAMA SINGH 1715002097WL090180 RAMA SINGH 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 RAMASINGH UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24060120241099608 06/01/2024 SHANKHI 1715002097WL090180 SHANKHI 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 SHANKHI UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24060120241099613 06/01/2024 PRATIBHA TIWARI 1715002097WL090180 PRATIBHA TIWARI 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 PRATIBHATIWARI UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24060120241099628 06/01/2024 Amit Mishra 1715002097WL090180 Amit Mishra 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684152105 AmitMishra PUNJAB NATIONAL BANK(508568)
474 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24060120241097767 06/01/2024 vikash singh chouhan 1715002113WL090051 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 vikashsinghchouhan STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24060120241097851 06/01/2024 vikash sen 1715002113WL090055 vikash sen 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 vikashsen INDIAN BANK(607105)
476 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24060120241097825 06/01/2024 sanju verma 1715002113WL090053 sanju verma 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 sanjuverma UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24060120241097826 06/01/2024 roshni verma 1715002113WL090053 roshni verma 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 roshniverma UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24060120241097853 06/01/2024 rama devi prajapati 1715002113WL090055 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 ramadeviprajapati UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24060120241097856 06/01/2024 rani verma 1715002113WL090055 rani verma 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 raniverma UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24060120241097863 06/01/2024 munni 1715002113WL090055 munni 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
481 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24060120241097868 06/01/2024 indu 1715002113WL090055 indu 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
482 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24060120241097870 06/01/2024 lalmani rawat 1715002113WL090055 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 lalmanirawat UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24060120241097871 06/01/2024 kumkum saket 1715002113WL090055 kumkum saket 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 kumkumsaket INDIAN BANK(607105)
484 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24060120241097873 06/01/2024 janakdulali chaurasiya 1715002113WL090055 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 janakdulalichaurasiya UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24060120241097880 06/01/2024 premvati pandey 1715002113WL090055 premvati pandey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 premvatipandey UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24060120241097828 06/01/2024 anjani prajapati 1715002113WL090053 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 anjaniprajapati UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24060120241097829 06/01/2024 umesh prajapati 1715002113WL090053 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 umeshprajapati UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24060120241097831 06/01/2024 mahendra kumar mishra 1715002113WL090053 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 mahendrakumarmishra UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24060120241097769 06/01/2024 Ankit Pandey 1715002113WL090051 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 AnkitPandey PUNJAB NATIONAL BANK(508568)
490 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24060120241097832 06/01/2024 sachin singh 1715002113WL090053 sachin singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 sachinsingh UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24060120241097833 06/01/2024 ranjana singh 1715002113WL090053 ranjana singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 ranjanasingh PUNJAB NATIONAL BANK(508568)
492 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24060120241097834 06/01/2024 vimala singh 1715002113WL090053 vimala singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 vimalasingh UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24060120241097837 06/01/2024 urmila singh 1715002113WL090053 urmila singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 urmilasingh UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24060120241097838 06/01/2024 sagar singh 1715002113WL090054 sagar singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 sagarsingh UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24060120241097841 06/01/2024 lalita namdev 1715002113WL090054 lalita namdev 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 lalitanamdev UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24060120241097843 06/01/2024 mohit verma 1715002113WL090054 mohit verma 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 mohitverma UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24060120241097770 06/01/2024 damini singh 1715002113WL090051 damini singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 daminisingh UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24060120241097771 06/01/2024 damini singh 1715002113WL090051 damini singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 daminisingh UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24060120241097772 06/01/2024 damini singh 1715002113WL090051 damini singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 daminisingh UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24060120241097777 06/01/2024 MANGAL 1715002113WL090052 MANGAL 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 MANGAL CANARA BANK(508532)
