Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_191023APB_FTO_325093
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-15-002-014-003/97-B
(KAMARJI) 		1715002014NRG24191020230807494 19/10/2023 Reena Rawat 1715002014WL069995 Reena Rawat 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 286898477 ReenaRawat BANK OF BARODA(606985)
2 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24181020230806002 19/10/2023 ADITYA SINGH CHAUHAN 1715002048WL069862 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24181020230806111 19/10/2023 RAJKARAN SINGH 1715002048WL069864 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24181020230806126 19/10/2023 SUMITRI VISHWAKARMA 1715002048WL069864 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24181020230806128 19/10/2023 SUPRIYA VISHWAKARMA 1715002048WL069864 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24181020230806130 19/10/2023 RAM NIWAS 1715002048WL069864 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 RAMNIWAS BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24181020230806137 19/10/2023 BRIJESH SINGH 1715002048WL069865 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 BRIJESHSINGH BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24181020230806021 19/10/2023 SUDHA PANDEY 1715002048WL069862 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 SUDHAPANDEY BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24181020230806033 19/10/2023 SAMAYLAL KOL 1715002048WL069862 SAMAYLAL KOL 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 SAMAYLALKOL BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24181020230806049 19/10/2023 DIWAKAR SAKET 1715002048WL069862 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 DIWAKARSAKET STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24181020230806068 19/10/2023 SANGITA JAYSWAL 1715002048WL069862 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898477 SANGITAJAYSWAL BANK OF BARODA(606985)
12 SIDHI MP-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24191020230806589 19/10/2023 Neeraj kumar kol 1715002078WL069901 Neeraj kumar kol 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 286898477 Neerajkumarkol STATE BANK OF INDIA(508548)
SubTotal 17459 17459
13 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24181020230805886 19/10/2023 RAJAKALEE RAWAT 1715002048WL069862 RAJAKALEE RAWAT 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286898477 RAJAKALEERAWAT CANARA BANK(508532)
14 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24181020230806003 19/10/2023 DILEEP SINGH 1715002048WL069862 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286898477 DILEEPSINGH CANARA BANK(508532)
15 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24181020230806044 19/10/2023 Rampati Jaiswal 1715002048WL069862 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286898477 RampatiJaiswal CANARA BANK(508532)
16 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24191020230806887 19/10/2023 ramkaran singh 1715002084WL069944 ramkaran singh 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286898477 ramkaransingh MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-084-003/112-A
(BHAGOHAR) 		1715002084NRG24191020230806886 19/10/2023 ramkaran singh 1715002084WL069944 ramkaran singh 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286898477 ramkaransingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24181020230805916 19/10/2023 KUSUMKALI SAKET 1715002048WL069862 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286898477 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24181020230806122 19/10/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL069864 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286898477 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24181020230806133 19/10/2023 ALKA SINGH 1715002048WL069864 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286898477 ALKASINGH CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24181020230806144 19/10/2023 ANNU SINGH CHAUHAN 1715002048WL069865 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286898477 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG24181020230806048 19/10/2023 Umesh Diwedi 1715002048WL069862 Umesh Diwedi 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286898477 UmeshDiwedi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24181020230806121 19/10/2023 SATYAM SINGH CHAUHAN 1715002048WL069864 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 08/11/2023 286898477 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-048-004/1015
(BAGHWARI) 		1715002048NRG24181020230806020 19/10/2023 ATUL PANDEY 1715002048WL069862 ATUL PANDEY 00152 HDFC0001779 1326 1326 Processed 08/11/2023 286898477 ATULPANDEY HDFC BANK LTD(607152)
SubTotal 2652 2652
25 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24181020230805896 19/10/2023 Savita kol 1715002048WL069862 Savita kol 00165 IBKL0001634 1326 1326 Processed 08/11/2023 286898477 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIDHI MP-15-002-112-003/1152
(JOGIPUR SOUTH) 		1715002112NRG24191020230809150 19/10/2023 Bade 1715002112WL070114 Bade 00168 ICIC0000513 221 221 Processed 08/11/2023 286898477 Bade STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-112-003/1152
(JOGIPUR SOUTH) 		1715002112NRG24191020230809151 19/10/2023 Bade 1715002112WL070114 Bade 00168 ICIC0000513 221 221 Processed 08/11/2023 286898477 Bade STATE BANK OF INDIA(508548)
SubTotal 442 442
28 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24181020230806119 19/10/2023 RAJENDRA 1715002048WL069864 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 RAJENDRA INDIAN BANK(607105)
29 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24191020230806883 19/10/2023 Hansraj yadav 1715002084WL069944 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286898477 Hansrajyadav STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24191020230806885 19/10/2023 belasiya singh 1715002084WL069944 belasiya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 belasiyasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-084-003/113-B
(BHAGOHAR) 		1715002084NRG24191020230806891 19/10/2023 Parwati Singh 1715002084WL069944 Parwati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 ParwatiSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-084-003/113-B
(BHAGOHAR) 		1715002084NRG24191020230806890 19/10/2023 Parwati Singh 1715002084WL069944 Parwati Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286898477 ParwatiSingh BANK OF BARODA(606985)
33 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24191020230806901 19/10/2023 maya singh 1715002084WL069944 maya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 mayasingh INDIAN BANK(607105)
34 SIDHI MP-15-002-084-003/159
(BHAGOHAR) 		1715002084NRG24191020230806929 19/10/2023 Rajkali Agariya 1715002084WL069944 Rajkali Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 RajkaliAgariya INDIAN BANK(607105)
35 SIDHI MP-15-002-084-003/159
(BHAGOHAR) 		1715002084NRG24191020230806928 19/10/2023 Rajkali Agariya 1715002084WL069944 Rajkali Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 RajkaliAgariya INDIAN BANK(607105)
36 SIDHI MP-15-002-084-003/20
(BHAGOHAR) 		1715002084NRG24191020230806933 19/10/2023 Kushumkali Singh 1715002084WL069944 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 KushumkaliSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-084-003/31
(BHAGOHAR) 		1715002084NRG24191020230806946 19/10/2023 satyabati 1715002084WL069944 satyabati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 satyabati INDIAN BANK(607105)
38 SIDHI MP-15-002-084-003/49
(BHAGOHAR) 		1715002084NRG24191020230806959 19/10/2023 ramgopal singh 1715002084WL069944 ramgopal singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286898477 ramgopalsingh MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-084-003/49
(BHAGOHAR) 		1715002084NRG24191020230806958 19/10/2023 ramgopal singh 1715002084WL069944 ramgopal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 ramgopalsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-084-003/529
(BHAGOHAR) 		1715002084NRG24191020230806963 19/10/2023 Roshani Saket ke 1715002084WL069944 Roshani Saket ke 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 RoshaniSaketke INDIAN BANK(607105)
41 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24191020230806973 19/10/2023 Pushpendra Singh 1715002084WL069944 Pushpendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898477 PushpendraSingh INDIAN BANK(607105)
SubTotal 18564 18564
42 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24191020230806609 19/10/2023 Chandrakali Panika 1715002067WL069905 Chandrakali Panika 00176 IDIB000D589 1320 1320 Processed 09/11/2023 286898477 ChandrakaliPanika INDIAN BANK(607105)
SubTotal 1320 1320
43 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24181020230805889 19/10/2023 PRAMILA RAWAT 1715002048WL069862 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 PRAMILARAWAT UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24181020230805890 19/10/2023 Poonam Rawat 1715002048WL069862 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 PoonamRawat UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-002/1162
(BAGHWARI) 		1715002048NRG24181020230806079 19/10/2023 LALITA PRAJAPATI 1715002048WL069864 LALITA PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286898477 LALITAPRAJAPATI INDIAN BANK(607105)
46 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24181020230805917 19/10/2023 RESHMI 1715002048WL069862 RESHMI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286898477 RESHMI INDIAN BANK(607105)
47 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24181020230805919 19/10/2023 RAM ANUJ YADAV 1715002048WL069862 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 RAMANUJYADAV STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24181020230805969 19/10/2023 SHYAMWATI RAWAT 1715002048WL069862 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24181020230806009 19/10/2023 SAVITRI YADAV 1715002048WL069862 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286898477 SAVITRIYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24181020230806012 19/10/2023 VIKAS PRAJAPATI 1715002048WL069862 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286898477 VIKASPRAJAPATI INDIAN BANK(607105)
51 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24181020230806141 19/10/2023 KAMLESH PRASAD VISHWAKARMA 1715002048WL069865 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286898477 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
52 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24181020230806142 19/10/2023 SADHNA VISHWAKARMA 1715002048WL069865 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24181020230806037 19/10/2023 KRISHNADATT SHARMA 1715002048WL069862 KRISHNADATT SHARMA 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286898477 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24181020230805804 19/10/2023 DEEPAK KUMAR CHAURASIYA 1715002103WL069859 DEEPAK KUMAR CHAURASIYA 00176 IDIB000S680 884 884 Processed 08/11/2023 286898477 DEEPAKKUMARCHAURASIYA KOTAK MAHINDRA BANK LTD(607420)
55 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24181020230805805 19/10/2023 DURGA CHAURASIYA 1715002103WL069859 DURGA CHAURASIYA 00176 IDIB000S680 884 884 Processed 08/11/2023 286898477 DURGACHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 16354 16354
56 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24181020230806097 19/10/2023 RAJMANI 1715002048WL069864 RAJMANI 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24181020230806005 19/10/2023 AZAD SINGH CHAUHAN 1715002048WL069862 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24181020230806131 19/10/2023 SHASHEE VISHWAKARMA 1715002048WL069864 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24181020230806150 19/10/2023 AJAY KUMAR SAKET 1715002048WL069865 AJAY KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24181020230806151 19/10/2023 TARA SINGH 1715002048WL069865 TARA SINGH 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 TARASINGH PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24181020230806157 19/10/2023 ARPIT VISHWAKARMA 1715002048WL069865 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24181020230806164 19/10/2023 UTKARSH SINGH 1715002048WL069865 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-048-003/1215
