Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_281023APB_FTO_336167
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24271020230841870 28/10/2023 RAJMANI BHUJWA 1715002033WL072507 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 09/11/2023 289254175 RAJMANIBHUJWA INDIAN BANK(607105)
2 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24281020230843205 28/10/2023 sankirt 1715002078WL072698 sankirt 00032 UTIB0000655 1200 1200 Processed 08/11/2023 289254175 sankirt STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24281020230847000 28/10/2023 GHANSHYAM GUPTA 1715002085WL072921 GHANSHYAM GUPTA 00032 UTIB0000655 1105 1105 Processed 08/11/2023 289254175 GHANSHYAMGUPTA AXIS BANK(607153)
4 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24281020230846999 28/10/2023 GHANSHYAM GUPTA 1715002085WL072921 GHANSHYAM GUPTA 00032 UTIB0000655 1105 1105 Processed 08/11/2023 289254175 GHANSHYAMGUPTA HDFC BANK LTD(607152)
5 SIDHI MP-15-002-094-002/6-A
(PANWAR BAGH.) 		1715002094NRG24281020230842108 28/10/2023 Mukesh Singh 1715002094WL072542 Mukesh Singh 00032 UTIB0000655 1105 1105 Processed 08/11/2023 289254175 MukeshSingh AXIS BANK(607153)
6 SIDHI MP-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24281020230842214 28/10/2023 shyam ji sen 1715002113WL072551 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 08/11/2023 289254175 shyamjisen AXIS BANK(607153)
SubTotal 7167 7167
7 SIDHI MP-15-002-025-001/1901-B
(BAMHANI) 		1715002025NRG24281020230846059 28/10/2023 Manoj Sahu 1715002025WL072860 Manoj Sahu 00045 BARB0SIDHIX 1323 1323 Processed 08/11/2023 289254175 ManojSahu STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24281020230846067 28/10/2023 Jeetendra Kumar Mishra 1715002025WL072860 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1323 1323 Processed 08/11/2023 289254175 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
9 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24281020230846167 28/10/2023 Sundarta 1715002109WL072867 Sundarta 00045 BARB0SIDHIX 1308 1308 Processed 08/11/2023 289254175 Sundarta BANK OF BARODA(606985)
10 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24281020230846178 28/10/2023 Sushila Kol 1715002109WL072867 Sushila Kol 00045 BARB0SIDHIX 1308 1308 Processed 08/11/2023 289254175 SushilaKol STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24281020230846179 28/10/2023 Sushila Kol 1715002109WL072867 Sushila Kol 00045 BARB0SIDHIX 1308 1308 Processed 08/11/2023 289254175 SushilaKol BANK OF BARODA(606985)
12 SIDHI MP-15-002-113-001/1006-D
(NAUDHIA) 		1715002113NRG24281020230842221 28/10/2023 abhishek singh 1715002113WL072552 abhishek singh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 abhisheksingh IDBI BANK(607095)
13 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24281020230842173 28/10/2023 ajit singh 1715002113WL072549 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 ajitsingh UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24281020230842176 28/10/2023 anuj singh chauhan 1715002113WL072549 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 anujsinghchauhan BANK OF BARODA(606985)
15 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24281020230842184 28/10/2023 sandhya singh 1715002113WL072549 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 sandhyasingh BANK OF BARODA(606985)
16 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24281020230842233 28/10/2023 akash singh 1715002113WL072552 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 akashsingh BANK OF BARODA(606985)
17 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24281020230842202 28/10/2023 pushpa kol 1715002113WL072549 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 pushpakol UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24281020230842153 28/10/2023 brijesh kumar saket 1715002113WL072548 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 289254175 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 15852 15852
19 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24281020230842735 28/10/2023 SUNAINA YADAV 1715002028WL072615 SUNAINA YADAV 00078 CNRB0003944 1326 1326 Processed 08/11/2023 289254175 SUNAINAYADAV CANARA BANK(508532)
20 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24271020230841805 28/10/2023 SHIVAM KUMAR GUPTA 1715002033WL072506 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1326 1326 Processed 08/11/2023 289254175 SHIVAMKUMARGUPTA CANARA BANK(508532)
21 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24281020230845898 28/10/2023 Rahul singh 1715002105WL072852 Rahul singh 00078 CNRB0003944 1547 1547 Processed 08/11/2023 289254175 Rahulsingh PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-105-001/50-C
(KOTHAR) 		1715002105NRG24281020230845909 28/10/2023 vikash 1715002105WL072852 vikash 00078 CNRB0003944 1547 1547 Processed 08/11/2023 289254175 vikash STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-105-004/403-C
(KOTHAR) 		1715002105NRG24281020230845967 28/10/2023 mamta sahu 1715002105WL072852 mamta sahu 00078 CNRB0003944 1547 1547 Processed 08/11/2023 289254175 mamtasahu CANARA BANK(508532)
24 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24281020230846810 28/10/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL072909 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 08/11/2023 289254175 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
25 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24281020230842169 28/10/2023 MAMTA KUSHWAHA 1715002113WL072549 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 08/11/2023 289254175 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 10166 10166
26 SIDHI MP-15-002-057-001/62
(BAHERAWEST) 		1715002057NRG24281020230846127 28/10/2023 KRIPAL PRJAPATI 1715002057WL072864 KRIPAL PRJAPATI 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 KRIPALPRJAPATI CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24281020230847011 28/10/2023 Chathilal Prajapati 1715002085WL072922 Chathilal Prajapati 00089 CBIN0283726 884 884 Processed 08/11/2023 289254175 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24281020230847012 28/10/2023 chhathilal prajapati 1715002085WL072922 chhathilal prajapati 00089 CBIN0283726 884 884 Processed 08/11/2023 289254175 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-085-003/243-C
(KATHAULI) 		1715002085NRG24281020230847019 28/10/2023 rani sahu 1715002085WL072922 rani sahu 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 ranisahu STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-085-003/243-C
(KATHAULI) 		1715002085NRG24281020230847018 28/10/2023 rani sahu 1715002085WL072922 rani sahu 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 ranisahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24281020230847021 28/10/2023 arjun singh 1715002085WL072922 arjun singh 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24281020230847024 28/10/2023 RAMESH KUMAR GUPTA 1715002085WL072922 RAMESH KUMAR GUPTA 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24281020230847028 28/10/2023 ANGREJWATI SINGH 1715002085WL072922 ANGREJWATI SINGH 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24281020230847030 28/10/2023 BANSHBAHADUR YADAV 1715002085WL072922 BANSHBAHADUR YADAV 00089 CBIN0283726 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24281020230847031 28/10/2023 URMILA YADAV 1715002085WL072922 URMILA YADAV 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 URMILAYADAV CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-085-003/802-B
(KATHAULI) 		1715002085NRG24281020230847038 28/10/2023 NAGENDRA 1715002085WL072922 NAGENDRA 00089 CBIN0283726 1105 1105 Processed 08/11/2023 289254175 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-105-001/426
(KOTHAR) 		1715002105NRG24281020230845903 28/10/2023 sanjay 1715002105WL072852 sanjay 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 sanjay MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-105-002/413
(KOTHAR) 		1715002105NRG24281020230845944 28/10/2023 BRIJENDRA TIWARI 1715002105WL072852 BRIJENDRA TIWARI 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 BRIJENDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24281020230845961 28/10/2023 ganesh kushwaha 1715002105WL072852 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 ganeshkushwaha UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24281020230845962 28/10/2023 ganesh kushwaha 1715002105WL072852 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 ganeshkushwaha CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24281020230846155 28/10/2023 mahipal saket 1715002109WL072866 mahipal saket 00089 CBIN0283726 1505 1505 Processed 08/11/2023 289254175 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-109-001/92
(DHANKHORI) 		1715002109NRG24281020230846156 28/10/2023 mahipal saket 1715002109WL072866 mahipal saket 00089 CBIN0283726 1505 1505 Processed 08/11/2023 289254175 mahipalsaket MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-113-001/1012-A
(NAUDHIA) 		1715002113NRG24281020230846801 28/10/2023 lala nai 1715002113WL072909 lala nai 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 lalanai UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24281020230842157 28/10/2023 ravi vishwakarma 1715002113WL072549 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 ravivishwakarma UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-113-001/2224
(NAUDHIA) 		1715002113NRG24281020230846138 28/10/2023 amrit 1715002113WL072865 amrit 00089 CBIN0283726 1547 1547 Processed 08/11/2023 289254175 amrit CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24281020230842163 28/10/2023 SUNEEL SAHU 1715002113WL072549 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24281020230842182 28/10/2023 shila kol 1715002113WL072549 shila kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 shilakol CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24281020230842227 28/10/2023 raniya devi kol 1715002113WL072552 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 raniyadevikol CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24281020230842234 28/10/2023 dal bahadur kol 1715002113WL072552 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 dalbahadurkol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24281020230842236 28/10/2023 arun kumar sen 1715002113WL072552 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 arunkumarsen CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24281020230842200 28/10/2023 rohit rawat 1715002113WL072549 rohit rawat 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 rohitrawat CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24281020230842276 28/10/2023 SHIVPRASAD PRAJAPATI 1715002113WL072554 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24281020230842138 28/10/2023 bhola jayswal 1715002113WL072548 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 bholajayswal CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24281020230842149 28/10/2023 ramkaran sahu 1715002113WL072548 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 289254175 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 37265 37265
55 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24271020230841811 28/10/2023 Aklesh Jaiswal 1715002033WL072506 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 09/11/2023 289254175 AkleshJaiswal INDIAN BANK(607105)
56 SIDHI MP-15-002-113-001/1043-D
(NAUDHIA) 		1715002113NRG24281020230842204 28/10/2023 pankaj namdeo 1715002113WL072550 pankaj namdeo 00152 HDFC0001779 884 884 Processed 08/11/2023 289254175 pankajnamdeo HDFC BANK LTD(607152)
57 SIDHI MP-15-002-113-001/999-A
(NAUDHIA) 		1715002113NRG24281020230846824 28/10/2023 Pranav Singh Chauhan 1715002113WL072909 Pranav Singh Chauhan 00152 HDFC0001779 1547 1547 Processed 08/11/2023 289254175 PranavSinghChauhan HDFC BANK LTD(607152)
58 SIDHI MP-15-002-113-001/999-C
(NAUDHIA) 		1715002113NRG24281020230846826 28/10/2023 yogendra singh 1715002113WL072909 yogendra singh 00152 HDFC0001779 1547 1547 Processed 08/11/2023 289254175 yogendrasingh HDFC BANK LTD(607152)
SubTotal 5304 5304
59 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24281020230845925 28/10/2023 mahima 1715002105WL072852 mahima 00165 IBKL0001634 1547 1547 Processed 08/11/2023 289254175 mahima MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-105-001/608-B
(KOTHAR) 		1715002105NRG24281020230845926 28/10/2023 mahima 1715002105WL072852 mahima 00165 IBKL0001634 1547 1547 Processed 08/11/2023 289254175 mahima STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24281020230846171 28/10/2023 Vijay Kumar Kol 1715002109WL072867 Vijay Kumar Kol 00165 IBKL0001634 1308 1308 Processed 08/11/2023 289254175 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24281020230842247 28/10/2023 ambuj dwivedi 1715002113WL072553 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 08/11/2023 289254175 ambujdwivedi IDBI BANK(607095)
63 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24281020230842139 28/10/2023 rukmani sahu 1715002113WL072548 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 08/11/2023 289254175 rukmanisahu IDBI BANK(607095)
64 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24281020230842142 28/10/2023 bandana sahu 1715002113WL072548 bandana sahu 00165 IBKL0001634 1326 1326 Processed 08/11/2023 289254175 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24281020230842143 28/10/2023 kuldeep kumar sahu 1715002113WL072548 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 08/11/2023 289254175 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 9706 9706
66 SIDHI MP-15-002-028-001/351
(BARI) 		1715002028NRG24281020230842736 28/10/2023 SUNEETA SINGH GOND 1715002028WL072615 SUNEETA SINGH GOND 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289254175 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-028-001/369
(BARI) 		1715002028NRG24281020230842710 28/10/2023 KIRAN SINGH 1715002028WL072614 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 KIRANSINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/1016
(KHAMH) 		1715002033NRG24271020230841829 28/10/2023 BEERESH KUMAR BAIGA 1715002033WL072507 BEERESH KUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 BEERESHKUMARBAIGA INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24271020230841831 28/10/2023 rama kumari Shukla 1715002033WL072507 rama kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 ramakumariShukla INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24271020230841830 28/10/2023 Rama Kumari Shukla 1715002033WL072507 Rama Kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 RamaKumariShukla INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24271020230841833 28/10/2023 SUKVARIYA SINGH 1715002033WL072507 SUKVARIYA SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SUKVARIYASINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/1030-A
(KHAMH) 		1715002033NRG24271020230841835 28/10/2023 Seema Panika 1715002033WL072507 Seema Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SeemaPanika INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24271020230841836 28/10/2023 SHANTI SINGH 1715002033WL072507 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SHANTISINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/1031-A
(KHAMH) 		1715002033NRG24271020230841837 28/10/2023 Anju Panika 1715002033WL072507 Anju Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 AnjuPanika INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24271020230841839 28/10/2023 Sangeeta kushwha 1715002033WL072507 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Sangeetakushwha INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/1049
(KHAMH) 		1715002033NRG24271020230841798 28/10/2023 Sushama Gupta 1715002033WL072506 Sushama Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SushamaGupta INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24271020230841799 28/10/2023 Poonam Gupta 1715002033WL072506 Poonam Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 PoonamGupta INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/1051
(KHAMH) 		1715002033NRG24271020230841840 28/10/2023 Radha bhujva 1715002033WL072507 Radha bhujva 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Radhabhujva INDIAN BANK(607105)
79 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24271020230841800 28/10/2023 Mukesh Kumar Gupta 1715002033WL072506 Mukesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 MukeshKumarGupta INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24271020230841801 28/10/2023 Shyamkali 1715002033WL072506 Shyamkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Shyamkali INDIAN BANK(607105)
81 SIDHI MP-15-002-033-001/1057
(KHAMH) 		1715002033NRG24271020230841841 28/10/2023 Mahesh Yadav 1715002033WL072507 Mahesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 MaheshYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24271020230841802 28/10/2023 SHYAMVATI SAHU 1715002033WL072506 SHYAMVATI SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SHYAMVATISAHU INDIAN BANK(607105)
83 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24271020230841803 28/10/2023 gulabkali sahu 1715002033WL072506 gulabkali sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 gulabkalisahu INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24271020230841845 28/10/2023 RAMRAJ 1715002033WL072507 RAMRAJ 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 RAMRAJ INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24271020230841844 28/10/2023 Ramraj 1715002033WL072507 Ramraj 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Ramraj INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24271020230841846 28/10/2023 BANSHDHARI SAHU 1715002033WL072507 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 BANSHDHARISAHU INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24271020230841804 28/10/2023 sanotsh jaiswal 1715002033WL072506 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 sanotshjaiswal INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24271020230841951 28/10/2023 Pradeep Singh 1715002033WL072509 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 PradeepSingh INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/1186
(KHAMH) 		1715002033NRG24271020230841848 28/10/2023 Shivraj baiga 1715002033WL072507 Shivraj baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Shivrajbaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24271020230841850 28/10/2023 Ramdhari 1715002033WL072507 Ramdhari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 Ramdhari INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24271020230841849 28/10/2023 Ramdhari 1715002033WL072507 Ramdhari 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 Ramdhari INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24271020230841851 28/10/2023 ramlal jaiswal 1715002033WL072507 ramlal jaiswal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 ramlaljaiswal INDIAN BANK(607105)
93 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24271020230841953 28/10/2023 Rajkumar sahu 1715002033WL072509 Rajkumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Rajkumarsahu INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24271020230841954 28/10/2023 Indrapal sahu 1715002033WL072509 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Indrapalsahu INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1210
(KHAMH) 		1715002033NRG24271020230841852 28/10/2023 Pramod kumar sahu 1715002033WL072507 Pramod kumar sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 Pramodkumarsahu INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24271020230841955 28/10/2023 Chetman sahu 1715002033WL072509 Chetman sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Chetmansahu INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24271020230841806 28/10/2023 Krishanchandra Yadav 1715002033WL072506 Krishanchandra Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289254175 KrishanchandraYadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24271020230841854 28/10/2023 Ramanuj Yadav 1715002033WL072507 Ramanuj Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 RamanujYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/1269
(KHAMH) 		1715002033NRG24271020230841855 28/10/2023 Ramanuj Yadav 1715002033WL072507 Ramanuj Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 289254175 RamanujYadav INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/1278
