Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_251023APB_FTO_332189
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-014-001/111-C
(KAMARJI) 		1715002014NRG24251020230829792 25/10/2023 rekha saket 1715002014WL071746 rekha saket 00045 BARB0SIDHIX 1323 1323 Processed 09/11/2023 290133202 rekhasaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24251020230829797 25/10/2023 manish gupta 1715002014WL071746 manish gupta 00045 BARB0SIDHIX 663 663 Processed 10/11/2023 290133202 manishgupta STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24251020230829796 25/10/2023 manish gupta 1715002014WL071746 manish gupta 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 290133202 manishgupta BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24251020230829799 25/10/2023 Vinod kol 1715002014WL071746 Vinod kol 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 290133202 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24251020230829798 25/10/2023 Vinod kol 1715002014WL071746 Vinod kol 00045 BARB0SIDHIX 663 663 Processed 09/11/2023 290133202 Vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24251020230831999 25/10/2023 Abhinay Kumar Gupta 1715002040WL071840 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 AbhinayKumarGupta BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-002/964
(BAGHWARI) 		1715002048NRG24251020230828682 25/10/2023 ADITYA SINGH CHAUHAN 1715002048WL071660 ADITYA SINGH CHAUHAN 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 ADITYASINGHCHAUHAN BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24251020230828783 25/10/2023 RAJKARAN SINGH 1715002048WL071661 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24251020230828799 25/10/2023 SUMITRI VISHWAKARMA 1715002048WL071661 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24251020230828801 25/10/2023 SUPRIYA VISHWAKARMA 1715002048WL071661 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 290133202 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24251020230828803 25/10/2023 RAM NIWAS 1715002048WL071661 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 RAMNIWAS BANK OF BARODA(606985)
12 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24251020230828532 25/10/2023 BRIJESH SINGH 1715002048WL071659 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 BRIJESHSINGH BANK OF BARODA(606985)
13 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24251020230828701 25/10/2023 SUDHA PANDEY 1715002048WL071660 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 SUDHAPANDEY BANK OF BARODA(606985)
14 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24251020230828713 25/10/2023 SAMAYLAL KOL 1715002048WL071660 SAMAYLAL KOL 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 SAMAYLALKOL BANK OF BARODA(606985)
15 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24251020230828729 25/10/2023 DIWAKAR SAKET 1715002048WL071660 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 290133202 DIWAKARSAKET STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24251020230828748 25/10/2023 SANGITA JAYSWAL 1715002048WL071660 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 290133202 SANGITAJAYSWAL BANK OF BARODA(606985)
17 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24251020230828987 25/10/2023 ashisha singh 1715002073WL071671 ashisha singh 00045 BARB0SIDHIX 1320 1320 Processed 09/11/2023 290133202 ashishasingh BANK OF BARODA(606985)
SubTotal 19881 19881
18 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24251020230829377 25/10/2023 Sukhendra Bansal 1715002038WL071695 Sukhendra Bansal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 290133202 SukhendraBansal CANARA BANK(508532)
19 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24251020230828574 25/10/2023 RAJAKALEE RAWAT 1715002048WL071660 RAJAKALEE RAWAT 00078 CNRB0003944 1326 1326 Processed 09/11/2023 290133202 RAJAKALEERAWAT CANARA BANK(508532)
20 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24251020230828683 25/10/2023 DILEEP SINGH 1715002048WL071660 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 09/11/2023 290133202 DILEEPSINGH CANARA BANK(508532)
21 SIDHI MP-15-002-048-004/5
(BAGHWARI) 		1715002048NRG24251020230828724 25/10/2023 Rampati Jaiswal 1715002048WL071660 Rampati Jaiswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 290133202 RampatiJaiswal CANARA BANK(508532)
SubTotal 5304 5304