(BAGHWARI) 		1715002048NRG24181020230806165 19/10/2023 Ramesh kumar vishwakarma 1715002048WL069865 Ramesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898477 Rameshkumarvishwakarma UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24181020230805820 19/10/2023 Kerunanidhan 1715002103WL069859 Kerunanidhan 00354 PUNB0642400 884 884 Processed 08/11/2023 286898477 Kerunanidhan PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24181020230805821 19/10/2023 Poonam 1715002103WL069859 Poonam 00354 PUNB0642400 884 884 Processed 08/11/2023 286898477 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
66 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24181020230805887 19/10/2023 Ramvatar kol 1715002048WL069862 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Ramvatarkol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24181020230805894 19/10/2023 SUSHILA KOL 1715002048WL069862 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 SUSHILAKOL STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24181020230805903 19/10/2023 RANJANA SINGH 1715002048WL069862 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 RANJANASINGH UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002048NRG24181020230805908 19/10/2023 NEELAM YADAV 1715002048WL069862 NEELAM YADAV 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 NEELAMYADAV STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24181020230805932 19/10/2023 sreewa kol 1715002048WL069862 sreewa kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 sreewakol UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24181020230805939 19/10/2023 chohan 1715002048WL069862 chohan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 chohan STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24181020230805940 19/10/2023 NANDLAL 1715002048WL069862 NANDLAL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 NANDLAL STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24181020230805941 19/10/2023 sukhlal 1715002048WL069862 sukhlal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 sukhlal STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24181020230806090 19/10/2023 Raghurai 1715002048WL069864 Raghurai 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Raghurai STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24181020230806094 19/10/2023 ramkali 1715002048WL069864 ramkali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24181020230806095 19/10/2023 raghuveer 1715002048WL069864 raghuveer 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 raghuveer STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24181020230806096 19/10/2023 shivprasad 1715002048WL069864 shivprasad 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 shivprasad UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24181020230806105 19/10/2023 lalohar 1715002048WL069864 lalohar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 lalohar STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24181020230806104 19/10/2023 Laloher 1715002048WL069864 Laloher 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Laloher STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24181020230805951 19/10/2023 Ramsiya 1715002048WL069862 Ramsiya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Ramsiya UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24181020230805955 19/10/2023 Rajesh singh 1715002048WL069862 Rajesh singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Rajeshsingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24181020230805965 19/10/2023 ASHA 1715002048WL069862 ASHA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ASHA STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24181020230806008 19/10/2023 DIVYA VISHWAKARMA 1715002048WL069862 DIVYA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24181020230806016 19/10/2023 NANKI KOL 1715002048WL069862 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 NANKIKOL STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-048-003/1115
(BAGHWARI) 		1715002048NRG24181020230806108 19/10/2023 DAAN BAHADUR SINGH 1715002048WL069864 DAAN BAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 286898477 DAANBAHADURSINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24181020230806109 19/10/2023 RANJEET VISHWAKARMA 1715002048WL069864 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24181020230806113 19/10/2023 DEEPAK SINGH CHAUHAN 1715002048WL069864 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
88 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24181020230806116 19/10/2023 BHUPENDRA SINGH 1715002048WL069864 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 BHUPENDRASINGH STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24181020230806124 19/10/2023 KIRAN VISHWAKARMA 1715002048WL069864 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24181020230806125 19/10/2023 MANJULA VISHWAKARMA 1715002048WL069864 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24181020230806132 19/10/2023 SUSHMA SINGH CHAUHAN 1715002048WL069864 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24181020230806134 19/10/2023 GEETA SINGH 1715002048WL069864 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 GEETASINGH STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24181020230806171 19/10/2023 heeralal 1715002048WL069865 heeralal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 heeralal UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24181020230806032 19/10/2023 CHHOTAVA KOL 1715002048WL069862 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 CHHOTAVAKOL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24181020230806063 19/10/2023 KARN KUMAR PANDEY 1715002048WL069862 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24181020230806067 19/10/2023 KRANTI JAISWAL 1715002048WL069862 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 KRANTIJAISWAL STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-067-002/103-B
(PADARI) 		1715002067NRG24191020230806611 19/10/2023 kamal narayan panika 1715002067WL069905 kamal narayan panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 kamalnarayanpanika STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-067-002/162
(PADARI) 		1715002067NRG24191020230806614 19/10/2023 Jegdeesh 1715002067WL069905 Jegdeesh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Jegdeesh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24191020230806627 19/10/2023 Ramlakhan 1715002067WL069906 Ramlakhan 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Ramlakhan STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24191020230806628 19/10/2023 Sumirta 1715002067WL069906 Sumirta 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Sumirta STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24191020230806630 19/10/2023 heeralal yadav 1715002067WL069906 heeralal yadav 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 heeralalyadav UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-067-002/200-A
(PADARI) 		1715002067NRG24191020230806629 19/10/2023 heeralal yadav 1715002067WL069906 heeralal yadav 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 heeralalyadav UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24191020230806632 19/10/2023 gulabiya 1715002067WL069906 gulabiya 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 gulabiya STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-067-002/268-B
(PADARI) 		1715002067NRG24191020230806631 19/10/2023 pholeshwari vishwakarma 1715002067WL069906 pholeshwari vishwakarma 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 pholeshwarivishwakarma STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24191020230806633 19/10/2023 Shukhlal 1715002067WL069906 Shukhlal 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Shukhlal STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24191020230806634 19/10/2023 Sukhlal singh 1715002067WL069906 Sukhlal singh 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Sukhlalsingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24191020230806616 19/10/2023 Lalli panika 1715002067WL069905 Lalli panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Lallipanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-067-002/376
(PADARI) 		1715002067NRG24191020230806636 19/10/2023 Rampati yadav 1715002067WL069906 Rampati yadav 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Rampatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIDHI MP-15-002-067-002/39
(PADARI) 		1715002067NRG24191020230806617 19/10/2023 Sukhrajua singh gond 1715002067WL069905 Sukhrajua singh gond 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Sukhrajuasinghgond UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24191020230806638 19/10/2023 dalpratap singh 1715002067WL069906 dalpratap singh 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 dalpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24191020230806637 19/10/2023 dalpratap singh 1715002067WL069906 dalpratap singh 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 dalpratapsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24191020230806619 19/10/2023 Daddi panika 1715002067WL069905 Daddi panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Daddipanika INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-067-002/408-A
(PADARI) 		1715002067NRG24191020230806618 19/10/2023 Daddi panika 1715002067WL069905 Daddi panika 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Daddipanika UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-067-002/550
(PADARI) 		1715002067NRG24191020230806640 19/10/2023 Rajkumar 1715002067WL069906 Rajkumar 00415 SBIN0001262 1316 1316 Processed 08/11/2023 286898477 Rajkumar STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/791
(PADARI) 		1715002067NRG24191020230806620 19/10/2023 Suresh 1715002067WL069905 Suresh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 Suresh IDBI BANK(607095)
116 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24191020230806621 19/10/2023 NEETA 1715002067WL069905 NEETA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 NEETA STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-067-002/794-A
(PADARI) 		1715002067NRG24191020230806622 19/10/2023 neeta vishwakarma 1715002067WL069905 neeta vishwakarma 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 neetavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24191020230806623 19/10/2023 ramesh vishwakarma 1715002067WL069905 ramesh vishwakarma 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 rameshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24191020230806624 19/10/2023 seema 1715002067WL069905 seema 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 seema STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/795-B
(PADARI) 		1715002067NRG24191020230806625 19/10/2023 banshraj vishwakarma 1715002067WL069905 banshraj vishwakarma 00415 SBIN0001262 1320 1320 Processed 08/11/2023 286898477 banshrajvishwakarma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-078-005/28
(KOTDARKHURD) 		1715002078NRG24191020230806587 19/10/2023 Baba 1715002078WL069901 Baba 00415 SBIN0001262 1989 1989 Processed 08/11/2023 286898477 Baba STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-078-005/31-D
(KOTDARKHURD) 		1715002078NRG24191020230806588 19/10/2023 Manvati kol 1715002078WL069901 Manvati kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286898477 Manvatikol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-078-008/15
(KOTDARKHURD) 		1715002078NRG24191020230806593 19/10/2023 Shivprasad maurya 1715002078WL069902 Shivprasad maurya 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286898477 Shivprasadmaurya STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-078-008/69-D
(KOTDARKHURD) 		1715002078NRG24191020230806594 19/10/2023 vidhayak yadav 1715002078WL069902 vidhayak yadav 00415 SBIN0001262 663 663 Processed 08/11/2023 286898477 vidhayakyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-078-008/85-A
