Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_240923APB_FTO_286546
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-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24240920230710791 24/09/2023 Surendra 1715002031WL061115 Surendra 00032 UTIB0000655 1547 1547 Processed 10/11/2023 309452045 Surendra INDIAN BANK(607105)
SubTotal 1547 1547
2 SIDHI MP-15-002-058-002/681-D
(SATNARAPAWAI) 		1715002058NRG24240920230708709 24/09/2023 Ajay 1715002058WL060896 Ajay 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 309452045 Ajay FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-112-003/1308
(JOGIPUR SOUTH) 		1715002112NRG24230920230707084 24/09/2023 Sudha kol 1715002112WL060742 Sudha kol 00045 BARB0SIDHIX 1105 1105 Processed 10/11/2023 309452045 Sudhakol MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24230920230707228 24/09/2023 BALRAM SINGH 1715002113WL060749 BALRAM SINGH 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 309452045 BALRAMSINGH STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24230920230707240 24/09/2023 anuj singh chauhan 1715002113WL060749 anuj singh chauhan 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 309452045 anujsinghchauhan BANK OF BARODA(606985)
6 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24230920230707249 24/09/2023 sandhya singh 1715002113WL060749 sandhya singh 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 309452045 sandhyasingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24230920230707451 24/09/2023 suneeta kol 1715002113WL060759 suneeta kol 00045 BARB0SIDHIX 884 884 Processed 10/11/2023 309452045 suneetakol BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24230920230707282 24/09/2023 akash singh 1715002113WL060751 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 309452045 akashsingh BANK OF BARODA(606985)
SubTotal 7514 7514
9 SIDHI MP-15-002-056-001/409
(MAHARAJPUR) 		1715002056NRG24230920230706137 24/09/2023 kunti 1715002056WL060679 kunti 00078 CNRB0003944 1326 1326 Processed 10/11/2023 309452045 kunti INDIAN BANK(607105)
10 SIDHI MP-15-002-112-003/1309
(JOGIPUR SOUTH) 		1715002112NRG24230920230707085 24/09/2023 Vimala saket 1715002112WL060742 Vimala saket 00078 CNRB0003944 1105 1105 Processed 10/11/2023 309452045 Vimalasaket UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24230920230707236 24/09/2023 MAMTA KUSHWAHA 1715002113WL060749 MAMTA KUSHWAHA 00078 CNRB0003944 884 884 Processed 10/11/2023 309452045 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 3315 3315
12 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24240920230707947 24/09/2023 Chathilal Prajapati 1715002085WL060817 Chathilal Prajapati 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24240920230707948 24/09/2023 chhathilal prajapati 1715002085WL060817 chhathilal prajapati 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-092-001/945-D
(PADKHURI 1) 		1715002092NRG24240920230708949 24/09/2023 Rajmani yadav 1715002092WL060914 Rajmani yadav 00089 CBIN0283726 1547 1547 Processed 10/11/2023 309452045 Rajmaniyadav CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24230920230707080 24/09/2023 Shivkali saket 1715002112WL060742 Shivkali saket 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309452045 Shivkalisaket STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-112-003/1313
(JOGIPUR SOUTH) 		1715002112NRG24230920230707089 24/09/2023 Somvati saket 1715002112WL060742 Somvati saket 00089 CBIN0283726 1105 1105 Processed 10/11/2023 309452045 Somvatisaket INDUSIND BANK(607189)
17 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24230920230707217 24/09/2023 ravi vishwakarma 1715002113WL060748 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 ravivishwakarma UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24230920230707229 24/09/2023 SUNEEL SAHU 1715002113WL060749 SUNEEL SAHU 00089 CBIN0283726 884 884 Processed 10/11/2023 309452045 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24230920230707247 24/09/2023 shila kol 1715002113WL060749 shila kol 00089 CBIN0283726 884 884 Processed 10/11/2023 309452045 shilakol CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24230920230707429 24/09/2023 anita 1715002113WL060759 anita 00089 CBIN0283726 884 884 Processed 10/11/2023 309452045 anita CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24230920230707441 24/09/2023 baliraj 1715002113WL060759 baliraj 00089 CBIN0283726 884 884 Processed 10/11/2023 309452045 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24230920230707276 24/09/2023 raniya devi kol 1715002113WL060751 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 raniyadevikol CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24230920230707283 24/09/2023 dal bahadur kol 1715002113WL060751 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 dalbahadurkol STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24230920230707285 24/09/2023 arun kumar sen 1715002113WL060751 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 arunkumarsen CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24230920230707326 24/09/2023 SHIVPRASAD PRAJAPATI 1715002113WL060752 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 10/11/2023 309452045 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24230920230707263 24/09/2023 lakshiman kol 1715002113WL060749 lakshiman kol 00089 CBIN0283726 884 884 Processed 10/11/2023 309452045 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 17459 17459
27 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24230920230706478 24/09/2023 ASHOK KUMAR 1715002031WL060707 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 10/11/2023 309452045 ASHOKKUMAR INDIAN BANK(607105)
SubTotal 1547 1547
28 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24240920230708112 24/09/2023 Krishn 1715002031WL060825 Krishn 00152 HDFC0002714 1326 1326 Processed 10/11/2023 309452045 Krishn INDIAN BANK(607105)
SubTotal 1326 1326
29 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24230920230707456 24/09/2023 maninder singh 1715002113WL060759 maninder singh 00165 IBKL0001634 884 884 Processed 10/11/2023 309452045 manindersingh PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24230920230707297 24/09/2023 ambuj dwivedi 1715002113WL060751 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 10/11/2023 309452045 ambujdwivedi IDBI BANK(607095)
SubTotal 2210 2210
31 SIDHI MP-15-002-031-001/103-B
(SARETHI) 		1715002031NRG24240920230708007 24/09/2023 KEDAR RAJAK 1715002031WL060822 KEDAR RAJAK 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 KEDARRAJAK INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/113-B
(SARETHI) 		1715002031NRG24230920230706472 24/09/2023 RAJ BAHOR RAJAK 1715002031WL060707 RAJ BAHOR RAJAK 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RAJBAHORRAJAK INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/115
(SARETHI) 		1715002031NRG24240920230708082 24/09/2023 ramlal 1715002031WL060825 ramlal 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ramlal INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24240920230710774 24/09/2023 RAM LALLU SINGH 1715002031WL061115 RAM LALLU SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RAMLALLUSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/120
(SARETHI) 		1715002031NRG24240920230710773 24/09/2023 RAM LALLU SINGH 1715002031WL061115 RAM LALLU SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RAMLALLUSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24240920230708084 24/09/2023 Ramakant gupta 1715002031WL060825 Ramakant gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramakantgupta INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24240920230708085 24/09/2023 PREVESH KALI GUPTA 1715002031WL060825 PREVESH KALI GUPTA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 PREVESHKALIGUPTA INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24240920230708086 24/09/2023 Rajneesh Gupta 1715002031WL060825 Rajneesh Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 RajneeshGupta INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24230920230706473 24/09/2023 Samayalal sahu 1715002031WL060707 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Samayalalsahu INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24240920230708174 24/09/2023 umesh sahu 1715002031WL060826 umesh sahu 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 umeshsahu INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/211
(SARETHI) 		1715002031NRG24240920230708173 24/09/2023 umesh sahu 1715002031WL060826 umesh sahu 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 umeshsahu INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/212-A
(SARETHI) 		1715002031NRG24240920230708011 24/09/2023 DINESH SAHU 1715002031WL060822 DINESH SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 DINESHSAHU FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/224
(SARETHI) 		1715002031NRG24240920230708089 24/09/2023 budhsen yadav 1715002031WL060825 budhsen yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 budhsenyadav INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24240920230708090 24/09/2023 BUDHSEN YADAV 1715002031WL060825 BUDHSEN YADAV 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24240920230708091 24/09/2023 ANITA YADAV 1715002031WL060825 ANITA YADAV 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ANITAYADAV INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24240920230708092 24/09/2023 dharmendra 1715002031WL060825 dharmendra 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 dharmendra INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24240920230708013 24/09/2023 hubbalal sahu 1715002031WL060822 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 hubbalalsahu INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/286
(SARETHI) 		1715002031NRG24240920230707996 24/09/2023 Ramnath 1715002031WL060820 Ramnath 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 Ramnath INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24240920230708095 24/09/2023 ramwati baiga 1715002031WL060825 ramwati baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ramwatibaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/342
(SARETHI) 		1715002031NRG24230920230706475 24/09/2023 Santoesh 1715002031WL060707 Santoesh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Santoesh INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24240920230710778 24/09/2023 raj kumari singh 1715002031WL061115 raj kumari singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 rajkumarisingh INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24240920230710777 24/09/2023 raj kumari singh 1715002031WL061115 raj kumari singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 rajkumarisingh INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/372
(SARETHI) 		1715002031NRG24240920230710776 24/09/2023 RAJ KUMARI SINGH 1715002031WL061115 RAJ KUMARI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RAJKUMARISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/38
(SARETHI) 		1715002031NRG24240920230708014 24/09/2023 Dhanai 1715002031WL060822 Dhanai 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Dhanai INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24240920230708096 24/09/2023 babulal baiga 1715002031WL060825 babulal baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 babulalbaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/406
(SARETHI) 		1715002031NRG24230920230706479 24/09/2023 sembai baiga 1715002031WL060707 sembai baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 sembaibaiga INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24240920230710779 24/09/2023 raniya sahu 1715002031WL061115 raniya sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 raniyasahu INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/412
(SARETHI) 		1715002031NRG24230920230706480 24/09/2023 sonu sahu 1715002031WL060707 sonu sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 sonusahu INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/414
(SARETHI) 		1715002031NRG24230920230706481 24/09/2023 jeet bahadur baiga 1715002031WL060707 jeet bahadur baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 jeetbahadurbaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24240920230710781 24/09/2023 SARITA BAIGA 1715002031WL061115 SARITA BAIGA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SARITABAIGA INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24240920230710782 24/09/2023 phul kali singh 1715002031WL061115 phul kali singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 phulkalisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/435
(SARETHI) 		1715002031NRG24240920230708015 24/09/2023 Rajan singh 1715002031WL060822 Rajan singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Rajansingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/439-D
(SARETHI) 		1715002031NRG24240920230710783 24/09/2023 SHANTI BAI SINGH 1715002031WL061115 SHANTI BAI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SHANTIBAISINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24240920230708097 24/09/2023 ram sajiwan 1715002031WL060825 ram sajiwan 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ramsajiwan INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/440
(SARETHI) 		1715002031NRG24230920230706482 24/09/2023 kamlesh singh 1715002031WL060707 kamlesh singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 kamleshsingh INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/441
(SARETHI) 		1715002031NRG24240920230710784 24/09/2023 suneel sahu 1715002031WL061115 suneel sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 suneelsahu INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/445
(SARETHI) 		1715002031NRG24240920230708000 24/09/2023 SEETA SINGH 1715002031WL060821 SEETA SINGH 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 SEETASINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24240920230708098 24/09/2023 SHIV KUMAR SAHU 1715002031WL060825 SHIV KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-031-001/450-A
(SARETHI) 		1715002031NRG24230920230706483 24/09/2023 mahendra kumar sahu 1715002031WL060707 mahendra kumar sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 mahendrakumarsahu UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-031-001/453
(SARETHI) 		1715002031NRG24240920230708099 24/09/2023 Pankaj Gupta 1715002031WL060825 Pankaj Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 PankajGupta INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24240920230708101 24/09/2023 Rajendra patel 1715002031WL060825 Rajendra patel 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Rajendrapatel INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/464-B
(SARETHI) 		1715002031NRG24240920230708016 24/09/2023 KUSUM KALI SINGH 1715002031WL060822 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 KUSUMKALISINGH INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/471-C
(SARETHI) 		1715002031NRG24240920230710786 24/09/2023 karishma singh 1715002031WL061115 karishma singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 karishmasingh INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24240920230708102 24/09/2023 RAM VATI BAIGA 1715002031WL060825 RAM VATI BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 RAMVATIBAIGA UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-031-001/475
(SARETHI) 		1715002031NRG24230920230706484 24/09/2023 SURESH SAHU 1715002031WL060707 SURESH SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SURESHSAHU STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-031-001/475-A
(SARETHI) 		1715002031NRG24240920230710787 24/09/2023 PHOOL MATI SAHU 1715002031WL061115 PHOOL MATI SAHU 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 PHOOLMATISAHU FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24240920230708103 24/09/2023 DIVESH KUMAR SONDHIYA 1715002031WL060825 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24240920230708104 24/09/2023 SUNITA BAIGA 1715002031WL060825 SUNITA BAIGA 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 SUNITABAIGA INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24230920230706487 24/09/2023 RAMKHELAWAN SONDHIYA 1715002031WL060707 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24240920230708107 24/09/2023 LALLI 1715002031WL060825 LALLI 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 LALLI INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/501-B
(SARETHI) 		1715002031NRG24240920230708003 24/09/2023 BITTI SAHU 1715002031WL060821 BITTI SAHU 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 BITTISAHU INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24240920230708108 24/09/2023 Deepak 1715002031WL060825 Deepak 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Deepak INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/513
(SARETHI) 		1715002031NRG24240920230710789 24/09/2023 Jitendra sahu 1715002031WL061115 Jitendra sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Jitendrasahu INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/516
(SARETHI) 		1715002031NRG24240920230708113 24/09/2023 Vinod Kumar 1715002031WL060825 Vinod Kumar 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 VinodKumar INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24240920230708116 24/09/2023 Ankush Singh 1715002031WL060825 Ankush Singh 00176 IDIB000C613 884 884 Processed 10/11/2023 309452045 AnkushSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24240920230708117 24/09/2023 Pankali 1715002031WL060825 Pankali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Pankali INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24240920230708118 24/09/2023 Kushmkali 1715002031WL060825 Kushmkali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Kushmkali INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24240920230708119 24/09/2023 Rajesh baiga 1715002031WL060825 Rajesh baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Rajeshbaiga STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24240920230708123 24/09/2023 Rinki baiga 1715002031WL060825 Rinki baiga 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Rinkibaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24240920230710790 24/09/2023 Priti Singh 1715002031WL061115 Priti Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 PritiSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24240920230710792 24/09/2023 Annu Jaiswal 1715002031WL061115 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 AnnuJaiswal INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24240920230710795 24/09/2023 Shyama Singh 1715002031WL061115 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ShyamaSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24240920230708126 24/09/2023 shiv bahadur 1715002031WL060825 shiv bahadur 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 shivbahadur INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24240920230708127 24/09/2023 Shanti 1715002031WL060825 Shanti 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Shanti INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24240920230708129 24/09/2023 Ramsumiran 1715002031WL060825 Ramsumiran 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Ramsumiran INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24240920230708130 24/09/2023 Rajkali baiga 1715002031WL060825 Rajkali baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Rajkalibaiga INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24240920230708131 24/09/2023 Umesh Gupta 1715002031WL060825 Umesh Gupta 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 UmeshGupta STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24240920230708132 24/09/2023 Sandeep 1715002031WL060825 Sandeep 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Sandeep UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24240920230708133 24/09/2023 Dadulal baiga 1715002031WL060825 Dadulal baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Dadulalbaiga INDIAN BANK(607105)