501 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24060120241097845 06/01/2024 GYANENDRA SAKET 1715002113WL090054 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 GYANENDRASAKET UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24060120241097782 06/01/2024 rajendra kushwaha 1715002113WL090052 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684152105 rajendrakushwaha UCO BANK(607066)
SubTotal 48841 48841
503 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24060120241099665 06/01/2024 Foolbati Yadav 1715002087WL090183 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 13/03/2024 684152105 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1547 1547
504 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24060120241098316 06/01/2024 bhariti tiwari 1715002027WL090083 bhariti tiwari 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 bharititiwari UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24060120241099403 06/01/2024 PANKAJ KUMAR SAKET 1715002044WL090162 PANKAJ KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-094-001/534
(PANWAR BAGH.) 		1715002094NRG24060120241100574 06/01/2024 rohani saket 1715002094WL090259 rohani saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 rohanisaket UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-094-001/555
(PANWAR BAGH.) 		1715002094NRG24060120241100575 06/01/2024 pushpendra sahu 1715002094WL090259 pushpendra sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 pushpendrasahu UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24060120241100577 06/01/2024 lallu saket 1715002094WL090259 lallu saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 lallusaket UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24060120241100578 06/01/2024 lallu saket 1715002094WL090259 lallu saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 lallusaket UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24060120241100581 06/01/2024 sangeeta rawat 1715002094WL090259 sangeeta rawat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 sangeetarawat UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-094-002/619
(PANWAR BAGH.) 		1715002094NRG24060120241100583 06/01/2024 Manish rajak 1715002094WL090259 Manish rajak 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 Manishrajak UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24060120241100584 06/01/2024 rahish chamrkar 1715002094WL090259 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 rahishchamrkar UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24060120241100585 06/01/2024 rahish chamrkar 1715002094WL090259 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 rahishchamrkar MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-096-001/108
(KARGIL) 		1715002096NRG24060120241099506 06/01/2024 kalavati kol 1715002096WL090168 kalavati kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 kalavatikol UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24060120241099704 06/01/2024 santosh 1715002096WL090188 santosh 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 santosh UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24060120241099705 06/01/2024 ramu rajak 1715002096WL090188 ramu rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 ramurajak UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24060120241099706 06/01/2024 hinchhlala yadav 1715002096WL090188 hinchhlala yadav 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 hinchhlalayadav UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24060120241099707 06/01/2024 reenu 1715002096WL090188 reenu 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 reenu UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24060120241099708 06/01/2024 ajit kumar 1715002096WL090188 ajit kumar 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 ajitkumar UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24060120241099709 06/01/2024 arti rajak 1715002096WL090188 arti rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 artirajak UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24060120241099710 06/01/2024 babulal 1715002096WL090188 babulal 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 babulal UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24060120241099711 06/01/2024 keshuya 1715002096WL090188 keshuya 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 keshuya UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24060120241099712 06/01/2024 ramkaran rajak 1715002096WL090188 ramkaran rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 ramkaranrajak UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24060120241099713 06/01/2024 saroj rajak 