(KOTDARKHURD) 		1715002078NRG24191020230806591 19/10/2023 Shivnath yadav 1715002078WL069901 Shivnath yadav 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286898477 Shivnathyadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-003/108
(BHAGOHAR) 		1715002084NRG24191020230806882 19/10/2023 Ramvati Singh 1715002084WL069944 Ramvati Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 RamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-084-003/108
(BHAGOHAR) 		1715002084NRG24191020230806881 19/10/2023 Ramvati Singh 1715002084WL069944 Ramvati Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 RamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24191020230806884 19/10/2023 fulel singh 1715002084WL069944 fulel singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 fulelsingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24191020230806899 19/10/2023 shanti singh 1715002084WL069944 shanti singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 shantisingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-084-003/12
(BHAGOHAR) 		1715002084NRG24191020230806898 19/10/2023 shanti singh 1715002084WL069944 shanti singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 shantisingh PUNJAB NATIONAL BANK(508568)
131 SIDHI MP-15-002-084-003/131
(BHAGOHAR) 		1715002084NRG24191020230806909 19/10/2023 shiv prasad yadav 1715002084WL069944 shiv prasad yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 shivprasadyadav MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-084-003/134
(BHAGOHAR) 		1715002084NRG24191020230806913 19/10/2023 udasiya 1715002084WL069944 udasiya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 udasiya STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24191020230806925 19/10/2023 Ramvati 1715002084WL069944 Ramvati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286898477 Ramvati UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-084-003/15
(BHAGOHAR) 		1715002084NRG24191020230806924 19/10/2023 Ramvati 1715002084WL069944 Ramvati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286898477 Ramvati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24191020230806949 19/10/2023 Brijnandan singh 1715002084WL069944 Brijnandan singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Brijnandansingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-084-003/34
(BHAGOHAR) 		1715002084NRG24191020230806950 19/10/2023 kailashwati singh 1715002084WL069944 kailashwati singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 kailashwatisingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-084-003/34-A
(BHAGOHAR) 		1715002084NRG24191020230806952 19/10/2023 vinod singh 1715002084WL069944 vinod singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 286898477 vinodsingh INDIAN BANK(607105)
138 SIDHI MP-15-002-084-003/35
(BHAGOHAR) 		1715002084NRG24191020230806953 19/10/2023 saroj singh 1715002084WL069944 saroj singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 sarojsingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-084-003/38
(BHAGOHAR) 		1715002084NRG24191020230806955 19/10/2023 Chhotelal 1715002084WL069944 Chhotelal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Chhotelal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24191020230806977 19/10/2023 ganpat saket 1715002084WL069944 ganpat saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ganpatsaket STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24191020230806978 19/10/2023 ganpat saket 1715002084WL069944 ganpat saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ganpatsaket STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24191020230806979 19/10/2023 Rambahor saket 1715002084WL069944 Rambahor saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Rambahorsaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24191020230806981 19/10/2023 ajmer 1715002084WL069944 ajmer 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ajmer STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24191020230806982 19/10/2023 ajmer agariya 1715002084WL069944 ajmer agariya 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 ajmeragariya MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24191020230806985 19/10/2023 anil singh 1715002084WL069944 anil singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 anilsingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-084-003/66-A
(BHAGOHAR) 		1715002084NRG24191020230806986 19/10/2023 Sushama Singh 1715002084WL069944 Sushama Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 SushamaSingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-003/68
(BHAGOHAR) 		1715002084NRG24191020230806988 19/10/2023 Ganga Saket 1715002084WL069944 Ganga Saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 GangaSaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-084-003/68
(BHAGOHAR) 		1715002084NRG24191020230806989 19/10/2023 Ganga Saket 1715002084WL069944 Ganga Saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 GangaSaket MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-084-003/7
(BHAGOHAR) 		1715002084NRG24191020230806990 19/10/2023 shivraj saket 1715002084WL069944 shivraj saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 shivrajsaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-084-003/70
(BHAGOHAR) 		1715002084NRG24191020230806992 19/10/2023 Devwati 1715002084WL069944 Devwati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Devwati STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-084-003/70
(BHAGOHAR) 		1715002084NRG24191020230806993 19/10/2023 Devwati 1715002084WL069944 Devwati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Devwati CANARA BANK(508532)
152 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24191020230806996 19/10/2023 Suryavali 1715002084WL069944 Suryavali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Suryavali STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24191020230806997 19/10/2023 Suryavali 1715002084WL069944 Suryavali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Suryavali MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-084-003/83
(BHAGOHAR) 		1715002084NRG24191020230807000 19/10/2023 Kusumkali 1715002084WL069944 Kusumkali 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 Kusumkali STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-084-003/86
(BHAGOHAR) 		1715002084NRG24191020230807001 19/10/2023 dalpratap singh 1715002084WL069944 dalpratap singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 dalpratapsingh PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-084-003/86
(BHAGOHAR) 		1715002084NRG24191020230807002 19/10/2023 dalpratap singh 1715002084WL069944 dalpratap singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286898477 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-087-001/214
(BHATHA) 		1715002087NRG24191020230806405 19/10/2023 Kripalua 1715002087WL069885 Kripalua 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286898477 Kripalua STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24181020230805793 19/10/2023 arti saket 1715002103WL069858 arti saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 artisaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24181020230805792 19/10/2023 shivdash saket 1715002103WL069858 shivdash saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 shivdashsaket FINO PAYMENTS BANK LTD(608001)
160 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24181020230805795 19/10/2023 vishanu kol 1715002103WL069858 vishanu kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 vishanukol STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24181020230805801 19/10/2023 gudiya 1715002103WL069858 gudiya 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 gudiya STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24181020230805802 19/10/2023 mithailal 1715002103WL069858 mithailal 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 mithailal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24181020230805812 19/10/2023 bhola kol 1715002103WL069859 bhola kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 bholakol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24181020230805816 19/10/2023 seema kol 1715002103WL069859 seema kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 seemakol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24181020230805819 19/10/2023 Ramviraje 1715002103WL069859 Ramviraje 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 Ramviraje STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24181020230805835 19/10/2023 NEVAJU YADAV 1715002103WL069859 NEVAJU YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 NEVAJUYADAV STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24181020230805845 19/10/2023 Neelesh varma 1715002103WL069859 Neelesh varma 00415 SBIN0001262 884 884 Processed 09/11/2023 286898477 Neeleshvarma INDIAN BANK(607105)
168 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24181020230805851 19/10/2023 MANVATI BHUJWA 1715002103WL069859 MANVATI BHUJWA 00415 SBIN0001262 884 884 Processed 08/11/2023 286898477 MANVATIBHUJWA STATE BANK OF INDIA(508548)
SubTotal 138154 138154
169 SIDHI MP-15-002-084-003/126-A
(BHAGOHAR) 		1715002084NRG24191020230806907 19/10/2023 rajesh saket 1715002084WL069944 rajesh saket 00415 SBIN0003918 1326 1326 Processed 08/11/2023 286898477 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-084-003/126-A
(BHAGOHAR) 		1715002084NRG24191020230806906 19/10/2023 rajesh saket 1715002084WL069944 rajesh saket 00415 SBIN0003918 1326 1326 Processed 08/11/2023 286898477 rajeshsaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 SIDHI MP-15-002-084-003/533
(BHAGOHAR) 		1715002084NRG24191020230806965 19/10/2023 Gudiya Agariya 1715002084WL069944 Gudiya Agariya 00415 SBIN0005497 1326 1326 Processed 08/11/2023 286898477 GudiyaAgariya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24191020230806880 19/10/2023 Anita Singh 1715002084WL069944 Anita Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 286898477 AnitaSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-084-003/105-A
(BHAGOHAR) 		1715002084NRG24191020230806879 19/10/2023 Anita Singh 1715002084WL069944 Anita Singh 00415 SBIN0007644 1326 1326 Processed 09/11/2023 286898477 AnitaSingh INDIAN BANK(607105)
SubTotal 2652 2652
174 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24181020230805952 19/10/2023 Reeta Kol 1715002048WL069862 Reeta Kol 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 ReetaKol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24181020230805962 19/10/2023 Ashish Saket 1715002048WL069862 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 AshishSaket BANK OF BARODA(606985)
176 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24181020230805984 19/10/2023 SAKSHAM SINGH CHAUHAN 1715002048WL069862 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24181020230806115 19/10/2023 RANJANA SINGH CHAUHAN 1715002048WL069864 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-084-003/128-A
(BHAGOHAR) 		1715002084NRG24191020230806908 19/10/2023 susma singh 1715002084WL069944 susma singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 susmasingh STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-084-003/27
(BHAGOHAR) 		1715002084NRG24191020230806937 19/10/2023 mithilesh 1715002084WL069944 mithilesh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 mithilesh STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-084-003/27-A
(BHAGOHAR) 		1715002084NRG24191020230806939 19/10/2023 Mahendravati 1715002084WL069944 Mahendravati 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 Mahendravati STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-084-003/27-A
(BHAGOHAR) 		1715002084NRG24191020230806938 19/10/2023 Mahendravati 1715002084WL069944 Mahendravati 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 Mahendravati BANK OF BARODA(606985)
182 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24191020230806961 19/10/2023 Ramswaroop singh 1715002084WL069944 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 Ramswaroopsingh STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24191020230806960 19/10/2023 Ramswaroop singh 1715002084WL069944 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 Ramswaroopsingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-084-003/54