100 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24240920230708134 24/09/2023 Shiv bahor baiga 1715002031WL060825 Shiv bahor baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Shivbahorbaiga INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24240920230708135 24/09/2023 Seeta baiga 1715002031WL060825 Seeta baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Seetabaiga INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24240920230708136 24/09/2023 Dulariya baiga 1715002031WL060825 Dulariya baiga 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Dulariyabaiga INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24240920230708018 24/09/2023 Ram prasad sahu 1715002031WL060822 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Ramprasadsahu INDIAN BANK(607105)
104 SIDHI MP-15-002-031-001/64
(SARETHI) 		1715002031NRG24240920230708017 24/09/2023 Ram prasad sahu 1715002031WL060822 Ram prasad sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Ramprasadsahu INDIAN BANK(607105)
105 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24240920230708019 24/09/2023 Amit raj sahu 1715002031WL060822 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Amitrajsahu PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-031-001/92
(SARETHI) 		1715002031NRG24240920230710800 24/09/2023 babulal singh 1715002031WL061115 babulal singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 babulalsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-031-001/93
(SARETHI) 		1715002031NRG24240920230708138 24/09/2023 radhe shyam sen 1715002031WL060825 radhe shyam sen 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 radheshyamsen INDIAN BANK(607105)
108 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24240920230708139 24/09/2023 savita sahu 1715002031WL060825 savita sahu 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 savitasahu INDIAN BANK(607105)
109 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24240920230707997 24/09/2023 sundar lal 1715002031WL060820 sundar lal 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 sundarlal FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-031-002/30-A
(SARETHI) 		1715002031NRG24240920230708021 24/09/2023 sundar lal saket 1715002031WL060824 sundar lal saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 sundarlalsaket INDIAN BANK(607105)
111 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24240920230708023 24/09/2023 ramdyal 1715002031WL060824 ramdyal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramdyal UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24240920230708022 24/09/2023 shyam kali saket 1715002031WL060824 shyam kali saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 shyamkalisaket INDIAN BANK(607105)
113 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24240920230708024 24/09/2023 lalan saket 1715002031WL060824 lalan saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 lalansaket INDIAN BANK(607105)
114 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24240920230708025 24/09/2023 ragurai saket 1715002031WL060824 ragurai saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 raguraisaket INDIAN BANK(607105)
115 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24240920230708004 24/09/2023 GOVIND SAKET 1715002031WL060821 GOVIND SAKET 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
116 SIDHI MP-15-002-031-002/420
(SARETHI) 		1715002031NRG24240920230707991 24/09/2023 RAMKRIPAL SAKET 1715002031WL060819 RAMKRIPAL SAKET 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 RAMKRIPALSAKET INDIAN BANK(607105)
117 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24240920230708026 24/09/2023 KAMAT SAKET 1715002031WL060824 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 KAMATSAKET INDIAN BANK(607105)
118 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24240920230708029 24/09/2023 BABULAL SAKET 1715002031WL060824 BABULAL SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 BABULALSAKET INDIAN BANK(607105)
119 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24240920230708027 24/09/2023 HARI PRASAD SAKET 1715002031WL060824 HARI PRASAD SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 HARIPRASADSAKET INDIAN BANK(607105)
120 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24240920230708030 24/09/2023 ANAND KUMAR SAKET 1715002031WL060824 ANAND KUMAR SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ANANDKUMARSAKET INDIAN BANK(607105)
121 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24240920230708031 24/09/2023 SHIV PRASAD SAKET 1715002031WL060824 SHIV PRASAD SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SHIVPRASADSAKET INDIAN BANK(607105)
122 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24240920230708032 24/09/2023 SONU SAKET 1715002031WL060824 SONU SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SONUSAKET INDIAN BANK(607105)
123 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24240920230708033 24/09/2023 Aruna saket 1715002031WL060824 Aruna saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Arunasaket INDIAN BANK(607105)
124 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24240920230708034 24/09/2023 khushboo devi saket 1715002031WL060824 khushboo devi saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 khushboodevisaket INDIAN BANK(607105)
125 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24240920230708036 24/09/2023 MUNI DASH SAKET 1715002031WL060824 MUNI DASH SAKET 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
126 SIDHI MP-15-002-031-002/504
(SARETHI) 		1715002031NRG24240920230708143 24/09/2023 Umasankar Gupta 1715002031WL060825 Umasankar Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 UmasankarGupta INDIAN BANK(607105)
127 SIDHI MP-15-002-031-002/505-C
(SARETHI) 		1715002031NRG24240920230708149 24/09/2023 Shakti Gupta 1715002031WL060825 Shakti Gupta 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ShaktiGupta INDIAN BANK(607105)
128 SIDHI MP-15-002-031-002/520-C
(SARETHI) 		1715002031NRG24240920230707992 24/09/2023 RAM MANI SAKET 1715002031WL060819 RAM MANI SAKET 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 RAMMANISAKET INDIAN BANK(607105)
129 SIDHI MP-15-002-031-002/60
(SARETHI) 		1715002031NRG24240920230708005 24/09/2023 DOSH MD 1715002031WL060821 DOSH MD 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 DOSHMD INDIAN BANK(607105)
130 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24240920230708040 24/09/2023 Ram Ji Saket 1715002031WL060824 Ram Ji Saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 RamJiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24240920230708041 24/09/2023 ramdyal Saket 1715002031WL060824 ramdyal Saket 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramdyalSaket UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24240920230708042 24/09/2023 shyam lal 1715002031WL060824 shyam lal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 shyamlal CENTRAL BANK OF INDIA(607115)
133 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24240920230708044 24/09/2023 BHAIYA LAL BASOR 1715002031WL060824 BHAIYA LAL BASOR 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 BHAIYALALBASOR INDIAN BANK(607105)
134 SIDHI MP-15-002-031-002/84
(SARETHI) 		1715002031NRG24240920230708043 24/09/2023 BHAIYA LAL BASOR 1715002031WL060824 BHAIYA LAL BASOR 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 BHAIYALALBASOR FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24240920230708046 24/09/2023 ramlakhan 1715002031WL060824 ramlakhan 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramlakhan INDIAN BANK(607105)
136 SIDHI MP-15-002-031-003/1
(SARETHI) 		1715002031NRG24240920230708045 24/09/2023 ramlakhan 1715002031WL060824 ramlakhan 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramlakhan INDIAN BANK(607105)
137 SIDHI MP-15-002-031-003/11
(SARETHI) 		1715002031NRG24240920230708047 24/09/2023 panjab singh 1715002031WL060824 panjab singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 panjabsingh INDIAN BANK(607105)
138 SIDHI MP-15-002-031-003/119
(SARETHI) 		1715002031NRG24240920230708048 24/09/2023 samser 1715002031WL060824 samser 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 samser INDIAN BANK(607105)
139 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24240920230708051 24/09/2023 ram lal 1715002031WL060824 ram lal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramlal MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-031-003/12
(SARETHI) 		1715002031NRG24240920230708050 24/09/2023 ram lal 1715002031WL060824 ram lal 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramlal INDIAN BANK(607105)
141 SIDHI MP-15-002-031-003/132
(SARETHI) 		1715002031NRG24240920230708052 24/09/2023 Rajkali 1715002031WL060824 Rajkali 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 Rajkali INDIAN BANK(607105)
142 SIDHI MP-15-002-031-003/139
(SARETHI) 		1715002031NRG24240920230708054 24/09/2023 indra pal singh 1715002031WL060824 indra pal singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 indrapalsingh INDIAN BANK(607105)
143 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24240920230708175 24/09/2023 raj kumar 1715002031WL060826 raj kumar 00176 IDIB000C613 2873 2873 Processed 10/11/2023 309452045 rajkumar INDIAN BANK(607105)
144 SIDHI MP-15-002-031-003/144
(SARETHI) 		1715002031NRG24240920230708176 24/09/2023 reetu 1715002031WL060826 reetu 00176 IDIB000C613 2873 2873 Processed 10/11/2023 309452045 reetu INDIAN BANK(607105)
145 SIDHI MP-15-002-031-003/147
(SARETHI) 		1715002031NRG24240920230708056 24/09/2023 rajendra singh 1715002031WL060824 rajendra singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 rajendrasingh INDIAN BANK(607105)
146 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24240920230708059 24/09/2023 budhman 1715002031WL060824 budhman 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 budhman CENTRAL BANK OF INDIA(607115)
147 SIDHI MP-15-002-031-003/15
(SARETHI) 		1715002031NRG24240920230708058 24/09/2023 budhman 1715002031WL060824 budhman 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 budhman INDIAN BANK(607105)
148 SIDHI MP-15-002-031-003/162
(SARETHI) 		1715002031NRG24240920230708060 24/09/2023 ramkumar 1715002031WL060824 ramkumar 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 ramkumar INDIAN BANK(607105)
149 SIDHI MP-15-002-031-003/21
(SARETHI) 		1715002031NRG24240920230708062 24/09/2023 neelam singh 1715002031WL060824 neelam singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 neelamsingh INDIAN BANK(607105)
150 SIDHI MP-15-002-031-003/23
(SARETHI) 		1715002031NRG24240920230708063 24/09/2023 lal man 1715002031WL060824 lal man 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 lalman INDIAN BANK(607105)
151 SIDHI MP-15-002-031-003/31
(SARETHI) 		1715002031NRG24240920230708065 24/09/2023 panjab sigh 1715002031WL060824 panjab sigh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 panjabsigh INDIAN BANK(607105)
152 SIDHI MP-15-002-031-003/36
(SARETHI) 		1715002031NRG24240920230708069 24/09/2023 sonai singh 1715002031WL060824 sonai singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 sonaisingh INDIAN BANK(607105)
153 SIDHI MP-15-002-031-003/434
(SARETHI) 		1715002031NRG24240920230707999 24/09/2023 RAJKUMARI SINGH 1715002031WL060820 RAJKUMARI SINGH 00176 IDIB000C613 3094 3094 Processed 10/11/2023 309452045 RAJKUMARISINGH INDIAN BANK(607105)
154 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG24240920230708070 24/09/2023 GULAB KALI SINGH 1715002031WL060824 GULAB KALI SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 GULABKALISINGH INDIAN BANK(607105)
155 SIDHI MP-15-002-031-003/457-A
(SARETHI) 		1715002031NRG24240920230708151 24/09/2023 MAMTA SAHU 1715002031WL060825 MAMTA SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 MAMTASAHU INDIAN BANK(607105)
156 SIDHI MP-15-002-031-003/457-B
(SARETHI) 		1715002031NRG24240920230708152 24/09/2023 MLTI SAHU 1715002031WL060825 MLTI SAHU 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 MLTISAHU INDIAN BANK(607105)
157 SIDHI MP-15-002-031-003/473-B
(SARETHI) 		1715002031NRG24240920230708071 24/09/2023 SHIMPA SINGH 1715002031WL060824 SHIMPA SINGH 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SHIMPASINGH INDIAN BANK(607105)
158 SIDHI MP-15-002-031-003/478-B
(SARETHI) 		1715002031NRG24240920230708154 24/09/2023 VINOD SINGH 1715002031WL060825 VINOD SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 VINODSINGH FINO PAYMENTS BANK LTD(608001)
159 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24240920230708156 24/09/2023 VIJAY SINGH 1715002031WL060825 VIJAY SINGH 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 VIJAYSINGH INDIAN BANK(607105)
160 SIDHI MP-15-002-031-003/50
(SARETHI) 		1715002031NRG24240920230708073 24/09/2023 mahavli 1715002031WL060824 mahavli 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 mahavli INDIAN BANK(607105)
161 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24240920230708158 24/09/2023 Mayawati 1715002031WL060825 Mayawati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Mayawati INDIAN BANK(607105)
162 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24240920230708159 24/09/2023 Shyamakali 1715002031WL060825 Shyamakali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Shyamakali INDIAN BANK(607105)
163 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24240920230708160 24/09/2023 Anuradha 1715002031WL060825 Anuradha 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Anuradha INDIAN BANK(607105)
164 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24240920230708161 24/09/2023 Rajkali Singh 1715002031WL060825 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 RajkaliSingh INDIAN BANK(607105)
165 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24240920230708162 24/09/2023 Lala Bai singh 1715002031WL060825 Lala Bai singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 LalaBaisingh INDIAN BANK(607105)
166 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24240920230708164 24/09/2023 Savita Singh 1715002031WL060825 Savita Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 SavitaSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24240920230708165 24/09/2023 Surajabati singh 1715002031WL060825 Surajabati singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
168 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24240920230708166 24/09/2023 Rashmi Singh 1715002031WL060825 Rashmi Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 RashmiSingh INDIAN BANK(607105)
169 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24240920230708167 24/09/2023 Satyam Singh 1715002031WL060825 Satyam Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 SatyamSingh INDIAN BANK(607105)
170 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24240920230708168 24/09/2023 Parwati 1715002031WL060825 Parwati 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Parwati INDIAN BANK(607105)
171 SIDHI MP-15-002-031-003/70
(SARETHI) 		1715002031NRG24240920230708080 24/09/2023 premvati singh 1715002031WL060824 premvati singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 premvatisingh INDIAN BANK(607105)
172 SIDHI MP-15-002-031-003/71
(SARETHI) 		1715002031NRG24240920230708081 24/09/2023 Sariman Singh 1715002031WL060824 Sariman Singh 00176 IDIB000C613 1547 1547 Processed 10/11/2023 309452045 SarimanSingh INDIAN BANK(607105)
173 SIDHI MP-15-002-031-003/8
(SARETHI) 		1715002031NRG24240920230708171 24/09/2023 Shyam kali 1715002031WL060825 Shyam kali 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Shyamkali INDIAN BANK(607105)
174 SIDHI MP-15-002-031-003/9
(SARETHI) 		1715002031NRG24240920230708172 24/09/2023 raja 1715002031WL060825 raja 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 raja INDIAN BANK(607105)
175 SIDHI MP-15-002-032-001/43
(MATA) 		1715002032NRG24240920230708870 24/09/2023 Shivbalak Singh 1715002032WL060910 Shivbalak Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ShivbalakSingh INDIAN BANK(607105)
176 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24240920230708876 24/09/2023 Shanti Giri 1715002032WL060910 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ShantiGiri INDIAN BANK(607105)
177 SIDHI MP-15-002-032-002/111
(MATA) 		1715002032NRG24240920230708875 24/09/2023 Shanti Giri 1715002032WL060910 Shanti Giri 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 ShantiGiri INDIAN BANK(607105)
178 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24240920230708878 24/09/2023 Ramjiyawan kewat 1715002032WL060910 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramjiyawankewat INDIAN BANK(607105)
179 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24240920230708877 24/09/2023 Ramjiyawan kewat 1715002032WL060910 Ramjiyawan kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramjiyawankewat STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24240920230708880 24/09/2023 sonu kewat 1715002032WL060910 sonu kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 sonukewat INDIAN BANK(607105)
181 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24240920230708884 24/09/2023 Raj kumari yadav 1715002032WL060910 Raj kumari yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Rajkumariyadav INDIAN BANK(607105)