(KHAMH) 		1715002033NRG24271020230841856 28/10/2023 parwati panika 1715002033WL072507 parwati panika 00176 IDIB000C613 1105 1105 Processed 08/11/2023 289254175 parwatipanika UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24271020230841859 28/10/2023 amritlal yadav 1715002033WL072507 amritlal yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 amritlalyadav INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24271020230841956 28/10/2023 BABULAL SINGH 1715002033WL072509 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 BABULALSINGH INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24271020230841808 28/10/2023 Ajit Kumar Gupta 1715002033WL072506 Ajit Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 AjitKumarGupta INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24271020230841809 28/10/2023 Suneeta 1715002033WL072506 Suneeta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Suneeta INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24271020230841812 28/10/2023 Akhilesh Yadav 1715002033WL072506 Akhilesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 AkhileshYadav INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24271020230841815 28/10/2023 Arvind Kumar Sahu 1715002033WL072506 Arvind Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 ArvindKumarSahu INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24271020230841816 28/10/2023 Mukundlal Gupta 1715002033WL072506 Mukundlal Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 MukundlalGupta INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24271020230841817 28/10/2023 Brijesh Singh Baghel 1715002033WL072506 Brijesh Singh Baghel 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 BrijeshSinghBaghel INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24271020230841818 28/10/2023 Umesh Kumar Gupta 1715002033WL072506 Umesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 UmeshKumarGupta INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24271020230841820 28/10/2023 Ramkali Yadav 1715002033WL072506 Ramkali Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 RamkaliYadav INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24271020230841821 28/10/2023 Hemu Yadav 1715002033WL072506 Hemu Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 HemuYadav INDIAN BANK(607105)
112 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24271020230841822 28/10/2023 NAMAN KUMAR SAHU 1715002033WL072506 NAMAN KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 NAMANKUMARSAHU INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/155-A
(KHAMH) 		1715002033NRG24271020230841861 28/10/2023 kamleshkumari 1715002033WL072507 kamleshkumari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 kamleshkumari INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/155-A
(KHAMH) 		1715002033NRG24271020230841860 28/10/2023 rekha basor 1715002033WL072507 rekha basor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 rekhabasor INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/465-D
(KHAMH) 		1715002033NRG24271020230841862 28/10/2023 Raju bansal 1715002033WL072507 Raju bansal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Rajubansal INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/466-A
(KHAMH) 		1715002033NRG24271020230841863 28/10/2023 Seema Gupta 1715002033WL072507 Seema Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SeemaGupta INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24271020230841826 28/10/2023 Sant Kumar Sahu 1715002033WL072506 Sant Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 SantKumarSahu INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/472
(KHAMH) 		1715002033NRG24271020230841864 28/10/2023 Rajesh 1715002033WL072507 Rajesh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Rajesh INDIAN BANK(607105)
119 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24271020230841961 28/10/2023 shivmangal singh 1715002033WL072509 shivmangal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 shivmangalsingh INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/505-A
(KHAMH) 		1715002033NRG24271020230841962 28/10/2023 Neeraj Sahu 1715002033WL072509 Neeraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 NeerajSahu INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/506-A
(KHAMH) 		1715002033NRG24271020230841963 28/10/2023 Shyamvati Sahu 1715002033WL072509 Shyamvati Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 ShyamvatiSahu INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/507-B
(KHAMH) 		1715002033NRG24271020230841964 28/10/2023 Viresh Singh 1715002033WL072509 Viresh Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289254175 VireshSingh CANARA BANK(508532)
123 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24271020230841965 28/10/2023 Kalim 1715002033WL072509 Kalim 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Kalim INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/660
(KHAMH) 		1715002033NRG24271020230841867 28/10/2023 chandrawati panika 1715002033WL072507 chandrawati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 chandrawatipanika INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/660
(KHAMH) 		1715002033NRG24271020230841866 28/10/2023 chandrawati panika 1715002033WL072507 chandrawati panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 chandrawatipanika INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/712
(KHAMH) 		1715002033NRG24271020230841868 28/10/2023 Indramani 1715002033WL072507 Indramani 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 Indramani INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24271020230841967 28/10/2023 Udayraj Sahu 1715002033WL072509 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 UdayrajSahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24271020230841966 28/10/2023 Udayraj Sahu 1715002033WL072509 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 UdayrajSahu INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24271020230841968 28/10/2023 CHANDRAMANI 1715002033WL072509 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 CHANDRAMANI INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24271020230841869 28/10/2023 premdhari sahu 1715002033WL072507 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 premdharisahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/957
(KHAMH) 		1715002033NRG24271020230841872 28/10/2023 PANCHVATI JAYSWAL 1715002033WL072507 PANCHVATI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 PANCHVATIJAYSWAL INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24271020230841874 28/10/2023 Ansuiya Yadav 1715002033WL072507 Ansuiya Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289254175 AnsuiyaYadav STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24271020230841873 28/10/2023 Sanjay yadav 1715002033WL072507 Sanjay yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 289254175 Sanjayyadav CANARA BANK(508532)
134 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24271020230841828 28/10/2023 Kushumkali Singh 1715002033WL072506 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 289254175 KushumkaliSingh INDIAN BANK(607105)
135 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24281020230846590 28/10/2023 Hariprasad gupta 1715002034WL072902 Hariprasad gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Hariprasadgupta INDIAN BANK(607105)
136 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24281020230846591 28/10/2023 pnchbati gupta 1715002034WL072902 pnchbati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 pnchbatigupta INDIAN BANK(607105)
137 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24281020230846482 28/10/2023 mahadev gupta 1715002034WL072896 mahadev gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 mahadevgupta INDIAN BANK(607105)
138 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24281020230846593 28/10/2023 shri gopaldas gupta 1715002034WL072902 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 shrigopaldasgupta INDIAN BANK(607105)
139 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24281020230846592 28/10/2023 shri gopaldas gupta 1715002034WL072902 shri gopaldas gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24281020230846597 28/10/2023 kavita gupta 1715002034WL072902 kavita gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 kavitagupta INDIAN BANK(607105)
141 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24281020230846485 28/10/2023 gedauaa agariya 1715002034WL072896 gedauaa agariya 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 gedauaaagariya INDIAN BANK(607105)
142 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24281020230846487 28/10/2023 Gopal 1715002034WL072896 Gopal 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Gopal INDIAN BANK(607105)
143 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24281020230846489 28/10/2023 Laxmibai yadav 1715002034WL072896 Laxmibai yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Laxmibaiyadav INDIAN BANK(607105)
144 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24281020230846699 28/10/2023 Kalpana sahu 1715002034WL072906 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Kalpanasahu INDIAN BANK(607105)
145 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24281020230846698 28/10/2023 Kalpana sahu 1715002034WL072906 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Kalpanasahu INDIAN BANK(607105)
146 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24281020230846603 28/10/2023 manti baiga 1715002034WL072902 manti baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 mantibaiga INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24281020230846602 28/10/2023 ramlakhan baiga 1715002034WL072902 ramlakhan baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 ramlakhanbaiga INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24281020230846494 28/10/2023 jayveer singh 1715002034WL072896 jayveer singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 jayveersingh INDIAN BANK(607105)
149 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24281020230846605 28/10/2023 panchamlal prajapati 1715002034WL072902 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 panchamlalprajapati INDIAN BANK(607105)
150 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24281020230846607 28/10/2023 umakali prajapati 1715002034WL072902 umakali prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 umakaliprajapati INDIAN BANK(607105)
151 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24281020230846609 28/10/2023 rannu prajapati 1715002034WL072902 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 rannuprajapati INDIAN BANK(607105)
152 SIDHI MP-15-002-034-001/233-B
(KARWAHI) 		1715002034NRG24281020230846608 28/10/2023 rannu prajapati 1715002034WL072902 rannu prajapati 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 rannuprajapati INDIAN OVERSEAS BANK(508541)
153 SIDHI MP-15-002-034-001/241-D
(KARWAHI) 		1715002034NRG24281020230846613 28/10/2023 ramkumar prajapati 1715002034WL072902 ramkumar prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 ramkumarprajapati INDIAN BANK(607105)
154 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24281020230846620 28/10/2023 rajkumaar gupta 1715002034WL072902 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 rajkumaargupta INDIAN BANK(607105)
155 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24281020230846619 28/10/2023 rajkumaar gupta 1715002034WL072902 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 rajkumaargupta INDIAN BANK(607105)
156 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24281020230846624 28/10/2023 RAMGOPAL 1715002034WL072902 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 RAMGOPAL INDIAN BANK(607105)
157 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24281020230846623 28/10/2023 RAMGOPAL 1715002034WL072902 RAMGOPAL 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 RAMGOPAL INDIAN BANK(607105)
158 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24281020230846626 28/10/2023 satyvati gupta 1715002034WL072902 satyvati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 satyvatigupta INDIAN BANK(607105)
159 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24281020230846627 28/10/2023 shri ramskha gupta 1715002034WL072902 shri ramskha gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 shriramskhagupta INDIAN BANK(607105)
160 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24281020230846633 28/10/2023 manvati gupta 1715002034WL072902 manvati gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 manvatigupta INDIAN BANK(607105)
161 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24281020230846635 28/10/2023 POOJA GUPTA 1715002034WL072902 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 POOJAGUPTA INDIAN BANK(607105)
162 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24281020230846634 28/10/2023 POOJA GUPTA 1715002034WL072902 POOJA GUPTA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 POOJAGUPTA INDIAN BANK(607105)
163 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24281020230846637 28/10/2023 Manbasu gupta 1715002034WL072902 Manbasu gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Manbasugupta INDIAN BANK(607105)
164 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24281020230846636 28/10/2023 MITHAILAL gupta 1715002034WL072902 MITHAILAL gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 MITHAILALgupta INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24281020230846639 28/10/2023 balram loni 1715002034WL072903 balram loni 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 balramloni UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24281020230846641 28/10/2023 Budhhisen 1715002034WL072903 Budhhisen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Budhhisen INDIAN BANK(607105)
167 SIDHI MP-15-002-034-001/468
(KARWAHI) 		1715002034NRG24281020230846640 28/10/2023 Budhhisen 1715002034WL072903 Budhhisen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Budhhisen INDIAN BANK(607105)
168 SIDHI MP-15-002-034-001/478-C
(KARWAHI) 		1715002034NRG24281020230846649 28/10/2023 chandramani gautam 1715002034WL072903 chandramani gautam 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 chandramanigautam INDIAN BANK(607105)
169 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24281020230846650 28/10/2023 sangeeta tiwari 1715002034WL072903 sangeeta tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 sangeetatiwari INDIAN BANK(607105)
170 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24281020230846652 28/10/2023 gedaua tiwari 1715002034WL072903 gedaua tiwari 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 gedauatiwari UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-034-001/498-D
(KARWAHI) 		1715002034NRG24281020230846655 28/10/2023 TAPASYA TIWARI 1715002034WL072903 TAPASYA TIWARI 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 TAPASYATIWARI STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24281020230846657 28/10/2023 dasharath prasad tiwari 1715002034WL072903 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24281020230846656 28/10/2023 dasharath prasad tiwari 1715002034WL072903 dasharath prasad tiwari 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24281020230846658 28/10/2023 paramsukh sahu 1715002034WL072903 paramsukh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 paramsukhsahu INDIAN BANK(607105)
175 SIDHI MP-15-002-034-001/505-C
(KARWAHI) 		1715002034NRG24281020230846659 28/10/2023 urmila sahu 1715002034WL072903 urmila sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 urmilasahu INDIAN BANK(607105)
176 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24281020230846660 28/10/2023 ramsukh sahu 1715002034WL072903 ramsukh sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 ramsukhsahu INDIAN BANK(607105)
177 SIDHI MP-15-002-034-001/549
(KARWAHI) 		1715002034NRG24281020230846499 28/10/2023 heeralal yadav 1715002034WL072896 heeralal yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 heeralalyadav INDIAN BANK(607105)
178 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24281020230846664 28/10/2023 sulekha sen 1715002034WL072903 sulekha sen 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 sulekhasen FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24281020230846663 28/10/2023 vinay kumar sen 1715002034WL072903 vinay kumar sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 vinaykumarsen INDIAN BANK(607105)
180 SIDHI MP-15-002-034-001/586-C
(KARWAHI) 		1715002034NRG24281020230846500 28/10/2023 mansur khan 1715002034WL072896 mansur khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 mansurkhan INDIAN BANK(607105)
181 SIDHI MP-15-002-034-001/589-B
(KARWAHI) 		1715002034NRG24281020230846501 28/10/2023 SAMARBAHADUR AGARIYA 1715002034WL072896 SAMARBAHADUR AGARIYA 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 SAMARBAHADURAGARIYA INDIAN BANK(607105)
182 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24281020230846669 28/10/2023 sangeeta rajak 1715002034WL072903 sangeeta rajak 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 sangeetarajak INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24281020230846670 28/10/2023 shushil 1715002034WL072903 shushil 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 shushil INDIAN BANK(607105)
184 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24281020230846703 28/10/2023 ramashray sahu 1715002034WL072906 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 ramashraysahu INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24281020230846702 28/10/2023 ramashray sahu 1715002034WL072906 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 ramashraysahu INDIAN BANK(607105)
186 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24281020230846706 28/10/2023 RAJBAHOR PRAJAPATI 1715002034WL072906 RAJBAHOR PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 RAJBAHORPRAJAPATI INDIAN BANK(607105)
187 SIDHI MP-15-002-034-001/76-C
(KARWAHI) 		1715002034NRG24281020230846503 28/10/2023 Gulshan khan 1715002034WL072896 Gulshan khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 Gulshankhan INDIAN BANK(607105)
188 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24281020230846506 28/10/2023 kismatiya khan 1715002034WL072896 kismatiya khan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 kismatiyakhan INDIAN BANK(607105)
189 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24281020230846507 28/10/2023 najma khatun 1715002034WL072896 najma khatun 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 najmakhatun INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24281020230846673 28/10/2023 butan singh 1715002034WL072903 butan singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 butansingh STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24281020230846716 28/10/2023 shri rajendra singh 1715002034WL072906 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 shrirajendrasingh FINO PAYMENTS BANK LTD(608001)
192 SIDHI MP-15-002-034-001/814-B
(KARWAHI) 		1715002034NRG24281020230846715 28/10/2023 shri rajendra singh 1715002034WL072906 shri rajendra singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 shrirajendrasingh STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24281020230846675 28/10/2023 kanheyalal tiwari 1715002034WL072903 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 kanheyalaltiwari INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24281020230846674 28/10/2023 kanheyalal tiwari 1715002034WL072903 kanheyalal tiwari 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 kanheyalaltiwari INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24281020230846509 28/10/2023 govind gupta 1715002034WL072896 govind gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 govindgupta INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/83
(KARWAHI) 		1715002034NRG24281020230846508 28/10/2023 GOVIND gupta 1715002034WL072896 GOVIND gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 GOVINDgupta INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24281020230846718 28/10/2023 suneeta sahu 1715002034WL072906 suneeta sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 suneetasahu INDIAN BANK(607105)
198 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24281020230846720 28/10/2023 priti sahu 1715002034WL072906 priti sahu 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 pritisahu AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-034-001/841-B
(KARWAHI) 		1715002034NRG24281020230846719 28/10/2023 satendra sahu 1715002034WL072906 satendra sahu 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 satendrasahu UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24281020230846722 28/10/2023 shyamsundar sahu 1715002034WL072906 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 shyamsundarsahu INDIAN BANK(607105)
201 SIDHI MP-15-002-034-001/841-D
(KARWAHI) 		1715002034NRG24281020230846721 28/10/2023 shyamsundar sahu 1715002034WL072906 shyamsundar sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 shyamsundarsahu INDIAN BANK(607105)
202 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24281020230846724 28/10/2023 babbu yadav 1715002034WL072906 babbu yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 babbuyadav INDIAN BANK(607105)
203 SIDHI MP-15-002-034-001/85-C