22 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24251020230829201 25/10/2023 garima singh 1715002038WL071689 garima singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 garimasingh CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24251020230831998 25/10/2023 Sakuntla 1715002040WL071840 Sakuntla 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24251020230832034 25/10/2023 Rajkali Singh 1715002040WL071840 Rajkali Singh 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 RajkaliSingh CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24251020230828602 25/10/2023 KUSUMKALI SAKET 1715002048WL071660 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24251020230828794 25/10/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL071661 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24251020230828806 25/10/2023 ALKA SINGH 1715002048WL071661 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 ALKASINGH CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24251020230828539 25/10/2023 ANNU SINGH CHAUHAN 1715002048WL071659 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG24251020230828728 25/10/2023 Umesh Diwedi 1715002048WL071660 Umesh Diwedi 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133202 UmeshDiwedi UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-072-001/229
(PIPROHAR) 		1715002072NRG24251020230829523 25/10/2023 Daduli Basor 1715002072WL071713 Daduli Basor 00089 CBIN0283726 2873 2873 Processed 09/11/2023 290133202 DaduliBasor CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-072-001/229
(PIPROHAR) 		1715002072NRG24251020230829524 25/10/2023 Daduli Basor 1715002072WL071713 Daduli Basor 00089 CBIN0283726 2873 2873 Processed 09/11/2023 290133202 DaduliBasor MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24251020230828973 25/10/2023 kallu 1715002073WL071671 kallu 00089 CBIN0283726 1320 1320 Processed 09/11/2023 290133202 kallu CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-073-002/161-A
(BHAMRAHA) 		1715002073NRG24251020230828978 25/10/2023 rajpati 1715002073WL071671 rajpati 00089 CBIN0283726 1320 1320 Processed 09/11/2023 290133202 rajpati CENTRAL BANK OF INDIA(607115)
SubTotal 18994 18994
34 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24251020230828793 25/10/2023 SATYAM SINGH CHAUHAN 1715002048WL071661 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 09/11/2023 290133202 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-048-004/1015
(BAGHWARI) 		1715002048NRG24251020230828700 25/10/2023 ATUL PANDEY 1715002048WL071660 ATUL PANDEY 00152 HDFC0001779 1326 1326 Processed 09/11/2023 290133202 ATULPANDEY HDFC BANK LTD(607152)
SubTotal 2652 2652
36 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24251020230828584 25/10/2023 Savita kol 1715002048WL071660 Savita kol 00165 IBKL0001634 1326 1326 Processed 09/11/2023 290133202 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24251020230831051 25/10/2023 RAMKALI SINGH 1715002029WL071810 RAMKALI SINGH 00176 IDIB000C613 100 100 Processed 10/11/2023 290133202 RAMKALISINGH INDUSIND BANK(607189)
38 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24251020230831008 25/10/2023 Leelavati Sahu 1715002029WL071806 Leelavati Sahu 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-029-001/1680
(CHAUPHALPAWAI) 		1715002029NRG24251020230831013 25/10/2023 SAVITA SINGH 1715002029WL071807 SAVITA SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 SAVITASINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24251020230831009 25/10/2023 Savita Yadav 1715002029WL071806 Savita Yadav 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 SavitaYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24251020230831010 25/10/2023 Vinod Kumar Yadav 1715002029WL071806 Vinod Kumar Yadav 00176 IDIB000C613 1540 1540 Processed 10/11/2023 290133202 VinodKumarYadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24251020230831042 25/10/2023 Sant Kumar Singh 1715002029WL071809 Sant Kumar Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 SantKumarSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24251020230831043 25/10/2023 Ramnaresh Singh 1715002029WL071809 Ramnaresh Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 RamnareshSingh AXIS BANK(607153)