1715002096WL090188 saroj rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 sarojrajak UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24060120241099714 06/01/2024 shivam kol 1715002096WL090188 shivam kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 shivamkol UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24060120241099717 06/01/2024 shubham singh 1715002096WL090188 shubham singh 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 shubhamsingh UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24060120241099719 06/01/2024 santeesh panday 1715002096WL090188 santeesh panday 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 santeeshpanday UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24060120241099718 06/01/2024 sateesh panday 1715002096WL090188 sateesh panday 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 sateeshpanday UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-096-001/469
(KARGIL) 		1715002096NRG24060120241099720 06/01/2024 shudha 1715002096WL090188 shudha 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 shudha UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24060120241099721 06/01/2024 asheesh Rajak 1715002096WL090188 asheesh Rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 asheeshRajak UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-096-001/470
(KARGIL) 		1715002096NRG24060120241099722 06/01/2024 durga 1715002096WL090188 durga 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 durga UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-096-001/471-D
(KARGIL) 		1715002096NRG24060120241099507 06/01/2024 RAJENDRA SINGH SENGAR 1715002096WL090168 RAJENDRA SINGH SENGAR 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 RAJENDRASINGHSENGAR UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-096-001/481
(KARGIL) 		1715002096NRG24060120241099723 06/01/2024 shanti rajak 1715002096WL090188 shanti rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 shantirajak UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-096-001/482
(KARGIL) 		1715002096NRG24060120241099724 06/01/2024 munnee rajak 1715002096WL090188 munnee rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 munneerajak UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-096-001/522-A
(KARGIL) 		1715002096NRG24060120241099509 06/01/2024 pahlad kol 1715002096WL090168 pahlad kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 pahladkol UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-096-001/522-A
(KARGIL) 		1715002096NRG24060120241099510 06/01/2024 phulbshua 1715002096WL090168 phulbshua 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 phulbshua UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24060120241099511 06/01/2024 prabha rajak 1715002096WL090168 prabha rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 prabharajak CENTRAL BANK OF INDIA(607115)
538 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24060120241099512 06/01/2024 mushae 1715002096WL090168 mushae 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 mushae UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24060120241099516 06/01/2024 nirmala 1715002096WL090168 nirmala 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 nirmala UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-096-001/608-B
(KARGIL) 		1715002096NRG24060120241099517 06/01/2024 babulal kol 1715002096WL090168 babulal kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 babulalkol UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-096-001/619-B
(KARGIL) 		1715002096NRG24060120241099519 06/01/2024 eshvardeen kol 1715002096WL090168 eshvardeen kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 eshvardeenkol UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-096-001/64
(KARGIL) 		1715002096NRG24060120241099521 06/01/2024 Ramjiyaban Rajak 1715002096WL090168 Ramjiyaban Rajak 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 RamjiyabanRajak AIRTEL PAYMENTS BANK LIMITED(990288)
543 SIDHI MP-15-002-096-001/79
(KARGIL) 		1715002096NRG24060120241099522 06/01/2024 Rajendra 1715002096WL090168 Rajendra 00468 UBIN0566021 663 663 Processed 13/03/2024 684152105 Rajendra UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24060120241099524 06/01/2024 Sanjay kol 1715002096WL090168 Sanjay kol 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 Sanjaykol UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24060120241099725 06/01/2024 ravikumar rawat 1715002096WL090188 ravikumar rawat 00468 UBIN0566021 884 884 Processed 13/03/2024 684152105 ravikumarrawat UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24060120241099585 06/01/2024 Jyoti Tiwari 1715002097WL090180 Jyoti Tiwari 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 JyotiTiwari UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24060120241099586 06/01/2024 Lalita Tiwari 1715002097WL090180 Lalita Tiwari 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 LalitaTiwari STATE BANK OF INDIA(508548)