(KARWAHI) 		1715002034NRG24281020230846723 28/10/2023 babbu yadav 1715002034WL072906 babbu yadav 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 babbuyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-034-001/869
(KARWAHI) 		1715002034NRG24281020230846511 28/10/2023 arjent baiga 1715002034WL072896 arjent baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 arjentbaiga INDIAN BANK(607105)
205 SIDHI MP-15-002-034-001/879-A
(KARWAHI) 		1715002034NRG24281020230846512 28/10/2023 ajad kha 1715002034WL072896 ajad kha 00176 IDIB000C613 1320 1320 Processed 08/11/2023 289254175 ajadkha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
206 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24281020230846514 28/10/2023 jahan 1715002034WL072896 jahan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 jahan INDIAN BANK(607105)
207 SIDHI MP-15-002-034-001/879-B
(KARWAHI) 		1715002034NRG24281020230846513 28/10/2023 jahan 1715002034WL072896 jahan 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 jahan INDIAN BANK(607105)
208 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24281020230846728 28/10/2023 suman yadav 1715002034WL072906 suman yadav 00176 IDIB000C613 1320 1320 Processed 09/11/2023 289254175 sumanyadav INDIAN BANK(607105)
SubTotal 187627 187627
209 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24281020230847039 28/10/2023 annu devi 1715002085WL072922 annu devi 00176 IDIB000J614 1105 1105 Processed 08/11/2023 289254175 annudevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
210 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24281020230846492 28/10/2023 Sandeep Kumar sen 1715002034WL072896 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 SandeepKumarsen INDIAN BANK(607105)
211 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24281020230846491 28/10/2023 Sandeep Kumar sen 1715002034WL072896 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 SandeepKumarsen INDIAN BANK(607105)
212 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24281020230846496 28/10/2023 santoshi gupta 1715002034WL072896 santoshi gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 santoshigupta INDIAN BANK(607105)
213 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24281020230846497 28/10/2023 Bhartlal sahu 1715002034WL072896 Bhartlal sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 Bhartlalsahu INDIAN BANK(607105)
214 SIDHI MP-15-002-034-001/454-A
(KARWAHI) 		1715002034NRG24281020230846498 28/10/2023 Savita sahu 1715002034WL072896 Savita sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 Savitasahu INDIAN BANK(607105)
215 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24281020230846645 28/10/2023 ambika gautam 1715002034WL072903 ambika gautam 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 ambikagautam INDIAN BANK(607105)
216 SIDHI MP-15-002-034-001/478-A
(KARWAHI) 		1715002034NRG24281020230846644 28/10/2023 ambika gautam 1715002034WL072903 ambika gautam 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 ambikagautam INDIAN BANK(607105)
217 SIDHI MP-15-002-034-001/602-B
(KARWAHI) 		1715002034NRG24281020230846502 28/10/2023 rajkali sahu 1715002034WL072896 rajkali sahu 00176 IDIB000M570 1320 1320 Processed 08/11/2023 289254175 rajkalisahu UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-034-001/653-D
(KARWAHI) 		1715002034NRG24281020230846704 28/10/2023 ramkumar gupta 1715002034WL072906 ramkumar gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 ramkumargupta INDIAN BANK(607105)
219 SIDHI MP-15-002-034-001/81
(KARWAHI) 		1715002034NRG24281020230846713 28/10/2023 banshpati sahu 1715002034WL072906 banshpati sahu 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 banshpatisahu INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24281020230846726 28/10/2023 ramanand loni 1715002034WL072906 ramanand loni 00176 IDIB000M570 1320 1320 Processed 09/11/2023 289254175 ramanandloni INDIAN BANK(607105)
221 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24281020230846725 28/10/2023 ramanand loni 1715002034WL072906 ramanand loni 00176 IDIB000M570 1320 1320 Processed 08/11/2023 289254175 ramanandloni UNION BANK OF INDIA(508500)
SubTotal 15840 15840
222 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24271020230841819 28/10/2023 Anuradha Yadav 1715002033WL072506 Anuradha Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289254175 AnuradhaYadav INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24281020230846594 28/10/2023 ganga prasad gupta 1715002034WL072902 ganga prasad gupta 00176 IDIB000S680 1320 1320 Processed 09/11/2023 289254175 gangaprasadgupta INDIAN BANK(607105)
224 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24281020230846107 28/10/2023 dhanesh kol 1715002057WL072864 dhanesh kol 00176 IDIB000S680 1105 1105 Processed 08/11/2023 289254175 dhaneshkol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-085-002/180
(KATHAULI) 		1715002085NRG24281020230846994 28/10/2023 seeta singh 1715002085WL072921 seeta singh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 seetasingh INDIAN BANK(607105)
226 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24281020230846996 28/10/2023 anjani baiga 1715002085WL072921 anjani baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 anjanibaiga INDIAN BANK(607105)
227 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24281020230846995 28/10/2023 anjani baiga 1715002085WL072921 anjani baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 anjanibaiga INDIAN BANK(607105)
228 SIDHI MP-15-002-085-002/300-B
(KATHAULI) 		1715002085NRG24281020230846998 28/10/2023 SHARMILA BAIGA 1715002085WL072921 SHARMILA BAIGA 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 SHARMILABAIGA INDIAN BANK(607105)
229 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24281020230847001 28/10/2023 shamsher singh 1715002085WL072921 shamsher singh 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 shamshersingh INDIAN BANK(607105)
230 SIDHI MP-15-002-085-003/120-C
(KATHAULI) 		1715002085NRG24281020230847007 28/10/2023 dharmendra singh 1715002085WL072922 dharmendra singh 00176 IDIB000S680 884 884 Processed 08/11/2023 289254175 dharmendrasingh STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24281020230847013 28/10/2023 kaushal prajapati 1715002085WL072922 kaushal prajapati 00176 IDIB000S680 884 884 Processed 09/11/2023 289254175 kaushalprajapati INDIAN BANK(607105)
232 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24281020230847014 28/10/2023 kaushal prajapati 1715002085WL072922 kaushal prajapati 00176 IDIB000S680 884 884 Processed 08/11/2023 289254175 kaushalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24281020230847015 28/10/2023 Motilal prajapati 1715002085WL072922 Motilal prajapati 00176 IDIB000S680 884 884 Processed 09/11/2023 289254175 Motilalprajapati INDIAN BANK(607105)
234 SIDHI MP-15-002-085-003/57-C
(KATHAULI) 		1715002085NRG24281020230847004 28/10/2023 ravi kumar banshal 1715002085WL072921 ravi kumar banshal 00176 IDIB000S680 1105 1105 Processed 08/11/2023 289254175 ravikumarbanshal MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24281020230847033 28/10/2023 RENU SINGH SENGAR 1715002085WL072922 RENU SINGH SENGAR 00176 IDIB000S680 1105 1105 Processed 08/11/2023 289254175 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24281020230847037 28/10/2023 kaushilya yadav 1715002085WL072922 kaushilya yadav 00176 IDIB000S680 1105 1105 Processed 09/11/2023 289254175 kaushilyayadav INDIAN BANK(607105)
237 SIDHI MP-15-002-090-001/3001-B
(BADHAURA) 		1715002090NRG24281020230842047 28/10/2023 Sangita Bhujwa 1715002090WL072535 Sangita Bhujwa 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289254175 SangitaBhujwa INDIAN BANK(607105)
238 SIDHI MP-15-002-101-001/58-D
(RAMGARH 2) 		1715002101NRG24281020230842665 28/10/2023 Munni Kushwaha 1715002101WL072609 Munni Kushwaha 00176 IDIB000S680 1 1 Processed 09/11/2023 289254175 MunniKushwaha INDIAN BANK(607105)
239 SIDHI MP-15-002-101-001/791
(RAMGARH 2) 		1715002101NRG24281020230842666 28/10/2023 Ramshiya Kushwaha 1715002101WL072609 Ramshiya Kushwaha 00176 IDIB000S680 442 442 Processed 09/11/2023 289254175 RamshiyaKushwaha INDIAN BANK(607105)
240 SIDHI MP-15-002-101-001/96
(RAMGARH 2) 		1715002101NRG24281020230842667 28/10/2023 Lalua kol 1715002101WL072609 Lalua kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289254175 Laluakol INDIAN BANK(607105)
241 SIDHI MP-15-002-105-001/1003
(KOTHAR) 		1715002105NRG24281020230845879 28/10/2023 shyamkali verma 1715002105WL072852 shyamkali verma 00176 IDIB000S680 1105 1105 Processed 08/11/2023 289254175 shyamkaliverma STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24281020230845891 28/10/2023 seema 1715002105WL072852 seema 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289254175 seema PUNJAB NATIONAL BANK(508568)
243 SIDHI MP-15-002-105-001/3-A
(KOTHAR) 		1715002105NRG24281020230845892 28/10/2023 seema 1715002105WL072852 seema 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289254175 seema INDIAN BANK(607105)
244 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24281020230845935 28/10/2023 shivnathn saket 1715002105WL072852 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289254175 shivnathnsaket STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24281020230845936 28/10/2023 shivnathn saket 1715002105WL072852 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289254175 shivnathnsaket INDIAN BANK(607105)
246 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24281020230845951 28/10/2023 Rampati Saket 1715002105WL072852 Rampati Saket 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289254175 RampatiSaket INDIAN BANK(607105)
247 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24281020230845952 28/10/2023 rampati saket 1715002105WL072852 rampati saket 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289254175 rampatisaket BANK OF BARODA(606985)
248 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24281020230842217 28/10/2023 raman pratap singh 1715002113WL072551 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289254175 ramanpratapsingh UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24281020230842218 28/10/2023 ankit singh chauhan 1715002113WL072551 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289254175 ankitsinghchauhan AXIS BANK(607153)
250 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24281020230846809 28/10/2023 REETA SINGH 1715002113WL072909 REETA SINGH 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289254175 REETASINGH STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24281020230842164 28/10/2023 REKHA SEN 1715002113WL072549 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289254175 REKHASEN INDUSIND BANK(607189)
252 SIDHI MP-15-002-113-001/2225
(NAUDHIA) 		1715002113NRG24281020230846139 28/10/2023 ramchandra 1715002113WL072865 ramchandra 00176 IDIB000S680 1547 1547 Processed 08/11/2023 289254175 ramchandra UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24281020230842185 28/10/2023 IDNISHA 1715002113WL072549 IDNISHA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 289254175 IDNISHA INDIAN BANK(607105)
254 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24281020230842144 28/10/2023 akanksha tiwari 1715002113WL072548 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289254175 akankshatiwari PUNJAB NATIONAL BANK(508568)
255 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24281020230842151 28/10/2023 nirmala jayswal 1715002113WL072548 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 08/11/2023 289254175 nirmalajayswal PUNJAB NATIONAL BANK(508568)
256 SIDHI MP-15-002-113-001/998-A
(NAUDHIA) 		1715002113NRG24281020230846823 28/10/2023 kusum kol 1715002113WL072909 kusum kol 00176 IDIB000S680 1547 1547 Processed 09/11/2023 289254175 kusumkol INDIAN BANK(607105)
SubTotal 42427 42427
257 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24281020230842248 28/10/2023 vikas singh 1715002113WL072553 vikas singh 00354 PUNB0044500 1326 1326 Processed 08/11/2023 289254175 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
258 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24281020230843450 28/10/2023 Sheela kol 1715002022WL072710 Sheela kol 00354 PUNB0323200 884 884 Processed 08/11/2023 289254175 Sheelakol PUNJAB NATIONAL BANK(508568)
259 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24281020230843451 28/10/2023 Sheela kol 1715002022WL072710 Sheela kol 00354 PUNB0323200 884 884 Processed 08/11/2023 289254175 Sheelakol PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24281020230843452 28/10/2023 dharmendra baheliya 1715002022WL072710 dharmendra baheliya 00354 PUNB0323200 884 884 Processed 08/11/2023 289254175 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
261 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24281020230843453 28/10/2023 dasiya kol 1715002022WL072710 dasiya kol 00354 PUNB0323200 884 884 Processed 08/11/2023 289254175 dasiyakol PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24271020230841814 28/10/2023 Pratibha Sahu 1715002033WL072506 Pratibha Sahu 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289254175 PratibhaSahu PUNJAB NATIONAL BANK(508568)
263 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24281020230846172 28/10/2023 Nitu Kol 1715002109WL072867 Nitu Kol 00354 PUNB0323200 1308 1308 Processed 08/11/2023 289254175 NituKol PUNJAB NATIONAL BANK(508568)
264 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24281020230842241 28/10/2023 ashirwad singh parihar 1715002113WL072552 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289254175 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
265 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24281020230842148 28/10/2023 munni jayswal 1715002113WL072548 munni jayswal 00354 PUNB0323200 1326 1326 Processed 08/11/2023 289254175 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 8822 8822
266 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24281020230846085 28/10/2023 Vinod Kumar Saket 1715002025WL072863 Vinod Kumar Saket 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
267 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24281020230846087 28/10/2023 Vikash Kumar Saket 1715002025WL072863 Vikash Kumar Saket 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 VikashKumarSaket BANK OF BARODA(606985)
268 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24281020230846088 28/10/2023 Sanjeev Kumar 1715002025WL072863 Sanjeev Kumar 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 SanjeevKumar PUNJAB NATIONAL BANK(508568)
269 SIDHI MP-15-002-025-001/1133-C
(BAMHANI) 		1715002025NRG24281020230846090 28/10/2023 Deepak Prajapti 1715002025WL072863 Deepak Prajapti 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 DeepakPrajapti PUNJAB NATIONAL BANK(508568)
270 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24281020230846091 28/10/2023 Priynka Kol 1715002025WL072863 Priynka Kol 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24281020230846092 28/10/2023 Pritoo Rawat 1715002025WL072863 Pritoo Rawat 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24281020230846094 28/10/2023 Puspendra Kumar Prajapati 1715002025WL072863 Puspendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 PuspendraKumarPrajapati BANK OF BARODA(606985)
273 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24281020230846095 28/10/2023 Praveen Nai 1715002025WL072863 Praveen Nai 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 PraveenNai UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-025-001/1701-C
(BAMHANI) 		1715002025NRG24281020230846097 28/10/2023 Ritik Upadhyay 1715002025WL072863 Ritik Upadhyay 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RitikUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
275 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24281020230846054 28/10/2023 Abhishek Verma 1715002025WL072860 Abhishek Verma 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 AbhishekVerma UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-025-001/1901-A
(BAMHANI) 		1715002025NRG24281020230846058 28/10/2023 Ramraj Sahu 1715002025WL072860 Ramraj Sahu 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RamrajSahu PUNJAB NATIONAL BANK(508568)
277 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24281020230846061 28/10/2023 Surendra Kumar Prajapati 1715002025WL072860 Surendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24281020230846066 28/10/2023 Seema Tiwari 1715002025WL072860 Seema Tiwari 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 SeemaTiwari PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-025-001/442-A
(BAMHANI) 		1715002025NRG24281020230846068 28/10/2023 Ramraj Vishwakarma 1715002025WL072860 Ramraj Vishwakarma 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RamrajVishwakarma PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24281020230846070 28/10/2023 Rohit Sahu 1715002025WL072860 Rohit Sahu 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RohitSahu BANK OF BARODA(606985)
281 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24281020230846071 28/10/2023 Anjula Sahu 1715002025WL072860 Anjula Sahu 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 AnjulaSahu PUNJAB NATIONAL BANK(508568)
282 SIDHI MP-15-002-025-001/443-A
(BAMHANI) 		1715002025NRG24281020230846072 28/10/2023 Deepak Kumar Saket 1715002025WL072860 Deepak Kumar Saket 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 DeepakKumarSaket AXIS BANK(607153)
283 SIDHI MP-15-002-025-001/443-D
(BAMHANI) 		1715002025NRG24281020230846073 28/10/2023 Ramesh Pandey 1715002025WL072860 Ramesh Pandey 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RameshPandey PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-025-001/444-B
(BAMHANI) 		1715002025NRG24281020230846074 28/10/2023 Geeta Rawat 1715002025WL072860 Geeta Rawat 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 GeetaRawat STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-025-001/444-C
(BAMHANI) 		1715002025NRG24281020230846076 28/10/2023 Sunita Pandey 1715002025WL072860 Sunita Pandey 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 SunitaPandey PUNJAB NATIONAL BANK(508568)
286 SIDHI MP-15-002-025-001/444-D
(BAMHANI) 		1715002025NRG24281020230846078 28/10/2023 Ramlal Prajapati 1715002025WL072860 Ramlal Prajapati 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RamlalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
287 SIDHI MP-15-002-025-001/444-D
(BAMHANI) 		1715002025NRG24281020230846077 28/10/2023 Ramlal Prajapati 1715002025WL072860 Ramlal Prajapati 00354 PUNB0642400 1323 1323 Processed 08/11/2023 289254175 RamlalPrajapati BANK OF BARODA(606985)
288 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24281020230846079 28/10/2023 Urmila Upadhyay 1715002025WL072860 Urmila Upadhyay 00354 PUNB0642400 1323 1323 Processed 09/11/2023 289254175 UrmilaUpadhyay INDIAN BANK(607105)
289 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24281020230845978 28/10/2023 PINKI SAKET 1715002105WL072852 PINKI SAKET 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 PINKISAKET PUNJAB NATIONAL BANK(508568)
290 SIDHI MP-15-002-113-001/10002
(NAUDHIA) 		1715002113NRG24281020230846129 28/10/2023 Amit Kumar Saket 1715002113WL072865 Amit Kumar Saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 AmitKumarSaket UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-113-001/1013-A
(NAUDHIA) 		1715002113NRG24281020230846805 28/10/2023 seema saket 1715002113WL072909 seema saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 seemasaket STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-113-001/2219
(NAUDHIA) 		1715002113NRG24281020230846135 28/10/2023 anant saket 1715002113WL072865 anant saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 anantsaket UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/2221
(NAUDHIA) 		1715002113NRG24281020230846136 28/10/2023 amrita saket 1715002113WL072865 amrita saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 amritasaket PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24281020230846137 28/10/2023 ajay saket 1715002113WL072865 ajay saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 ajaysaket CENTRAL BANK OF INDIA(607115)
295 SIDHI MP-15-002-113-001/2227
(NAUDHIA) 		1715002113NRG24281020230846140 28/10/2023 vipin arapan sake 1715002113WL072865 vipin arapan sake 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 vipinarapansake CENTRAL BANK OF INDIA(607115)
296 SIDHI MP-15-002-113-001/2231
(NAUDHIA) 		1715002113NRG24281020230846143 28/10/2023 sanjay saket 1715002113WL072865 sanjay saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 sanjaysaket PUNJAB NATIONAL BANK(508568)
297 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24281020230846145 28/10/2023 dhanaua saket 1715002113WL072865 dhanaua saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 dhanauasaket STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24281020230846146 28/10/2023 nirmala saket 1715002113WL072865 nirmala saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 nirmalasaket UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-113-001/2241