182 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24240920230708889 24/09/2023 Indrawati Singh 1715002032WL060910 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 IndrawatiSingh INDIAN BANK(607105)
183 SIDHI MP-15-002-032-002/26
(MATA) 		1715002032NRG24240920230708888 24/09/2023 Indrawati Singh 1715002032WL060910 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 IndrawatiSingh INDIAN BANK(607105)
184 SIDHI MP-15-002-032-002/33
(MATA) 		1715002032NRG24240920230708892 24/09/2023 Vanshroop singh 1715002032WL060910 Vanshroop singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Vanshroopsingh INDIAN BANK(607105)
185 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24240920230708894 24/09/2023 Ranrati kewat 1715002032WL060910 Ranrati kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ranratikewat INDIAN BANK(607105)
186 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24240920230708893 24/09/2023 Ranrati kewat 1715002032WL060910 Ranrati kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ranratikewat INDIAN BANK(607105)
187 SIDHI MP-15-002-032-002/399
(MATA) 		1715002032NRG24240920230708899 24/09/2023 Aneeta Singh 1715002032WL060910 Aneeta Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 AneetaSingh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24240920230708901 24/09/2023 Rita Kewat 1715002032WL060910 Rita Kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 RitaKewat INDIAN BANK(607105)
189 SIDHI MP-15-002-032-002/47
(MATA) 		1715002032NRG24240920230708903 24/09/2023 Ramaavtar yadav 1715002032WL060910 Ramaavtar yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramaavtaryadav INDIAN BANK(607105)
190 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24240920230708906 24/09/2023 Murt Kewat 1715002032WL060910 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 MurtKewat FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-032-002/80
(MATA) 		1715002032NRG24240920230708905 24/09/2023 Murt Kewat 1715002032WL060910 Murt Kewat 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 MurtKewat INDIAN BANK(607105)
192 SIDHI MP-15-002-032-003/115
(MATA) 		1715002032NRG24240920230708909 24/09/2023 Ramprakash singh 1715002032WL060910 Ramprakash singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramprakashsingh INDIAN BANK(607105)
193 SIDHI MP-15-002-032-003/28
(MATA) 		1715002032NRG24240920230708913 24/09/2023 Phoolmati Singh 1715002032WL060910 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 PhoolmatiSingh INDIAN BANK(607105)
194 SIDHI MP-15-002-032-003/50
(MATA) 		1715002032NRG24240920230708915 24/09/2023 Chotelal singh 1715002032WL060910 Chotelal singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Chotelalsingh INDIAN BANK(607105)
195 SIDHI MP-15-002-032-004/116
(MATA) 		1715002032NRG24240920230708923 24/09/2023 Babita singh 1715002032WL060910 Babita singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Babitasingh INDIAN BANK(607105)
196 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24240920230708925 24/09/2023 Sonavati singh 1715002032WL060910 Sonavati singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Sonavatisingh INDIAN BANK(607105)
197 SIDHI MP-15-002-032-004/2
(MATA) 		1715002032NRG24240920230708930 24/09/2023 Lalla singh 1715002032WL060910 Lalla singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Lallasingh INDIAN BANK(607105)
198 SIDHI MP-15-002-032-004/6
(MATA) 		1715002032NRG24240920230708931 24/09/2023 Rambai singh 1715002032WL060910 Rambai singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Rambaisingh INDIAN BANK(607105)
199 SIDHI MP-15-002-032-004/66
(MATA) 		1715002032NRG24240920230708932 24/09/2023 Shukran singh 1715002032WL060910 Shukran singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Shukransingh INDIAN BANK(607105)
200 SIDHI MP-15-002-032-004/90
(MATA) 		1715002032NRG24240920230708934 24/09/2023 Anar kali singh 1715002032WL060910 Anar kali singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Anarkalisingh INDIAN BANK(607105)
201 SIDHI MP-15-002-032-004/90
(MATA) 		1715002032NRG24240920230708933 24/09/2023 Anar kali singh 1715002032WL060910 Anar kali singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Anarkalisingh INDIAN BANK(607105)
202 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24240920230708936 24/09/2023 Ramraj singh 1715002032WL060910 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramrajsingh INDIAN BANK(607105)
203 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24240920230708935 24/09/2023 Ramraj singh 1715002032WL060910 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 309452045 Ramrajsingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24240920230709194 24/09/2023 ratan singh 1715002034WL060952 ratan singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 ratansingh INDIAN BANK(607105)
205 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24240920230709195 24/09/2023 sunita singh 1715002034WL060952 sunita singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 sunitasingh INDIAN BANK(607105)
206 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24240920230709197 24/09/2023 Krishna sahu 1715002034WL060952 Krishna sahu 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Krishnasahu INDIAN BANK(607105)
207 SIDHI MP-15-002-034-001/101-C
(KARWAHI) 		1715002034NRG24240920230709196 24/09/2023 Krishna sahu 1715002034WL060952 Krishna sahu 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Krishnasahu INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24240920230709198 24/09/2023 Hariprasad gupta 1715002034WL060952 Hariprasad gupta 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Hariprasadgupta INDIAN BANK(607105)
209 SIDHI MP-15-002-034-001/102
(KARWAHI) 		1715002034NRG24240920230709199 24/09/2023 pnchbati gupta 1715002034WL060952 pnchbati gupta 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 pnchbatigupta INDIAN BANK(607105)
210 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24240920230709174 24/09/2023 shri gopaldas gupta 1715002034WL060949 shri gopaldas gupta 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 shrigopaldasgupta INDIAN BANK(607105)
211 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24240920230709173 24/09/2023 shri gopaldas gupta 1715002034WL060949 shri gopaldas gupta 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
212 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24240920230709176 24/09/2023 phulmati gupta 1715002034WL060949 phulmati gupta 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 phulmatigupta INDIAN BANK(607105)
213 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24240920230709178 24/09/2023 mukesh kumar singh 1715002034WL060949 mukesh kumar singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 mukeshkumarsingh INDIAN BANK(607105)
214 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24240920230709180 24/09/2023 Gopal 1715002034WL060949 Gopal 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Gopal INDIAN BANK(607105)
215 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24240920230709179 24/09/2023 gopal 1715002034WL060949 gopal 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 gopal INDIAN BANK(607105)
216 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24240920230709182 24/09/2023 Laxmibai yadav 1715002034WL060949 Laxmibai yadav 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Laxmibaiyadav INDIAN BANK(607105)
217 SIDHI MP-15-002-034-001/116
(KARWAHI) 		1715002034NRG24240920230709181 24/09/2023 Laxmibai yadav 1715002034WL060949 Laxmibai yadav 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Laxmibaiyadav INDIAN BANK(607105)
218 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24240920230709186 24/09/2023 Kalpana sahu 1715002034WL060950 Kalpana sahu 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Kalpanasahu INDIAN BANK(607105)
219 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24240920230709185 24/09/2023 Kalpana sahu 1715002034WL060950 Kalpana sahu 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 Kalpanasahu INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24240920230709188 24/09/2023 rajendra singh 1715002034WL060950 rajendra singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 rajendrasingh INDIAN BANK(607105)
221 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24240920230709187 24/09/2023 rajendra singh 1715002034WL060950 rajendra singh 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 rajendrasingh INDIAN BANK(607105)
222 SIDHI MP-15-002-034-001/133-C
(KARWAHI) 		1715002034NRG24240920230709192 24/09/2023 akhilesh saket 1715002034WL060950 akhilesh saket 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 akhileshsaket INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24240920230709203 24/09/2023 lakhan yadav 1715002034WL060952 lakhan yadav 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 lakhanyadav INDIAN BANK(607105)
224 SIDHI MP-15-002-034-001/142-A
(KARWAHI) 		1715002034NRG24240920230709204 24/09/2023 shri lalabahadur baiga 1715002034WL060952 shri lalabahadur baiga 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 shrilalabahadurbaiga INDIAN BANK(607105)
225 SIDHI MP-15-002-034-001/142-A
(KARWAHI) 		1715002034NRG24240920230709205 24/09/2023 sunita baiga 1715002034WL060952 sunita baiga 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 sunitabaiga INDIAN BANK(607105)
226 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24240920230709207 24/09/2023 manti baiga 1715002034WL060952 manti baiga 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 mantibaiga INDIAN BANK(607105)
227 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24240920230709206 24/09/2023 ramlakhan baiga 1715002034WL060952 ramlakhan baiga 00176 IDIB000C613 220 220 Processed 10/11/2023 309452045 ramlakhanbaiga INDIAN BANK(607105)
SubTotal 276447 276447
228 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24240920230709184 24/09/2023 Sandeep Kumar sen 1715002034WL060950 Sandeep Kumar sen 00176 IDIB000M570 220 220 Processed 10/11/2023 309452045 SandeepKumarsen INDIAN BANK(607105)
229 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24240920230709183 24/09/2023 Sandeep Kumar sen 1715002034WL060950 Sandeep Kumar sen 00176 IDIB000M570 220 220 Processed 10/11/2023 309452045 SandeepKumarsen INDIAN BANK(607105)
SubTotal 440 440
230 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24240920230709175 24/09/2023 ganga prasad gupta 1715002034WL060949 ganga prasad gupta 00176 IDIB000S680 220 220 Processed 10/11/2023 309452045 gangaprasadgupta INDIAN BANK(607105)
231 SIDHI MP-15-002-056-001/1220-A
(MAHARAJPUR) 		1715002056NRG24230920230706124 24/09/2023 Nemvati Saket 1715002056WL060679 Nemvati Saket 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 NemvatiSaket INDIAN BANK(607105)
232 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24240920230707904 24/09/2023 Reena Yadav 1715002058WL060812 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 ReenaYadav INDIAN BANK(607105)
233 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24240920230707903 24/09/2023 Reena Yadav 1715002058WL060812 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 ReenaYadav STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24240920230707913 24/09/2023 Shri Lal Yadav 1715002058WL060812 Shri Lal Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 ShriLalYadav INDIAN BANK(607105)
235 SIDHI MP-15-002-058-002/246-A
(SATNARAPAWAI) 		1715002058NRG24240920230707914 24/09/2023 Shyam Mani Yadav 1715002058WL060812 Shyam Mani Yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 ShyamManiYadav STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24240920230707925 24/09/2023 rammani yadav 1715002058WL060812 rammani yadav 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 rammaniyadav INDIAN BANK(607105)
237 SIDHI MP-15-002-085-003/120-C
(KATHAULI) 		1715002085NRG24240920230707941 24/09/2023 dharmendra singh 1715002085WL060817 dharmendra singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 dharmendrasingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-085-003/141-A
(KATHAULI) 		1715002085NRG24240920230707942 24/09/2023 GURU PRASAD SAHU 1715002085WL060817 GURU PRASAD SAHU 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 GURUPRASADSAHU STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-085-003/154-D
(KATHAULI) 		1715002085NRG24240920230707946 24/09/2023 bheya lal singh gond 1715002085WL060817 bheya lal singh gond 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 bheyalalsinghgond INDIAN BANK(607105)
240 SIDHI MP-15-002-085-003/23
(KATHAULI) 		1715002085NRG24240920230707953 24/09/2023 RAMBATI SINGH 1715002085WL060817 RAMBATI SINGH 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 RAMBATISINGH INDIAN BANK(607105)
241 SIDHI MP-15-002-085-003/23-A
(KATHAULI) 		1715002085NRG24240920230707954 24/09/2023 AMARBAHADUR SINGH GOND 1715002085WL060817 AMARBAHADUR SINGH GOND 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 AMARBAHADURSINGHGOND INDIAN BANK(607105)
242 SIDHI MP-15-002-085-003/517-B
(KATHAULI) 		1715002085NRG24240920230707956 24/09/2023 ARTI SINGH GOND 1715002085WL060817 ARTI SINGH GOND 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 ARTISINGHGOND INDIAN BANK(607105)
243 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24240920230707957 24/09/2023 MEERABAI SINGH 1715002085WL060817 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 MEERABAISINGH INDIAN BANK(607105)
244 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24240920230707959 24/09/2023 shivnatha singh 1715002085WL060817 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 shivnathasingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-085-003/620-B
(KATHAULI) 		1715002085NRG24240920230707960 24/09/2023 shivnatha singh 1715002085WL060817 shivnatha singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 shivnathasingh INDIAN BANK(607105)
246 SIDHI MP-15-002-085-003/63
(KATHAULI) 		1715002085NRG24240920230707961 24/09/2023 Dalpratap singh gond 1715002085WL060817 Dalpratap singh gond 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 Dalpratapsinghgond INDIAN BANK(607105)
247 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24240920230707963 24/09/2023 rambai singh 1715002085WL060817 rambai singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 rambaisingh STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24240920230707964 24/09/2023 RENU SINGH SENGAR 1715002085WL060817 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24240920230707965 24/09/2023 Chhotelal singh gond 1715002085WL060817 Chhotelal singh gond 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 Chhotelalsinghgond INDIAN BANK(607105)
250 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24240920230707966 24/09/2023 chhotelall singh 1715002085WL060817 chhotelall singh 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 chhotelallsingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24240920230707967 24/09/2023 GYANENDRA SINGH 1715002085WL060817 GYANENDRA SINGH 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 GYANENDRASINGH STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-092-001/946-D
(PADKHURI 1) 		1715002092NRG24240920230708950 24/09/2023 Sugani yadav 1715002092WL060914 Sugani yadav 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309452045 Suganiyadav STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-092-001/954
(PADKHURI 1) 		1715002092NRG24240920230708951 24/09/2023 Kusumkali Yadav 1715002092WL060914 Kusumkali Yadav 00176 IDIB000S680 1547 1547 Processed 10/11/2023 309452045 KusumkaliYadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24230920230706879 24/09/2023 Priti singh 1715002099WL060722 Priti singh 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309452045 Pritisingh INDIAN BANK(607105)
255 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706880 24/09/2023 Kirti singh 1715002099WL060722 Kirti singh 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309452045 Kirtisingh INDIAN BANK(607105)
256 SIDHI MP-15-002-112-003/1305
(JOGIPUR SOUTH) 		1715002112NRG24230920230707081 24/09/2023 Premvati saket 1715002112WL060742 Premvati saket 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309452045 Premvatisaket STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-112-003/1306
(JOGIPUR SOUTH) 		1715002112NRG24230920230707082 24/09/2023 Sita saket 1715002112WL060742 Sita saket 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309452045 Sitasaket INDIAN BANK(607105)
258 SIDHI MP-15-002-112-003/1330
(JOGIPUR SOUTH) 		1715002112NRG24230920230707072 24/09/2023 Suman Devi Rawat 1715002112WL060741 Suman Devi Rawat 00176 IDIB000S680 1105 1105 Processed 10/11/2023 309452045 SumanDeviRawat INDIAN BANK(607105)
259 SIDHI MP-15-002-113-001/2210
(NAUDHIA) 		1715002113NRG24230920230707216 24/09/2023 soniya soundhiya 1715002113WL060748 soniya soundhiya 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 soniyasoundhiya INDIAN BANK(607105)
260 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24230920230707230 24/09/2023 REKHA SEN 1715002113WL060749 REKHA SEN 00176 IDIB000S680 884 884 Processed 10/11/2023 309452045 REKHASEN INDUSIND BANK(607189)
261 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24230920230707220 24/09/2023 IDNISHA 1715002113WL060748 IDNISHA 00176 IDIB000S680 1326 1326 Processed 10/11/2023 309452045 IDNISHA INDIAN BANK(607105)
262 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24230920230707432 24/09/2023 pankaj 1715002113WL060759 pankaj 00176 IDIB000S680 884 884 Processed 10/11/2023 309452045 pankaj UCO BANK(607066)
SubTotal 41105 41105
263 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24230920230707299 24/09/2023 vikas singh 1715002113WL060752 vikas singh 00354 PUNB0044500 1326 1326 Processed 10/11/2023 309452045 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
264 SIDHI MP-15-002-001-001/1209
(MAWAI) 		1715002001NRG24240920230709313 24/09/2023 AJEETA SINGH 1715002001WL060967 AJEETA SINGH 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309452045 AJEETASINGH PUNJAB NATIONAL BANK(508568)
265 SIDHI MP-15-002-001-001/1217
(MAWAI) 		1715002001NRG24240920230709314 24/09/2023 SURYNARAYAN SINGH 1715002001WL060968 SURYNARAYAN SINGH 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309452045 SURYNARAYANSINGH PUNJAB NATIONAL BANK(508568)
266 SIDHI MP-15-002-001-001/1223
(MAWAI) 		1715002001NRG24240920230709315 24/09/2023 MAMATA SINGH 1715002001WL060968 MAMATA SINGH 00354 PUNB0323200 3094 3094 Processed 10/11/2023 309452045 MAMATASINGH PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24230920230707289 24/09/2023 ashirwad singh parihar 1715002113WL060751 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 10/11/2023 309452045 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