44 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24251020230831044 25/10/2023 Brijbhan Singh 1715002029WL071809 Brijbhan Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 BrijbhanSingh UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24251020230831045 25/10/2023 Shailja Singh 1715002029WL071809 Shailja Singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 ShailjaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24251020230831011 25/10/2023 SANTOSH SAHU 1715002029WL071806 SANTOSH SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG24251020230831046 25/10/2023 RAMKARAN SINGH 1715002029WL071809 RAMKARAN SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 RAMKARANSINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24251020230831047 25/10/2023 INDRABATI SINGH 1715002029WL071809 INDRABATI SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 INDRABATISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24251020230831048 25/10/2023 RAMRAJ 1715002029WL071809 RAMRAJ 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 RAMRAJ INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831016 25/10/2023 LALA YADAV 1715002029WL071807 LALA YADAV 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 LALAYADAV INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/200-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831017 25/10/2023 RAMKALI SINGH 1715002029WL071807 RAMKALI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831018 25/10/2023 KIRAN SINGH 1715002029WL071807 KIRAN SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 KIRANSINGH PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831019 25/10/2023 RAJKALI SINGH 1715002029WL071807 RAJKALI SINGH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 RAJKALISINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831022 25/10/2023 BABBI YADAV 1715002029WL071807 BABBI YADAV 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133202 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831060 25/10/2023 PHOOLMATI SAHU 1715002029WL071812 PHOOLMATI SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 PHOOLMATISAHU INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831061 25/10/2023 ANITA SINGH 1715002029WL071812 ANITA SINGH 00176 IDIB000C613 1540 1540 Processed 10/11/2023 290133202 ANITASINGH INDUSIND BANK(607189)
57 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831062 25/10/2023 LOLI 1715002029WL071812 LOLI 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 LOLI INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831063 25/10/2023 RAMKALI SINGH 1715002029WL071812 RAMKALI SINGH 00176 IDIB000C613 1540 1540 Processed 10/11/2023 290133202 RAMKALISINGH INDUSIND BANK(607189)
59 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831065 25/10/2023 LALITA SINGH 1715002029WL071812 LALITA SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 LALITASINGH INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831067 25/10/2023 SHIVKARAN SINGH 1715002029WL071812 SHIVKARAN SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 SHIVKARANSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-029-001/69-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831068 25/10/2023 GUDDEEBAI 1715002029WL071812 GUDDEEBAI 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 GUDDEEBAI INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831069 25/10/2023 CHAMPU 1715002029WL071812 CHAMPU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 CHAMPU INDIAN BANK(607105)
63 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831071 25/10/2023 RANI SINGH 1715002029WL071812 RANI SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831074 25/10/2023 HIRAN SAHU 1715002029WL071812 HIRAN SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133202 HIRANSAHU INDIAN BANK(607105)
65 SIDHI MP-15-002-035-001/10-D
(CHHAWARI) 		1715002035NRG24251020230831267 25/10/2023 Shalina banu 1715002035WL071819 Shalina banu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Shalinabanu INDIAN BANK(607105)
66 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24251020230831273 25/10/2023 Sakina 1715002035WL071819 Sakina 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Sakina INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24251020230831276 25/10/2023 abbas khan 1715002035WL071819 abbas khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 abbaskhan INDIAN BANK(607105)
68 SIDHI MP-15-002-035-001/112
(CHHAWARI) 		1715002035NRG24251020230831275 25/10/2023 abbas khan 1715002035WL071819 abbas khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 abbaskhan INDIAN BANK(607105)
69 SIDHI MP-15-002-035-001/124