(NAUDHIA) 		1715002113NRG24281020230846147 28/10/2023 ramkripal saket 1715002113WL072865 ramkripal saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 ramkripalsaket STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24281020230842172 28/10/2023 ajay 1715002113WL072549 ajay 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 ajay UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24281020230846148 28/10/2023 krishan kumar saket 1715002113WL072865 krishan kumar saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 krishankumarsaket UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-113-001/2248
(NAUDHIA) 		1715002113NRG24281020230846149 28/10/2023 sunil 1715002113WL072865 sunil 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 sunil PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24281020230846150 28/10/2023 soniya saket 1715002113WL072865 soniya saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 soniyasaket CENTRAL BANK OF INDIA(607115)
304 SIDHI MP-15-002-113-001/2250
(NAUDHIA) 		1715002113NRG24281020230846151 28/10/2023 chandrbhan saket 1715002113WL072865 chandrbhan saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 chandrbhansaket UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/2257
(NAUDHIA) 		1715002113NRG24281020230846153 28/10/2023 Satyvati saket 1715002113WL072865 Satyvati saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 Satyvatisaket UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24281020230842183 28/10/2023 rambahor yadav 1715002113WL072549 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 rambahoryadav AXIS BANK(607153)
307 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24281020230842188 28/10/2023 lalit 1715002113WL072549 lalit 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 lalit STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24281020230842232 28/10/2023 saurabh singh 1715002113WL072552 saurabh singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 saurabhsingh PUNJAB NATIONAL BANK(508568)
309 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24281020230842252 28/10/2023 yogesh singh 1715002113WL072553 yogesh singh 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 yogeshsingh PUNJAB NATIONAL BANK(508568)
310 SIDHI MP-15-002-113-001/3336-D
(NAUDHIA) 		1715002113NRG24281020230842255 28/10/2023 devarshi kumar pandey 1715002113WL072553 devarshi kumar pandey 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 devarshikumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
311 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24281020230842197 28/10/2023 anshu singh chauhan 1715002113WL072549 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
312 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24281020230842199 28/10/2023 divyanshu singh chauhan 1715002113WL072549 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 08/11/2023 289254175 divyanshusinghchauhan UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/995-B
(NAUDHIA) 		1715002113NRG24281020230846818 28/10/2023 mohan saket 1715002113WL072909 mohan saket 00354 PUNB0642400 1547 1547 Processed 08/11/2023 289254175 mohansaket UNION BANK OF INDIA(508500)
SubTotal 67336 67336
314 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24281020230842256 28/10/2023 Rashmi bai 1715002113WL072553 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 08/11/2023 289254175 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
315 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24281020230842243 28/10/2023 ragini singh 1715002113WL072552 ragini singh 00415 SBIN0001260 1326 1326 Processed 08/11/2023 289254175 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24281020230842774 28/10/2023 Babuli Rawat 1715002014WL072625 Babuli Rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 BabuliRawat STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-014-002/21-C
(KAMARJI) 		1715002014NRG24281020230842775 28/10/2023 Babuli Rawat 1715002014WL072625 Babuli Rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 BabuliRawat AXIS BANK(607153)
318 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24271020230841825 28/10/2023 DEVVATI SINGH 1715002033WL072506 DEVVATI SINGH 00415 SBIN0001262 442 442 Processed 08/11/2023 289254175 DEVVATISINGH STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24281020230846606 28/10/2023 ramlakhan prajapati 1715002034WL072902 ramlakhan prajapati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289254175 ramlakhanprajapati INDIAN BANK(607105)
320 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24281020230846662 28/10/2023 Premkumar sen 1715002034WL072903 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289254175 Premkumarsen UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24281020230846661 28/10/2023 Premkumar sen 1715002034WL072903 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 289254175 Premkumarsen INDIAN BANK(607105)
322 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24281020230846708 28/10/2023 vijay sahu 1715002034WL072906 vijay sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289254175 vijaysahu PUNJAB NATIONAL BANK(508568)
323 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24281020230846707 28/10/2023 vijay sahu 1715002034WL072906 vijay sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289254175 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIDHI MP-15-002-034-001/9-B
(KARWAHI) 		1715002034NRG24281020230846515 28/10/2023 lalla 1715002034WL072896 lalla 00415 SBIN0001262 1320 1320 Processed 08/11/2023 289254175 lalla STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-057-001/164
(BAHERAWEST) 		1715002057NRG24281020230846101 28/10/2023 Rani Prajapati 1715002057WL072864 Rani Prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 RaniPrajapati STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24281020230846102 28/10/2023 BUDDHIMAN PRAJAPATI 1715002057WL072864 BUDDHIMAN PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 BUDDHIMANPRAJAPATI STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-057-001/164-A
(BAHERAWEST) 		1715002057NRG24281020230846103 28/10/2023 soniya devi prajapati 1715002057WL072864 soniya devi prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 soniyadeviprajapati STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24281020230846104 28/10/2023 RAMASHANKAR PRAJAPATI 1715002057WL072864 RAMASHANKAR PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 RAMASHANKARPRAJAPATI STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-057-001/164-B
(BAHERAWEST) 		1715002057NRG24281020230846105 28/10/2023 Rannu prajapati 1715002057WL072864 Rannu prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Rannuprajapati STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-057-001/259
(BAHERAWEST) 		1715002057NRG24281020230846106 28/10/2023 vanshi lal kol 1715002057WL072864 vanshi lal kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 vanshilalkol MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-057-001/459
(BAHERAWEST) 		1715002057NRG24281020230846108 28/10/2023 Ramrati kol 1715002057WL072864 Ramrati kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Ramratikol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24281020230846109 28/10/2023 Munni kol 1715002057WL072864 Munni kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Munnikol STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-057-001/460
(BAHERAWEST) 		1715002057NRG24281020230846110 28/10/2023 shyamlal kol 1715002057WL072864 shyamlal kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 shyamlalkol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-057-001/477
(BAHERAWEST) 		1715002057NRG24281020230846111 28/10/2023 Urmila kol 1715002057WL072864 Urmila kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Urmilakol STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-057-001/494
(BAHERAWEST) 		1715002057NRG24281020230846115 28/10/2023 Buttu kol 1715002057WL072864 Buttu kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Buttukol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-057-001/544
(BAHERAWEST) 		1715002057NRG24281020230846118 28/10/2023 suneeta prajapati 1715002057WL072864 suneeta prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 suneetaprajapati STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24281020230846120 28/10/2023 Parwati kol 1715002057WL072864 Parwati kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Parwatikol STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-057-001/548
(BAHERAWEST) 		1715002057NRG24281020230846119 28/10/2023 Parwati kol 1715002057WL072864 Parwati kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Parwatikol MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-057-001/552
(BAHERAWEST) 		1715002057NRG24281020230846122 28/10/2023 Geeta prajapati 1715002057WL072864 Geeta prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Geetaprajapati CENTRAL BANK OF INDIA(607115)
340 SIDHI MP-15-002-057-001/553
(BAHERAWEST) 		1715002057NRG24281020230846123 28/10/2023 Neetu Prajapati 1715002057WL072864 Neetu Prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 NeetuPrajapati STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24281020230846125 28/10/2023 Ramsundar kol 1715002057WL072864 Ramsundar kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Ramsundarkol STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-057-001/556
(BAHERAWEST) 		1715002057NRG24281020230846124 28/10/2023 Ramsundar kol 1715002057WL072864 Ramsundar kol 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Ramsundarkol STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-057-001/579
(BAHERAWEST) 		1715002057NRG24281020230846126 28/10/2023 Panvati prajapati 1715002057WL072864 Panvati prajapati 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Panvatiprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
344 SIDHI MP-15-002-078-003/11-C
(KOTDARKHURD) 		1715002078NRG24281020230843204 28/10/2023 dayashankar vishwakarma 1715002078WL072698 dayashankar vishwakarma 00415 SBIN0001262 1200 1200 Processed 08/11/2023 289254175 dayashankarvishwakarma STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24281020230843206 28/10/2023 shyamvati 1715002078WL072698 shyamvati 00415 SBIN0001262 1200 1200 Processed 08/11/2023 289254175 shyamvati STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24281020230843207 28/10/2023 Sima 1715002078WL072698 Sima 00415 SBIN0001262 1200 1200 Processed 08/11/2023 289254175 Sima BANK OF BARODA(606985)
347 SIDHI MP-15-002-078-005/16-B
(KOTDARKHURD) 		1715002078NRG24281020230843170 28/10/2023 Aman kumar kol 1715002078WL072696 Aman kumar kol 00415 SBIN0001262 120 120 Processed 08/11/2023 289254175 Amankumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24281020230843171 28/10/2023 sumitri devi kol 1715002078WL072696 sumitri devi kol 00415 SBIN0001262 120 120 Processed 08/11/2023 289254175 sumitridevikol STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24281020230847006 28/10/2023 rajbahor yadav 1715002085WL072922 rajbahor yadav 00415 SBIN0001262 884 884 Processed 08/11/2023 289254175 rajbahoryadav CENTRAL BANK OF INDIA(607115)
350 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24281020230847009 28/10/2023 satyabhan prajapati 1715002085WL072922 satyabhan prajapati 00415 SBIN0001262 884 884 Processed 08/11/2023 289254175 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
351 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24281020230847010 28/10/2023 syamlal prajapati 1715002085WL072922 syamlal prajapati 00415 SBIN0001262 884 884 Processed 09/11/2023 289254175 syamlalprajapati INDIAN BANK(607105)
352 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24281020230847016 28/10/2023 DINESH SAHU 1715002085WL072922 DINESH SAHU 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24281020230847020 28/10/2023 kemalbhan singh 1715002085WL072922 kemalbhan singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24281020230847022 28/10/2023 SANTOSH KUSHWAHA 1715002085WL072922 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24281020230847023 28/10/2023 RAJBHAN SINGH GOND 1715002085WL072922 RAJBHAN SINGH GOND 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-085-003/5
(KATHAULI) 		1715002085NRG24281020230847025 28/10/2023 shivraj singh 1715002085WL072922 shivraj singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24281020230847026 28/10/2023 dharmraj singh gond 1715002085WL072922 dharmraj singh gond 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 dharmrajsinghgond STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-085-003/57-C
(KATHAULI) 		1715002085NRG24281020230847005 28/10/2023 Rahul prasad banshal 1715002085WL072921 Rahul prasad banshal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 Rahulprasadbanshal UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24281020230847029 28/10/2023 dharmraj singh 1715002085WL072922 dharmraj singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 dharmrajsingh STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24281020230847032 28/10/2023 CHHOTE KUSHWAHA 1715002085WL072922 CHHOTE KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24281020230842106 28/10/2023 deepnarayan kewat 1715002094WL072542 deepnarayan kewat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 deepnarayankewat STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24281020230846247 28/10/2023 Jeevendra 1715002096WL072871 Jeevendra 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 Jeevendra UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24281020230846239 28/10/2023 madhu panday 1715002096WL072870 madhu panday 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 madhupanday STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24281020230845889 28/10/2023 Kunti basor 1715002105WL072852 Kunti basor 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Kuntibasor STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24281020230845890 28/10/2023 rani 1715002105WL072852 rani 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 rani STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24281020230845927 28/10/2023 Chhoka 1715002105WL072852 Chhoka 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Chhoka STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-105-001/63
(KOTHAR) 		1715002105NRG24281020230845928 28/10/2023 Chhoka 1715002105WL072852 Chhoka 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Chhoka MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-105-001/715
(KOTHAR) 		1715002105NRG24281020230845929 28/10/2023 babulal kol 1715002105WL072852 babulal kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 babulalkol MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24281020230845931 28/10/2023 Devideen 1715002105WL072852 Devideen 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Devideen AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24281020230845948 28/10/2023 jai prakash 1715002105WL072852 jai prakash 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 jaiprakash BANK OF BARODA(606985)
371 SIDHI MP-15-002-105-003/401-A
(KOTHAR) 		1715002105NRG24281020230845947 28/10/2023 panna singh 1715002105WL072852 panna singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 pannasingh STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24281020230845953 28/10/2023 Angad 1715002105WL072852 Angad 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Angad MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24281020230845954 28/10/2023 Angad 1715002105WL072852 Angad 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 Angad STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24281020230845965 28/10/2023 MAHESH SAHU 1715002105WL072852 MAHESH SAHU 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 MAHESHSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
375 SIDHI MP-15-002-105-004/403-B
(KOTHAR) 		1715002105NRG24281020230845966 28/10/2023 suneeta 1715002105WL072852 suneeta 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 suneeta MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-105-004/93-A
(KOTHAR) 		1715002105NRG24281020230845977 28/10/2023 nandlal 1715002105WL072852 nandlal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 nandlal STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-109-001/186
(DHANKHORI) 		1715002109NRG24281020230846286 28/10/2023 Buta kol 1715002109WL072876 Buta kol 00415 SBIN0001262 1308 1308 Processed 08/11/2023 289254175 Butakol STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24281020230842213 28/10/2023 vitti rawat 1715002113WL072551 vitti rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 vittirawat UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24281020230842135 28/10/2023 VIVEK SINGH 1715002113WL072548 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
380 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24281020230842205 28/10/2023 butaua sahu 1715002113WL072550 butaua sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 butauasahu UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24281020230842161 28/10/2023 ramlal rawat 1715002113WL072549 ramlal rawat 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 ramlalrawat STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24281020230846812 28/10/2023 alkesh kumar napit 1715002113WL072909 alkesh kumar napit 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 alkeshkumarnapit STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24281020230842165 28/10/2023 KAJAL RAWAT 1715002113WL072549 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 KAJALRAWAT STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24281020230842167 28/10/2023 MONU RAWAT 1715002113WL072549 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 MONURAWAT STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24281020230842171 28/10/2023 MOOLCHAND KUSHWAHA 1715002113WL072549 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24281020230842179 28/10/2023 shani rawat 1715002113WL072549 shani rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 shanirawat STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24281020230842181 28/10/2023 kajal rawat 1715002113WL072549 kajal rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 kajalrawat STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24281020230842226 28/10/2023 suresh kol 1715002113WL072552 suresh kol 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 sureshkol UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24281020230842231 28/10/2023 pushpendra singh 1715002113WL072552 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 pushpendrasingh STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24281020230842237 28/10/2023 shilendra kumar shukla 1715002113WL072552 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 shilendrakumarshukla STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24281020230842242 28/10/2023 Abhishek singh parihar 1715002113WL072552 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 Abhisheksinghparihar STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-113-001/3320-B
(NAUDHIA) 		1715002113NRG24281020230842244 28/10/2023 harishankar jyaswal 1715002113WL072552 harishankar jyaswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 harishankarjyaswal STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24281020230842253 28/10/2023 pooja singh chauhan 1715002113WL072553 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 poojasinghchauhan UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24281020230842260 28/10/2023 mohit yadav 1715002113WL072553 mohit yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 mohityadav UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24281020230842262 28/10/2023 urmila shukla 1715002113WL072553 urmila shukla 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 urmilashukla STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24281020230842266 28/10/2023 sunita namdev 1715002113WL072554 sunita namdev 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 sunitanamdev STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24281020230842191 28/10/2023 aktar raja 1715002113WL072549 aktar raja 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 aktarraja STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24281020230842192 28/10/2023 mahrun nisha 1715002113WL072549 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 mahrunnisha STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24281020230842193 28/10/2023 tahira bano 1715002113WL072549 tahira bano 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 tahirabano STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24281020230842136 28/10/2023 manoj rawat 1715002113WL072548 manoj rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 manojrawat STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24281020230842211 28/10/2023 satya prasad saket 1715002113WL072550 satya prasad saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 satyaprasadsaket UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24281020230842203 28/10/2023 peshkar rawat 1715002113WL072549 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 peshkarrawat STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24281020230842140 28/10/2023 geeta 1715002113WL072548 geeta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 geeta AXIS BANK(607153)