268 SIDHI MP-15-002-058-002/226-D
(SATNARAPAWAI) 		1715002058NRG24240920230708644 24/09/2023 Rohit Kumar Gupta 1715002058WL060894 Rohit Kumar Gupta 00354 PUNB0642400 1547 1547 Processed 10/11/2023 309452045 RohitKumarGupta STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24230920230706881 24/09/2023 Viresh Singh Chauhan 1715002099WL060722 Viresh Singh Chauhan 00354 PUNB0642400 1105 1105 Processed 10/11/2023 309452045 VireshSinghChauhan UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24230920230707075 24/09/2023 Hari Narayan Singh Chauhan 1715002112WL060741 Hari Narayan Singh Chauhan 00354 PUNB0642400 1105 1105 Processed 10/11/2023 309452045 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24230920230707227 24/09/2023 ajay saket 1715002113WL060749 ajay saket 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 ajaysaket CENTRAL BANK OF INDIA(607115)
272 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24230920230707424 24/09/2023 dhanaua saket 1715002113WL060759 dhanaua saket 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 dhanauasaket STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24230920230707425 24/09/2023 nirmala saket 1715002113WL060759 nirmala saket 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 nirmalasaket UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24230920230707238 24/09/2023 ajay 1715002113WL060749 ajay 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 ajay UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24230920230707426 24/09/2023 krishan kumar saket 1715002113WL060759 krishan kumar saket 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 krishankumarsaket UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24230920230707427 24/09/2023 soniya saket 1715002113WL060759 soniya saket 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 soniyasaket CENTRAL BANK OF INDIA(607115)
277 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24230920230707248 24/09/2023 rambahor yadav 1715002113WL060749 rambahor yadav 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 rambahoryadav AXIS BANK(607153)
278 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24230920230707250 24/09/2023 lalit 1715002113WL060749 lalit 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 lalit STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24230920230707447 24/09/2023 ramnaresh chaurasiya 1715002113WL060759 ramnaresh chaurasiya 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
280 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24230920230707449 24/09/2023 shailendra kumar chaurasiya 1715002113WL060759 shailendra kumar chaurasiya 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 shailendrakumarchaurasiya CANARA BANK(508532)
281 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24230920230707450 24/09/2023 pankaj kol 1715002113WL060759 pankaj kol 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 pankajkol PUNJAB NATIONAL BANK(508568)
282 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24230920230707281 24/09/2023 saurabh singh 1715002113WL060751 saurabh singh 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309452045 saurabhsingh PUNJAB NATIONAL BANK(508568)
283 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24230920230707304 24/09/2023 yogesh singh 1715002113WL060752 yogesh singh 00354 PUNB0642400 1326 1326 Processed 10/11/2023 309452045 yogeshsingh PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24230920230707259 24/09/2023 anshu singh chauhan 1715002113WL060749 anshu singh chauhan 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
285 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24230920230707261 24/09/2023 divyanshu singh chauhan 1715002113WL060749 divyanshu singh chauhan 00354 PUNB0642400 884 884 Processed 10/11/2023 309452045 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 17901 17901
286 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24230920230707307 24/09/2023 Rashmi bai 1715002113WL060752 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 10/11/2023 309452045 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
287 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24230920230707291 24/09/2023 ragini singh 1715002113WL060751 ragini singh 00415 SBIN0001260 1326 1326 Processed 10/11/2023 309452045 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
288 SIDHI MP-15-002-005-003/25-A
(DHUMMA) 		1715002005NRG24230920230706955 24/09/2023 Rajkali rawat 1715002005WL060729 Rajkali rawat 00415 SBIN0001262 414 414 Processed 10/11/2023 309452045 Rajkalirawat STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24240920230708111 24/09/2023 Shobhanath 1715002031WL060825 Shobhanath 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Shobhanath INDIAN BANK(607105)
290 SIDHI MP-15-002-031-003/164
(SARETHI) 		1715002031NRG24240920230708061 24/09/2023 ram prasad singh 1715002031WL060824 ram prasad singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 ramprasadsingh UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24240920230708157 24/09/2023 Kirti Singh 1715002031WL060825 Kirti Singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 KirtiSingh INDIAN BANK(607105)
292 SIDHI MP-15-002-031-003/69
(SARETHI) 		1715002031NRG24240920230708078 24/09/2023 Rajbhan singh 1715002031WL060824 Rajbhan singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Rajbhansingh STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-032-002/210
(MATA) 		1715002032NRG24240920230708886 24/09/2023 Arjun kewat 1715002032WL060910 Arjun kewat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Arjunkewat MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24240920230708898 24/09/2023 Rajendra Kevat 1715002032WL060910 Rajendra Kevat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RajendraKevat STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-032-002/398-B
(MATA) 		1715002032NRG24240920230708897 24/09/2023 Rajendra Kevat 1715002032WL060910 Rajendra Kevat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RajendraKevat STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-032-002/64
(MATA) 		1715002032NRG24240920230708904 24/09/2023 Babiya 1715002032WL060910 Babiya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Babiya INDIAN BANK(607105)
297 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24230920230706116 24/09/2023 RAJMAN YADAV 1715002056WL060679 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RAJMANYADAV STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24230920230706118 24/09/2023 RAMKALI KOL 1715002056WL060679 RAMKALI KOL 00415 SBIN0001262 442 442 Processed 10/11/2023 309452045 RAMKALIKOL FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-056-001/1142
(MAHARAJPUR) 		1715002056NRG24230920230706120 24/09/2023 SOMESWAR 1715002056WL060679 SOMESWAR 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 SOMESWAR INDIAN BANK(607105)
300 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24230920230706121 24/09/2023 RAMKALI PRAJAPTI 1715002056WL060679 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24230920230706123 24/09/2023 RENU PRAJAPATI 1715002056WL060679 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RENUPRAJAPATI STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24230920230706127 24/09/2023 Geeta Rawat 1715002056WL060679 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 GeetaRawat STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-056-001/12309-A
(MAHARAJPUR) 		1715002056NRG24230920230706129 24/09/2023 BABBU SAKET 1715002056WL060679 BABBU SAKET 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 BABBUSAKET STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-056-001/131
(MAHARAJPUR) 		1715002056NRG24230920230706134 24/09/2023 Murali 1715002056WL060679 Murali 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Murali STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-056-001/361
(MAHARAJPUR) 		1715002056NRG24230920230706135 24/09/2023 Vijay Kumar 1715002056WL060679 Vijay Kumar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 VijayKumar STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-056-001/852
(MAHARAJPUR) 		1715002056NRG24230920230706139 24/09/2023 Sheela Yadav 1715002056WL060679 Sheela Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 SheelaYadav STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24230920230706140 24/09/2023 SIYA PRAJAPATI 1715002056WL060679 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24230920230706343 24/09/2023 Durghat yadav 1715002057WL060697 Durghat yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Durghatyadav STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-057-002/18
(BAHERAWEST) 		1715002057NRG24230920230706344 24/09/2023 Lalman kol 1715002057WL060697 Lalman kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309452045 Lalmankol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24230920230706345 24/09/2023 Rambati kol 1715002057WL060697 Rambati kol 00415 SBIN0001262 2652 2652 Processed 10/11/2023 309452045 Rambatikol STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24240920230708665 24/09/2023 Kusumkali kol 1715002058WL060896 Kusumkali kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
312 SIDHI MP-15-002-058-002/107
(SATNARAPAWAI) 		1715002058NRG24240920230707898 24/09/2023 jagyanarayan 1715002058WL060812 jagyanarayan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 jagyanarayan STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24240920230707899 24/09/2023 Badrivishal Kushwaha 1715002058WL060812 Badrivishal Kushwaha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 BadrivishalKushwaha STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24240920230707901 24/09/2023 Shiv Pal Saket 1715002058WL060812 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-058-002/146-A
(SATNARAPAWAI) 		1715002058NRG24240920230707906 24/09/2023 Manbahor 1715002058WL060812 Manbahor 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Manbahor STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24240920230708666 24/09/2023 ramkali 1715002058WL060896 ramkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 ramkali STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-058-002/15-A
(SATNARAPAWAI) 		1715002058NRG24240920230707907 24/09/2023 Seeta Yadav 1715002058WL060812 Seeta Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 SeetaYadav STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-058-002/1561-D
(SATNARAPAWAI) 		1715002058NRG24240920230708672 24/09/2023 Mukesh pandey 1715002058WL060896 Mukesh pandey 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Mukeshpandey FINO PAYMENTS BANK LTD(608001)
319 SIDHI MP-15-002-058-002/1758
(SATNARAPAWAI) 		1715002058NRG24240920230707909 24/09/2023 kausilya 1715002058WL060812 kausilya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 kausilya STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-058-002/1758
(SATNARAPAWAI) 		1715002058NRG24240920230707908 24/09/2023 kausilya 1715002058WL060812 kausilya 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 kausilya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24240920230707910 24/09/2023 vinay 1715002058WL060812 vinay 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 vinay STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24240920230708639 24/09/2023 Sanjay Kumar Gupta 1715002058WL060894 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 SanjayKumarGupta UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24240920230708638 24/09/2023 Sanjay Kumar Gupta 1715002058WL060894 Sanjay Kumar Gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 SanjayKumarGupta CANARA BANK(508532)
324 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24240920230708641 24/09/2023 rohit gupta 1715002058WL060894 rohit gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rohitgupta STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-058-002/226-B
(SATNARAPAWAI) 		1715002058NRG24240920230708642 24/09/2023 rohit gupta 1715002058WL060894 rohit gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rohitgupta STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-058-002/226-C
(SATNARAPAWAI) 		1715002058NRG24240920230708643 24/09/2023 Pratibha Gupta 1715002058WL060894 Pratibha Gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 PratibhaGupta STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-058-002/323-A
(SATNARAPAWAI) 		1715002058NRG24240920230708679 24/09/2023 Soniya kol 1715002058WL060896 Soniya kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Soniyakol STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-058-002/325
(SATNARAPAWAI) 		1715002058NRG24240920230708680 24/09/2023 premwati 1715002058WL060896 premwati 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 premwati STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24240920230708686 24/09/2023 shyamkali 1715002058WL060896 shyamkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 shyamkali STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG24240920230708685 24/09/2023 syamkali singh 1715002058WL060896 syamkali singh 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 syamkalisingh FINO PAYMENTS BANK LTD(608001)
331 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24240920230708693 24/09/2023 babaua 1715002058WL060896 babaua 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 babaua FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24240920230708694 24/09/2023 GULABIYA 1715002058WL060896 GULABIYA 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 GULABIYA FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24240920230708695 24/09/2023 Kushmkali 1715002058WL060896 Kushmkali 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Kushmkali FINO PAYMENTS BANK LTD(608001)
334 SIDHI MP-15-002-058-002/38-B
(SATNARAPAWAI) 		1715002058NRG24240920230707916 24/09/2023 Babulal Yadav 1715002058WL060812 Babulal Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 BabulalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIDHI MP-15-002-058-002/42-A
(SATNARAPAWAI) 		1715002058NRG24240920230707917 24/09/2023 Khelawan gond 1715002058WL060812 Khelawan gond 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Khelawangond STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-058-002/424
(SATNARAPAWAI) 		1715002058NRG24240920230707919 24/09/2023 trilok singh 1715002058WL060812 trilok singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 triloksingh STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-058-002/465
(SATNARAPAWAI) 		1715002058NRG24240920230707920 24/09/2023 Sukhlal 1715002058WL060812 Sukhlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Sukhlal STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24240920230707921 24/09/2023 rajlakhan 1715002058WL060812 rajlakhan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24240920230708700 24/09/2023 Umesh Sondhiya 1715002058WL060896 Umesh Sondhiya 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 UmeshSondhiya STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24240920230708701 24/09/2023 Umashankar 1715002058WL060896 Umashankar 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Umashankar STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24240920230708703 24/09/2023 Jaiprakash Kol 1715002058WL060896 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 JaiprakashKol STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24240920230708702 24/09/2023 Jaiprakash Kol 1715002058WL060896 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 JaiprakashKol UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24240920230708706 24/09/2023 Lalita Kori 1715002058WL060896 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 LalitaKori STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24240920230708710 24/09/2023 haridas kol 1715002058WL060896 haridas kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 haridaskol FINO PAYMENTS BANK LTD(608001)
345 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24240920230708711 24/09/2023 priyanka tripathi 1715002058WL060896 priyanka tripathi 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 priyankatripathi FINO PAYMENTS BANK LTD(608001)
346 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24240920230708713 24/09/2023 Belakli Gupta 1715002058WL060896 Belakli Gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 BelakliGupta STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24240920230708712 24/09/2023 Jawahar Lal Gupta 1715002058WL060896 Jawahar Lal Gupta 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 JawaharLalGupta UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24240920230708715 24/09/2023 rajbali kori 1715002058WL060896 rajbali kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rajbalikori STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24240920230708716 24/09/2023 rajbali kori 1715002058WL060896 rajbali kori 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rajbalikori STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-058-002/721-A
(SATNARAPAWAI) 		1715002058NRG24240920230707923 24/09/2023 Ravi Yadav 1715002058WL060812 Ravi Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RaviYadav STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24240920230708653 24/09/2023 Chandravati Sahu 1715002058WL060894 Chandravati Sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 ChandravatiSahu STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24240920230708652 24/09/2023 Chandravati Sahu 1715002058WL060894 Chandravati Sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 ChandravatiSahu STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-058-002/756-D
(SATNARAPAWAI) 		1715002058NRG24240920230708654 24/09/2023 Anuradha Sahu 1715002058WL060894 Anuradha Sahu 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 AnuradhaSahu STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-058-002/77
(SATNARAPAWAI) 		1715002058NRG24240920230707924 24/09/2023 BANSGOPAAL 1715002058WL060812 BANSGOPAAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 BANSGOPAAL STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24240920230708656 24/09/2023 Sunita Kol 1715002058WL060894 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 SunitaKol FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24240920230708655 24/09/2023 Sunita Kol 1715002058WL060894 Sunita Kol 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 SunitaKol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-058-002/968