(CHHAWARI) 		1715002035NRG24251020230831179 25/10/2023 sampat singh 1715002035WL071815 sampat singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 sampatsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-035-001/124
(CHHAWARI) 		1715002035NRG24251020230831178 25/10/2023 sampat singh 1715002035WL071815 sampat singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 sampatsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24251020230831277 25/10/2023 Preeti Panika 1715002035WL071819 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 PreetiPanika INDIAN BANK(607105)
72 SIDHI MP-15-002-035-001/130-A
(CHHAWARI) 		1715002035NRG24251020230831279 25/10/2023 Budhisen 1715002035WL071819 Budhisen 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Budhisen INDIAN BANK(607105)
73 SIDHI MP-15-002-035-001/15
(CHHAWARI) 		1715002035NRG24251020230831280 25/10/2023 brijbhan Baiga 1715002035WL071819 brijbhan Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 brijbhanBaiga INDIAN BANK(607105)
74 SIDHI MP-15-002-035-001/155
(CHHAWARI) 		1715002035NRG24251020230831281 25/10/2023 Bindu panika 1715002035WL071819 Bindu panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Bindupanika INDIAN BANK(607105)
75 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24251020230831285 25/10/2023 gorelal agariya 1715002035WL071819 gorelal agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 gorelalagariya INDIAN BANK(607105)
76 SIDHI MP-15-002-035-001/160-A
(CHHAWARI) 		1715002035NRG24251020230831284 25/10/2023 Gorelal Agriya 1715002035WL071819 Gorelal Agriya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 GorelalAgriya INDIAN BANK(607105)
77 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24251020230831287 25/10/2023 heerashah singh 1715002035WL071819 heerashah singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 heerashahsingh INDIAN BANK(607105)
78 SIDHI MP-15-002-035-001/162
(CHHAWARI) 		1715002035NRG24251020230831286 25/10/2023 heerashah singh 1715002035WL071819 heerashah singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 heerashahsingh INDIAN BANK(607105)
79 SIDHI MP-15-002-035-001/168
(CHHAWARI) 		1715002035NRG24251020230831289 25/10/2023 Panchvati 1715002035WL071819 Panchvati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Panchvati INDIAN BANK(607105)
80 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24251020230831290 25/10/2023 VYASMUNI GUPTA 1715002035WL071819 VYASMUNI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 VYASMUNIGUPTA INDIAN BANK(607105)
81 SIDHI MP-15-002-035-001/170-A
(CHHAWARI) 		1715002035NRG24251020230831291 25/10/2023 vysmuni gupta 1715002035WL071819 vysmuni gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 vysmunigupta INDIAN BANK(607105)
82 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24251020230831292 25/10/2023 santoshi gupta 1715002035WL071819 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 santoshigupta INDIAN BANK(607105)
83 SIDHI MP-15-002-035-001/172-A
(CHHAWARI) 		1715002035NRG24251020230831296 25/10/2023 MuniPratap 1715002035WL071819 MuniPratap 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 MuniPratap INDIAN BANK(607105)
84 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG24251020230831297 25/10/2023 deleep singh 1715002035WL071819 deleep singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 deleepsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-035-001/189-A
(CHHAWARI) 		1715002035NRG24251020230831298 25/10/2023 Renoo 1715002035WL071819 Renoo 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Renoo INDIAN BANK(607105)
86 SIDHI MP-15-002-035-001/198
(CHHAWARI) 		1715002035NRG24251020230831300 25/10/2023 anandkali 1715002035WL071819 anandkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 anandkali UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-035-001/21
(CHHAWARI) 		1715002035NRG24251020230831301 25/10/2023 Dilbahar khan 1715002035WL071819 Dilbahar khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Dilbaharkhan INDIAN BANK(607105)
88 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24251020230831302 25/10/2023 gani kha 1715002035WL071819 gani kha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 ganikha INDIAN BANK(607105)
89 SIDHI MP-15-002-035-001/232-C
(CHHAWARI) 		1715002035NRG24251020230831303 25/10/2023 gani khan 1715002035WL071819 gani khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 ganikhan INDIAN BANK(607105)
90 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG24251020230831305 25/10/2023 kuchchu khan 1715002035WL071819 kuchchu khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 kuchchukhan INDIAN BANK(607105)