404 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24281020230842145 28/10/2023 rahul jaiswal 1715002113WL072548 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 rahuljaiswal STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24281020230842146 28/10/2023 ambarish singh 1715002113WL072548 ambarish singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 ambarishsingh STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24281020230842147 28/10/2023 sadhana singh 1715002113WL072548 sadhana singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
407 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24281020230842152 28/10/2023 mamata jayasawal 1715002113WL072548 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 mamatajayasawal UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24281020230842154 28/10/2023 saurabh jayaswal 1715002113WL072548 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289254175 saurabhjayaswal AXIS BANK(607153)
409 SIDHI MP-15-002-113-001/990-B
(NAUDHIA) 		1715002113NRG24281020230842212 28/10/2023 asha singh 1715002113WL072550 asha singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 289254175 ashasingh STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24281020230846813 28/10/2023 kishan lal jaiswal 1715002113WL072909 kishan lal jaiswal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 kishanlaljaiswal IDBI BANK(607095)
411 SIDHI MP-15-002-113-001/993-B
(NAUDHIA) 		1715002113NRG24281020230846814 28/10/2023 arti saket 1715002113WL072909 arti saket 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 artisaket STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-113-001/993-D
(NAUDHIA) 		1715002113NRG24281020230846815 28/10/2023 dashrath saket 1715002113WL072909 dashrath saket 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 dashrathsaket STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-113-001/995-C
(NAUDHIA) 		1715002113NRG24281020230846819 28/10/2023 arjun rawat 1715002113WL072909 arjun rawat 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 arjunrawat STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-113-001/995-D
(NAUDHIA) 		1715002113NRG24281020230846820 28/10/2023 priya rawat 1715002113WL072909 priya rawat 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 priyarawat STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-113-001/997-D
(NAUDHIA) 		1715002113NRG24281020230846822 28/10/2023 poonam 1715002113WL072909 poonam 00415 SBIN0001262 1547 1547 Processed 08/11/2023 289254175 poonam STATE BANK OF INDIA(508548)
SubTotal 124673 124673
416 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24281020230843449 28/10/2023 ramsingh 1715002022WL072710 ramsingh 00415 SBIN0007644 884 884 Processed 08/11/2023 289254175 ramsingh STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-022-003/104-A
(RAMGARH 1) 		1715002022NRG24281020230843454 28/10/2023 Savita kewat 1715002022WL072710 Savita kewat 00415 SBIN0007644 884 884 Processed 08/11/2023 289254175 Savitakewat STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-022-003/104-A
(RAMGARH 1) 		1715002022NRG24281020230843455 28/10/2023 Savita kewat 1715002022WL072710 Savita kewat 00415 SBIN0007644 884 884 Processed 08/11/2023 289254175 Savitakewat MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24271020230841957 28/10/2023 Ramkali 1715002033WL072509 Ramkali 00415 SBIN0007644 1326 1326 Processed 09/11/2023 289254175 Ramkali INDIAN BANK(607105)
420 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24271020230841958 28/10/2023 Mamta devi 1715002033WL072509 Mamta devi 00415 SBIN0007644 1326 1326 Processed 09/11/2023 289254175 Mamtadevi INDIAN BANK(607105)
421 SIDHI MP-15-002-081-002/1594
(EITHI) 		1715002081NRG24281020230842278 28/10/2023 RAJMANI KEWAT 1715002081WL072556 RAJMANI KEWAT 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289254175 RAJMANIKEWAT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
422 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24281020230846710 28/10/2023 ajay sahu 1715002034WL072906 ajay sahu 00415 SBIN0008283 1320 1320 Processed 08/11/2023 289254175 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
423 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24281020230846709 28/10/2023 ajay sahu 1715002034WL072906 ajay sahu 00415 SBIN0008283 1320 1320 Processed 08/11/2023 289254175 ajaysahu IDBI BANK(607095)
SubTotal 2640 2640
424 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24281020230846080 28/10/2023 Sanju Gupta 1715002025WL072860 Sanju Gupta 00415 SBIN0012272 1323 1323 Processed 08/11/2023 289254175 SanjuGupta STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24271020230841827 28/10/2023 KAMLESH SAHU 1715002033WL072506 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 09/11/2023 289254175 KAMLESHSAHU INDIAN BANK(607105)
426 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24281020230842099 28/10/2023 Ramraj kori 1715002094WL072542 Ramraj kori 00415 SBIN0012272 1105 1105 Processed 08/11/2023 289254175 Ramrajkori MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24281020230842098 28/10/2023 Ramraj kori 1715002094WL072542 Ramraj kori 00415 SBIN0012272 1105 1105 Processed 08/11/2023 289254175 Ramrajkori STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24281020230842113 28/10/2023 beni bahadur singh 1715002094WL072542 beni bahadur singh 00415 SBIN0012272 1105 1105 Processed 08/11/2023 289254175 benibahadursingh UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-094-002/652-A
(PANWAR BAGH.) 		1715002094NRG24281020230842112 28/10/2023 beni bahadur singh 1715002094WL072542 beni bahadur singh 00415 SBIN0012272 1105 1105 Processed 08/11/2023 289254175 benibahadursingh STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24281020230846279 28/10/2023 tiwariya kol 1715002109WL072876 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 08/11/2023 289254175 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 8377 8377
431 SIDHI MP-15-002-033-001/1267
(KHAMH) 		1715002033NRG24271020230841853 28/10/2023 indramani yadav 1715002033WL072507 indramani yadav 00415 SBIN0017116 1105 1105 Processed 08/11/2023 289254175 indramaniyadav STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24281020230846601 28/10/2023 sheshman gupta 1715002034WL072902 sheshman gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289254175 sheshmangupta MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24281020230846600 28/10/2023 sheshman gupta 1715002034WL072902 sheshman gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289254175 sheshmangupta STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-034-001/496-B
(KARWAHI) 		1715002034NRG24281020230846651 28/10/2023 rajendra tiwari 1715002034WL072903 rajendra tiwari 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289254175 rajendratiwari STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-034-001/823-B
(KARWAHI) 		1715002034NRG24281020230846676 28/10/2023 shri rambhadur singh 1715002034WL072903 shri rambhadur singh 00415 SBIN0017116 1320 1320 Processed 09/11/2023 289254175 shrirambhadursingh INDIAN BANK(607105)
436 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24281020230846517 28/10/2023 santosh kumar gupta 1715002034WL072896 santosh kumar gupta 00415 SBIN0017116 1320 1320 Processed 09/11/2023 289254175 santoshkumargupta INDIAN BANK(607105)
437 SIDHI MP-15-002-034-001/900-A
(KARWAHI) 		1715002034NRG24281020230846516 28/10/2023 santosh kumar gupta 1715002034WL072896 santosh kumar gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 289254175 santoshkumargupta STATE BANK OF INDIA(508548)
SubTotal 9025 9025
438 SIDHI MP-15-002-014-002/24-B
(KAMARJI) 		1715002014NRG24281020230842772 28/10/2023 Reenu Kumari Kol 1715002014WL072624 Reenu Kumari Kol 00415 SBIN0030380 1105 1105 Processed 08/11/2023 289254175 ReenuKumariKol INDUSIND BANK(607189)
439 SIDHI MP-15-002-014-002/24-D
(KAMARJI) 		1715002014NRG24281020230842773 28/10/2023 vinod kol 1715002014WL072624 vinod kol 00415 SBIN0030380 1105 1105 Processed 08/11/2023 289254175 vinodkol AXIS BANK(607153)
440 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24281020230846093 28/10/2023 Parvati Prajapati 1715002025WL072863 Parvati Prajapati 00415 SBIN0030380 1323 1323 Processed 08/11/2023 289254175 ParvatiPrajapati STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24281020230846069 28/10/2023 Parwati Vishwakarma 1715002025WL072860 Parwati Vishwakarma 00415 SBIN0030380 1323 1323 Processed 08/11/2023 289254175 ParwatiVishwakarma STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24281020230842741 28/10/2023 babbi singh 1715002028WL072616 babbi singh 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289254175 babbisingh STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24281020230846596 28/10/2023 amit kumar gupta 1715002034WL072902 amit kumar gupta 00415 SBIN0030380 1320 1320 Processed 08/11/2023 289254175 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
444 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24281020230843209 28/10/2023 devendra tiwari 1715002078WL072698 devendra tiwari 00415 SBIN0030380 1200 1200 Processed 08/11/2023 289254175 devendratiwari STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-078-005/21-D
(KOTDARKHURD) 		1715002078NRG24281020230843208 28/10/2023 devendra tiwari 1715002078WL072698 devendra tiwari 00415 SBIN0030380 1200 1200 Processed 08/11/2023 289254175 devendratiwari STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24281020230846299 28/10/2023 rekha singh 1715002109WL072876 rekha singh 00415 SBIN0030380 1308 1308 Processed 08/11/2023 289254175 rekhasingh STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24281020230846300 28/10/2023 rekha singh 1715002109WL072876 rekha singh 00415 SBIN0030380 1308 1308 Processed 08/11/2023 289254175 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24281020230846175 28/10/2023 Sangeeta Singh 1715002109WL072867 Sangeeta Singh 00415 SBIN0030380 1308 1308 Processed 08/11/2023 289254175 SangeetaSingh STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24281020230846186 28/10/2023 shivtua Kol 1715002109WL072867 shivtua Kol 00415 SBIN0030380 1308 1308 Processed 08/11/2023 289254175 shivtuaKol MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-113-001/10006
(NAUDHIA) 		1715002113NRG24281020230846132 28/10/2023 Sarita Saket 1715002113WL072865 Sarita Saket 00415 SBIN0030380 1547 1547 Processed 08/11/2023 289254175 SaritaSaket STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24281020230846807 28/10/2023 sudeshna singh chauhan 1715002113WL072909 sudeshna singh chauhan 00415 SBIN0030380 1547 1547 Processed 08/11/2023 289254175 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24281020230842230 28/10/2023 saurabh singh chauhan 1715002113WL072552 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289254175 saurabhsinghchauhan UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24281020230842246 28/10/2023 rashmi jayswal 1715002113WL072553 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 289254175 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 20880 20880
454 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24281020230842720 28/10/2023 Shyamkali singh gond 1715002028WL072615 Shyamkali singh gond 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289254175 Shyamkalisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
455 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24281020230842714 28/10/2023 Shyamwati singh gond 1715002028WL072614 Shyamwati singh gond 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289254175 Shyamwatisinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
456 SIDHI MP-15-002-033-001/1025-A
(KHAMH) 		1715002033NRG24271020230841832 28/10/2023 Keshari Kumar Gupta 1715002033WL072507 Keshari Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 08/11/2023 289254175 KeshariKumarGupta UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-033-001/1140
(KHAMH) 		1715002033NRG24271020230841847 28/10/2023 INDRAMANI SHUKLA 1715002033WL072507 INDRAMANI SHUKLA 00468 UBIN0537314 1326 1326 Processed 09/11/2023 289254175 INDRAMANISHUKLA INDIAN BANK(607105)
458 SIDHI MP-15-002-057-001/116
(BAHERAWEST) 		1715002057NRG24281020230846099 28/10/2023 SARIMAN PRAJAPATI 1715002057WL072864 SARIMAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 08/11/2023 289254175 SARIMANPRAJAPATI STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-057-001/116
(BAHERAWEST) 		1715002057NRG24281020230846098 28/10/2023 SARIMAN PRAJAPATI 1715002057WL072864 SARIMAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 08/11/2023 289254175 SARIMANPRAJAPATI UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24281020230846432 28/10/2023 Pramod Kumar Saket 1715002066WL072884 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 09/11/2023 289254175 PramodKumarSaket INDIAN BANK(607105)
461 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24281020230846431 28/10/2023 Pramod Kumar Saket 1715002066WL072884 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 08/11/2023 289254175 PramodKumarSaket BANK OF BARODA(606985)
462 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24281020230847036 28/10/2023 RAJBHAN PRAJAPATI 1715002085WL072922 RAJBHAN PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 08/11/2023 289254175 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG24281020230845949 28/10/2023 keshkali 1715002105WL072852 keshkali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 keshkali UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24281020230845959 28/10/2023 ramesh 1715002105WL072852 ramesh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 ramesh UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-105-004/186-C
(KOTHAR) 		1715002105NRG24281020230845960 28/10/2023 ramesh kushwaha 1715002105WL072852 ramesh kushwaha 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 rameshkushwaha CENTRAL BANK OF INDIA(607115)
466 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24281020230845970 28/10/2023 madhu sahu 1715002105WL072852 madhu sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 madhusahu UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-105-004/412-A
(KOTHAR) 		1715002105NRG24281020230845969 28/10/2023 sukhnandan sahu 1715002105WL072852 sukhnandan sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 sukhnandansahu UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24281020230845971 28/10/2023 gendlal 1715002105WL072852 gendlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 gendlal UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24281020230845972 28/10/2023 gendlal 1715002105WL072852 gendlal 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 gendlal IDBI BANK(607095)
470 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24281020230846176 28/10/2023 Arti Kol 1715002109WL072867 Arti Kol 00468 UBIN0537314 1308 1308 Processed 08/11/2023 289254175 ArtiKol UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-113-001/1011-D
(NAUDHIA) 		1715002113NRG24281020230846800 28/10/2023 kshipra singh 1715002113WL072909 kshipra singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 kshiprasingh UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-113-001/1012-B
(NAUDHIA) 		1715002113NRG24281020230846802 28/10/2023 kapoor chandra kushwaha 1715002113WL072909 kapoor chandra kushwaha 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 kapoorchandrakushwaha UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24281020230846806 28/10/2023 rajkumar rawat 1715002113WL072909 rajkumar rawat 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 rajkumarrawat STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24281020230846808 28/10/2023 RAJ KUMAR KUSHWAHA 1715002113WL072909 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 08/11/2023 289254175 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 29154 29154
475 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24281020230842235 28/10/2023 sachin singh chauhan 1715002113WL072552 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289254175 sachinsinghchauhan UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24281020230842263 28/10/2023 sadhana singh 1715002113WL072553 sadhana singh 00468 UBIN0539627 1326 1326 Processed 08/11/2023 289254175 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
477 SIDHI MP-15-002-113-001/1011-B
(NAUDHIA) 		1715002113NRG24281020230846798 28/10/2023 sonalee singh 1715002113WL072909 sonalee singh 00468 UBIN0541729 1547 1547 Processed 08/11/2023 289254175 sonaleesingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
478 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24281020230843447 28/10/2023 suresh kewat 1715002022WL072710 suresh kewat 00468 UBIN0543144 884 884 Processed 08/11/2023 289254175 sureshkewat UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-022-001/109
(RAMGARH 1) 		1715002022NRG24281020230843448 28/10/2023 suresh kewat 1715002022WL072710 suresh kewat 00468 UBIN0543144 884 884 Processed 08/11/2023 289254175 sureshkewat STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24281020230846086 28/10/2023 Anjali Saket 1715002025WL072863 Anjali Saket 00468 UBIN0543144 1323 1323 Processed 08/11/2023 289254175 AnjaliSaket BANK OF BARODA(606985)
481 SIDHI MP-15-002-025-001/1901-D
(BAMHANI) 		1715002025NRG24281020230846062 28/10/2023 Pradeep Kumar Kewat 1715002025WL072860 Pradeep Kumar Kewat 00468 UBIN0543144 1323 1323 Processed 08/11/2023 289254175 PradeepKumarKewat BANK OF BARODA(606985)
482 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24281020230842717 28/10/2023 Jeetraj singh 1715002028WL072615 Jeetraj singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Jeetrajsingh UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24281020230842718 28/10/2023 premwati singh 1715002028WL072615 premwati singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 premwatisingh UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24281020230842719 28/10/2023 Raghuvir singh 1715002028WL072615 Raghuvir singh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 289254175 Raghuvirsingh INDIAN BANK(607105)
485 SIDHI MP-15-002-028-001/107
(BARI) 		1715002028NRG24281020230842737 28/10/2023 Rajkumar yadav 1715002028WL072616 Rajkumar yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Rajkumaryadav UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-028-001/107-A
(BARI) 		1715002028NRG24281020230842738 28/10/2023 Mangiriya yadav 1715002028WL072616 Mangiriya yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Mangiriyayadav UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-028-001/138
(BARI) 		1715002028NRG24281020230842739 28/10/2023 Pappu Yadav 1715002028WL072616 Pappu Yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 PappuYadav UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24281020230842721 28/10/2023 yaghyabhaan singh 1715002028WL072615 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 yaghyabhaansingh UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24281020230842722 28/10/2023 Babulal singh 1715002028WL072615 Babulal singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Babulalsingh UNION BANK OF INDIA(508500)
490 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24281020230842723 28/10/2023 Devvati singh 1715002028WL072615 Devvati singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Devvatisingh UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-028-001/185
(BARI) 		1715002028NRG24281020230842740 28/10/2023 brihaspati singh 1715002028WL072616 brihaspati singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 brihaspatisingh UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-028-001/190
(BARI) 		1715002028NRG24281020230842742 28/10/2023 abhayraj singh 1715002028WL072616 abhayraj singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 abhayrajsingh UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-028-001/222
(BARI) 		1715002028NRG24281020230842744 28/10/2023 lalita yadav 1715002028WL072616 lalita yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 lalitayadav UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-028-001/222