(SATNARAPAWAI) 		1715002058NRG24240920230707926 24/09/2023 Rajkumari Yadav 1715002058WL060812 Rajkumari Yadav 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 RajkumariYadav STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-058-002/97-B
(SATNARAPAWAI) 		1715002058NRG24240920230707927 24/09/2023 Pooja Panika 1715002058WL060812 Pooja Panika 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 PoojaPanika STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-058-002/98-B
(SATNARAPAWAI) 		1715002058NRG24240920230707929 24/09/2023 foolmati 1715002058WL060812 foolmati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 foolmati STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-058-002/98-B
(SATNARAPAWAI) 		1715002058NRG24240920230707928 24/09/2023 Foolmati singh 1715002058WL060812 Foolmati singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Foolmatisingh STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24240920230707943 24/09/2023 devraj singh gond 1715002085WL060817 devraj singh gond 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 devrajsinghgond STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24240920230707944 24/09/2023 satyabhan prajapati 1715002085WL060817 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
363 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24240920230707945 24/09/2023 satyabhan prajapati 1715002085WL060817 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
364 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24240920230707950 24/09/2023 Savita prajapati 1715002085WL060817 Savita prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Savitaprajapati STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-085-003/62
(KATHAULI) 		1715002085NRG24240920230707958 24/09/2023 odaybhan singh gond 1715002085WL060817 odaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 odaybhansinghgond INDIAN BANK(607105)
366 SIDHI MP-15-002-085-003/63
(KATHAULI) 		1715002085NRG24240920230707962 24/09/2023 parvati singh 1715002085WL060817 parvati singh 00415 SBIN0001262 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 SIDHI MP-15-002-085-003/802-A
(KATHAULI) 		1715002085NRG24240920230707968 24/09/2023 PHOOLVATI SINGH 1715002085WL060817 PHOOLVATI SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 PHOOLVATISINGH STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24240920230708954 24/09/2023 Foolkali Singh 1715002089WL060915 Foolkali Singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 FoolkaliSingh UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24240920230708947 24/09/2023 rampal 1715002092WL060914 rampal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rampal STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24240920230708938 24/09/2023 rajkumar panika 1715002092WL060912 rajkumar panika 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rajkumarpanika STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24240920230708939 24/09/2023 Shivnath 1715002092WL060912 Shivnath 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Shivnath STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24240920230708940 24/09/2023 rajrakhan 1715002092WL060912 rajrakhan 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 rajrakhan STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-092-001/750
(PADKHURI 1) 		1715002092NRG24240920230708942 24/09/2023 PUNITA SAHU 1715002092WL060912 PUNITA SAHU 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 PUNITASAHU STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24240920230708943 24/09/2023 Ramanuj yadav 1715002092WL060913 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-092-001/777-B
(PADKHURI 1) 		1715002092NRG24240920230708944 24/09/2023 Hinchhlal saket 1715002092WL060913 Hinchhlal saket 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 Hinchhlalsaket IDBI BANK(607095)
376 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24240920230708946 24/09/2023 SHANTI KOL 1715002092WL060913 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 309452045 SHANTIKOL STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24230920230707079 24/09/2023 Nisha kewat 1715002112WL060742 Nisha kewat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Nishakewat STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-112-003/1307
(JOGIPUR SOUTH) 		1715002112NRG24230920230707083 24/09/2023 Ramkali Rawat 1715002112WL060742 Ramkali Rawat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 RamkaliRawat STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24230920230707086 24/09/2023 Preetu kol 1715002112WL060742 Preetu kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Preetukol UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24230920230707088 24/09/2023 Kajal rawat 1715002112WL060742 Kajal rawat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Kajalrawat STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24230920230707062 24/09/2023 Madhuri kewat 1715002112WL060741 Madhuri kewat 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-112-003/1323
(JOGIPUR SOUTH) 		1715002112NRG24230920230707065 24/09/2023 Neelu kushwaha 1715002112WL060741 Neelu kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 Neelukushwaha UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-112-003/1328
(JOGIPUR SOUTH) 		1715002112NRG24230920230707070 24/09/2023 Durga Singh 1715002112WL060741 Durga Singh 00415 SBIN0001262 1105 1105 Processed 10/11/2023 309452045 DurgaSingh MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24230920230707264 24/09/2023 alkesh kumar napit 1715002113WL060750 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 alkeshkumarnapit STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24230920230707231 24/09/2023 KAJAL RAWAT 1715002113WL060749 KAJAL RAWAT 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 KAJALRAWAT STATE BANK OF INDIA(508548)
386 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24230920230707233 24/09/2023 MONU RAWAT 1715002113WL060749 MONU RAWAT 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 MONURAWAT STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24230920230707237 24/09/2023 MOOLCHAND KUSHWAHA 1715002113WL060749 MOOLCHAND KUSHWAHA 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24230920230707243 24/09/2023 shani rawat 1715002113WL060749 shani rawat 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 shanirawat STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24230920230707245 24/09/2023 kajal rawat 1715002113WL060749 kajal rawat 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 kajalrawat STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24230920230707433 24/09/2023 vimala saket 1715002113WL060759 vimala saket 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
391 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24230920230707435 24/09/2023 jitendra 1715002113WL060759 jitendra 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 jitendra STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24230920230707444 24/09/2023 anju rawat 1715002113WL060759 anju rawat 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 anjurawat STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24230920230707454 24/09/2023 babita ahuja 1715002113WL060759 babita ahuja 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 babitaahuja STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24230920230707457 24/09/2023 ravi kumar ahuja 1715002113WL060759 ravi kumar ahuja 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 ravikumarahuja STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24230920230707275 24/09/2023 suresh kol 1715002113WL060751 suresh kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 sureshkol UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24230920230707280 24/09/2023 pushpendra singh 1715002113WL060751 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 pushpendrasingh STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24230920230707252 24/09/2023 ankita singh chauhan 1715002113WL060749 ankita singh chauhan 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
398 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24230920230707298 24/09/2023 shilendra kumar shukla 1715002113WL060752 shilendra kumar shukla 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 shilendrakumarshukla STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24230920230707290 24/09/2023 Abhishek singh parihar 1715002113WL060751 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 Abhisheksinghparihar STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24230920230707305 24/09/2023 pooja singh chauhan 1715002113WL060752 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 poojasinghchauhan UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24230920230707313 24/09/2023 mohit yadav 1715002113WL060752 mohit yadav 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 mohityadav UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24230920230707316 24/09/2023 urmila shukla 1715002113WL060752 urmila shukla 00415 SBIN0001262 884 884 Processed 10/11/2023 309452045 urmilashukla STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24230920230707224 24/09/2023 aktar raja 1715002113WL060748 aktar raja 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 aktarraja STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-113-001/450-D
(NAUDHIA) 		1715002113NRG24230920230707225 24/09/2023 mahrun nisha 1715002113WL060748 mahrun nisha 00415 SBIN0001262 1326 1326 Processed 10/11/2023 309452045 mahrunnisha STATE BANK OF INDIA(508548)
SubTotal 156882 156882
405 SIDHI MP-15-002-031-001/515
(SARETHI) 		1715002031NRG24230920230706488 24/09/2023 Vikram 1715002031WL060707 Vikram 00415 SBIN0005497 1547 1547 Processed 10/11/2023 309452045 Vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
406 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24240920230709293 24/09/2023 KRISHANDAMAN SHARMA 1715002001WL060960 KRISHANDAMAN SHARMA 00415 SBIN0007644 1428 1428 Processed 10/11/2023 309452045 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-001-001/1105
(MAWAI) 		1715002001NRG24240920230709292 24/09/2023 KUSUM 1715002001WL060959 KUSUM 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309452045 KUSUM STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-001-001/1105
(MAWAI) 		1715002001NRG24240920230709291 24/09/2023 RAMASAJEEVAN KAHAR 1715002001WL060959 RAMASAJEEVAN KAHAR 00415 SBIN0007644 2702 2702 Processed 10/11/2023 309452045 RAMASAJEEVANKAHAR STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24240920230709294 24/09/2023 KAILASH SAKET 1715002001WL060960 KAILASH SAKET 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309452045 KAILASHSAKET STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-001-001/1108-A
(MAWAI) 		1715002001NRG24240920230709295 24/09/2023 RAIMUNIYA SAKET 1715002001WL060960 RAIMUNIYA SAKET 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309452045 RAIMUNIYASAKET STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-001-001/1112
(MAWAI) 		1715002001NRG24240920230709296 24/09/2023 SONU SAKET 1715002001WL060960 SONU SAKET 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309452045 SONUSAKET STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24240920230709297 24/09/2023 SATYBHAMA VERMA 1715002001WL060960 SATYBHAMA VERMA 00415 SBIN0007644 2856 2856 Processed 10/11/2023 309452045 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-001-001/1196
(MAWAI) 		1715002001NRG24240920230709299 24/09/2023 FULESHARI SAKET 1715002001WL060961 FULESHARI SAKET 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309452045 FULESHARISAKET STATE BANK OF INDIA(508548)
414 SIDHI MP-15-002-001-001/1207
(MAWAI) 		1715002001NRG24240920230709312 24/09/2023 satendra singh 1715002001WL060967 satendra singh 00415 SBIN0007644 3094 3094 Processed 10/11/2023 309452045 satendrasingh STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-001-001/782
(MAWAI) 		1715002001NRG24240920230709300 24/09/2023 Devasharan Dhobi 1715002001WL060962 Devasharan Dhobi 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309452045 DevasharanDhobi STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-001-001/782-A
(MAWAI) 		1715002001NRG24240920230709301 24/09/2023 ASHOK RAJAK 1715002001WL060962 ASHOK RAJAK 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309452045 ASHOKRAJAK STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24240920230709304 24/09/2023 SIRABASUA SAKET 1715002001WL060964 SIRABASUA SAKET 00415 SBIN0007644 2873 2873 Processed 10/11/2023 309452045 SIRABASUASAKET PUNJAB NATIONAL BANK(508568)
418 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24230920230706948 24/09/2023 Mala Patel 1715002005WL060729 Mala Patel 00415 SBIN0007644 414 414 Processed 10/11/2023 309452045 MalaPatel STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24240920230708002 24/09/2023 man vati singh 1715002031WL060821 man vati singh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309452045 manvatisingh INDIAN BANK(607105)
420 SIDHI MP-15-002-031-001/484-A
(SARETHI) 		1715002031NRG24240920230708001 24/09/2023 man vati singh 1715002031WL060821 man vati singh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 309452045 manvatisingh INDIAN BANK(607105)
421 SIDHI MP-15-002-031-002/504-A
(SARETHI) 		1715002031NRG24240920230708144 24/09/2023 Rammilan yadav 1715002031WL060825 Rammilan yadav 00415 SBIN0007644 221 221 Processed 10/11/2023 309452045 Rammilanyadav STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-031-002/504-B
(SARETHI) 		1715002031NRG24240920230708145 24/09/2023 Gudiya yadav 1715002031WL060825 Gudiya yadav 00415 SBIN0007644 221 221 Processed 10/11/2023 309452045 Gudiyayadav STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-032-001/159
(MATA) 		1715002032NRG24240920230708869 24/09/2023 Shivraj singh 1715002032WL060910 Shivraj singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Shivrajsingh STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24240920230708872 24/09/2023 Ramesh 1715002032WL060910 Ramesh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Ramesh STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24240920230708874 24/09/2023 bideshee 1715002032WL060910 bideshee 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 bideshee INDIAN BANK(607105)
426 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24240920230708873 24/09/2023 bideshee 1715002032WL060910 bideshee 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 bideshee STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24240920230708879 24/09/2023 Sheshmani kewat 1715002032WL060910 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Sheshmanikewat STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24240920230708883 24/09/2023 Ramrati 1715002032WL060910 Ramrati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Ramrati STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-032-002/166
(MATA) 		1715002032NRG24240920230708882 24/09/2023 Ramrati 1715002032WL060910 Ramrati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Ramrati MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-032-002/224
(MATA) 		1715002032NRG24240920230708887 24/09/2023 OM Prakash Gupta 1715002032WL060910 OM Prakash Gupta 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 OMPrakashGupta STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-032-002/26-A
(MATA) 		1715002032NRG24240920230708890 24/09/2023 Amarjeet singh 1715002032WL060910 Amarjeet singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Amarjeetsingh STATE BANK OF INDIA(508548)
432 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24240920230708900 24/09/2023 Umesh kewat 1715002032WL060910 Umesh kewat 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Umeshkewat STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24240920230708908 24/09/2023 Ramlal singh 1715002032WL060910 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Ramlalsingh INDIAN BANK(607105)
434 SIDHI MP-15-002-032-003/111
(MATA) 		1715002032NRG24240920230708907 24/09/2023 Ramlal singh 1715002032WL060910 Ramlal singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Ramlalsingh INDIAN BANK(607105)
435 SIDHI MP-15-002-032-003/14
(MATA) 		1715002032NRG24240920230708910 24/09/2023 shymvati singh 1715002032WL060910 shymvati singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 shymvatisingh INDIAN BANK(607105)
436 SIDHI MP-15-002-032-003/33
(MATA) 		1715002032NRG24240920230708914 24/09/2023 munni 1715002032WL060910 munni 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 munni INDIAN BANK(607105)
437 SIDHI MP-15-002-032-003/55
(MATA) 		1715002032NRG24240920230708916 24/09/2023 rajmani 1715002032WL060910 rajmani 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 rajmani INDIAN BANK(607105)
438 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24240920230708918 24/09/2023 shobhnath singh 1715002032WL060910 shobhnath singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 shobhnathsingh INDIAN BANK(607105)
439 SIDHI MP-15-002-032-004/10
(MATA) 		1715002032NRG24240920230708917 24/09/2023 shobhnath singh 1715002032WL060910 shobhnath singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 shobhnathsingh STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24240920230708920 24/09/2023 Rajmani singh 1715002032WL060910 Rajmani singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Rajmanisingh STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24240920230708919 24/09/2023 Rajmani singh 1715002032WL060910 Rajmani singh 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Rajmanisingh STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-032-004/18
(MATA) 		1715002032NRG24240920230708929 24/09/2023 Phoolbati 1715002032WL060910 Phoolbati 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309452045 Phoolbati INDIAN BANK(607105)
SubTotal 63533 63533
443 SIDHI MP-15-002-005-001/201-D
(DHUMMA) 		1715002005NRG24230920230706944 24/09/2023 Santosh Tiwari 1715002005WL060729 Santosh Tiwari 00415 SBIN0012272 414 414 Processed 10/11/2023 309452045 SantoshTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIDHI MP-15-002-031-001/241-A
(SARETHI) 		1715002031NRG24240920230710775 24/09/2023 SUKHENDRA KORI 1715002031WL061115 SUKHENDRA KORI 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 SUKHENDRAKORI STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24230920230706115 24/09/2023 PREM LAL SAKET 1715002056WL060679 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309452045 PREMLALSAKET BANK OF BARODA(606985)