548 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24060120241099591 06/01/2024 LAXMI PANDEY 1715002097WL090180 LAXMI PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 LAXMIPANDEY UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24060120241099592 06/01/2024 RAJBAHOR PANDEY 1715002097WL090180 RAJBAHOR PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24060120241099594 06/01/2024 SANKAT MOCHAN PANDEY 1715002097WL090180 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24060120241099597 06/01/2024 SAROJ SINGH 1715002097WL090180 SAROJ SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SAROJSINGH UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24060120241099598 06/01/2024 MEENA SINGH 1715002097WL090180 MEENA SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 MEENASINGH UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24060120241099599 06/01/2024 SAMAR BAHADUR SINGH 1715002097WL090180 SAMAR BAHADUR SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24060120241099600 06/01/2024 SAVITA SINGH 1715002097WL090180 SAVITA SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SAVITASINGH UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24060120241099601 06/01/2024 LALJI SINGH 1715002097WL090180 LALJI SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 LALJISINGH UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24060120241099602 06/01/2024 KIRAN SINGH 1715002097WL090180 KIRAN SINGH 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 KIRANSINGH UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24060120241099603 06/01/2024 ARJUN SINGH PARIHAR 1715002097WL090180 ARJUN SINGH PARIHAR 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 ARJUNSINGHPARIHAR INDIAN BANK(607105)
558 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24060120241099604 06/01/2024 RAHUL SINGH PARIHAR 1715002097WL090180 RAHUL SINGH PARIHAR 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 RAHULSINGHPARIHAR UCO BANK(607066)
559 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24060120241099609 06/01/2024 RAM KHELAVN PANDEY 1715002097WL090180 RAM KHELAVN PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24060120241099610 06/01/2024 SHANTI PANDEY 1715002097WL090180 SHANTI PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SHANTIPANDEY UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24060120241099611 06/01/2024 NILAM PANDEY 1715002097WL090180 NILAM PANDEY 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 NILAMPANDEY UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24060120241099615 06/01/2024 Vineeta 1715002097WL090180 Vineeta 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 Vineeta UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24060120241099616 06/01/2024 Kalawati 1715002097WL090180 Kalawati 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 Kalawati UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24060120241099617 06/01/2024 Vishwanath Kol 1715002097WL090180 Vishwanath Kol 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 VishwanathKol UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24060120241099618 06/01/2024 Hinchhwati Vishwakarma 1715002097WL090180 Hinchhwati Vishwakarma 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24060120241099621 06/01/2024 Jagat Bahadur Singh 1715002097WL090180 Jagat Bahadur Singh 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 JagatBahadurSingh INDIAN BANK(607105)
567 SIDHI MP-15-002-097-002/521
(KURWAH) 		1715002097NRG24060120241099626 06/01/2024 Urmila Pandey 1715002097WL090180 Urmila Pandey 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 UrmilaPandey BANK OF BARODA(606985)
568 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24060120241099629 06/01/2024 Sonam Singh Chauhan 1715002097WL090180 Sonam Singh Chauhan 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684152105 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24060120241097839 06/01/2024 virkam singh 1715002113WL090054 virkam singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684152105 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 68068 68068
570 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24060120241100529 06/01/2024 shikha singh 1715002074WL090253 shikha singh 00468 UBIN0569836 1326 1326 Processed 13/03/2024 684152105 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
571 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24060120241099999 06/01/2024 Dimpal Mishra 1715002070WL090229 Dimpal Mishra 00468 UBIN0572322 1547 1547 Processed 13/03/2024 684152105 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
572 SIDHI MP-15-002-004-001/715-C
(SHIVPURWA-1) 		1715002004NRG24060120241100558 06/01/2024 Dinesh Sahu 1715002004WL090257 Dinesh Sahu 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 684152105 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-004-001/736
(SHIVPURWA-1) 		1715002004NRG24060120241100559 06/01/2024 puspendr singh 1715002004WL090257 puspendr singh 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 684152105 puspendrsingh UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-004-001/993
(SHIVPURWA-1) 		1715002004NRG24060120241100570 06/01/2024 Rupa 1715002004WL090257 Rupa 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 684152105 Rupa MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24060120241100252 06/01/2024 Sudama Rawat 1715002024WL090239 Sudama Rawat 00602 SBIN0RRMBGB 132 132 Processed 13/03/2024 684152105 SudamaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
576 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24060120241100291 06/01/2024 sanjeev kumar pandey 1715002024WL090239 sanjeev kumar pandey 00602 SBIN0RRMBGB 132 132 Processed 13/03/2024 684152105 sanjeevkumarpandey PUNJAB NATIONAL BANK(508568)