(BARI) 		1715002028NRG24281020230842743 28/10/2023 nankishor yadav 1715002028WL072616 nankishor yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 nankishoryadav UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24281020230842724 28/10/2023 Banshroop singh 1715002028WL072615 Banshroop singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Banshroopsingh UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24281020230842725 28/10/2023 Urmila singh 1715002028WL072615 Urmila singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Urmilasingh UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-028-001/230
(BARI) 		1715002028NRG24281020230842726 28/10/2023 rajmani singh 1715002028WL072615 rajmani singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 rajmanisingh UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24281020230842728 28/10/2023 ANITA SINGH 1715002028WL072615 ANITA SINGH 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 ANITASINGH UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24281020230842727 28/10/2023 Tilakraj singh 1715002028WL072615 Tilakraj singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Tilakrajsingh IDBI BANK(607095)
500 SIDHI MP-15-002-028-001/244
(BARI) 		1715002028NRG24281020230842729 28/10/2023 Siya kumari singh 1715002028WL072615 Siya kumari singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Siyakumarisingh UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24281020230842730 28/10/2023 rajwati singh 1715002028WL072615 rajwati singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 rajwatisingh UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24281020230842731 28/10/2023 bindu singh 1715002028WL072615 bindu singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 bindusingh UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-028-001/296-A
(BARI) 		1715002028NRG24281020230842732 28/10/2023 krishn kumari singh 1715002028WL072615 krishn kumari singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 krishnkumarisingh UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24281020230842745 28/10/2023 Kailash yadav 1715002028WL072616 Kailash yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Kailashyadav UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24281020230842746 28/10/2023 kaushilya yadav 1715002028WL072616 kaushilya yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 kaushilyayadav UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-028-001/300-A
(BARI) 		1715002028NRG24281020230842734 28/10/2023 sukhsagar yadav 1715002028WL072615 sukhsagar yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 sukhsagaryadav UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-028-001/358
(BARI) 		1715002028NRG24281020230842708 28/10/2023 SUMAN SINGH GOND 1715002028WL072614 SUMAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 SUMANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
508 SIDHI MP-15-002-028-001/366
(BARI) 		1715002028NRG24281020230842709 28/10/2023 RAMLAL SINGH GOND 1715002028WL072614 RAMLAL SINGH GOND 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 RAMLALSINGHGOND UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24281020230842711 28/10/2023 subhagiya singh 1715002028WL072614 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 subhagiyasingh UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24281020230842749 28/10/2023 Arun yadav 1715002028WL072616 Arun yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Arunyadav UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24281020230842747 28/10/2023 Kaushal 1715002028WL072616 Kaushal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Kaushal UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24281020230842748 28/10/2023 panchwati yadav 1715002028WL072616 panchwati yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 panchwatiyadav UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24281020230842713 28/10/2023 rajbhoran singh 1715002028WL072614 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 rajbhoransingh UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-028-001/944
(BARI) 		1715002028NRG24281020230842715 28/10/2023 KEDAR SINGH 1715002028WL072614 KEDAR SINGH 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289254175 KEDARSINGH UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24281020230842751 28/10/2023 Mamta yadav 1715002028WL072616 Mamta yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Mamtayadav STATE BANK OF INDIA(508548)
516 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24281020230842750 28/10/2023 Vijay bahadur yadav 1715002028WL072616 Vijay bahadur yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 Vijaybahaduryadav UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-081-001/981
(EITHI) 		1715002081NRG24281020230842277 28/10/2023 TARABAI SINGH 1715002081WL072555 TARABAI SINGH 00468 UBIN0543144 1547 1547 Processed 08/11/2023 289254175 TARABAISINGH STATE BANK OF INDIA(508548)
518 SIDHI MP-15-002-090-001/1235-A
(BADHAURA) 		1715002090NRG24281020230842044 28/10/2023 sonu bhujwa 1715002090WL072535 sonu bhujwa 00468 UBIN0543144 1547 1547 Processed 08/11/2023 289254175 sonubhujwa UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24281020230842045 28/10/2023 Butai Sahu 1715002090WL072535 Butai Sahu 00468 UBIN0543144 1547 1547 Processed 08/11/2023 289254175 ButaiSahu STATE BANK OF INDIA(508548)
520 SIDHI MP-15-002-096-001/13
(KARGIL) 		1715002096NRG24281020230846243 28/10/2023 suman 1715002096WL072871 suman 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 suman UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24281020230846237 28/10/2023 teerth 1715002096WL072870 teerth 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 teerth UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24281020230846238 28/10/2023 tershi 1715002096WL072870 tershi 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 tershi UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24281020230842150 28/10/2023 rajkumar jaiswal 1715002113WL072548 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289254175 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 60548 60548
524 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24281020230846430 28/10/2023 Manoj saket 1715002066WL072884 Manoj saket 00468 UBIN0546861 1105 1105 Processed 08/11/2023 289254175 Manojsaket UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-105-002/23
(KOTHAR) 		1715002105NRG24281020230845940 28/10/2023 premwati saket 1715002105WL072852 premwati saket 00468 UBIN0546861 1547 1547 Processed 08/11/2023 289254175 premwatisaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
526 SIDHI MP-15-002-113-001/10007
(NAUDHIA) 		1715002113NRG24281020230846133 28/10/2023 Usha Saket 1715002113WL072865 Usha Saket 00468 UBIN0548341 1547 1547 Processed 08/11/2023 289254175 UshaSaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
527 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24281020230846595 28/10/2023 rohit kumar gupta 1715002034WL072902 rohit kumar gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 rohitkumargupta UNION BANK OF INDIA(508500)
528 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24281020230846495 28/10/2023 SURUJMANI GUPTA 1715002034WL072896 SURUJMANI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
529 SIDHI MP-15-002-034-001/285
(KARWAHI) 		1715002034NRG24281020230846614 28/10/2023 Panchraj 1715002034WL072902 Panchraj 00468 UBIN0549495 1320 1320 Processed 09/11/2023 289254175 Panchraj INDIAN BANK(607105)
530 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24281020230846616 28/10/2023 ram bahor sahu 1715002034WL072902 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 rambahorsahu UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-034-001/300-B
(KARWAHI) 		1715002034NRG24281020230846615 28/10/2023 ram bahor sahu 1715002034WL072902 ram bahor sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 rambahorsahu STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24281020230846622 28/10/2023 mamta gupta 1715002034WL072902 mamta gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 mamtagupta UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24281020230846621 28/10/2023 mamta gupta 1715002034WL072902 mamta gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 mamtagupta UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-034-001/365-A
(KARWAHI) 		1715002034NRG24281020230846628 28/10/2023 shanti gupta 1715002034WL072902 shanti gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 shantigupta UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24281020230846632 28/10/2023 asalam khan 1715002034WL072902 asalam khan 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 asalamkhan UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24281020230846631 28/10/2023 asalam khan 1715002034WL072902 asalam khan 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 asalamkhan STATE BANK OF INDIA(508548)
537 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24281020230846647 28/10/2023 sujeet gautam 1715002034WL072903 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 sujeetgautam PUNJAB NATIONAL BANK(508568)
538 SIDHI MP-15-002-034-001/478-B
(KARWAHI) 		1715002034NRG24281020230846646 28/10/2023 sujeet gautam 1715002034WL072903 sujeet gautam 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 sujeetgautam UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24281020230846653 28/10/2023 rajesh kumar tiwari 1715002034WL072903 rajesh kumar tiwari 00468 UBIN0549495 1320 1320 Processed 09/11/2023 289254175 rajeshkumartiwari INDIAN BANK(607105)
540 SIDHI MP-15-002-034-001/579-A
(KARWAHI) 		1715002034NRG24281020230846666 28/10/2023 shivpoojan kewat 1715002034WL072903 shivpoojan kewat 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 shivpoojankewat AIRTEL PAYMENTS BANK LIMITED(990288)
541 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24281020230846705 28/10/2023 RAJBAHOR 1715002034WL072906 RAJBAHOR 00468 UBIN0549495 1320 1320 Processed 09/11/2023 289254175 RAJBAHOR INDIAN BANK(607105)
542 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24281020230846712 28/10/2023 sanjay kumar sahu 1715002034WL072906 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 sanjaykumarsahu STATE BANK OF INDIA(508548)
543 SIDHI MP-15-002-034-001/73-C
(KARWAHI) 		1715002034NRG24281020230846711 28/10/2023 sanjay kumar sahu 1715002034WL072906 sanjay kumar sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 289254175 sanjaykumarsahu PUNJAB NATIONAL BANK(508568)
544 SIDHI MP-15-002-034-001/826
(KARWAHI) 		1715002034NRG24281020230846678 28/10/2023 netrapal saket 1715002034WL072903 netrapal saket 00468 UBIN0549495 1320 1320 Processed 09/11/2023 289254175 netrapalsaket INDIAN BANK(607105)
545 SIDHI MP-15-002-034-001/841-A
(KARWAHI) 		1715002034NRG24281020230846717 28/10/2023 ramashankar sahu 1715002034WL072906 ramashankar sahu 00468 UBIN0549495 1320 1320 Processed 09/11/2023 289254175 ramashankarsahu INDIAN BANK(607105)
SubTotal 25080 25080
546 SIDHI MP-15-002-094-002/203-A
(PANWAR BAGH.) 		1715002094NRG24281020230842101 28/10/2023 aradhana singh 1715002094WL072542 aradhana singh 00468 UBIN0552615 1105 1105 Processed 08/11/2023 289254175 aradhanasingh UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24281020230846240 28/10/2023 ram jee panday 1715002096WL072870 ram jee panday 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 ramjeepanday UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-105-001/43-D
(KOTHAR) 		1715002105NRG24281020230845904 28/10/2023 kailash 1715002105WL072852 kailash 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 kailash UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24281020230845905 28/10/2023 ramsiya 1715002105WL072852 ramsiya 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 ramsiya UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-105-001/46-B
(KOTHAR) 		1715002105NRG24281020230845906 28/10/2023 ramsiya 1715002105WL072852 ramsiya 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 ramsiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
551 SIDHI MP-15-002-105-001/477-C
(KOTHAR) 		1715002105NRG24281020230845907 28/10/2023 UMESH PRATAP SINGH 1715002105WL072852 UMESH PRATAP SINGH 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 UMESHPRATAPSINGH CENTRAL BANK OF INDIA(607115)
552 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24281020230845910 28/10/2023 etavari 1715002105WL072852 etavari 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 etavari UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-105-001/50-D
(KOTHAR) 		1715002105NRG24281020230845911 28/10/2023 etavari 1715002105WL072852 etavari 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 etavari STATE BANK OF INDIA(508548)
554 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24281020230845921 28/10/2023 devdatt 1715002105WL072852 devdatt 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 devdatt UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24281020230845941 28/10/2023 usha 1715002105WL072852 usha 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 usha MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-105-002/401-A
(KOTHAR) 		1715002105NRG24281020230845942 28/10/2023 usha 1715002105WL072852 usha 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 usha FINO PAYMENTS BANK LTD(608001)
557 SIDHI MP-15-002-105-004/168-D
(KOTHAR) 		1715002105NRG24281020230845958 28/10/2023 subaas 1715002105WL072852 subaas 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 subaas MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24281020230845964 28/10/2023 rajesh sahu 1715002105WL072852 rajesh sahu 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 rajeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
559 SIDHI MP-15-002-105-004/357
(KOTHAR) 		1715002105NRG24281020230845963 28/10/2023 ram kali sahu 1715002105WL072852 ram kali sahu 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 ramkalisahu UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-105-004/409-A
(KOTHAR) 		1715002105NRG24281020230845968 28/10/2023 anuj pratap singh 1715002105WL072852 anuj pratap singh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 anujpratapsingh UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24281020230845975 28/10/2023 Jugul 1715002105WL072852 Jugul 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 Jugul UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-105-004/65-A
(KOTHAR) 		1715002105NRG24281020230845976 28/10/2023 jugul saket 1715002105WL072852 jugul saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 jugulsaket UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24281020230846302 28/10/2023 jitendra prasad misra 1715002109WL072876 jitendra prasad misra 00468 UBIN0552615 1308 1308 Processed 08/11/2023 289254175 jitendraprasadmisra UNION BANK OF INDIA(508500)
564 SIDHI MP-15-002-113-001/10001
(NAUDHIA) 		1715002113NRG24281020230846128 28/10/2023 Ankit Saket 1715002113WL072865 Ankit Saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 AnkitSaket CENTRAL BANK OF INDIA(607115)
565 SIDHI MP-15-002-113-001/10003
(NAUDHIA) 		1715002113NRG24281020230846130 28/10/2023 Rajkumar Saket 1715002113WL072865 Rajkumar Saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 RajkumarSaket UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-113-001/10004
(NAUDHIA) 		1715002113NRG24281020230846131 28/10/2023 harishankar saket 1715002113WL072865 harishankar saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 harishankarsaket UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24281020230842220 28/10/2023 ajay kumar singh chauhan 1715002113WL072552 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
568 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24281020230842215 28/10/2023 pradeep singh chauhan 1715002113WL072551 pradeep singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 pradeepsinghchauhan UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24281020230842216 28/10/2023 jugul kisor sen 1715002113WL072551 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 jugulkisorsen UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-113-001/1011-A
(NAUDHIA) 		1715002113NRG24281020230842219 28/10/2023 manik lal saket 1715002113WL072551 manik lal saket 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 maniklalsaket STATE BANK OF INDIA(508548)
571 SIDHI MP-15-002-113-001/1011-C
(NAUDHIA) 		1715002113NRG24281020230846799 28/10/2023 lalita jayaswal 1715002113WL072909 lalita jayaswal 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 lalitajayaswal UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-113-001/1012-C
(NAUDHIA) 		1715002113NRG24281020230846803 28/10/2023 savita singh 1715002113WL072909 savita singh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 savitasingh UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-113-001/1012-D
(NAUDHIA) 		1715002113NRG24281020230846804 28/10/2023 suman rawat 1715002113WL072909 suman rawat 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 sumanrawat UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24281020230846811 28/10/2023 anil jaiswal 1715002113WL072909 anil jaiswal 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 aniljaiswal UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-113-001/2205
(NAUDHIA) 		1715002113NRG24281020230842155 28/10/2023 rajendra singh 1715002113WL072549 rajendra singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 rajendrasingh UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-113-001/2206
(NAUDHIA) 		1715002113NRG24281020230842156 28/10/2023 nisha singh 1715002113WL072549 nisha singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 nishasingh UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24281020230842158 28/10/2023 umesh kumar singh 1715002113WL072549 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 umeshkumarsingh UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24281020230842159 28/10/2023 saroj singh 1715002113WL072549 saroj singh 00468 UBIN0552615 1105 1105 Processed 08/11/2023 289254175 sarojsingh UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-113-001/2216-C
(NAUDHIA) 		1715002113NRG24281020230842160 28/10/2023 inkam singh 1715002113WL072549 inkam singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 inkamsingh UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-113-001/2217-B
(NAUDHIA) 		1715002113NRG24281020230842162 28/10/2023 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 1715002113WL072549 MS REESHU SINGH WO YOGENDRA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 MSREESHUSINGHWOYOGENDRASINGHCHAUHAN IDBI BANK(607095)
581 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24281020230842166 28/10/2023 jagyabhan kol 1715002113WL072549 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 jagyabhankol AXIS BANK(607153)
582 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24281020230842168 28/10/2023 MUKESH SINGH CHAUHAN 1715002113WL072549 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24281020230842170 28/10/2023 ANURAG SINGH 1715002113WL072549 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 ANURAGSINGH STATE BANK OF INDIA(508548)
584 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24281020230842174 28/10/2023 priyal singh chauhan 1715002113WL072549 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 priyalsinghchauhan IDBI BANK(607095)
585 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24281020230842175 28/10/2023 narendra singh 1715002113WL072549 narendra singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 narendrasingh HDFC BANK LTD(607152)
586 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24281020230842177 28/10/2023 anita sen 1715002113WL072549 anita sen 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 anitasen UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24281020230842178 28/10/2023 savitree kol 1715002113WL072549 savitree kol 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 savitreekol STATE BANK OF INDIA(508548)
588 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24281020230842180 28/10/2023 shivam rawat 1715002113WL072549 shivam rawat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 289254175 shivamrawat INDIAN BANK(607105)
589 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24281020230842186 28/10/2023 SARITA SINGH 1715002113WL072549 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 SARITASINGH CENTRAL BANK OF INDIA(607115)
590 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24281020230842187 28/10/2023 DINESH KUMAR SINGH 1715002113WL072549 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24281020230842222 28/10/2023 ramraj vari 1715002113WL072552 ramraj vari 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 ramrajvari UNION BANK OF INDIA(508500)
592 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24281020230842223 28/10/2023 sanju verma 1715002113WL072552 sanju verma 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 sanjuverma UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24281020230842224 28/10/2023 roshni verma 1715002113WL072552 roshni verma 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 roshniverma UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24281020230842206 28/10/2023 anup vishwakarama 1715002113WL072550 anup vishwakarama 00468 UBIN0552615 884 884 Processed 08/11/2023 289254175 anupvishwakarama CENTRAL BANK OF INDIA(607115)