446 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24230920230706138 24/09/2023 Girjawati Sahu 1715002056WL060679 Girjawati Sahu 00415 SBIN0012272 663 663 Processed 10/11/2023 309452045 GirjawatiSahu STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24240920230708668 24/09/2023 Vanshpatee Singh Gond 1715002058WL060896 Vanshpatee Singh Gond 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 VanshpateeSinghGond STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24240920230708667 24/09/2023 Vanshpatee Singh Gond 1715002058WL060896 Vanshpatee Singh Gond 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 VanshpateeSinghGond STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24240920230708684 24/09/2023 Jamuna Kori 1715002058WL060896 Jamuna Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 JamunaKori STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24240920230708704 24/09/2023 Rambai Kori 1715002058WL060896 Rambai Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 RambaiKori FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24240920230708705 24/09/2023 Rambai Kori 1715002058WL060896 Rambai Kori 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 RambaiKori STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24240920230708714 24/09/2023 Manoj Kumar Gupta 1715002058WL060896 Manoj Kumar Gupta 00415 SBIN0012272 1547 1547 Processed 10/11/2023 309452045 ManojKumarGupta UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24240920230707952 24/09/2023 PUNEETA SINGH GOND 1715002085WL060817 PUNEETA SINGH GOND 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309452045 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
454 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24230920230707452 24/09/2023 pankaj pandey 1715002113WL060759 pankaj pandey 00415 SBIN0012272 884 884 Processed 10/11/2023 309452045 pankajpandey PUNJAB NATIONAL BANK(508568)
SubTotal 15442 15442
455 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24240920230708100 24/09/2023 DHARMENDRA KUMAR 1715002031WL060825 DHARMENDRA KUMAR 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309452045 DHARMENDRAKUMAR INDIAN BANK(607105)
456 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24240920230710793 24/09/2023 Ramprasad yadav 1715002031WL061115 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309452045 Ramprasadyadav STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24240920230708141 24/09/2023 Mahesh saket 1715002031WL060825 Mahesh saket 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309452045 Maheshsaket FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-031-002/374
(SARETHI) 		1715002031NRG24240920230708140 24/09/2023 Mahesh saket 1715002031WL060825 Mahesh saket 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309452045 Maheshsaket STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-031-003/358
(SARETHI) 		1715002031NRG24240920230707993 24/09/2023 guruprasad singh 1715002031WL060819 guruprasad singh 00415 SBIN0017116 3094 3094 Processed 10/11/2023 309452045 guruprasadsingh STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-031-003/502-A
(SARETHI) 		1715002031NRG24240920230708077 24/09/2023 RAVIBHAN SINGH 1715002031WL060824 RAVIBHAN SINGH 00415 SBIN0017116 1547 1547 Processed 10/11/2023 309452045 RAVIBHANSINGH INDIAN BANK(607105)
461 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24240920230708169 24/09/2023 Rajkali Singh 1715002031WL060825 Rajkali Singh 00415 SBIN0017116 1326 1326 Processed 10/11/2023 309452045 RajkaliSingh INDIAN BANK(607105)
462 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24240920230709190 24/09/2023 sheshman gupta 1715002034WL060950 sheshman gupta 00415 SBIN0017116 220 220 Processed 10/11/2023 309452045 sheshmangupta MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-034-001/13-C
(KARWAHI) 		1715002034NRG24240920230709189 24/09/2023 sheshman gupta 1715002034WL060950 sheshman gupta 00415 SBIN0017116 220 220 Processed 10/11/2023 309452045 sheshmangupta STATE BANK OF INDIA(508548)
SubTotal 11932 11932
464 SIDHI MP-15-002-032-001/44
(MATA) 		1715002032NRG24240920230708871 24/09/2023 Rambahor Singh 1715002032WL060910 Rambahor Singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 RambahorSingh INDIAN BANK(607105)
465 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24230920230706119 24/09/2023 mahendra 1715002056WL060679 mahendra 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 mahendra STATE BANK OF INDIA(508548)
466 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24230920230706136 24/09/2023 Permaswer 1715002056WL060679 Permaswer 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 Permaswer INDIAN BANK(607105)
467 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24240920230708971 24/09/2023 RAGHUVEER PRAJAPATI 1715002066WL060917 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 10/11/2023 309452045 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
468 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24240920230707940 24/09/2023 ray singh 1715002085WL060817 ray singh 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 raysingh CENTRAL BANK OF INDIA(607115)
469 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24230920230707442 24/09/2023 priya 1715002113WL060759 priya 00415 SBIN0030380 884 884 Processed 10/11/2023 309452045 priya BANK OF INDIA(508505)
470 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24230920230707279 24/09/2023 saurabh singh chauhan 1715002113WL060751 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 saurabhsinghchauhan UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24230920230707296 24/09/2023 rashmi jayswal 1715002113WL060751 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 309452045 rashmijayswal STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24230920230707253 24/09/2023 savita gupta 1715002113WL060749 savita gupta 00415 SBIN0030380 884 884 Processed 10/11/2023 309452045 savitagupta UNION BANK OF INDIA(508500)
SubTotal 10829 10829
473 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24230920230707234 24/09/2023 SHALU SINGH 1715002113WL060749 SHALU SINGH 00462 UCBA0003228 884 884 Processed 10/11/2023 309452045 SHALUSINGH UCO BANK(607066)
SubTotal 884 884
474 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24240920230710772 24/09/2023 VISWNATH 1715002031WL061115 VISWNATH 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 VISWNATH INDIAN BANK(607105)
475 SIDHI MP-15-002-031-001/181
(SARETHI) 		1715002031NRG24240920230708009 24/09/2023 raj kumar 1715002031WL060822 raj kumar 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 rajkumar INDIAN BANK(607105)
476 SIDHI MP-15-002-031-001/248
(SARETHI) 		1715002031NRG24240920230708093 24/09/2023 Pankaj 1715002031WL060825 Pankaj 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309452045 Pankaj INDIAN BANK(607105)
477 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24240920230708114 24/09/2023 Divesh Kumar 1715002031WL060825 Divesh Kumar 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309452045 DiveshKumar INDIAN BANK(607105)
478 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24240920230708163 24/09/2023 Sachin 1715002031WL060825 Sachin 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309452045 Sachin INDIAN BANK(607105)
479 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24230920230706122 24/09/2023 SAURABH PANDEY 1715002056WL060679 SAURABH PANDEY 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309452045 SAURABHPANDEY STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-056-001/1220-D
(MAHARAJPUR) 		1715002056NRG24230920230706125 24/09/2023 pradeep kumar prajapati 1715002056WL060679 pradeep kumar prajapati 00468 UBIN0537314 1326 1326 Processed 10/11/2023 309452045 pradeepkumarprajapati UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24240920230708677 24/09/2023 Ravendr Prasad Kori 1715002058WL060896 Ravendr Prasad Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
482 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24240920230708658 24/09/2023 Ravendr Prasad Kori 1715002058WL060895 Ravendr Prasad Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
483 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24240920230708660 24/09/2023 Awdhesh Kori 1715002058WL060895 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AwdheshKori STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24240920230708659 24/09/2023 Awdhesh Kori 1715002058WL060895 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AwdheshKori UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24240920230708682 24/09/2023 Rajendra Kori 1715002058WL060896 Rajendra Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RajendraKori FINO PAYMENTS BANK LTD(608001)
486 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24240920230708681 24/09/2023 Rajendra Kori 1715002058WL060896 Rajendra Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RajendraKori FINO PAYMENTS BANK LTD(608001)
487 SIDHI MP-15-002-058-002/325-C
(SATNARAPAWAI) 		1715002058NRG24240920230708683 24/09/2023 Shri Ram Kori 1715002058WL060896 Shri Ram Kori 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 ShriRamKori FINO PAYMENTS BANK LTD(608001)
488 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24240920230708661 24/09/2023 Krishna Devi Singh 1715002058WL060895 Krishna Devi Singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 KrishnaDeviSingh STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24240920230708689 24/09/2023 Dashodri Kol 1715002058WL060896 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 DashodriKol STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24240920230708690 24/09/2023 Dashodri Kol 1715002058WL060896 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 DashodriKol STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24240920230708692 24/09/2023 Raja Kol 1715002058WL060896 Raja Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RajaKol STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24240920230708691 24/09/2023 Raja Kol 1715002058WL060896 Raja Kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 RajaKol FINO PAYMENTS BANK LTD(608001)
493 SIDHI MP-15-002-058-002/368-B
(SATNARAPAWAI) 		1715002058NRG24240920230708696 24/09/2023 geeta kol 1715002058WL060896 geeta kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 geetakol STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24240920230708698 24/09/2023 Asha Sodhiya 1715002058WL060896 Asha Sodhiya 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AshaSodhiya UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24240920230708697 24/09/2023 Asha Sodhiya 1715002058WL060896 Asha Sodhiya 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AshaSodhiya STATE BANK OF INDIA(508548)
496 SIDHI MP-15-002-058-002/377-B
(SATNARAPAWAI) 		1715002058NRG24240920230708699 24/09/2023 Asha Sodhiya 1715002058WL060896 Asha Sodhiya 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AshaSodhiya STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24240920230708646 24/09/2023 Sanjay Gupta 1715002058WL060894 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 SanjayGupta STATE BANK OF INDIA(508548)
498 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24240920230708645 24/09/2023 Sanjay Gupta 1715002058WL060894 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 SanjayGupta UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24240920230708648 24/09/2023 Antima Gupta 1715002058WL060894 Antima Gupta 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AntimaGupta UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24240920230708647 24/09/2023 Antima Gupta 1715002058WL060894 Antima Gupta 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 AntimaGupta UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24240920230708664 24/09/2023 krishn Kumar Tripathi 1715002058WL060895 krishn Kumar Tripathi 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 krishnKumarTripathi STATE BANK OF INDIA(508548)
502 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24240920230708663 24/09/2023 krishn Kumar Tripathi 1715002058WL060895 krishn Kumar Tripathi 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 krishnKumarTripathi UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24240920230708967 24/09/2023 Pramod Kumar Saket 1715002066WL060917 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309452045 PramodKumarSaket BANK OF BARODA(606985)
504 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24240920230708968 24/09/2023 Pramod Kumar Saket 1715002066WL060917 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309452045 PramodKumarSaket INDIAN BANK(607105)
505 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24240920230708970 24/09/2023 mahaveer prajapati 1715002066WL060917 mahaveer prajapati 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309452045 mahaveerprajapati UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24240920230708941 24/09/2023 ramanuj kol 1715002092WL060912 ramanuj kol 00468 UBIN0537314 1547 1547 Processed 10/11/2023 309452045 ramanujkol STATE BANK OF INDIA(508548)
507 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24240920230709506 24/09/2023 UMASANKAR 1715002093WL061003 UMASANKAR 00468 UBIN0537314 1105 1105 Processed 10/11/2023 309452045 UMASANKAR STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24230920230707431 24/09/2023 neetu 1715002113WL060759 neetu 00468 UBIN0537314 884 884 Processed 10/11/2023 309452045 neetu UNION BANK OF INDIA(508500)
SubTotal 50609 50609
509 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24230920230706951 24/09/2023 Sunita Singh 1715002005WL060729 Sunita Singh 00468 UBIN0539627 414 414 Processed 10/11/2023 309452045 SunitaSingh INDIAN BANK(607105)
510 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24230920230707284 24/09/2023 sachin singh chauhan 1715002113WL060751 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 10/11/2023 309452045 sachinsinghchauhan UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24230920230707317 24/09/2023 sadhana singh 1715002113WL060752 sadhana singh 00468 UBIN0539627 884 884 Processed 10/11/2023 309452045 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 2624 2624
512 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24240920230708953 24/09/2023 Geeta Singh 1715002089WL060915 Geeta Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 GeetaSingh UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-089-002/113-D
(BARIGAWAN-2) 		1715002089NRG24240920230708952 24/09/2023 Prabhav Singh 1715002089WL060915 Prabhav Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 PrabhavSingh UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24240920230708955 24/09/2023 URMILA VISHWAKARMA 1715002089WL060915 URMILA VISHWAKARMA 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24240920230708956 24/09/2023 Mathura saket 1715002089WL060915 Mathura saket 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 Mathurasaket UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24230920230706281 24/09/2023 Urmila Singh 1715002089WL060691 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309452045 UrmilaSingh UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24230920230706282 24/09/2023 Urmila Singh 1715002089WL060691 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309452045 UrmilaSingh UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24230920230706283 24/09/2023 Phulmati Singh 1715002089WL060692 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 PhulmatiSingh UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-089-002/334
(BARIGAWAN-2) 		1715002089NRG24230920230706284 24/09/2023 Phulmati Singh 1715002089WL060692 Phulmati Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 PhulmatiSingh UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24230920230706266 24/09/2023 Pushpa Singh 1715002089WL060689 Pushpa Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309452045 PushpaSingh UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24230920230706267 24/09/2023 Pushpa Singh 1715002089WL060689 Pushpa Singh 00468 UBIN0543144 1326 1326 Processed 10/11/2023 309452045 PushpaSingh UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24240920230708961 24/09/2023 Pushpa Singh 1715002089WL060916 Pushpa Singh 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309452045 PushpaSingh UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-089-002/334-B
(BARIGAWAN-2) 		1715002089NRG24240920230708962 24/09/2023 Pushpa Singh 1715002089WL060916 Pushpa Singh 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309452045 PushpaSingh UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-089-002/344
(BARIGAWAN-2) 		1715002089NRG24240920230708957 24/09/2023 Pankaj Singh 1715002089WL060915 Pankaj Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 PankajSingh STATE BANK OF INDIA(508548)
525 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24240920230708958 24/09/2023 Om Singh 1715002089WL060915 Om Singh 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 OmSingh UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24240920230708960 24/09/2023 SHYAMKALI SINGH 1715002089WL060915 SHYAMKALI SINGH 00468 UBIN0543144 1105 1105 Processed 10/11/2023 309452045 SHYAMKALISINGH UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-090-001/71-D
(BADHAURA) 		1715002090NRG24240920230707602 24/09/2023 Gayetriy devi 1715002090WL060779 Gayetriy devi 00468 UBIN0543144 1547 1547 Processed 10/11/2023 309452045 Gayetriydevi UNION BANK OF INDIA(508500)
SubTotal 19890 19890
528 SIDHI MP-15-002-066-001/4-A
(SAROKALA) 		1715002066NRG24240920230708963 24/09/2023 Dabbal Kol 1715002066WL060917 Dabbal Kol 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309452045 DabbalKol UNION BANK OF INDIA(508500)
529 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24240920230708964 24/09/2023 rajkumar kol 1715002066WL060917 rajkumar kol 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309452045 rajkumarkol UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24240920230708965 24/09/2023 Manoj saket 1715002066WL060917 Manoj saket 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309452045 Manojsaket UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24240920230708966 24/09/2023 Manoj saket 1715002066WL060917 Manoj saket 00468 UBIN0546861 1105 1105 Processed 10/11/2023 309452045 Manojsaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