(BHAGOHAR) 		1715002084NRG24191020230806967 19/10/2023 savitri singh 1715002084WL069944 savitri singh 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898477 savitrisingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
185 SIDHI MP-15-002-084-003/533
(BHAGOHAR) 		1715002084NRG24191020230806964 19/10/2023 Raju Agariya 1715002084WL069944 Raju Agariya 00415 SBIN0017116 1326 1326 Processed 09/11/2023 286898477 RajuAgariya INDIAN BANK(607105)
SubTotal 1326 1326
186 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24191020230807492 19/10/2023 laxman 1715002014WL069993 laxman 00415 SBIN0030380 1105 1105 Processed 08/11/2023 286898477 laxman STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-016-001/100-C
(PADARIYAKALA) 		1715002016NRG24191020230807822 19/10/2023 annu rawat 1715002016WL070029 annu rawat 00415 SBIN0030380 3094 3094 Processed 08/11/2023 286898477 annurawat UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24181020230805885 19/10/2023 DINESH KOL 1715002048WL069862 DINESH KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 DINESHKOL UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24181020230806074 19/10/2023 UMESH KOL 1715002048WL069864 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 UMESHKOL STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24181020230805907 19/10/2023 SHIVRAJ YADAV 1715002048WL069862 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SHIVRAJYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24181020230805912 19/10/2023 SUNIL PRAJAPATI 1715002048WL069862 SUNIL PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002048NRG24181020230805913 19/10/2023 RAM PRASAD YADAV 1715002048WL069862 RAM PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 RAMPRASADYADAV STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24181020230805915 19/10/2023 SURYAKALI RAWAT 1715002048WL069862 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24181020230806076 19/10/2023 SAROJ KOL 1715002048WL069864 SAROJ KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SAROJKOL STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24181020230806077 19/10/2023 GUDIYA KOL 1715002048WL069864 GUDIYA KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 GUDIYAKOL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24181020230806086 19/10/2023 VIMLA KOL 1715002048WL069864 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 VIMLAKOL STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24181020230805920 19/10/2023 DEVVYAS VISHWAKARMA 1715002048WL069862 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24181020230806091 19/10/2023 RAJKARAN 1715002048WL069864 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 RAJKARAN STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24181020230806098 19/10/2023 SHIVBAHADUR SINGH 1715002048WL069864 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24181020230805958 19/10/2023 RAMBAHOR KOL 1715002048WL069862 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 RAMBAHORKOL UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24181020230805974 19/10/2023 JAYMANTI RAWAT 1715002048WL069862 JAYMANTI RAWAT 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24181020230805978 19/10/2023 ANJALI RAWAT 1715002048WL069862 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 ANJALIRAWAT STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24181020230805985 19/10/2023 SUSHMA SINGH 1715002048WL069862 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SUSHMASINGH STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24181020230805987 19/10/2023 ANKITA PRAJAPATI 1715002048WL069862 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24181020230805991 19/10/2023 ABHISEK PRAJAPATI 1715002048WL069862 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24181020230805992 19/10/2023 ROSHNI SINGH 1715002048WL069862 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 ROSHNISINGH STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24181020230805999 19/10/2023 RAJA RAWAT 1715002048WL069862 RAJA RAWAT 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 RAJARAWAT STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002048NRG24181020230806000 19/10/2023 MUKESH PRAJAPATI 1715002048WL069862 MUKESH PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24181020230806013 19/10/2023 NEETA PRAJAPATI 1715002048WL069862 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24181020230806118 19/10/2023 RIMLA SINGH CHAUHAN 1715002048WL069864 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24181020230806120 19/10/2023 SYAM SUNDAR SINGH CHAUHAN 1715002048WL069864 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24181020230806145 19/10/2023 VIPUL SINGH 1715002048WL069865 VIPUL SINGH 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 VIPULSINGH STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24181020230806061 19/10/2023 BUTAN JAYSWAL 1715002048WL069862 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898477 BUTANJAYSWAL UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-078-005/100-C
(KOTDARKHURD) 		1715002078NRG24191020230806592 19/10/2023 Shatrudhan 1715002078WL069902 Shatrudhan 00415 SBIN0030380 3094 3094 Processed 08/11/2023 286898477 Shatrudhan STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-084-003/527
(BHAGOHAR) 		1715002084NRG24191020230806962 19/10/2023 Ramgopal Agariya 1715002084WL069944 Ramgopal Agariya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 286898477 RamgopalAgariya INDIAN BANK(607105)
216 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24181020230805850 19/10/2023 Bhagwan das 1715002103WL069859 Bhagwan das 00415 SBIN0030380 884 884 Processed 08/11/2023 286898477 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 43979 43979
217 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24181020230805989 19/10/2023 ANJU PRAJAPATI 1715002048WL069862 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 08/11/2023 286898477 ANJUPRAJAPATI UCO BANK(607066)
218 SIDHI MP-15-002-090-001/51-A
(BADHAURA) 		1715002090NRG24191020230806418 19/10/2023 Amar Prakesh Shukla 1715002090WL069887 Amar Prakesh Shukla 00462 UCBA0003228 2652 2652 Processed 08/11/2023 286898477 AmarPrakeshShukla UCO BANK(607066)
SubTotal 3978 3978
219 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24181020230806093 19/10/2023 thakurdeen 1715002048WL069864 thakurdeen 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 thakurdeen UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24181020230805956 19/10/2023 KUMODH YADAV 1715002048WL069862 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24181020230805957 19/10/2023 ANKESH YADAV 1715002048WL069862 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 ANKESHYADAV UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24181020230805990 19/10/2023 MANJU PRAJAPATI 1715002048WL069862 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24181020230806129 19/10/2023 VARSHA VISHWAKARMA 1715002048WL069864 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24181020230806025 19/10/2023 GAYATRI DEVI JAYSAWAL 1715002048WL069862 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24181020230806034 19/10/2023 RAJENDRA KOL 1715002048WL069862 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 RAJENDRAKOL UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24181020230806039 19/10/2023 VIPIN JAYSWAL 1715002048WL069862 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 VIPINJAYSWAL STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24181020230806065 19/10/2023 ARTI JAYSWAL 1715002048WL069862 ARTI JAYSWAL 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 ARTIJAYSWAL CENTRAL BANK OF INDIA(607115)
228 SIDHI MP-15-002-067-002/1019-B
(PADARI) 		1715002067NRG24191020230806610 19/10/2023 Chotelal Panika 1715002067WL069905 Chotelal Panika 00468 UBIN0537314 1320 1320 Processed 08/11/2023 286898477 ChotelalPanika UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-067-002/521
(PADARI) 		1715002067NRG24191020230806639 19/10/2023 ANIL KUMAR SINGH 1715002067WL069906 ANIL KUMAR SINGH 00468 UBIN0537314 1316 1316 Processed 08/11/2023 286898477 ANILKUMARSINGH UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24191020230806897 19/10/2023 dadulal singh 1715002084WL069944 dadulal singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 286898477 dadulalsingh INDIAN BANK(607105)
231 SIDHI MP-15-002-084-003/115
(BHAGOHAR) 		1715002084NRG24191020230806896 19/10/2023 dadulal singh 1715002084WL069944 dadulal singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286898477 dadulalsingh BANK OF BARODA(606985)
232 SIDHI MP-15-002-087-001/809
(BHATHA) 		1715002087NRG24191020230806408 19/10/2023 Dev lal yadav 1715002087WL069885 Dev lal yadav 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286898477 Devlalyadav UNION BANK OF INDIA(508500)
SubTotal 18769 18769
233 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24191020230806613 19/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL069905 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 08/11/2023 286898477 SHIYAVATIVISHWAKARMA UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-067-002/1066
(PADARI) 		1715002067NRG24191020230806612 19/10/2023 SHIYAVATI VISHWAKARMA 1715002067WL069905 SHIYAVATI VISHWAKARMA 00468 UBIN0539627 1320 1320 Processed 08/11/2023 286898477 SHIYAVATIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2640 2640
235 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24191020230806975 19/10/2023 Shyama Singh 1715002084WL069944 Shyama Singh 00468 UBIN0539759 1326 1326 Processed 08/11/2023 286898477 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
236 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24181020230806148 19/10/2023 SANJAY SAKET 1715002048WL069865 SANJAY SAKET 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898477 SANJAYSAKET UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-090-001/1411-D
(BADHAURA) 		1715002090NRG24191020230806417 19/10/2023 Ramnath Kahar 1715002090WL069887 Ramnath Kahar 00468 UBIN0543144 3094 3094 Processed 08/11/2023 286898477 RamnathKahar UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-090-001/51-B
(BADHAURA) 		1715002090NRG24191020230806419 19/10/2023 Pratima Shukla 1715002090WL069887 Pratima Shukla 00468 UBIN0543144 2652 2652 Processed 08/11/2023 286898477 PratimaShukla UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-090-001/56-C
(BADHAURA) 		1715002090NRG24191020230806420 19/10/2023 Ram Sumiran Yadav 1715002090WL069887 Ram Sumiran Yadav 00468 UBIN0543144 3094 3094 Processed 08/11/2023 286898477 RamSumiranYadav UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-090-001/911-D
(BADHAURA) 		1715002090NRG24191020230806404 19/10/2023 Sunita Sahu 1715002090WL069884 Sunita Sahu 00468 UBIN0543144 3094 3094 Processed 08/11/2023 286898477 SunitaSahu PUNJAB NATIONAL BANK(508568)
241 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24131020230786306 19/10/2023 Babulal Saket 1715002091WL067944 Babulal Saket 00468 UBIN0543144 884 884 Processed 08/11/2023 286898477 BabulalSaket UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-091-001/1002
(TENDUA) 		1715002091NRG24131020230786307 19/10/2023 Shankha Kol 1715002091WL067944 Shankha Kol 00468 UBIN0543144 221 221 Processed 08/11/2023 286898477 ShankhaKol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-091-001/1052
(TENDUA) 		1715002091NRG24131020230786308 19/10/2023 Ramvakas Vishwakarma 1715002091WL067944 Ramvakas Vishwakarma 00468 UBIN0543144 884 884 Processed 08/11/2023 286898477 RamvakasVishwakarma MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-091-001/1074
(TENDUA) 		1715002091NRG24131020230786310 19/10/2023 Mamta Kahar 1715002091WL067944 Mamta Kahar 00468 UBIN0543144 884 884 Processed 08/11/2023 286898477 MamtaKahar UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-091-001/1122
(TENDUA) 		1715002091NRG24131020230786312 19/10/2023 Shivkumari Saket 1715002091WL067944 Shivkumari Saket 00468 UBIN0543144 663 663 Processed 08/11/2023 286898477 ShivkumariSaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-091-001/148