595 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24281020230842189 28/10/2023 chhotelal vishwakarma 1715002113WL072549 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 chhotelalvishwakarma UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24281020230842225 28/10/2023 bijala 1715002113WL072552 bijala 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 bijala CENTRAL BANK OF INDIA(607115)
597 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24281020230842190 28/10/2023 sunita rawat 1715002113WL072549 sunita rawat 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 sunitarawat UNION BANK OF INDIA(508500)
598 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24281020230842228 28/10/2023 anjani prajapati 1715002113WL072552 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 anjaniprajapati UNION BANK OF INDIA(508500)
599 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24281020230842229 28/10/2023 umesh prajapati 1715002113WL072552 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 umeshprajapati UNION BANK OF INDIA(508500)
600 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24281020230842238 28/10/2023 amit 1715002113WL072552 amit 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 amit UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24281020230842239 28/10/2023 neha singh 1715002113WL072552 neha singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 nehasingh UNION BANK OF INDIA(508500)
602 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24281020230842240 28/10/2023 pushpa singh 1715002113WL072552 pushpa singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 pushpasingh UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24281020230842245 28/10/2023 mahendra kumar mishra 1715002113WL072552 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 mahendrakumarmishra UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24281020230842249 28/10/2023 sachin singh 1715002113WL072553 sachin singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 sachinsingh UNION BANK OF INDIA(508500)
605 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24281020230842250 28/10/2023 ranjana singh 1715002113WL072553 ranjana singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 ranjanasingh PUNJAB NATIONAL BANK(508568)
606 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24281020230842251 28/10/2023 vimala singh 1715002113WL072553 vimala singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 vimalasingh UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24281020230842254 28/10/2023 urmila singh 1715002113WL072553 urmila singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 urmilasingh UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24281020230842257 28/10/2023 Raghvendra Verma 1715002113WL072553 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 RaghvendraVerma UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24281020230846154 28/10/2023 Ramsujan 1715002113WL072865 Ramsujan 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 Ramsujan CENTRAL BANK OF INDIA(607115)
610 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24281020230842258 28/10/2023 atul singh chauhan 1715002113WL072553 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 atulsinghchauhan HDFC BANK LTD(607152)
611 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24281020230842259 28/10/2023 pramila singh 1715002113WL072553 pramila singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 pramilasingh UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24281020230842261 28/10/2023 sagar singh 1715002113WL072553 sagar singh 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 sagarsingh UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24281020230842267 28/10/2023 lalita namdev 1715002113WL072554 lalita namdev 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 lalitanamdev UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24281020230842269 28/10/2023 mohit verma 1715002113WL072554 mohit verma 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 mohitverma UNION BANK OF INDIA(508500)
615 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24281020230842273 28/10/2023 MUNNI 1715002113WL072554 MUNNI 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 MUNNI CENTRAL BANK OF INDIA(607115)
616 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24281020230842274 28/10/2023 MUNNI 1715002113WL072554 MUNNI 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 MUNNI UNION BANK OF INDIA(508500)
617 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24281020230842194 28/10/2023 rajbali sahu 1715002113WL072549 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 rajbalisahu UNION BANK OF INDIA(508500)
618 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24281020230842207 28/10/2023 rajmani 1715002113WL072550 rajmani 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 rajmani UNION BANK OF INDIA(508500)
619 SIDHI MP-15-002-113-001/628
(NAUDHIA) 		1715002113NRG24281020230842208 28/10/2023 rajmani 1715002113WL072550 rajmani 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 rajmani UNION BANK OF INDIA(508500)
620 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24281020230842195 28/10/2023 RAJU 1715002113WL072549 RAJU 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 RAJU UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-113-001/640
(NAUDHIA) 		1715002113NRG24281020230842209 28/10/2023 BANSILAL 1715002113WL072550 BANSILAL 00468 UBIN0552615 221 221 Processed 08/11/2023 289254175 BANSILAL UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24281020230842196 28/10/2023 matru kol 1715002113WL072549 matru kol 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 matrukol UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-113-001/656
(NAUDHIA) 		1715002113NRG24281020230842210 28/10/2023 LALA 1715002113WL072550 LALA 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 LALA STATE BANK OF INDIA(508548)
624 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24281020230842198 28/10/2023 himanshu singh chauhan 1715002113WL072549 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 himanshusinghchauhan BANK OF BARODA(606985)
625 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24281020230842201 28/10/2023 suresh rawat 1715002113WL072549 suresh rawat 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 sureshrawat UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24281020230842137 28/10/2023 MANGAL 1715002113WL072548 MANGAL 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 MANGAL CANARA BANK(508532)
627 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24281020230842275 28/10/2023 GYANENDRA SAKET 1715002113WL072554 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 GYANENDRASAKET UNION BANK OF INDIA(508500)
628 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24281020230842141 28/10/2023 rajendra kushwaha 1715002113WL072548 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 08/11/2023 289254175 rajendrakushwaha UCO BANK(607066)
629 SIDHI MP-15-002-113-001/994-B
(NAUDHIA) 		1715002113NRG24281020230846816 28/10/2023 pooja rawat 1715002113WL072909 pooja rawat 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 poojarawat UNION BANK OF INDIA(508500)
630 SIDHI MP-15-002-113-001/995-A
(NAUDHIA) 		1715002113NRG24281020230846817 28/10/2023 shyamkali saket 1715002113WL072909 shyamkali saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
631 SIDHI MP-15-002-113-001/996-D
(NAUDHIA) 		1715002113NRG24281020230846821 28/10/2023 mahesh kumar saket 1715002113WL072909 mahesh kumar saket 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 maheshkumarsaket UNION BANK OF INDIA(508500)
632 SIDHI MP-15-002-113-001/999-B
(NAUDHIA) 		1715002113NRG24281020230846825 28/10/2023 kamta singh chauhan 1715002113WL072909 kamta singh chauhan 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 kamtasinghchauhan BANK OF BARODA(606985)
633 SIDHI MP-15-002-113-001/999-D
(NAUDHIA) 		1715002113NRG24281020230846827 28/10/2023 vibha singh chauhan 1715002113WL072909 vibha singh chauhan 00468 UBIN0552615 1547 1547 Processed 08/11/2023 289254175 vibhasinghchauhan PUNJAB NATIONAL BANK(508568)
SubTotal 120869 120869
634 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24281020230846084 28/10/2023 Nisha Jayswal 1715002025WL072863 Nisha Jayswal 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 NishaJayswal UNION BANK OF INDIA(508500)
635 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24281020230846089 28/10/2023 Ramadheen Prajapati 1715002025WL072863 Ramadheen Prajapati 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
636 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24281020230846051 28/10/2023 Dwarika Prasad Yadav 1715002025WL072860 Dwarika Prasad Yadav 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
637 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24281020230846050 28/10/2023 Dwarika Prasad Yadav 1715002025WL072860 Dwarika Prasad Yadav 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
638 SIDHI MP-15-002-025-001/1801-D
(BAMHANI) 		1715002025NRG24281020230846056 28/10/2023 Raj Kumar Kori 1715002025WL072860 Raj Kumar Kori 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 RajKumarKori UNION BANK OF INDIA(508500)
639 SIDHI MP-15-002-025-001/440-A
(BAMHANI) 		1715002025NRG24281020230846064 28/10/2023 Dalveer Kewat 1715002025WL072860 Dalveer Kewat 00468 UBIN0566021 1323 1323 Processed 08/11/2023 289254175 DalveerKewat BANK OF BARODA(606985)
640 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24281020230842733 28/10/2023 ghanshyam 1715002028WL072615 ghanshyam 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 ghanshyam UNION BANK OF INDIA(508500)
641 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24281020230842712 28/10/2023 JANKI SINGH GOND 1715002028WL072614 JANKI SINGH GOND 00468 UBIN0566021 442 442 Processed 08/11/2023 289254175 JANKISINGHGOND UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24271020230841959 28/10/2023 SHIVACHAN JAISWAL 1715002033WL072509 SHIVACHAN JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
643 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24281020230842093 28/10/2023 akash singh 1715002094WL072542 akash singh 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 akashsingh UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24281020230842094 28/10/2023 subhash singh 1715002094WL072542 subhash singh 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 subhashsingh UNION BANK OF INDIA(508500)
645 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24281020230842095 28/10/2023 durgesh singh 1715002094WL072542 durgesh singh 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 durgeshsingh UNION BANK OF INDIA(508500)
646 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24281020230842104 28/10/2023 suneeta rawat 1715002094WL072542 suneeta rawat 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 suneetarawat STATE BANK OF INDIA(508548)
647 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24281020230842105 28/10/2023 sangeeta rawat 1715002094WL072542 sangeeta rawat 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 sangeetarawat UNION BANK OF INDIA(508500)
648 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24281020230842109 28/10/2023 satiliya rajak 1715002094WL072542 satiliya rajak 00468 UBIN0566021 1105 1105 Processed 08/11/2023 289254175 satiliyarajak UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24281020230846221 28/10/2023 santosh 1715002096WL072869 santosh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 santosh UNION BANK OF INDIA(508500)
650 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24281020230846242 28/10/2023 kosal rajak 1715002096WL072871 kosal rajak 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 kosalrajak UNION BANK OF INDIA(508500)
651 SIDHI MP-15-002-096-001/131-B
(KARGIL) 		1715002096NRG24281020230846244 28/10/2023 rambae 1715002096WL072871 rambae 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 rambae UNION BANK OF INDIA(508500)
652 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24281020230846222 28/10/2023 parvati 1715002096WL072869 parvati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 parvati UNION BANK OF INDIA(508500)
653 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24281020230846223 28/10/2023 bharti 1715002096WL072869 bharti 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 bharti UNION BANK OF INDIA(508500)
654 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24281020230846224 28/10/2023 malti 1715002096WL072869 malti 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 malti UNION BANK OF INDIA(508500)
655 SIDHI MP-15-002-096-001/426
(KARGIL) 		1715002096NRG24281020230846225 28/10/2023 Sahdev 1715002096WL072869 Sahdev 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 Sahdev UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24281020230846245 28/10/2023 anirudha 1715002096WL072871 anirudha 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 anirudha UNION BANK OF INDIA(508500)
657 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24281020230846246 28/10/2023 shashikala 1715002096WL072871 shashikala 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 shashikala PUNJAB NATIONAL BANK(508568)
658 SIDHI MP-15-002-096-001/515-D
(KARGIL) 		1715002096NRG24281020230846232 28/10/2023 vimla 1715002096WL072870 vimla 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 vimla UNION BANK OF INDIA(508500)
659 SIDHI MP-15-002-096-001/516
(KARGIL) 		1715002096NRG24281020230846233 28/10/2023 savita 1715002096WL072870 savita 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 savita UNION BANK OF INDIA(508500)
660 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24281020230846234 28/10/2023 shivcharn 1715002096WL072870 shivcharn 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 shivcharn UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24281020230846236 28/10/2023 munna 1715002096WL072870 munna 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 munna UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24281020230846248 28/10/2023 sudam 1715002096WL072871 sudam 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 sudam UNION BANK OF INDIA(508500)
663 SIDHI MP-15-002-096-001/601-C
(KARGIL) 		1715002096NRG24281020230846249 28/10/2023 mohan kol 1715002096WL072871 mohan kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 mohankol UNION BANK OF INDIA(508500)
664 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24281020230846228 28/10/2023 babulal shaket 1715002096WL072869 babulal shaket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 babulalshaket UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24281020230846229 28/10/2023 munni shaket 1715002096WL072869 munni shaket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 munnishaket UNION BANK OF INDIA(508500)
666 SIDHI MP-15-002-096-001/632-D
(KARGIL) 		1715002096NRG24281020230846230 28/10/2023 phul basua saket 1715002096WL072869 phul basua saket 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 phulbasuasaket UNION BANK OF INDIA(508500)
667 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24281020230846231 28/10/2023 Sanjay kol 1715002096WL072869 Sanjay kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 Sanjaykol UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24281020230846241 28/10/2023 ravikumar rawat 1715002096WL072870 ravikumar rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 ravikumarrawat UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24281020230842264 28/10/2023 sushma singh 1715002113WL072553 sushma singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 sushmasingh UNION BANK OF INDIA(508500)
670 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24281020230842265 28/10/2023 virkam singh 1715002113WL072554 virkam singh 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 virkamsingh STATE BANK OF INDIA(508548)
671 SIDHI MP-15-002-113-001/4317-D
(NAUDHIA) 		1715002113NRG24281020230842272 28/10/2023 mohammad lateef 1715002113WL072554 mohammad lateef 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289254175 mohammadlateef STATE BANK OF INDIA(508548)
SubTotal 48160 48160
672 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24271020230841834 28/10/2023 Pushpa Singh 1715002033WL072507 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289254175 PushpaSingh UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24271020230841810 28/10/2023 Reena Jayswal 1715002033WL072506 Reena Jayswal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 289254175 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
674 SIDHI MP-15-002-014-002/181-A
(KAMARJI) 		1715002014NRG24281020230842771 28/10/2023 Neetu Singh 1715002014WL072623 Neetu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
675 SIDHI MP-15-002-022-001/105-A
(RAMGARH 1) 		1715002022NRG24281020230843446 28/10/2023 maneesh kushwaha 1715002022WL072710 maneesh kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289254175 maneeshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
676 SIDHI MP-15-002-033-001/943
(KHAMH) 		1715002033NRG24271020230841871 28/10/2023 Brijendra Panika 1715002033WL072507 Brijendra Panika 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 BrijendraPanika FINO PAYMENTS BANK LTD(608001)
677 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24281020230846630 28/10/2023 najmuni nisha 1715002034WL072902 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289254175 najmuninisha STATE BANK OF INDIA(508548)
678 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24281020230846629 28/10/2023 najmuni nisha 1715002034WL072902 najmuni nisha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289254175 najmuninisha UNION BANK OF INDIA(508500)
679 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24281020230846701 28/10/2023 Geeta Loni 1715002034WL072906 Geeta Loni 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 289254175 GeetaLoni MADHYANCHAL GRAMIN BANK(607232)
680 SIDHI MP-15-002-057-001/118-D
(BAHERAWEST) 		1715002057NRG24281020230846100 28/10/2023 Ramvati prajapati 1715002057WL072864 Ramvati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Ramvatiprajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
681 SIDHI MP-15-002-057-001/481
(BAHERAWEST) 		1715002057NRG24281020230846112 28/10/2023 LALLU PD PRAJAPATI 1715002057WL072864 LALLU PD PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 LALLUPDPRAJAPATI AXIS BANK(607153)
682 SIDHI MP-15-002-057-001/482
(BAHERAWEST) 		1715002057NRG24281020230846114 28/10/2023 Indrabhan kori 1715002057WL072864 Indrabhan kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Indrabhankori STATE BANK OF INDIA(508548)
683 SIDHI MP-15-002-057-001/482
(BAHERAWEST) 		1715002057NRG24281020230846113 28/10/2023 INDRABHAN KORI 1715002057WL072864 INDRABHAN KORI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 INDRABHANKORI MADHYANCHAL GRAMIN BANK(607232)
684 SIDHI MP-15-002-057-001/512
(BAHERAWEST) 		1715002057NRG24281020230846117 28/10/2023 Vishwanath kori 1715002057WL072864 Vishwanath kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Vishwanathkori STATE BANK OF INDIA(508548)
685 SIDHI MP-15-002-057-001/512
(BAHERAWEST) 		1715002057NRG24281020230846116 28/10/2023 vishwanath kori 1715002057WL072864 vishwanath kori 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 vishwanathkori MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24281020230847017 28/10/2023 gulua 1715002085WL072922 gulua 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 gulua MADHYANCHAL GRAMIN BANK(607232)
687 SIDHI MP-15-002-085-003/57-C
(KATHAULI) 		1715002085NRG24281020230847003 28/10/2023 mahovat basor 1715002085WL072921 mahovat basor 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 mahovatbasor STATE BANK OF INDIA(508548)
688 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24281020230842097 28/10/2023 mathura 1715002094WL072542 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 mathura MADHYANCHAL GRAMIN BANK(607232)
689 SIDHI MP-15-002-094-002/130
(PANWAR BAGH.) 		1715002094NRG24281020230842096 28/10/2023 mathura 1715002094WL072542 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 mathura MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24281020230842102 28/10/2023 devki varma 1715002094WL072542 devki varma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 devkivarma MADHYANCHAL GRAMIN BANK(607232)
691 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24281020230842107 28/10/2023 pramvati kol 1715002094WL072542 pramvati kol 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