577 SIDHI MP-15-002-027-001/103
(DEOGARH) 		1715002027NRG24060120241098317 06/01/2024 rajlal 1715002027WL090084 rajlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 rajlal MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24060120241098319 06/01/2024 kairra 1715002027WL090084 kairra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 kairra UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24060120241098321 06/01/2024 siyavati kushwaha 1715002027WL090084 siyavati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684152105 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-027-001/5
(DEOGARH) 		1715002027NRG24060120241098322 06/01/2024 susheela 1715002027WL090084 susheela 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 susheela MADHYANCHAL GRAMIN BANK(607232)
581 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24060120241098324 06/01/2024 harishankar 1715002027WL090084 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 harishankar MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-027-001/537
(DEOGARH) 		1715002027NRG24060120241098325 06/01/2024 Laxmee kol 1715002027WL090084 Laxmee kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Laxmeekol MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24060120241098326 06/01/2024 bhola kol 1715002027WL090084 bhola kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 bholakol MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-027-001/580-C
(DEOGARH) 		1715002027NRG24060120241098334 06/01/2024 Chuntee kol 1715002027WL090084 Chuntee kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Chunteekol PUNJAB NATIONAL BANK(508568)
585 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24060120241098336 06/01/2024 sandeep tiwari 1715002027WL090084 sandeep tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 sandeeptiwari UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24060120241098346 06/01/2024 vishwnath tiwari 1715002027WL090084 vishwnath tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 vishwnathtiwari UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24060120241098623 06/01/2024 Rajmani 1715002042WL090108 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
588 SIDHI MP-15-002-042-003/15
(KARIMATI) 		1715002042NRG24060120241098628 06/01/2024 Premlal 1715002042WL090108 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Premlal INDIA POST PAYMENTS BANK LIMITED(508528)
589 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24060120241098629 06/01/2024 Geeta 1715002042WL090108 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Geeta MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24060120241098630 06/01/2024 Amarnath 1715002042WL090108 Amarnath 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Amarnath MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24060120241098637 06/01/2024 pankali 1715002042WL090108 pankali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 pankali MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24060120241098640 06/01/2024 Tejbhan 1715002042WL090108 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24060120241098649 06/01/2024 Chitrakoti 1715002042WL090108 Chitrakoti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Chitrakoti INDIAN BANK(607105)
594 SIDHI MP-15-002-042-003/92
(KARIMATI) 		1715002042NRG24060120241098660 06/01/2024 Ramkali 1715002042WL090108 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Ramkali MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-042-003/97
(KARIMATI) 		1715002042NRG24060120241098661 06/01/2024 Chain singh 1715002042WL090108 Chain singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Chainsingh MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24060120241098662 06/01/2024 Kalawati 1715002042WL090108 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
597 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24060120241098663 06/01/2024 Kalawati 1715002042WL090108 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Kalawati MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-056-003/12282
(MAHARAJPUR) 		1715002056NRG24060120241098473 06/01/2024 Ramkali Pal 1715002056WL090099 Ramkali Pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 RamkaliPal FINO PAYMENTS BANK LTD(608001)
599 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24060120241101064 06/01/2024 Bhimma singh 1715002067WL090289 Bhimma singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Bhimmasingh MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-067-002/184
(PADARI) 		1715002067NRG24060120241101065 06/01/2024 Bhimma singh 1715002067WL090289 Bhimma singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 Bhimmasingh STATE BANK OF INDIA(508548)
601 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24060120241100533 06/01/2024 Manish 1715002074WL090253 Manish 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 684152105 Manish STATE BANK OF INDIA(508548)
602 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24060120241099633 06/01/2024 ashok yadav 1715002087WL090183 ashok yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 ashokyadav BANK OF BARODA(606985)