(TENDUA) 		1715002091NRG24131020230786315 19/10/2023 vimla 1715002091WL067944 vimla 00468 UBIN0543144 663 663 Processed 08/11/2023 286898477 vimla UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-091-001/359-A
(TENDUA) 		1715002091NRG24131020230786321 19/10/2023 BABBU 1715002091WL067944 BABBU 00468 UBIN0543144 442 442 Processed 08/11/2023 286898477 BABBU UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-091-001/55
(TENDUA) 		1715002091NRG24131020230786322 19/10/2023 Vinod 1715002091WL067944 Vinod 00468 UBIN0543144 442 442 Processed 08/11/2023 286898477 Vinod UNION BANK OF INDIA(508500)
SubTotal 18343 18343
249 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002048NRG24181020230805905 19/10/2023 VIKESH YADAV 1715002048WL069862 VIKESH YADAV 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286898477 VIKESHYADAV UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24181020230806078 19/10/2023 SONU YADAV 1715002048WL069864 SONU YADAV 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286898477 SONUYADAV PUNJAB NATIONAL BANK(508568)
251 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24181020230806154 19/10/2023 ANCHAL SINGH CHAUHAN 1715002048WL069865 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286898477 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24181020230806053 19/10/2023 Ram Hitt Saket 1715002048WL069862 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286898477 RamHittSaket UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24181020230806054 19/10/2023 MAMTA JAYSBAAL 1715002048WL069862 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286898477 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-067-002/585
(PADARI) 		1715002067NRG24191020230806641 19/10/2023 lalji singh 1715002067WL069906 lalji singh 00468 UBIN0552615 1316 1316 Processed 08/11/2023 286898477 laljisingh UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-087-001/246
(BHATHA) 		1715002087NRG24191020230806406 19/10/2023 Shyamlal 1715002087WL069885 Shyamlal 00468 UBIN0552615 2873 2873 Processed 08/11/2023 286898477 Shyamlal UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24181020230805794 19/10/2023 SAROJ 1715002103WL069858 SAROJ 00468 UBIN0552615 884 884 Processed 08/11/2023 286898477 SAROJ UNION BANK OF INDIA(508500)
SubTotal 11703 11703
257 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24181020230805880 19/10/2023 ANEETA 1715002048WL069862 ANEETA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ANEETA UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24181020230805881 19/10/2023 MINU RAWAT 1715002048WL069862 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MINURAWAT UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24181020230805882 19/10/2023 NIDHI RAWAT 1715002048WL069862 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 NIDHIRAWAT UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24181020230805883 19/10/2023 SUDHA RAWAT 1715002048WL069862 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUDHARAWAT UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24181020230805891 19/10/2023 Bebi rawat 1715002048WL069862 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Bebirawat UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24181020230805893 19/10/2023 SIMPAL YADAV 1715002048WL069862 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SIMPALYADAV UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24181020230805895 19/10/2023 BABI YADAV 1715002048WL069862 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BABIYADAV UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24181020230805898 19/10/2023 RUCHI KOL 1715002048WL069862 RUCHI KOL 00468 UBIN0566021 884 884 Processed 08/11/2023 286898477 RUCHIKOL UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24181020230805900 19/10/2023 SAVITA YADAV 1715002048WL069862 SAVITA YADAV 00468 UBIN0566021 884 884 Processed 08/11/2023 286898477 SAVITAYADAV UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24181020230805902 19/10/2023 SHAKUNTALA YADAV 1715002048WL069862 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002048NRG24181020230805904 19/10/2023 BANDANA KOL 1715002048WL069862 BANDANA KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BANDANAKOL UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002048NRG24181020230806075 19/10/2023 PUSHPRAJ PRAJAPATI 1715002048WL069864 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 884 884 Processed 08/11/2023 286898477 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24181020230805906 19/10/2023 SEETA YADAV 1715002048WL069862 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SEETAYADAV UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002048NRG24181020230805909 19/10/2023 RAVESH YADAV 1715002048WL069862 RAVESH YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAVESHYADAV UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002048NRG24181020230805910 19/10/2023 KUSUMAKALEE 1715002048WL069862 KUSUMAKALEE 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KUSUMAKALEE UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002048NRG24181020230805911 19/10/2023 RINKI PRAJAPATI 1715002048WL069862 RINKI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002048NRG24181020230805914 19/10/2023 LALLU 1715002048WL069862 LALLU 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 LALLU UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24181020230806080 19/10/2023 SANJIT KUMAR YADAV 1715002048WL069864 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24181020230806081 19/10/2023 RANJEET YADAV 1715002048WL069864 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RANJEETYADAV UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24181020230806082 19/10/2023 AJEET KUMAR YADAV 1715002048WL069864 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24181020230806083 19/10/2023 SUMIT KUMAR YADAV 1715002048WL069864 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24181020230806084 19/10/2023 REETU PRAJAPATI 1715002048WL069864 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24181020230806085 19/10/2023 USHA JAISWAL 1715002048WL069864 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 USHAJAISWAL UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24181020230805918 19/10/2023 SHANKAR PD YADAV 1715002048WL069862 SHANKAR PD YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24181020230805924 19/10/2023 BIAJNATH PRAJAPATI 1715002048WL069862 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24181020230805926 19/10/2023 ANITA YADAV 1715002048WL069862 ANITA YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ANITAYADAV UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-048-002/1242
(BAGHWARI) 		1715002048NRG24181020230805927 19/10/2023 DALVEER KOL 1715002048WL069862 DALVEER KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 DALVEERKOL UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-048-002/1243
(BAGHWARI) 		1715002048NRG24181020230805928 19/10/2023 CHANDLAL KOL 1715002048WL069862 CHANDLAL KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 CHANDLALKOL STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24181020230805931 19/10/2023 Motilal Prajapati 1715002048WL069862 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MotilalPrajapati UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24181020230805934 19/10/2023 Ramlal 1715002048WL069862 Ramlal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramlal UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24181020230805933 19/10/2023 Ramlal 1715002048WL069862 Ramlal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramlal UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24181020230805935 19/10/2023 Muniraj Kol 1715002048WL069862 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
289 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24181020230805936 19/10/2023 AUSHERI KOL 1715002048WL069862 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 AUSHERIKOL UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24181020230805938 19/10/2023 Ramlal 1715002048WL069862 Ramlal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramlal UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24181020230805937 19/10/2023 Ramlal 1715002048WL069862 Ramlal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramlal STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-048-002/178
(BAGHWARI) 		1715002048NRG24181020230805943 19/10/2023 MUNIRAJ PRAJAPATI 1715002048WL069862 MUNIRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MUNIRAJPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
293 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24181020230806089 19/10/2023 Siyambar Kol 1715002048WL069864 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SiyambarKol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24181020230806088 19/10/2023 Siyambar Kol 1715002048WL069864 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SiyambarKol UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-048-002/199-B
(BAGHWARI) 		1715002048NRG24181020230805944 19/10/2023 Suresh yadav 1715002048WL069862 Suresh yadav 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Sureshyadav UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24181020230806100 19/10/2023 Parvati kol 1715002048WL069864 Parvati kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Parvatikol UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24181020230806099 19/10/2023 Parvati kol 1715002048WL069864 Parvati kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Parvatikol UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24181020230805945 19/10/2023 Shayamkali 1715002048WL069862 Shayamkali 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Shayamkali UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24181020230806101 19/10/2023 Rajnish kol 1715002048WL069864 Rajnish kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Rajnishkol UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24181020230806102 19/10/2023 SUNEETA KOL 1715002048WL069864 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUNEETAKOL UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24181020230805946 19/10/2023 SUBHLAYAK KOL 1715002048WL069862 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24181020230805948 19/10/2023 kalli 1715002048WL069862 kalli 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 kalli STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24181020230805947 19/10/2023 Parshotam 1715002048WL069862 Parshotam 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Parshotam UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-048-002/51
(BAGHWARI) 		1715002048NRG24181020230805949 19/10/2023 LALMANI KOL 1715002048WL069862 LALMANI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 LALMANIKOL UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24181020230805950 19/10/2023 BUTAN KOL 1715002048WL069862 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BUTANKOL UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24181020230805953 19/10/2023 SHIROMAN KOL 1715002048WL069862 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHIROMANKOL UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24181020230805954 19/10/2023 babua kol 1715002048WL069862 babua kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 babuakol UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24181020230806106 19/10/2023 Ranjeet Bhujwa 1715002048WL069864 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RanjeetBhujwa UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24181020230805959 19/10/2023 munna kol 1715002048WL069862 munna kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 munnakol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24181020230805960 19/10/2023 ANOOP SINGH 1715002048WL069862 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ANOOPSINGH IDBI BANK(607095)