91 SIDHI MP-15-002-035-001/25-D
(CHHAWARI) 		1715002035NRG24251020230831189 25/10/2023 baliraj singh 1715002035WL071815 baliraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 balirajsingh MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-035-001/25-D
(CHHAWARI) 		1715002035NRG24251020230831188 25/10/2023 baliraj singh 1715002035WL071815 baliraj singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 balirajsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24251020230831308 25/10/2023 mangaldeen kushwaha 1715002035WL071819 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 mangaldeenkushwaha PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG24251020230831307 25/10/2023 mangaldeen kushwaha 1715002035WL071819 mangaldeen kushwaha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 mangaldeenkushwaha INDIAN BANK(607105)
95 SIDHI MP-15-002-035-001/28
(CHHAWARI) 		1715002035NRG24251020230831309 25/10/2023 Syamlal Saket 1715002035WL071819 Syamlal Saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 SyamlalSaket INDIAN BANK(607105)
96 SIDHI MP-15-002-035-001/308-A
(CHHAWARI) 		1715002035NRG24251020230831311 25/10/2023 RAMAKANT GUPTA 1715002035WL071819 RAMAKANT GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 RAMAKANTGUPTA INDIAN BANK(607105)
97 SIDHI MP-15-002-035-001/316-B
(CHHAWARI) 		1715002035NRG24251020230831315 25/10/2023 Ajji Khan 1715002035WL071819 Ajji Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 AjjiKhan MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-035-001/316-B
(CHHAWARI) 		1715002035NRG24251020230831314 25/10/2023 Ajji Khan 1715002035WL071819 Ajji Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 AjjiKhan INDIAN BANK(607105)
99 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24251020230831317 25/10/2023 balendra 1715002035WL071819 balendra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 balendra INDIAN BANK(607105)
100 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24251020230831316 25/10/2023 Balendra 1715002035WL071819 Balendra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Balendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24251020230831318 25/10/2023 Suresh singh 1715002035WL071819 Suresh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Sureshsingh INDIAN BANK(607105)
102 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24251020230831190 25/10/2023 Suresh singh 1715002035WL071815 Suresh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Sureshsingh INDIAN BANK(607105)
103 SIDHI MP-15-002-035-001/354
(CHHAWARI) 		1715002035NRG24251020230831191 25/10/2023 KALAM KHAN 1715002035WL071815 KALAM KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 KALAMKHAN INDIAN BANK(607105)
104 SIDHI MP-15-002-035-001/37
(CHHAWARI) 		1715002035NRG24251020230831192 25/10/2023 urmila singh 1715002035WL071815 urmila singh 00176 IDIB000C613 1326 1326 Processed 10/11/2023 290133202 urmilasingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-035-001/42
(CHHAWARI) 		1715002035NRG24251020230831193 25/10/2023 ramkali singh 1715002035WL071815 ramkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 ramkalisingh INDIAN BANK(607105)
106 SIDHI MP-15-002-035-001/46-A
(CHHAWARI) 		1715002035NRG24251020230831195 25/10/2023 lalla panika 1715002035WL071815 lalla panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 lallapanika INDIAN BANK(607105)
107 SIDHI MP-15-002-035-001/46-A
(CHHAWARI) 		1715002035NRG24251020230831194 25/10/2023 lalla panika 1715002035WL071815 lalla panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 lallapanika INDIAN BANK(607105)
108 SIDHI MP-15-002-035-001/507
(CHHAWARI) 		1715002035NRG24251020230831196 25/10/2023 Tejbhan singh 1715002035WL071815 Tejbhan singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Tejbhansingh INDIAN BANK(607105)
109 SIDHI MP-15-002-035-001/51
(CHHAWARI) 		1715002035NRG24251020230831197 25/10/2023 SUNEETA BAIGA 1715002035WL071815 SUNEETA BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 SUNEETABAIGA INDIAN BANK(607105)
110 SIDHI MP-15-002-035-001/521
(CHHAWARI) 		1715002035NRG24251020230831200 25/10/2023 suryaprakash gupta 1715002035WL071815 suryaprakash gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 suryaprakashgupta INDIAN BANK(607105)
111 SIDHI MP-15-002-035-001/522