603 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24060120241099637 06/01/2024 heeralal yadav 1715002087WL090183 heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 heeralalyadav STATE BANK OF INDIA(508548)
604 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24060120241099638 06/01/2024 harilal panika 1715002087WL090183 harilal panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
605 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24060120241099639 06/01/2024 Heeralal yadav 1715002087WL090183 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Heeralalyadav UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24060120241099640 06/01/2024 Heeralal yadav 1715002087WL090183 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Heeralalyadav UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24060120241099650 06/01/2024 Dinesh kol 1715002087WL090183 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24060120241099673 06/01/2024 Rekhmani panika 1715002087WL090183 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Rekhmanipanika AIRTEL PAYMENTS BANK LIMITED(990288)
609 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24060120241099674 06/01/2024 Rekhmani panika 1715002087WL090183 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
610 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG24060120241099677 06/01/2024 Nirmala yadav 1715002087WL090183 Nirmala yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 684152105 Nirmalayadav MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24060120241100576 06/01/2024 nidhi singh 1715002094WL090259 nidhi singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-094-002/328
(PANWAR BAGH.) 		1715002094NRG24060120241100580 06/01/2024 samaylal rawat 1715002094WL090259 samaylal rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 samaylalrawat STATE BANK OF INDIA(508548)
613 SIDHI MP-15-002-094-002/726
(PANWAR BAGH.) 		1715002094NRG24060120241100586 06/01/2024 PHOTO 1715002094WL090259 PHOTO 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 PHOTO MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24060120241097860 06/01/2024 poonam saket 1715002113WL090055 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 poonamsaket CENTRAL BANK OF INDIA(607115)
615 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24060120241097862 06/01/2024 brijendra 1715002113WL090055 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
616 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24060120241097878 06/01/2024 chhaya tiwari 1715002113WL090055 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
617 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24060120241097842 06/01/2024 asha singh 1715002113WL090054 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 ashasingh MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24060120241097844 06/01/2024 deepak sahu 1715002113WL090054 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684152105 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58419 58419
619 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24060120241098626 06/01/2024 manoj kumar saket 1715002042WL090108 manoj kumar saket 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 684152105 manojkumarsaket INDIAN BANK(607105)
SubTotal 1326 1326
620 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24060120241098469 06/01/2024 Ramgarib Saket 1715002056WL090099 Ramgarib Saket 00688 FINO0001001 1326 1326 Processed 13/03/2024 684152105 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
621 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24060120241098472 06/01/2024 NIRANJAN SINGH 1715002056WL090099 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 684152105 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
622 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24060120241098474 06/01/2024 Ramkali Pal 1715002056WL090099 Ramkali Pal 00688 FINO0001001 1326 1326 Processed 13/03/2024 684152105 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
623 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24060120241098615 06/01/2024 TEJ BAHADUR SINGH 1715002042WL090108 TEJ BAHADUR SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152105 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 SIDHI MP-15-002-042-003/1041-C
(KARIMATI) 		1715002042NRG24060120241098618 06/01/2024 RAHUL KOL 1715002042WL090108 RAHUL KOL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152105 RAHULKOL INDIA POST PAYMENTS BANK LIMITED(508528)
625 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24060120241098645 06/01/2024 mamta singh 1715002042WL090108 mamta singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684152105 mamtasingh INDIAN BANK(607105)
SubTotal 3978 3978
626 SIDHI MP-15-002-024-001/89
(KUBARI) 		1715002024NRG24060120241100299 06/01/2024 Ramesh Mishra 1715002024WL090239 Ramesh Mishra 00703 AIRP0000001 132 132 Processed 13/03/2024 684152105 RameshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
627 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24060120241098621 06/01/2024 premwati singh 1715002042WL090108 premwati singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152105 premwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
628 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24060120241098622 06/01/2024 premwati singh 1715002042WL090108 premwati singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684152105 premwatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