311 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24181020230805961 19/10/2023 Ritesh Kumar Saket 1715002048WL069862 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RiteshKumarSaket UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24181020230805963 19/10/2023 KUSUM KOL 1715002048WL069862 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KUSUMKOL UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24181020230805964 19/10/2023 JAYLAL KOL 1715002048WL069862 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 JAYLALKOL UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG24181020230805970 19/10/2023 SANTOSH VISHWAKARMA 1715002048WL069862 SANTOSH VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24181020230805971 19/10/2023 SONU KOL 1715002048WL069862 SONU KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SONUKOL UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24181020230805973 19/10/2023 SAROJ DEVI KOL 1715002048WL069862 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SAROJDEVIKOL UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24181020230805975 19/10/2023 MIRUA RAWAT 1715002048WL069862 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MIRUARAWAT UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24181020230805976 19/10/2023 RAJEEV KOL 1715002048WL069862 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24181020230805979 19/10/2023 RAMLAKHAN KOL 1715002048WL069862 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24181020230805980 19/10/2023 ANAND KUMAR SAKET 1715002048WL069862 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-048-002/93
(BAGHWARI) 		1715002048NRG24181020230805982 19/10/2023 Devsharan 1715002048WL069862 Devsharan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Devsharan STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-048-002/93
(BAGHWARI) 		1715002048NRG24181020230805981 19/10/2023 Devsharan 1715002048WL069862 Devsharan 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Devsharan STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24181020230805983 19/10/2023 SHANTU KOL 1715002048WL069862 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHANTUKOL STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24181020230805986 19/10/2023 RANI KOL 1715002048WL069862 RANI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RANIKOL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24181020230805988 19/10/2023 SHIVAM PRAJAPATI 1715002048WL069862 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24181020230805993 19/10/2023 SHUBHAM KUMAR YADAV 1715002048WL069862 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24181020230805994 19/10/2023 KAMLAKAR SINGH CHAUHAN 1715002048WL069862 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24181020230805995 19/10/2023 MANJU SINGH 1715002048WL069862 MANJU SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MANJUSINGH UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24181020230805996 19/10/2023 SHIVANI SINGH CHAUHAN 1715002048WL069862 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24181020230805998 19/10/2023 RAJKALI RAWAT 1715002048WL069862 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAJKALIRAWAT UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24181020230806001 19/10/2023 SUGANI KOL 1715002048WL069862 SUGANI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24181020230806006 19/10/2023 LAXMI JAISWAL 1715002048WL069862 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 LAXMIJAISWAL UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24181020230806007 19/10/2023 SANNU JAISWAL 1715002048WL069862 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SANNUJAISWAL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24181020230806010 19/10/2023 RAM RATI YADAV 1715002048WL069862 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAMRATIYADAV UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24181020230806011 19/10/2023 VIPUL YADAV 1715002048WL069862 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 VIPULYADAV UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24181020230806014 19/10/2023 SAVITA 1715002048WL069862 SAVITA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SAVITA UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24181020230806015 19/10/2023 ARUNA 1715002048WL069862 ARUNA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
338 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24181020230806017 19/10/2023 RAKHI KOL 1715002048WL069862 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAKHIKOL UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24181020230806110 19/10/2023 ABHISHEK MISHRA 1715002048WL069864 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24181020230806114 19/10/2023 ASHA VISHWAKARMA 1715002048WL069864 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 286898477 ASHAVISHWAKARMA INDIAN BANK(607105)
341 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24181020230806127 19/10/2023 UMA VISHWAKARMA 1715002048WL069864 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 UMAVISHWAKARMA BANK OF BARODA(606985)
342 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24181020230806138 19/10/2023 ARCHANA SINGH 1715002048WL069865 ARCHANA SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ARCHANASINGH UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24181020230806139 19/10/2023 MADHU MISHRA 1715002048WL069865 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MADHUMISHRA STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24181020230806143 19/10/2023 SAVITRI VISHWAKARMA 1715002048WL069865 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24181020230806146 19/10/2023 BHANUMATI SINGH 1715002048WL069865 BHANUMATI SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BHANUMATISINGH UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24181020230806147 19/10/2023 SARITA SINGH 1715002048WL069865 SARITA SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SARITASINGH UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24181020230806149 19/10/2023 PRINCE SAKET 1715002048WL069865 PRINCE SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 PRINCESAKET UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24181020230806152 19/10/2023 MANOJ MISHRA 1715002048WL069865 MANOJ MISHRA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MANOJMISHRA UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24181020230806153 19/10/2023 PREMDAS VISHWAKARMA 1715002048WL069865 PREMDAS VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24181020230806156 19/10/2023 POOJA SINGH CHAUHAN 1715002048WL069865 POOJA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24181020230806158 19/10/2023 SHANI SINGH CHAUHAN 1715002048WL069865 SHANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24181020230806159 19/10/2023 SUMAN SAKET 1715002048WL069865 SUMAN SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUMANSAKET UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24181020230806162 19/10/2023 DAROGA SAKET 1715002048WL069865 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 DAROGASAKET UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24181020230806163 19/10/2023 SHYAMVATI SAKET 1715002048WL069865 SHYAMVATI SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-048-003/1219
(BAGHWARI) 		1715002048NRG24181020230806166 19/10/2023 ANIL SINGH CHAUHAN 1715002048WL069865 ANIL SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ANILSINGHCHAUHAN UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-048-003/1221
(BAGHWARI) 		1715002048NRG24181020230806167 19/10/2023 KRISHNA KUMARI SINGH 1715002048WL069865 KRISHNA KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KRISHNAKUMARISINGH UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24181020230806169 19/10/2023 RAJKARAN SAKET 1715002048WL069865 RAJKARAN SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAJKARANSAKET UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24181020230806170 19/10/2023 PRAMILA SAKET 1715002048WL069865 PRAMILA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 PRAMILASAKET UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-048-003/43
(BAGHWARI) 		1715002048NRG24181020230806172 19/10/2023 BELAKALI MISHRA 1715002048WL069865 BELAKALI MISHRA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BELAKALIMISHRA UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24181020230806018 19/10/2023 SEEEMA SAKET 1715002048WL069862 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SEEEMASAKET STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24181020230806019 19/10/2023 DEVKALI KOL 1715002048WL069862 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 DEVKALIKOL STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24181020230806023 19/10/2023 RADHA SAKET 1715002048WL069862 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RADHASAKET UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24181020230806024 19/10/2023 RAJKALI 1715002048WL069862 RAJKALI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24181020230806026 19/10/2023 NISHA JAISWAL 1715002048WL069862 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 NISHAJAISWAL UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24181020230806027 19/10/2023 CHANDA PANDEY 1715002048WL069862 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 CHANDAPANDEY UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24181020230806028 19/10/2023 BHAGWATI PANDEY 1715002048WL069862 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24181020230806029 19/10/2023 AJEET PANDEY 1715002048WL069862 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 AJEETPANDEY UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24181020230806030 19/10/2023 SUBA JAISWAL 1715002048WL069862 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUBAJAISWAL UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24181020230806035 19/10/2023 KRISHNA KUMAR JAYSWAL 1715002048WL069862 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24181020230806036 19/10/2023 RAJ KUMARI DWIVEDI 1715002048WL069862 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24181020230806038 19/10/2023 ASHISH KUMAR PANDEY 1715002048WL069862 ASHISH KUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24181020230806040 19/10/2023 SAROJ SAKET 1715002048WL069862 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SAROJSAKET UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24181020230806041 19/10/2023 SHAKUNTALA SAKET 1715002048WL069862 SHAKUNTALA SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24181020230806043 19/10/2023 SAVITRI SAKET 1715002048WL069862 SAVITRI SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SAVITRISAKET UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24181020230806042 19/10/2023 SUKHLAL SAKET 1715002048WL069862 SUKHLAL SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SUKHLALSAKET UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24181020230806045 19/10/2023 KALAWATI JAISWAL 1715002048WL069862 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24181020230806047 19/10/2023 Ramshroop 1715002048WL069862 Ramshroop 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramshroop UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24181020230806046 19/10/2023 Ramshwaroop 1715002048WL069862 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 Ramshwaroop UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24181020230806050 19/10/2023 MAHESH PRASAD SAKET 1715002048WL069862 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24181020230806051 19/10/2023 SASITA PANDEY 1715002048WL069862 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SASITAPANDEY UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24181020230806052 19/10/2023 KALAVATI PANDEY 1715002048WL069862 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 KALAVATIPANDEY STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24181020230806055 19/10/2023 SANGEETA 1715002048WL069862 SANGEETA 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SANGEETA UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24181020230806057 19/10/2023 NILESH 1715002048WL069862 NILESH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 NILESH UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24181020230806058 19/10/2023 OMPRAKASH 1715002048WL069862 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 OMPRAKASH UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24181020230806062 19/10/2023 RAM NARESH JAYSAWAL 1715002048WL069862 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24181020230806064 19/10/2023 VIKRAMADITYA JAYSWAL 1715002048WL069862 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24181020230806066 19/10/2023 SARITA JAISWAL 1715002048WL069862 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 SARITAJAISWAL UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24191020230806966 19/10/2023 Ashish Kumar Singh 1715002084WL069944 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24191020230806998 19/10/2023 bablu singh 1715002084WL069944 bablu singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 bablusingh UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-084-003/72-B