(CHHAWARI) 		1715002035NRG24251020230831201 25/10/2023 chandraprakash gupta 1715002035WL071815 chandraprakash gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 chandraprakashgupta INDIAN BANK(607105)
112 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24251020230831204 25/10/2023 RANI GUPTA 1715002035WL071815 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 RANIGUPTA INDIAN BANK(607105)
113 SIDHI MP-15-002-035-001/532
(CHHAWARI) 		1715002035NRG24251020230831203 25/10/2023 RANI GUPTA 1715002035WL071815 RANI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 RANIGUPTA MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-035-001/568
(CHHAWARI) 		1715002035NRG24251020230831205 25/10/2023 Nuriya khan 1715002035WL071815 Nuriya khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Nuriyakhan INDIAN BANK(607105)
115 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24251020230831209 25/10/2023 Phulmati 1715002035WL071815 Phulmati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Phulmati INDIAN BANK(607105)
116 SIDHI MP-15-002-035-001/617
(CHHAWARI) 		1715002035NRG24251020230831208 25/10/2023 Phulmati 1715002035WL071815 Phulmati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Phulmati INDIAN BANK(607105)
117 SIDHI MP-15-002-035-001/642
(CHHAWARI) 		1715002035NRG24251020230831210 25/10/2023 KAPEEL KHAN 1715002035WL071815 KAPEEL KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 KAPEELKHAN INDIAN BANK(607105)
118 SIDHI MP-15-002-035-001/646
(CHHAWARI) 		1715002035NRG24251020230831211 25/10/2023 Jahrunnisha khan 1715002035WL071815 Jahrunnisha khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Jahrunnishakhan INDIAN BANK(607105)
119 SIDHI MP-15-002-035-001/650
(CHHAWARI) 		1715002035NRG24251020230831212 25/10/2023 Ukil khan 1715002035WL071815 Ukil khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Ukilkhan INDIAN BANK(607105)
120 SIDHI MP-15-002-035-001/662
(CHHAWARI) 		1715002035NRG24251020230831219 25/10/2023 Neha Bano 1715002035WL071815 Neha Bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 NehaBano BARODA UTTAR PRADESH GRAMIN BANK(606993)
121 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24251020230831222 25/10/2023 baliman singh 1715002035WL071815 baliman singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 balimansingh INDIAN BANK(607105)
122 SIDHI MP-15-002-035-001/7-A
(CHHAWARI) 		1715002035NRG24251020230831221 25/10/2023 baliman singh 1715002035WL071815 baliman singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 balimansingh INDIAN BANK(607105)
123 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24251020230831225 25/10/2023 Sakina khan 1715002035WL071815 Sakina khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Sakinakhan INDIAN BANK(607105)
124 SIDHI MP-15-002-035-001/70
(CHHAWARI) 		1715002035NRG24251020230831224 25/10/2023 Sakinabano 1715002035WL071815 Sakinabano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 Sakinabano INDIAN BANK(607105)
125 SIDHI MP-15-002-035-001/715
(CHHAWARI) 		1715002035NRG24251020230831226 25/10/2023 Niyajuddin Khan 1715002035WL071815 Niyajuddin Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 NiyajuddinKhan INDIAN BANK(607105)
126 SIDHI MP-15-002-035-001/719
(CHHAWARI) 		1715002035NRG24251020230831228 25/10/2023 Kanak Singh 1715002035WL071815 Kanak Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 KanakSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-035-001/73-B
(CHHAWARI) 		1715002035NRG24251020230831229 25/10/2023 rajesh singh 1715002035WL071815 rajesh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 rajeshsingh INDIAN BANK(607105)
128 SIDHI MP-15-002-035-001/88-C
(CHHAWARI) 		1715002035NRG24251020230831230 25/10/2023 heeralal 1715002035WL071815 heeralal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 heeralal INDIAN BANK(607105)
129 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24251020230829194 25/10/2023 chandrama panika 1715002038WL071689 chandrama panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 chandramapanika INDIAN BANK(607105)
130 SIDHI MP-15-002-038-001/111-A
(SENDURA) 		1715002038NRG24251020230829211 25/10/2023 samser singh 1715002038WL071689 samser singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 samsersingh FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24251020230829343 25/10/2023 asha devi 1715002038WL071695 asha devi 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 ashadevi INDIAN BANK(607105)