629 SIDHI MP-15-002-070-001/571-A
(BEDUA) 		1715002070NRG24060120241099990 06/01/2024 Chhotki Kol 1715002070WL090229 Chhotki Kol 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 ChhotkiKol AIRTEL PAYMENTS BANK LIMITED(990288)
630 SIDHI MP-15-002-070-001/571-B
(BEDUA) 		1715002070NRG24060120241099991 06/01/2024 Banni Kol 1715002070WL090229 Banni Kol 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 BanniKol AIRTEL PAYMENTS BANK LIMITED(990288)
631 SIDHI MP-15-002-070-001/573
(BEDUA) 		1715002070NRG24060120241099992 06/01/2024 Rannu Devi Kol 1715002070WL090229 Rannu Devi Kol 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 RannuDeviKol STATE BANK OF INDIA(508548)
632 SIDHI MP-15-002-070-001/574
(BEDUA) 		1715002070NRG24060120241099993 06/01/2024 Sheela Devi Kol 1715002070WL090229 Sheela Devi Kol 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 SheelaDeviKol UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-070-001/575
(BEDUA) 		1715002070NRG24060120241099994 06/01/2024 Bikesh Kol 1715002070WL090229 Bikesh Kol 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 BikeshKol UNION BANK OF INDIA(508500)
634 SIDHI MP-15-002-070-002/770
(BEDUA) 		1715002070NRG24060120241099997 06/01/2024 ritu sharma 1715002070WL090229 ritu sharma 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 ritusharma STATE BANK OF INDIA(508548)
635 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24060120241099634 06/01/2024 REETA 1715002087WL090183 REETA 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 REETA UNION BANK OF INDIA(508500)
636 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24060120241099664 06/01/2024 SAKUNTALA RAJAK 1715002087WL090183 SAKUNTALA RAJAK 00703 AIRP0000001 1547 1547 Processed 13/03/2024 684152105 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15160 15160
Total 644633 644633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060124APB_FTO_422601 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_060124APB_FTO_422601 Bank of Baroda BARB0SIDHIX SIDHI 15362
3 SIDHI MP1715002_060124APB_FTO_422601 Canara Bank CNRB0003944 SIDHI 5746
4 SIDHI MP1715002_060124APB_FTO_422601 Central Bank Of India CBIN0283726 SIDHI 22763
5 SIDHI MP1715002_060124APB_FTO_422601 IDBI Bank IBKL0001634 Sidhi 6409
6 SIDHI MP1715002_060124APB_FTO_422601 ICICI BANK ICIC0000513 SIDHI 2210
7 SIDHI MP1715002_060124APB_FTO_422601 Indian Bank IDIB000C613 CHOUPHAL 36465
8 SIDHI MP1715002_060124APB_FTO_422601 Indian Bank IDIB000G534 Garh 1326
9 SIDHI MP1715002_060124APB_FTO_422601 Indian Bank IDIB000S680 Sidhi 22112
10 SIDHI MP1715002_060124APB_FTO_422601 LAMPS 1849 Chopaal Kothar 1326
11 SIDHI MP1715002_060124APB_FTO_422601 Punjab National Bank PUNB0323200 SARRA 15847
12 SIDHI MP1715002_060124APB_FTO_422601 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11934
13 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0001262 SIDHI 183985
14 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0007644 ADB CHURHAT 1989
15 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0012272 SIDHI CITY 9282
16 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0014509 CHITRANGI 1547
17 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0017116 MANJHAULI 2652
18 SIDHI MP1715002_060124APB_FTO_422601 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
19 SIDHI MP1715002_060124APB_FTO_422601 UCO Bank UCBA0003228 SIDHI 1105
20 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0537314 SIDHI MAIN 17491
21 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0543144 BADAHAURA 45214
22 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0546861 KUCHWAHI 19987
23 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0547514 HINOUTI 2652
24 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
25 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0548341 MAYAPUR 1326
26 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
27 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 48841
28 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0554341 SARAI 1547
29 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 68068
30 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
31 SIDHI MP1715002_060124APB_FTO_422601 Union Bank of India UBIN0572322 AGDAL 1547
32 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
33 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 10387
34 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
35 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3694
36 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 600
37 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
38 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13303
39 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 21879
40 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 600
41 SIDHI MP1715002_060124APB_FTO_422601 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
42 SIDHI MP1715002_060124APB_FTO_422601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
43 SIDHI MP1715002_060124APB_FTO_422601 India Post Payments Bank IPOS0000001 Sidhi 3978
44 SIDHI MP1715002_060124APB_FTO_422601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15160

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