(BHAGOHAR) 		1715002084NRG24191020230806999 19/10/2023 bablu singh 1715002084WL069944 bablu singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898477 bablusingh AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24131020230786309 19/10/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL067944 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 884 884 Processed 08/11/2023 286898477 RAJENDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
392 SIDHI MP-15-002-091-001/1089
(TENDUA) 		1715002091NRG24131020230786311 19/10/2023 Suggi Kori 1715002091WL067944 Suggi Kori 00468 UBIN0566021 884 884 Processed 08/11/2023 286898477 SuggiKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
393 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24131020230786314 19/10/2023 Neetu Kol 1715002091WL067944 Neetu Kol 00468 UBIN0566021 663 663 Processed 08/11/2023 286898477 NeetuKol UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24131020230786316 19/10/2023 Shyamkali kol 1715002091WL067944 Shyamkali kol 00468 UBIN0566021 442 442 Processed 08/11/2023 286898477 Shyamkalikol UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24131020230786317 19/10/2023 Shyamkali kol 1715002091WL067944 Shyamkali kol 00468 UBIN0566021 442 442 Processed 08/11/2023 286898477 Shyamkalikol UNION BANK OF INDIA(508500)
SubTotal 179673 179673
396 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24191020230807493 19/10/2023 Rahul rajak 1715002014WL069994 Rahul rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 Rahulrajak PUNJAB NATIONAL BANK(508568)
397 SIDHI MP-15-002-016-002/304-B
(PADARIYAKALA) 		1715002016NRG24191020230807821 19/10/2023 madhu patel 1715002016WL070028 madhu patel 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286898477 madhupatel STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002048NRG24181020230805892 19/10/2023 KAVITA KOL 1715002048WL069862 KAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002048NRG24181020230805897 19/10/2023 JYOTI KOL 1715002048WL069862 JYOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 JYOTIKOL UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24181020230805901 19/10/2023 UMESH PRAJAPATI 1715002048WL069862 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24181020230805921 19/10/2023 SHANTI PRAJAPATI 1715002048WL069862 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-048-002/1225
(BAGHWARI) 		1715002048NRG24181020230805923 19/10/2023 POOJA YADAV 1715002048WL069862 POOJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24181020230805925 19/10/2023 Heeralal Prajapati 1715002048WL069862 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
404 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24181020230805929 19/10/2023 CHIRANJU KOL 1715002048WL069862 CHIRANJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24181020230805930 19/10/2023 ANNU BAIGA 1715002048WL069862 ANNU BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24181020230805942 19/10/2023 Madhu 1715002048WL069862 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Madhu MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24181020230806092 19/10/2023 SHAMBHUA 1715002048WL069864 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24181020230806103 19/10/2023 Archna Yadav 1715002048WL069864 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ArchnaYadav UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24181020230805966 19/10/2023 SONU KOL 1715002048WL069862 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SONUKOL STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24181020230805968 19/10/2023 MANJU PRAJAPATI 1715002048WL069862 MANJU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24181020230805972 19/10/2023 MEENA KOL 1715002048WL069862 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 MEENAKOL STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24181020230806112 19/10/2023 PREETAM NAI 1715002048WL069864 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 PREETAMNAI STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24181020230806117 19/10/2023 SHIPRA SINGH CHAUHAN 1715002048WL069864 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24181020230806135 19/10/2023 SANDHYA SINGH 1715002048WL069865 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 SANDHYASINGH INDIAN BANK(607105)
415 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24181020230806136 19/10/2023 SAVITA VISHWAKARMA 1715002048WL069865 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24181020230806140 19/10/2023 RAJESH KUMAR VISHWAKARMA 1715002048WL069865 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
417 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24181020230806161 19/10/2023 PARWATI SAKET 1715002048WL069865 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 PARWATISAKET STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24181020230806060 19/10/2023 RAKESH KUMAR JAISWAL 1715002048WL069862 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-067-002/834
(PADARI) 		1715002067NRG24191020230806626 19/10/2023 sanjay yadav 1715002067WL069905 sanjay yadav 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 286898477 sanjayyadav MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24191020230806868 19/10/2023 shivlal singh 1715002084WL069944 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24191020230806869 19/10/2023 buddhsen 1715002084WL069944 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 buddhsen MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24191020230806870 19/10/2023 geeta 1715002084WL069944 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 geeta MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-084-003/101
(BHAGOHAR) 		1715002084NRG24191020230806872 19/10/2023 Dharmjeet 1715002084WL069944 Dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Dharmjeet MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24191020230806874 19/10/2023 SUMITRA SINGH 1715002084WL069944 SUMITRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SUMITRASINGH MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24191020230806873 19/10/2023 Sumitra Singh 1715002084WL069944 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
426 SIDHI MP-15-002-084-003/104-A
(BHAGOHAR) 		1715002084NRG24191020230806876 19/10/2023 saukhilal saket 1715002084WL069944 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 saukhilalsaket MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-084-003/104-A
(BHAGOHAR) 		1715002084NRG24191020230806875 19/10/2023 saukhilal saket 1715002084WL069944 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 saukhilalsaket AIRTEL PAYMENTS BANK LIMITED(990288)
428 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24191020230806878 19/10/2023 indrakali singh 1715002084WL069944 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 indrakalisingh MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-084-003/105
(BHAGOHAR) 		1715002084NRG24191020230806877 19/10/2023 indrakali singh 1715002084WL069944 indrakali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 indrakalisingh INDIAN BANK(607105)
430 SIDHI MP-15-002-084-003/113
(BHAGOHAR) 		1715002084NRG24191020230806889 19/10/2023 manfer singh 1715002084WL069944 manfer singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 manfersingh AIRTEL PAYMENTS BANK LIMITED(990288)
431 SIDHI MP-15-002-084-003/113
(BHAGOHAR) 		1715002084NRG24191020230806888 19/10/2023 Mnpher 1715002084WL069944 Mnpher 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Mnpher PUNJAB NATIONAL BANK(508568)
432 SIDHI MP-15-002-084-003/114
(BHAGOHAR) 		1715002084NRG24191020230806893 19/10/2023 ram kali singh 1715002084WL069944 ram kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ramkalisingh STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-084-003/114
(BHAGOHAR) 		1715002084NRG24191020230806892 19/10/2023 ram kali singh 1715002084WL069944 ram kali singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 ramkalisingh INDIAN BANK(607105)
434 SIDHI MP-15-002-084-003/114-B
(BHAGOHAR) 		1715002084NRG24191020230806895 19/10/2023 Sukhmanti Singh 1715002084WL069944 Sukhmanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SukhmantiSingh MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-084-003/114-B
(BHAGOHAR) 		1715002084NRG24191020230806894 19/10/2023 Sukhmanti Singh 1715002084WL069944 Sukhmanti Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 SukhmantiSingh INDIAN BANK(607105)
436 SIDHI MP-15-002-084-003/123-B
(BHAGOHAR) 		1715002084NRG24191020230806900 19/10/2023 hakim singh 1715002084WL069944 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-084-003/124-A
(BHAGOHAR) 		1715002084NRG24191020230806903 19/10/2023 SHIVBALI SAKET 1715002084WL069944 SHIVBALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SHIVBALISAKET MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-084-003/126
(BHAGOHAR) 		1715002084NRG24191020230806905 19/10/2023 Ramlakhan 1715002084WL069944 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-084-003/126
(BHAGOHAR) 		1715002084NRG24191020230806904 19/10/2023 Ramlakhan 1715002084WL069944 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-084-003/131
(BHAGOHAR) 		1715002084NRG24191020230806910 19/10/2023 shiv prasad yadav 1715002084WL069944 shiv prasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 shivprasadyadav MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-084-003/132-A
(BHAGOHAR) 		1715002084NRG24191020230806912 19/10/2023 radha singh 1715002084WL069944 radha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 radhasingh MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-084-003/132-A
(BHAGOHAR) 		1715002084NRG24191020230806911 19/10/2023 radha singh 1715002084WL069944 radha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 radhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
443 SIDHI MP-15-002-084-003/138
(BHAGOHAR) 		1715002084NRG24191020230806915 19/10/2023 Rajkumari 1715002084WL069944 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-084-003/139
(BHAGOHAR) 		1715002084NRG24191020230806916 19/10/2023 ramvali saket 1715002084WL069944 ramvali saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ramvalisaket BANK OF MAHARASHTRA(607387)
445 SIDHI MP-15-002-084-003/141
(BHAGOHAR) 		1715002084NRG24191020230806918 19/10/2023 MAMTA SAKET 1715002084WL069944 MAMTA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 MAMTASAKET MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-084-003/141
(BHAGOHAR) 		1715002084NRG24191020230806917 19/10/2023 sundar lal saket 1715002084WL069944 sundar lal saket 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 sundarlalsaket UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-084-003/143
(BHAGOHAR) 		1715002084NRG24191020230806919 19/10/2023 pankali singh 1715002084WL069944 pankali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 286898477 pankalisingh INDIAN BANK(607105)
448 SIDHI MP-15-002-084-003/143
(BHAGOHAR) 		1715002084NRG24191020230806920 19/10/2023 Ramraj 1715002084WL069944 Ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 Ramraj MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-084-003/144
(BHAGOHAR) 		1715002084NRG24191020230806922 19/10/2023 Sukhraju 1715002084WL069944 Sukhraju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 Sukhraju MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-084-003/144