692 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24281020230842110 28/10/2023 Shiv bahor sahu 1715002094WL072542 Shiv bahor sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Shivbahorsahu STATE BANK OF INDIA(508548)
693 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24281020230842111 28/10/2023 Shiv bahor sahu 1715002094WL072542 Shiv bahor sahu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Shivbahorsahu UNION BANK OF INDIA(508500)
694 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24281020230846227 28/10/2023 geeta 1715002096WL072869 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 geeta UNION BANK OF INDIA(508500)
695 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24281020230846226 28/10/2023 Seetaram 1715002096WL072869 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 Seetaram UNION BANK OF INDIA(508500)
696 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24281020230846235 28/10/2023 pramila rajak 1715002096WL072870 pramila rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 pramilarajak UNION BANK OF INDIA(508500)
697 SIDHI MP-15-002-105-001/102-D
(KOTHAR) 		1715002105NRG24281020230845883 28/10/2023 krishnakumar 1715002105WL072852 krishnakumar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24281020230845885 28/10/2023 Bhaiyalal 1715002105WL072852 Bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 Bhaiyalal UNION BANK OF INDIA(508500)
699 SIDHI MP-15-002-105-001/110
(KOTHAR) 		1715002105NRG24281020230845884 28/10/2023 teerthadevi 1715002105WL072852 teerthadevi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 teerthadevi MADHYANCHAL GRAMIN BANK(607232)
700 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24281020230845886 28/10/2023 khelaman 1715002105WL072852 khelaman 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289254175 khelaman MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24281020230845887 28/10/2023 premlal 1715002105WL072852 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 premlal STATE BANK OF INDIA(508548)
702 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24281020230845888 28/10/2023 premlal 1715002105WL072852 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 premlal MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24281020230845893 28/10/2023 RAMU PRAJAPATI 1715002105WL072852 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24281020230845894 28/10/2023 Pradeep Bansal 1715002105WL072852 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 PradeepBansal BANK OF BARODA(606985)
705 SIDHI MP-15-002-105-001/373
(KOTHAR) 		1715002105NRG24281020230845895 28/10/2023 Pradeep Bansal 1715002105WL072852 Pradeep Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 PradeepBansal MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24281020230845896 28/10/2023 BrijwasiPal 1715002105WL072852 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
707 SIDHI MP-15-002-105-001/374
(KOTHAR) 		1715002105NRG24281020230845897 28/10/2023 BrijwasiPal 1715002105WL072852 BrijwasiPal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 BrijwasiPal MADHYANCHAL GRAMIN BANK(607232)
708 SIDHI MP-15-002-105-001/4
(KOTHAR) 		1715002105NRG24281020230845900 28/10/2023 jhulla 1715002105WL072852 jhulla 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 jhulla MADHYANCHAL GRAMIN BANK(607232)
709 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24281020230845902 28/10/2023 ROHIT PRAJAPATI 1715002105WL072852 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
710 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24281020230845912 28/10/2023 Shobhnath 1715002105WL072852 Shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 Shobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
711 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24281020230845913 28/10/2023 Shobhnath 1715002105WL072852 Shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 Shobhnath CANARA BANK(508532)
712 SIDHI MP-15-002-105-001/51-B
(KOTHAR) 		1715002105NRG24281020230845915 28/10/2023 Parwati 1715002105WL072852 Parwati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 Parwati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
713 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24281020230845916 28/10/2023 RAJMANI 1715002105WL072852 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
714 SIDHI MP-15-002-105-001/51-D
(KOTHAR) 		1715002105NRG24281020230845917 28/10/2023 RAJMANI 1715002105WL072852 RAJMANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 RAJMANI MADHYANCHAL GRAMIN BANK(607232)
715 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24281020230845922 28/10/2023 Raniya Pal 1715002105WL072852 Raniya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 RaniyaPal MADHYANCHAL GRAMIN BANK(607232)
716 SIDHI MP-15-002-105-001/719
(KOTHAR) 		1715002105NRG24281020230845930 28/10/2023 ASHOK KUSHWAHA 1715002105WL072852 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
717 SIDHI MP-15-002-105-002/22
(KOTHAR) 		1715002105NRG24281020230845938 28/10/2023 gulaabkali 1715002105WL072852 gulaabkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 gulaabkali MADHYANCHAL GRAMIN BANK(607232)
718 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24281020230845945 28/10/2023 seeta devi tiwari 1715002105WL072852 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 seetadevitiwari MADHYANCHAL GRAMIN BANK(607232)
719 SIDHI MP-15-002-105-002/5-D
(KOTHAR) 		1715002105NRG24281020230845946 28/10/2023 seeta devi tiwari 1715002105WL072852 seeta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289254175 seetadevitiwari INDIAN BANK(607105)
720 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24281020230845955 28/10/2023 Babadeen 1715002105WL072852 Babadeen 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 Babadeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
721 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24281020230845956 28/10/2023 rani kushwaha 1715002105WL072852 rani kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 ranikushwaha UNION BANK OF INDIA(508500)
722 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24281020230845973 28/10/2023 chhotiya 1715002105WL072852 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 chhotiya UNION BANK OF INDIA(508500)
723 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24281020230845974 28/10/2023 chhotiya 1715002105WL072852 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 chhotiya UNION BANK OF INDIA(508500)
724 SIDHI MP-15-002-109-001/100
(DHANKHORI) 		1715002109NRG24281020230846278 28/10/2023 Shyamkali Saket 1715002109WL072876 Shyamkali Saket 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ShyamkaliSaket MADHYANCHAL GRAMIN BANK(607232)
725 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24281020230846280 28/10/2023 Baba Kol 1715002109WL072876 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 BabaKol MADHYANCHAL GRAMIN BANK(607232)
726 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24281020230846281 28/10/2023 sanjay kumar kol 1715002109WL072876 sanjay kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
727 SIDHI MP-15-002-109-001/171
(DHANKHORI) 		1715002109NRG24281020230846282 28/10/2023 rani saket 1715002109WL072876 rani saket 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ranisaket STATE BANK OF INDIA(508548)
728 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24281020230846283 28/10/2023 Raja Kol 1715002109WL072876 Raja Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 RajaKol MADHYANCHAL GRAMIN BANK(607232)
729 SIDHI MP-15-002-109-001/185
(DHANKHORI) 		1715002109NRG24281020230846284 28/10/2023 shivnandan kol 1715002109WL072876 shivnandan kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 shivnandankol MADHYANCHAL GRAMIN BANK(607232)
730 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24281020230846285 28/10/2023 Shivraj Kol 1715002109WL072876 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ShivrajKol STATE BANK OF INDIA(508548)
731 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24281020230846287 28/10/2023 Bittan Kol 1715002109WL072876 Bittan Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 BittanKol MADHYANCHAL GRAMIN BANK(607232)
732 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24281020230846288 28/10/2023 ganesh saket 1715002109WL072876 ganesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
733 SIDHI MP-15-002-109-001/20-A
(DHANKHORI) 		1715002109NRG24281020230846290 28/10/2023 HEERA KOL 1715002109WL072876 HEERA KOL 00602 SBIN0RRMBGB 804 804 Processed 08/11/2023 289254175 HEERAKOL STATE BANK OF INDIA(508548)
734 SIDHI MP-15-002-109-001/226
(DHANKHORI) 		1715002109NRG24281020230846291 28/10/2023 Babi 1715002109WL072876 Babi 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 Babi MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-109-001/252
(DHANKHORI) 		1715002109NRG24281020230846292 28/10/2023 Rani Kol 1715002109WL072876 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 RaniKol MADHYANCHAL GRAMIN BANK(607232)
736 SIDHI MP-15-002-109-001/274
(DHANKHORI) 		1715002109NRG24281020230846293 28/10/2023 seeta kol 1715002109WL072876 seeta kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 seetakol MADHYANCHAL GRAMIN BANK(607232)
737 SIDHI MP-15-002-109-001/28
(DHANKHORI) 		1715002109NRG24281020230846294 28/10/2023 babbu kol 1715002109WL072876 babbu kol 00602 SBIN0RRMBGB 872 872 Processed 08/11/2023 289254175 babbukol MADHYANCHAL GRAMIN BANK(607232)
738 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24281020230846295 28/10/2023 Arti Rawat 1715002109WL072876 Arti Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
739 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24281020230846296 28/10/2023 mukunda kol 1715002109WL072876 mukunda kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 mukundakol MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24281020230846297 28/10/2023 Somvati Saket 1715002109WL072876 Somvati Saket 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
741 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24281020230846298 28/10/2023 chhotelal kol 1715002109WL072876 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
742 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24281020230846301 28/10/2023 pravin kumar pandey 1715002109WL072876 pravin kumar pandey 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
743 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24281020230846303 28/10/2023 Vikram Saket 1715002109WL072876 Vikram Saket 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 VikramSaket CENTRAL BANK OF INDIA(607115)
744 SIDHI MP-15-002-109-001/327
(DHANKHORI) 		1715002109NRG24281020230846305 28/10/2023 sundarlal kol 1715002109WL072876 sundarlal kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 sundarlalkol MADHYANCHAL GRAMIN BANK(607232)
745 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24281020230846306 28/10/2023 guddu 1715002109WL072876 guddu 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 guddu MADHYANCHAL GRAMIN BANK(607232)
746 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24281020230846307 28/10/2023 Arti Kol 1715002109WL072876 Arti Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-109-001/337
(DHANKHORI) 		1715002109NRG24281020230846160 28/10/2023 Vikesh Rawat 1715002109WL072867 Vikesh Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 VikeshRawat MADHYANCHAL GRAMIN BANK(607232)
748 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24281020230846161 28/10/2023 Archana Yadav 1715002109WL072867 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
749 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24281020230846162 28/10/2023 Dropdi Kol 1715002109WL072867 Dropdi Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
750 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24281020230846163 28/10/2023 Rani Kol 1715002109WL072867 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 RaniKol MADHYANCHAL GRAMIN BANK(607232)
751 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24281020230846164 28/10/2023 Rangdev Kol 1715002109WL072867 Rangdev Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
752 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24281020230846165 28/10/2023 Mahesh Kol 1715002109WL072867 Mahesh Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
753 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24281020230846166 28/10/2023 Neetu Kol 1715002109WL072867 Neetu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
754 SIDHI MP-15-002-109-001/350
(DHANKHORI) 		1715002109NRG24281020230846168 28/10/2023 Sher Bahadur 1715002109WL072867 Sher Bahadur 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 SherBahadur MADHYANCHAL GRAMIN BANK(607232)
755 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24281020230846169 28/10/2023 Lavkush Kol 1715002109WL072867 Lavkush Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
756 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24281020230846170 28/10/2023 Anil Kol 1715002109WL072867 Anil Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 AnilKol MADHYANCHAL GRAMIN BANK(607232)
757 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24281020230846173 28/10/2023 Sukbariya 1715002109WL072867 Sukbariya 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
758 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24281020230846174 28/10/2023 Geeta Singh Gond 1715002109WL072867 Geeta Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 GeetaSinghGond STATE BANK OF INDIA(508548)
759 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24281020230846177 28/10/2023 Saroj Singh Gond 1715002109WL072867 Saroj Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 SarojSinghGond STATE BANK OF INDIA(508548)
760 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24281020230846180 28/10/2023 daddu kol 1715002109WL072867 daddu kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 daddukol PUNJAB NATIONAL BANK(508568)
761 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24281020230846181 28/10/2023 daddu kol 1715002109WL072867 daddu kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 daddukol MADHYANCHAL GRAMIN BANK(607232)
762 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24281020230846182 28/10/2023 sugaranuaa kol 1715002109WL072867 sugaranuaa kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
763 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24281020230846184 28/10/2023 Rajbhore Kol 1715002109WL072867 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
764 SIDHI MP-15-002-109-001/89-B
(DHANKHORI) 		1715002109NRG24281020230846185 28/10/2023 subblal kol 1715002109WL072867 subblal kol 00602 SBIN0RRMBGB 1308 1308 Processed 08/11/2023 289254175 subblalkol MADHYANCHAL GRAMIN BANK(607232)
765 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24281020230846158 28/10/2023 jhulli saket 1715002109WL072866 jhulli saket 00602 SBIN0RRMBGB 1505 1505 Processed 08/11/2023 289254175 jhullisaket MADHYANCHAL GRAMIN BANK(607232)
766 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24281020230846157 28/10/2023 kumar saket 1715002109WL072866 kumar saket 00602 SBIN0RRMBGB 1505 1505 Processed 08/11/2023 289254175 kumarsaket MADHYANCHAL GRAMIN BANK(607232)
767 SIDHI MP-15-002-113-001/2218
(NAUDHIA) 		1715002113NRG24281020230846134 28/10/2023 ashish saket 1715002113WL072865 ashish saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 ashishsaket INDIA POST PAYMENTS BANK LIMITED(508528)
768 SIDHI MP-15-002-113-001/2255
(NAUDHIA) 		1715002113NRG24281020230846152 28/10/2023 Puja saket 1715002113WL072865 Puja saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289254175 Pujasaket UNION BANK OF INDIA(508500)
769 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24281020230842268 28/10/2023 asha singh 1715002113WL072554 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 ashasingh MADHYANCHAL GRAMIN BANK(607232)
770 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24281020230842271 28/10/2023 deepak sahu 1715002113WL072554 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289254175 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 128610 128610
771 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24281020230846096 28/10/2023 Sadhana Nai 1715002025WL072863 Sadhana Nai 00602 UBIN0RRBRSG 1323 1323 Processed 08/11/2023 289254175 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
772 SIDHI MP-15-002-057-001/552
(BAHERAWEST) 		1715002057NRG24281020230846121 28/10/2023 Rambahor prajapati 1715002057WL072864 Rambahor prajapati 00688 FINO0001001 1105 1105 Processed 08/11/2023 289254175 Rambahorprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
773 SIDHI MP-15-002-113-001/4316-C
(NAUDHIA) 		1715002113NRG24281020230842270 28/10/2023 pradeep saket 1715002113WL072554 pradeep saket 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289254175 pradeepsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
774 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24271020230841807 28/10/2023 Ranjit Kumar Gupta 1715002033WL072506 Ranjit Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289254175 RanjitKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
775 SIDHI MP-15-002-033-001/291-A
(KHAMH) 		1715002033NRG24271020230841960 28/10/2023 Suresh jaiswal 1715002033WL072509 Suresh jaiswal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 289254175 Sureshjaiswal INDIAN BANK(607105)
SubTotal 2652 2652
Total 1014918 1014918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281023APB_FTO_336167 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 7167
2 SIDHI MP1715002_281023APB_FTO_336167 Bank of Baroda BARB0SIDHIX SIDHI 15852
3 SIDHI MP1715002_281023APB_FTO_336167 Canara Bank CNRB0003944 SIDHI 10166
4 SIDHI MP1715002_281023APB_FTO_336167 Central Bank Of India CBIN0283726 SIDHI 37265
5 SIDHI MP1715002_281023APB_FTO_336167 HDFC bank HDFC0001779 SIDHI 5304
6 SIDHI MP1715002_281023APB_FTO_336167 IDBI Bank IBKL0001634 Sidhi 9706
7 SIDHI MP1715002_281023APB_FTO_336167 Indian Bank IDIB000C613 CHOUPHAL 187627
8 SIDHI MP1715002_281023APB_FTO_336167 Indian Bank IDIB000J614 Jiawan 1105
9 SIDHI MP1715002_281023APB_FTO_336167 Indian Bank IDIB000M570 MAJHAULI 15840
10 SIDHI MP1715002_281023APB_FTO_336167 Indian Bank IDIB000S680 Sidhi 42427
11 SIDHI MP1715002_281023APB_FTO_336167 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
12 SIDHI MP1715002_281023APB_FTO_336167 Punjab National Bank PUNB0323200 SARRA 8822
13 SIDHI MP1715002_281023APB_FTO_336167 Punjab National Bank PUNB0642400 SIDHI JABALPUR 67336
14 SIDHI MP1715002_281023APB_FTO_336167 Punjab National Bank PUNB0689700 SHAHPURA 1326
15 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0001260 SATNA CITY 1326
16 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0001262 SIDHI 124673
17 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0007644 ADB CHURHAT 6851
18 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0008283 PITHAMPUR 2640
19 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0012272 SIDHI CITY 8377
20 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0017116 MANJHAULI 9025
21 SIDHI MP1715002_281023APB_FTO_336167 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20880
22 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0537314 SIDHI MAIN 29154
23 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0539627 AMILIYA 2652
24 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0541729 GANGEO 1547
25 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0543144 BADAHAURA 60548
26 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0546861 KUCHWAHI 2652
27 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0548341 MAYAPUR 1547
28 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 25080
29 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 120869
30 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 48160
31 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
32 SIDHI MP1715002_281023APB_FTO_336167 Union Bank of India UBIN0569836 TIKRI 1326
33 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
34 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2646
35 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 10608
36 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 2640
37 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 45526
38 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
39 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2192
40 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 60799
41 SIDHI MP1715002_281023APB_FTO_336167 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1323
42 SIDHI MP1715002_281023APB_FTO_336167 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
43 SIDHI MP1715002_281023APB_FTO_336167 India Post Payments Bank IPOS0000001 Sidhi 1326
44 SIDHI MP1715002_281023APB_FTO_336167 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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