532 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24230920230707438 24/09/2023 aasha begam 1715002113WL060759 aasha begam 00468 UBIN0547514 884 884 Processed 10/11/2023 309452045 aashabegam UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24230920230707439 24/09/2023 nijam ahamad 1715002113WL060759 nijam ahamad 00468 UBIN0547514 884 884 Processed 10/11/2023 309452045 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 1768 1768
534 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24230920230707460 24/09/2023 suman dixit 1715002113WL060759 suman dixit 00468 UBIN0548341 884 884 Processed 10/11/2023 309452045 sumandixit UNION BANK OF INDIA(508500)
SubTotal 884 884
535 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24240920230708142 24/09/2023 KASHIRAM SAKET 1715002031WL060825 KASHIRAM SAKET 00468 UBIN0549495 1326 1326 Processed 10/11/2023 309452045 KASHIRAMSAKET UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-031-002/464
(SARETHI) 		1715002031NRG24240920230708035 24/09/2023 HARI DASH SAKET 1715002031WL060824 HARI DASH SAKET 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309452045 HARIDASHSAKET INDIAN BANK(607105)
537 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24240920230708039 24/09/2023 bhola saket 1715002031WL060824 bhola saket 00468 UBIN0549495 1547 1547 Processed 10/11/2023 309452045 bholasaket UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24240920230708150 24/09/2023 RAJ BAHOR SINGH 1715002031WL060825 RAJ BAHOR SINGH 00468 UBIN0549495 1326 1326 Processed 10/11/2023 309452045 RAJBAHORSINGH BANK OF BARODA(606985)
539 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24240920230709201 24/09/2023 baldau saket 1715002034WL060952 baldau saket 00468 UBIN0549495 220 220 Processed 10/11/2023 309452045 baldausaket INDIAN BANK(607105)
540 SIDHI MP-15-002-034-001/135
(KARWAHI) 		1715002034NRG24240920230709200 24/09/2023 baldau saket 1715002034WL060952 baldau saket 00468 UBIN0549495 220 220 Processed 10/11/2023 309452045 baldausaket UNION BANK OF INDIA(508500)
SubTotal 6186 6186
541 SIDHI MP-15-002-031-001/343
(SARETHI) 		1715002031NRG24230920230706476 24/09/2023 MANOJ KUMAR SINGH 1715002031WL060707 MANOJ KUMAR SINGH 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309452045 MANOJKUMARSINGH INDIAN BANK(607105)
542 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24240920230707902 24/09/2023 Kamini Rawat 1715002058WL060812 Kamini Rawat 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 KaminiRawat UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-058-002/680-B
(SATNARAPAWAI) 		1715002058NRG24240920230708707 24/09/2023 Ajay Kumar Tiwari 1715002058WL060896 Ajay Kumar Tiwari 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309452045 AjayKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
544 SIDHI MP-15-002-085-003/320-D
(KATHAULI) 		1715002085NRG24240920230707955 24/09/2023 POORAN PRASAD PAHALWAN 1715002085WL060817 POORAN PRASAD PAHALWAN 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 POORANPRASADPAHALWAN UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24230920230707092 24/09/2023 Fulasara kol 1715002112WL060742 Fulasara kol 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309452045 Fulasarakol UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-112-003/1327
(JOGIPUR SOUTH) 		1715002112NRG24230920230707069 24/09/2023 Aeswary Singh Chauhan 1715002112WL060741 Aeswary Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309452045 AeswarySinghChauhan STATE BANK OF INDIA(508548)
547 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24230920230707268 24/09/2023 ajay kumar singh chauhan 1715002113WL060751 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
548 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24230920230707422 24/09/2023 phoolkali sahu 1715002113WL060759 phoolkali sahu 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24230920230707226 24/09/2023 jayram soundhiya 1715002113WL060749 jayram soundhiya 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 jayramsoundhiya UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24230920230707219 24/09/2023 umesh kumar singh 1715002113WL060748 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 umeshkumarsingh UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24230920230707232 24/09/2023 jagyabhan kol 1715002113WL060749 jagyabhan kol 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 jagyabhankol AXIS BANK(607153)
552 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24230920230707235 24/09/2023 MUKESH SINGH CHAUHAN 1715002113WL060749 MUKESH SINGH CHAUHAN 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24230920230707239 24/09/2023 narendra singh 1715002113WL060749 narendra singh 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 narendrasingh HDFC BANK LTD(607152)
554 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24230920230707241 24/09/2023 anita sen 1715002113WL060749 anita sen 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 anitasen UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24230920230707242 24/09/2023 savitree kol 1715002113WL060749 savitree kol 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 savitreekol STATE BANK OF INDIA(508548)
556 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24230920230707244 24/09/2023 shivam rawat 1715002113WL060749 shivam rawat 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 shivamrawat INDIAN BANK(607105)
557 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24230920230707222 24/09/2023 SARITA SINGH 1715002113WL060748 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 SARITASINGH CENTRAL BANK OF INDIA(607115)
558 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24230920230707223 24/09/2023 DINESH KUMAR SINGH 1715002113WL060748 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24230920230707271 24/09/2023 sanju verma 1715002113WL060751 sanju verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 sanjuverma UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24230920230707272 24/09/2023 roshni verma 1715002113WL060751 roshni verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 roshniverma UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24230920230707428 24/09/2023 ramesh verma 1715002113WL060759 ramesh verma 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 rameshverma UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24230920230707430 24/09/2023 rani verma 1715002113WL060759 rani verma 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 raniverma UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24230920230707437 24/09/2023 munni 1715002113WL060759 munni 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
564 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24230920230707440 24/09/2023 kuise 1715002113WL060759 kuise 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
565 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24230920230707443 24/09/2023 indu 1715002113WL060759 indu 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
566 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24230920230707445 24/09/2023 lalmani rawat 1715002113WL060759 lalmani rawat 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 lalmanirawat UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24230920230707446 24/09/2023 kumkum saket 1715002113WL060759 kumkum saket 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 kumkumsaket INDIAN BANK(607105)
568 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24230920230707448 24/09/2023 janakdulali chaurasiya 1715002113WL060759 janakdulali chaurasiya 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 janakdulalichaurasiya UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24230920230707455 24/09/2023 premvati pandey 1715002113WL060759 premvati pandey 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 premvatipandey UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24230920230707273 24/09/2023 anup vishwakarama 1715002113WL060751 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 anupvishwakarama CENTRAL BANK OF INDIA(607115)
571 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24230920230707251 24/09/2023 chhotelal vishwakarma 1715002113WL060749 chhotelal vishwakarma 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 chhotelalvishwakarma UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24230920230707274 24/09/2023 bijala 1715002113WL060751 bijala 00468 UBIN0552615 1547 1547 Processed 10/11/2023 309452045 bijala CENTRAL BANK OF INDIA(607115)
573 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24230920230707277 24/09/2023 anjani prajapati 1715002113WL060751 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 anjaniprajapati UNION BANK OF INDIA(508500)
574 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24230920230707278 24/09/2023 umesh prajapati 1715002113WL060751 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 umeshprajapati UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24230920230707286 24/09/2023 amit 1715002113WL060751 amit 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 amit UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24230920230707287 24/09/2023 neha singh 1715002113WL060751 neha singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 nehasingh UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24230920230707288 24/09/2023 pushpa singh 1715002113WL060751 pushpa singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 pushpasingh UNION BANK OF INDIA(508500)
578 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24230920230707294 24/09/2023 mahendra kumar mishra 1715002113WL060751 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 mahendrakumarmishra UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24230920230707300 24/09/2023 sachin singh 1715002113WL060752 sachin singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 sachinsingh UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24230920230707301 24/09/2023 ranjana singh 1715002113WL060752 ranjana singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 ranjanasingh PUNJAB NATIONAL BANK(508568)
581 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24230920230707303 24/09/2023 vimala singh 1715002113WL060752 vimala singh 00468 UBIN0552615 1105 1105 Processed 10/11/2023 309452045 vimalasingh UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24230920230707306 24/09/2023 urmila singh 1715002113WL060752 urmila singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 urmilasingh UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24230920230707309 24/09/2023 Raghvendra Verma 1715002113WL060752 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 RaghvendraVerma UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24230920230707461 24/09/2023 Ramsujan 1715002113WL060759 Ramsujan 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 Ramsujan CENTRAL BANK OF INDIA(607115)
585 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24230920230707311 24/09/2023 atul singh chauhan 1715002113WL060752 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 atulsinghchauhan HDFC BANK LTD(607152)
586 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24230920230707312 24/09/2023 pramila singh 1715002113WL060752 pramila singh 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 pramilasingh UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24230920230707314 24/09/2023 sagar singh 1715002113WL060752 sagar singh 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 sagarsingh UNION BANK OF INDIA(508500)
588 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24230920230707322 24/09/2023 saroj namdev 1715002113WL060752 saroj namdev 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 sarojnamdev UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24230920230707323 24/09/2023 MUNNI 1715002113WL060752 MUNNI 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 MUNNI CENTRAL BANK OF INDIA(607115)
590 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24230920230707324 24/09/2023 MUNNI 1715002113WL060752 MUNNI 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 MUNNI UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24230920230707254 24/09/2023 rajbali sahu 1715002113WL060749 rajbali sahu 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 rajbalisahu UNION BANK OF INDIA(508500)
592 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24230920230707462 24/09/2023 NANDLAL 1715002113WL060759 NANDLAL 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 NANDLAL UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24230920230707463 24/09/2023 NANDLAL 1715002113WL060759 NANDLAL 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 NANDLAL UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24230920230707255 24/09/2023 RAJU 1715002113WL060749 RAJU 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 RAJU UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24230920230707257 24/09/2023 matru kol 1715002113WL060749 matru kol 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 matrukol UNION BANK OF INDIA(508500)
596 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24230920230707260 24/09/2023 himanshu singh chauhan 1715002113WL060749 himanshu singh chauhan 00468 UBIN0552615 884 884 Processed 10/11/2023 309452045 himanshusinghchauhan BANK OF BARODA(606985)
597 SIDHI MP-15-002-113-001/827
(NAUDHIA) 		1715002113NRG24230920230707267 24/09/2023 Dulare Saket 1715002113WL060750 Dulare Saket 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 DulareSaket UNION BANK OF INDIA(508500)
598 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24230920230707325 24/09/2023 GYANENDRA SAKET 1715002113WL060752 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 10/11/2023 309452045 GYANENDRASAKET UNION BANK OF INDIA(508500)
SubTotal 65416 65416
599 SIDHI MP-15-002-031-001/344
(SARETHI) 		1715002031NRG24230920230706477 24/09/2023 MUKESH SONDHIYA 1715002031WL060707 MUKESH SONDHIYA 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309452045 MUKESHSONDHIYA INDIAN BANK(607105)
600 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24240920230710788 24/09/2023 Rahul Jaiswal 1715002031WL061115 Rahul Jaiswal 00468 UBIN0566021 1547 1547 Processed 10/11/2023 309452045 RahulJaiswal UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-093-001/429-A
(PANWAR CHAU.TO) 		1715002093NRG24240920230709505 24/09/2023 brijesh 1715002093WL061003 brijesh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 brijesh UNION BANK OF INDIA(508500)
602 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24240920230709508 24/09/2023 Kamlesh Saket 1715002093WL061003 Kamlesh Saket 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 KamleshSaket UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24240920230709509 24/09/2023 Buddhsen yadav 1715002093WL061003 Buddhsen yadav 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Buddhsenyadav UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24230920230706854 24/09/2023 Keshkali Kol 1715002099WL060722 Keshkali Kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
605 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706855 24/09/2023 ramlochan 1715002099WL060722 ramlochan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 ramlochan UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24230920230706856 24/09/2023 lalai 1715002099WL060722 lalai 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 lalai UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-099-001/144
(NAUGAWAN DHIR) 		1715002099NRG24230920230706857 24/09/2023 rajbhan 1715002099WL060722 rajbhan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 rajbhan UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-099-001/149-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706858 24/09/2023 samarjeet 1715002099WL060722 samarjeet 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 samarjeet UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24230920230706859 24/09/2023 Sagar kol 1715002099WL060722 Sagar kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Sagarkol UNION BANK OF INDIA(508500)
610 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24230920230706860 24/09/2023 Jagannath kol 1715002099WL060722 Jagannath kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Jagannathkol UNION BANK OF INDIA(508500)
611 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24230920230706862 24/09/2023 veerbhan kol 1715002099WL060722 veerbhan kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 veerbhankol UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24230920230706863 24/09/2023 Tejbhan kol 1715002099WL060722 Tejbhan kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Tejbhankol UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-099-001/17
(NAUGAWAN DHIR) 		1715002099NRG24230920230706864 24/09/2023 usha 1715002099WL060722 usha 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 usha UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24230920230706865 24/09/2023 guddu 1715002099WL060722 guddu 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 guddu UNION BANK OF INDIA(508500)
615 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24230920230706866 24/09/2023 Shivprasad 1715002099WL060722 Shivprasad 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Shivprasad UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706867 24/09/2023 foolmati 1715002099WL060722 foolmati 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 foolmati UNION BANK OF INDIA(508500)
617 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706868 24/09/2023 foolmati 1715002099WL060722 foolmati 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 foolmati UNION BANK OF INDIA(508500)
618 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24230920230706869 24/09/2023 Ramesh 1715002099WL060722 Ramesh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Ramesh UNION BANK OF INDIA(508500)
619 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24230920230706870 24/09/2023 Ramesh 1715002099WL060722 Ramesh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Ramesh UNION BANK OF INDIA(508500)
620 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24230920230706872 24/09/2023 buddhsen 1715002099WL060722 buddhsen 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 buddhsen UNION BANK OF INDIA(508500)
621 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24230920230706871 24/09/2023 budhsen 1715002099WL060722 budhsen 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 budhsen UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-099-001/334-B