(BHAGOHAR) 		1715002084NRG24191020230806921 19/10/2023 Sukhraju 1715002084WL069944 Sukhraju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 Sukhraju STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24191020230806923 19/10/2023 gautam singh 1715002084WL069944 gautam singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
452 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24191020230806927 19/10/2023 Santosh 1715002084WL069944 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Santosh MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-084-003/151
(BHAGOHAR) 		1715002084NRG24191020230806926 19/10/2023 Santosh 1715002084WL069944 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898477 Santosh MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-084-003/17
(BHAGOHAR) 		1715002084NRG24191020230806930 19/10/2023 Ramlalee 1715002084WL069944 Ramlalee 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Ramlalee MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-084-003/17
(BHAGOHAR) 		1715002084NRG24191020230806931 19/10/2023 suneeta 1715002084WL069944 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 suneeta MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24191020230806932 19/10/2023 Archana Singh 1715002084WL069944 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
457 SIDHI MP-15-002-084-003/24
(BHAGOHAR) 		1715002084NRG24191020230806935 19/10/2023 leelabati 1715002084WL069944 leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 leelabati MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-084-003/24
(BHAGOHAR) 		1715002084NRG24191020230806934 19/10/2023 leelabati 1715002084WL069944 leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 leelabati MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-084-003/27
(BHAGOHAR) 		1715002084NRG24191020230806936 19/10/2023 Gulab 1715002084WL069944 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Gulab IDFC BANK LIMITED(608117)
460 SIDHI MP-15-002-084-003/28
(BHAGOHAR) 		1715002084NRG24191020230806940 19/10/2023 trilok singh 1715002084WL069944 trilok singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 triloksingh MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-084-003/28-A
(BHAGOHAR) 		1715002084NRG24191020230806941 19/10/2023 Arti 1715002084WL069944 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Arti MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24191020230806943 19/10/2023 sushila Singh 1715002084WL069944 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24191020230806942 19/10/2023 sushila Singh 1715002084WL069944 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 sushilaSingh STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24191020230806945 19/10/2023 Patiraj 1715002084WL069944 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286898477 Patiraj INDIAN BANK(607105)
465 SIDHI MP-15-002-084-003/29
(BHAGOHAR) 		1715002084NRG24191020230806944 19/10/2023 patiraj yadav 1715002084WL069944 patiraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 patirajyadav MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-084-003/32-B
(BHAGOHAR) 		1715002084NRG24191020230806948 19/10/2023 Neelam Singh 1715002084WL069944 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 NeelamSingh MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-084-003/32-B
(BHAGOHAR) 		1715002084NRG24191020230806947 19/10/2023 Neelam Singh 1715002084WL069944 Neelam Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 NeelamSingh BANK OF BARODA(606985)
468 SIDHI MP-15-002-084-003/36
(BHAGOHAR) 		1715002084NRG24191020230806954 19/10/2023 Maniraj 1715002084WL069944 Maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Maniraj MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24191020230806956 19/10/2023 munni Singh 1715002084WL069944 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 munniSingh MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24191020230806968 19/10/2023 Sanjeev Gupta 1715002084WL069944 Sanjeev Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24191020230806969 19/10/2023 Deepchandra gupta 1715002084WL069944 Deepchandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Deepchandragupta CANARA BANK(508532)
472 SIDHI MP-15-002-084-003/55
(BHAGOHAR) 		1715002084NRG24191020230806970 19/10/2023 shiv karan saket 1715002084WL069944 shiv karan saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 shivkaransaket MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24191020230806972 19/10/2023 Devprasad Singh 1715002084WL069944 Devprasad Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
474 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24191020230806974 19/10/2023 Akanksha Gupta 1715002084WL069944 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24191020230806976 19/10/2023 Seema Singh 1715002084WL069944 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24191020230806980 19/10/2023 raniya saket 1715002084WL069944 raniya saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 raniyasaket MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-084-003/65
(BHAGOHAR) 		1715002084NRG24191020230806983 19/10/2023 Dadulla 1715002084WL069944 Dadulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Dadulla AIRTEL PAYMENTS BANK LIMITED(990288)
478 SIDHI MP-15-002-084-003/67
(BHAGOHAR) 		1715002084NRG24191020230806987 19/10/2023 gujaratiya singh 1715002084WL069944 gujaratiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 gujaratiyasingh MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-084-003/7
(BHAGOHAR) 		1715002084NRG24191020230806991 19/10/2023 Geeta 1715002084WL069944 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Geeta MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24191020230806994 19/10/2023 jaypal singh 1715002084WL069944 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
481 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24191020230806995 19/10/2023 munni bai singh 1715002084WL069944 munni bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 munnibaisingh MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-084-003/90
(BHAGOHAR) 		1715002084NRG24191020230807004 19/10/2023 ram raj saket 1715002084WL069944 ram raj saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 ramrajsaket MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-084-003/90
(BHAGOHAR) 		1715002084NRG24191020230807003 19/10/2023 Ramraj saket 1715002084WL069944 Ramraj saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 Ramrajsaket MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-084-003/95
(BHAGOHAR) 		1715002084NRG24191020230807005 19/10/2023 urmila saket 1715002084WL069944 urmila saket 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898477 urmilasaket MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-087-001/8
(BHATHA) 		1715002087NRG24191020230806407 19/10/2023 Indrabasua sondhiya 1715002087WL069885 Indrabasua sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286898477 Indrabasuasondhiya UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN) 		1715002103NRG24181020230805786 19/10/2023 Hincha 1715002103WL069858 Hincha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 Hincha MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24181020230805800 19/10/2023 Krishna Kol 1715002103WL069858 Krishna Kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 KrishnaKol STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-103-002/119
(GADA BABAN SIN) 		1715002103NRG24181020230805811 19/10/2023 Ramlal 1715002103WL069859 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 Ramlal MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-103-002/132
(GADA BABAN SIN) 		1715002103NRG24181020230805815 19/10/2023 JAGAT PRATAP SINGH 1715002103WL069859 JAGAT PRATAP SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 JAGATPRATAPSINGH STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24181020230805827 19/10/2023 KALUA KORI 1715002103WL069859 KALUA KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 KALUAKORI STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24181020230805826 19/10/2023 Punam Kori 1715002103WL069859 Punam Kori 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 PunamKori MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24181020230805828 19/10/2023 RAJBHAN KORI 1715002103WL069859 RAJBHAN KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 RAJBHANKORI STATE BANK OF INDIA(508548)
493 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24181020230805829 19/10/2023 RAJBHAN KORI 1715002103WL069859 RAJBHAN KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 RAJBHANKORI MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24181020230805836 19/10/2023 Sonai Rawat 1715002103WL069859 Sonai Rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 SonaiRawat STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24181020230805837 19/10/2023 Sonai Rawat 1715002103WL069859 Sonai Rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 SonaiRawat STATE BANK OF INDIA(508548)
496 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24181020230805842 19/10/2023 kamlesh 1715002103WL069859 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 kamlesh MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24181020230805843 19/10/2023 Kamlesh 1715002103WL069859 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898477 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 131489 131489
498 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24181020230806022 19/10/2023 VANDANA PANDEY 1715002048WL069862 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 08/11/2023 286898477 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 657675 657675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191023APB_FTO_325093 Bank of Baroda BARB0SIDHIX SIDHI 17459
2 SIDHI MP1715002_191023APB_FTO_325093 Canara Bank CNRB0003944 SIDHI 6630
3 SIDHI MP1715002_191023APB_FTO_325093 Central Bank Of India CBIN0283726 SIDHI 6630
4 SIDHI MP1715002_191023APB_FTO_325093 HDFC bank HDFC0001779 SIDHI 2652
5 SIDHI MP1715002_191023APB_FTO_325093 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_191023APB_FTO_325093 ICICI BANK ICIC0000513 SIDHI 442
7 SIDHI MP1715002_191023APB_FTO_325093 Indian Bank IDIB000C613 CHOUPHAL 18564
8 SIDHI MP1715002_191023APB_FTO_325093 Indian Bank IDIB000D589 Devra 1320
9 SIDHI MP1715002_191023APB_FTO_325093 Indian Bank IDIB000S680 Sidhi 16354
10 SIDHI MP1715002_191023APB_FTO_325093 Punjab National Bank PUNB0642400 SIDHI JABALPUR 12376
11 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0001262 SIDHI 138154
12 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0003918 TARAPUR INDUSTIAL ESTATE 2652
13 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
14 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0007644 ADB CHURHAT 2652
15 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0012272 SIDHI CITY 14586
16 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0017116 MANJHAULI 1326
17 SIDHI MP1715002_191023APB_FTO_325093 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 43979
18 SIDHI MP1715002_191023APB_FTO_325093 UCO Bank UCBA0003228 SIDHI 3978
19 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0537314 SIDHI MAIN 18769
20 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0539627 AMILIYA 2640
21 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
22 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0543144 BADAHAURA 18343
23 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11703
24 SIDHI MP1715002_191023APB_FTO_325093 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 179673
25 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 85742
26 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
27 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
28 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10608
29 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4199
30 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 25194
31 SIDHI MP1715002_191023APB_FTO_325093 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
32 SIDHI MP1715002_191023APB_FTO_325093 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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