(NAUGAWAN DHIR) 		1715002099NRG24230920230706875 24/09/2023 chameli 1715002099WL060722 chameli 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 chameli UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24230920230706877 24/09/2023 Saroj Bari 1715002099WL060722 Saroj Bari 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 SarojBari UNION BANK OF INDIA(508500)
624 SIDHI MP-15-002-099-001/379
(NAUGAWAN DHIR) 		1715002099NRG24230920230706878 24/09/2023 Neeraj Pratap Singh 1715002099WL060722 Neeraj Pratap Singh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 NeerajPratapSingh UNION BANK OF INDIA(508500)
625 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24230920230706882 24/09/2023 Saroj Singh 1715002099WL060722 Saroj Singh 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 SarojSingh UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24230920230706883 24/09/2023 Rajbhan 1715002099WL060722 Rajbhan 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Rajbhan UNION BANK OF INDIA(508500)
627 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24230920230706884 24/09/2023 sushama kol 1715002099WL060722 sushama kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 sushamakol UNION BANK OF INDIA(508500)
628 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24230920230706885 24/09/2023 ramhit 1715002099WL060722 ramhit 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 ramhit UNION BANK OF INDIA(508500)
629 SIDHI MP-15-002-099-001/8
(NAUGAWAN DHIR) 		1715002099NRG24230920230706886 24/09/2023 ramhit 1715002099WL060722 ramhit 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 ramhit MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24230920230706887 24/09/2023 Sunil kol 1715002099WL060722 Sunil kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Sunilkol UNION BANK OF INDIA(508500)
631 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24230920230706889 24/09/2023 Shukhlal 1715002099WL060722 Shukhlal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
632 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24230920230706888 24/09/2023 sukhlal 1715002099WL060722 sukhlal 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 sukhlal UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24230920230706890 24/09/2023 Karan kol 1715002099WL060722 Karan kol 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 Karankol UNION BANK OF INDIA(508500)
634 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24230920230706891 24/09/2023 suneel 1715002099WL060722 suneel 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 suneel UNION BANK OF INDIA(508500)
635 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24230920230706892 24/09/2023 sunil kumar 1715002099WL060722 sunil kumar 00468 UBIN0566021 1105 1105 Processed 10/11/2023 309452045 sunilkumar UNION BANK OF INDIA(508500)
636 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24230920230707319 24/09/2023 sushma singh 1715002113WL060752 sushma singh 00468 UBIN0566021 884 884 Processed 10/11/2023 309452045 sushmasingh UNION BANK OF INDIA(508500)
637 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24230920230707320 24/09/2023 virkam singh 1715002113WL060752 virkam singh 00468 UBIN0566021 884 884 Processed 10/11/2023 309452045 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 43537 43537
638 SIDHI MP-15-002-032-003/14-A
(MATA) 		1715002032NRG24240920230708911 24/09/2023 Usha Kiran Singh 1715002032WL060910 Usha Kiran Singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 309452045 UshaKiranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
639 SIDHI MP-15-002-005-003/12-A
(DHUMMA) 		1715002005NRG24230920230706954 24/09/2023 ajit kumar rawat 1715002005WL060729 ajit kumar rawat 00602 SBIN0RRMBGB 414 414 Processed 10/11/2023 309452045 ajitkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
640 SIDHI MP-15-002-005-003/98-C
(DHUMMA) 		1715002005NRG24230920230706958 24/09/2023 Raghunandan patel 1715002005WL060729 Raghunandan patel 00602 SBIN0RRMBGB 414 414 Processed 10/11/2023 309452045 Raghunandanpatel MADHYANCHAL GRAMIN BANK(607232)
641 SIDHI MP-15-002-010-001/485-B
(BARIGAWAN) 		1715002010NRG24240920230710384 24/09/2023 BUDDHISEN 1715002010WL061078 BUDDHISEN 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452045 BUDDHISEN MADHYANCHAL GRAMIN BANK(607232)
642 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24240920230710794 24/09/2023 Keshkali 1715002031WL061115 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452045 Keshkali MADHYANCHAL GRAMIN BANK(607232)
643 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24230920230706130 24/09/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL060679 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452045 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
644 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24230920230706346 24/09/2023 Sunita kol 1715002057WL060697 Sunita kol 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309452045 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24240920230707900 24/09/2023 khusboo saket 1715002058WL060812 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452045 khusboosaket STATE BANK OF INDIA(508548)
646 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24240920230707905 24/09/2023 Suman Singh 1715002058WL060812 Suman Singh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309452045 SumanSingh INDUSIND BANK(607189)
647 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24240920230708673 24/09/2023 Geeta kol 1715002058WL060896 Geeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452045 Geetakol STATE BANK OF INDIA(508548)
648 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24240920230708708 24/09/2023 syamkali tiwari 1715002058WL060896 syamkali tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452045 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
649 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24240920230708969 24/09/2023 SANT LAL SINGH 1715002066WL060917 SANT LAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 SANTLALSINGH UNION BANK OF INDIA(508500)
650 SIDHI MP-15-002-085-003/192
(KATHAULI) 		1715002085NRG24240920230707951 24/09/2023 gulua 1715002085WL060817 gulua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309452045 gulua MADHYANCHAL GRAMIN BANK(607232)
651 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24240920230708948 24/09/2023 narayan panika 1715002092WL060914 narayan panika 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452045 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
652 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24240920230708945 24/09/2023 RAMNARESH SODHIYA 1715002092WL060913 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309452045 RAMNARESHSODHIYA BANK OF BARODA(606985)
653 SIDHI MP-15-002-093-001/54-A
(PANWAR CHAU.TO) 		1715002093NRG24240920230709507 24/09/2023 shivlal 1715002093WL061003 shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 shivlal MADHYANCHAL GRAMIN BANK(607232)
654 SIDHI MP-15-002-093-001/956-C
(PANWAR CHAU.TO) 		1715002093NRG24240920230709510 24/09/2023 Aasha saket 1715002093WL061003 Aasha saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Aashasaket UNION BANK OF INDIA(508500)
655 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24230920230707078 24/09/2023 Sheela saket 1715002112WL060742 Sheela saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Sheelasaket UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24230920230707087 24/09/2023 Raja sonkar 1715002112WL060742 Raja sonkar 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
657 SIDHI MP-15-002-112-003/1314
(JOGIPUR SOUTH) 		1715002112NRG24230920230707090 24/09/2023 Savita saket 1715002112WL060742 Savita saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Savitasaket UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-112-003/1315
(JOGIPUR SOUTH) 		1715002112NRG24230920230707091 24/09/2023 Anjju kushwaha 1715002112WL060742 Anjju kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Anjjukushwaha STATE BANK OF INDIA(508548)
659 SIDHI MP-15-002-112-003/1318
(JOGIPUR SOUTH) 		1715002112NRG24230920230707060 24/09/2023 Mamata kol 1715002112WL060741 Mamata kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 Mamatakol FINO PAYMENTS BANK LTD(608001)
660 SIDHI MP-15-002-112-003/1329
(JOGIPUR SOUTH) 		1715002112NRG24230920230707071 24/09/2023 Divakar Singh Chauhan 1715002112WL060741 Divakar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 DivakarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
661 SIDHI MP-15-002-112-003/1331
(JOGIPUR SOUTH) 		1715002112NRG24230920230707073 24/09/2023 Munna Kol 1715002112WL060741 Munna Kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 MunnaKol BANK OF BARODA(606985)
662 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24230920230707074 24/09/2023 Sangeeta Singh 1715002112WL060741 Sangeeta Singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309452045 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24230920230707434 24/09/2023 poonam saket 1715002113WL060759 poonam saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452045 poonamsaket CENTRAL BANK OF INDIA(607115)
664 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24230920230707436 24/09/2023 brijendra 1715002113WL060759 brijendra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452045 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
665 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24230920230707453 24/09/2023 chhaya tiwari 1715002113WL060759 chhaya tiwari 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309452045 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30442 30442
666 SIDHI MP-15-002-031-001/248-A
(SARETHI) 		1715002031NRG24240920230708094 24/09/2023 PRAKASH 1715002031WL060825 PRAKASH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 PRAKASH FINO PAYMENTS BANK LTD(608001)
667 SIDHI MP-15-002-031-001/486-B
(SARETHI) 		1715002031NRG24240920230708106 24/09/2023 JYOTI GUPTA 1715002031WL060825 JYOTI GUPTA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 JYOTIGUPTA FINO PAYMENTS BANK LTD(608001)
668 SIDHI MP-15-002-031-002/504-C
(SARETHI) 		1715002031NRG24240920230708146 24/09/2023 Deepak Saket 1715002031WL060825 Deepak Saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 DeepakSaket FINO PAYMENTS BANK LTD(608001)
669 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24240920230708147 24/09/2023 Tara Saket 1715002031WL060825 Tara Saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 TaraSaket FINO PAYMENTS BANK LTD(608001)
670 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24240920230708148 24/09/2023 Ramlakhan 1715002031WL060825 Ramlakhan 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 Ramlakhan FINO PAYMENTS BANK LTD(608001)
671 SIDHI MP-15-002-032-004/115
(MATA) 		1715002032NRG24240920230708921 24/09/2023 Reena singh 1715002032WL060910 Reena singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 Reenasingh FINO PAYMENTS BANK LTD(608001)
672 SIDHI MP-15-002-032-004/123
(MATA) 		1715002032NRG24240920230708924 24/09/2023 Jeevendr singh 1715002032WL060910 Jeevendr singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 Jeevendrsingh STATE BANK OF INDIA(508548)
673 SIDHI MP-15-002-032-004/128
(MATA) 		1715002032NRG24240920230708928 24/09/2023 mahendra singh 1715002032WL060910 mahendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 mahendrasingh STATE BANK OF INDIA(508548)
674 SIDHI MP-15-002-032-004/128
(MATA) 		1715002032NRG24240920230708927 24/09/2023 mahendra singh 1715002032WL060910 mahendra singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 mahendrasingh FINO PAYMENTS BANK LTD(608001)
675 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24230920230706126 24/09/2023 Butte Kol 1715002056WL060679 Butte Kol 00688 FINO0001001 663 663 Processed 10/11/2023 309452045 ButteKol FINO PAYMENTS BANK LTD(608001)
676 SIDHI MP-15-002-056-001/12274
(MAHARAJPUR) 		1715002056NRG24230920230706128 24/09/2023 Suneeta Kol 1715002056WL060679 Suneeta Kol 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 SuneetaKol BANK OF BARODA(606985)
677 SIDHI MP-15-002-056-001/1270-A
(MAHARAJPUR) 		1715002056NRG24230920230706132 24/09/2023 Butaan Saket 1715002056WL060679 Butaan Saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 ButaanSaket FINO PAYMENTS BANK LTD(608001)
678 SIDHI MP-15-002-056-001/1270-B
(MAHARAJPUR) 		1715002056NRG24230920230706133 24/09/2023 Panchraj Saket 1715002056WL060679 Panchraj Saket 00688 FINO0001001 1326 1326 Processed 10/11/2023 309452045 PanchrajSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
679 SIDHI MP-15-002-032-002/374
(MATA) 		1715002032NRG24240920230708895 24/09/2023 Ajay yadav 1715002032WL060910 Ajay yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309452045 Ajayyadav FINO PAYMENTS BANK LTD(608001)
680 SIDHI MP-15-002-058-002/1561-A
(SATNARAPAWAI) 		1715002058NRG24240920230708670 24/09/2023 Vandana Pandey 1715002058WL060896 Vandana Pandey 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 VandanaPandey STATE BANK OF INDIA(508548)
681 SIDHI MP-15-002-058-002/1561-A
(SATNARAPAWAI) 		1715002058NRG24240920230708669 24/09/2023 Vandana Pandey 1715002058WL060896 Vandana Pandey 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 VandanaPandey STATE BANK OF INDIA(508548)
682 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24240920230708675 24/09/2023 Gedlal Ravt 1715002058WL060896 Gedlal Ravt 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 GedlalRavt FINO PAYMENTS BANK LTD(608001)
683 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24240920230708674 24/09/2023 Gendlal Kol 1715002058WL060896 Gendlal Kol 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 GendlalKol FINO PAYMENTS BANK LTD(608001)
684 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24240920230708676 24/09/2023 Ram Salone Kori 1715002058WL060896 Ram Salone Kori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 RamSaloneKori STATE BANK OF INDIA(508548)
685 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24240920230708657 24/09/2023 Ram Salone Kori 1715002058WL060895 Ram Salone Kori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 RamSaloneKori STATE BANK OF INDIA(508548)
686 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24240920230708688 24/09/2023 Rajendra Singh 1715002058WL060896 Rajendra Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 RajendraSingh FINO PAYMENTS BANK LTD(608001)
687 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24240920230708687 24/09/2023 Rajendra Singh 1715002058WL060896 Rajendra Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 RajendraSingh FINO PAYMENTS BANK LTD(608001)
688 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24240920230708649 24/09/2023 Reetu Kori 1715002058WL060894 Reetu Kori 00688 FINO0001446 1547 1547 Processed 10/11/2023 309452045 ReetuKori FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
689 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24230920230706853 24/09/2023 Jagdeesh Kol 1715002099WL060722 Jagdeesh Kol 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309452045 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
690 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24230920230706873 24/09/2023 Sanjay Vishwakarma 1715002099WL060722 Sanjay Vishwakarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309452045 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 907582 907582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240923APB_FTO_286546 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_240923APB_FTO_286546 Bank of Baroda BARB0SIDHIX SIDHI 7514
3 SIDHI MP1715002_240923APB_FTO_286546 Canara Bank CNRB0003944 SIDHI 3315
4 SIDHI MP1715002_240923APB_FTO_286546 Central Bank Of India CBIN0283726 SIDHI 17459
5 SIDHI MP1715002_240923APB_FTO_286546 HDFC bank HDFC0001779 SIDHI 1547
6 SIDHI MP1715002_240923APB_FTO_286546 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1326
7 SIDHI MP1715002_240923APB_FTO_286546 IDBI Bank IBKL0001634 Sidhi 2210
8 SIDHI MP1715002_240923APB_FTO_286546 Indian Bank IDIB000C613 CHOUPHAL 276447
9 SIDHI MP1715002_240923APB_FTO_286546 Indian Bank IDIB000M570 MAJHAULI 440
10 SIDHI MP1715002_240923APB_FTO_286546 Indian Bank IDIB000S680 Sidhi 41105
11 SIDHI MP1715002_240923APB_FTO_286546 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
12 SIDHI MP1715002_240923APB_FTO_286546 Punjab National Bank PUNB0323200 SARRA 10608
13 SIDHI MP1715002_240923APB_FTO_286546 Punjab National Bank PUNB0642400 SIDHI JABALPUR 17901
14 SIDHI MP1715002_240923APB_FTO_286546 Punjab National Bank PUNB0689700 SHAHPURA 1326
15 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0001260 SATNA CITY 1326
16 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0001262 SIDHI 156882
17 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
18 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0007644 ADB CHURHAT 63533
19 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0012272 SIDHI CITY 15442
20 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0017116 MANJHAULI 11932
21 SIDHI MP1715002_240923APB_FTO_286546 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10829
22 SIDHI MP1715002_240923APB_FTO_286546 UCO Bank UCBA0003228 SIDHI 884
23 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0537314 SIDHI MAIN 50609
24 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0539627 AMILIYA 2624
25 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0543144 BADAHAURA 19890
26 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0546861 KUCHWAHI 4420
27 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0547514 HINOUTI 1768
28 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0548341 MAYAPUR 884
29 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6186
30 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 65416
31 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 43537
32 SIDHI MP1715002_240923APB_FTO_286546 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
33 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
34 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4199
35 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 828
36 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2210
37 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10166
38 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 221
39 SIDHI MP1715002_240923APB_FTO_286546 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11271
40 SIDHI MP1715002_240923APB_FTO_286546 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
41 SIDHI MP1715002_240923APB_FTO_286546 Fino Payments Bank Ltd FINO0001446 MP RO 15249
42 SIDHI MP1715002_240923APB_FTO_286546 India Post Payments Bank IPOS0000001 Sidhi 2210

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