132 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24251020230829358 25/10/2023 suresh kumar panika 1715002038WL071695 suresh kumar panika 00176 IDIB000C613 1326 1326 Processed 10/11/2023 290133202 sureshkumarpanika STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24251020230829364 25/10/2023 priyanka napit 1715002038WL071695 priyanka napit 00176 IDIB000C613 1326 1326 Processed 10/11/2023 290133202 priyankanapit STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24251020230829221 25/10/2023 janaki singh 1715002038WL071689 janaki singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 janakisingh INDIAN BANK(607105)
135 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24251020230829382 25/10/2023 ramesh kumar panika 1715002038WL071695 ramesh kumar panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 rameshkumarpanika MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24251020230829381 25/10/2023 ramesh kumar panika 1715002038WL071695 ramesh kumar panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
137 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24251020230829393 25/10/2023 kiran panika 1715002038WL071695 kiran panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 kiranpanika INDIAN BANK(607105)
138 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24251020230829231 25/10/2023 phool bai singh 1715002038WL071689 phool bai singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 phoolbaisingh INDIAN BANK(607105)
139 SIDHI MP-15-002-038-001/238
(SENDURA) 		1715002038NRG24251020230829232 25/10/2023 kusumkali singh 1715002038WL071689 kusumkali singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24251020230828791 25/10/2023 RAJENDRA 1715002048WL071661 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133202 RAJENDRA INDIAN BANK(607105)
SubTotal 141136 141136
141 SIDHI MP-15-002-035-001/1003
(CHHAWARI) 		1715002035NRG24251020230831175 25/10/2023 MAHESH PRASAD GUPTA 1715002035WL071815 MAHESH PRASAD GUPTA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 MAHESHPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-035-001/1003
(CHHAWARI) 		1715002035NRG24251020230831174 25/10/2023 MAHESH PRASAD GUPTA 1715002035WL071815 MAHESH PRASAD GUPTA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 MAHESHPRASADGUPTA INDIAN BANK(607105)
143 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24251020230829225 25/10/2023 omkar nath gupta 1715002038WL071689 omkar nath gupta 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 omkarnathgupta INDIAN BANK(607105)
144 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24251020230831990 25/10/2023 Saraswati Rawat 1715002040WL071840 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 SaraswatiRawat INDIAN BANK(607105)
145 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24251020230831992 25/10/2023 Priyanka Singh 1715002040WL071840 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 PriyankaSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24251020230832002 25/10/2023 Nirasa Prajapati 1715002040WL071840 Nirasa Prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 NirasaPrajapati INDIAN BANK(607105)
147 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24251020230832011 25/10/2023 Sonu 1715002040WL071840 Sonu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 Sonu INDIAN BANK(607105)
148 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24251020230832018 25/10/2023 Urmila Devi Rawat 1715002040WL071840 Urmila Devi Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 UrmilaDeviRawat INDIAN BANK(607105)
149 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24251020230832024 25/10/2023 Maya Panika 1715002040WL071840 Maya Panika 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 MayaPanika INDIAN BANK(607105)
150 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24251020230832025 25/10/2023 Neha jayswal 1715002040WL071840 Neha jayswal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 Nehajayswal INDIAN BANK(607105)
151 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24251020230832026 25/10/2023 Kusumkali Yadav 1715002040WL071840 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 KusumkaliYadav INDIAN BANK(607105)
152 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24251020230832039 25/10/2023 Sakshi Verma 1715002040WL071840 Sakshi Verma 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 SakshiVerma INDIAN BANK(607105)
153 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24251020230828577 25/10/2023 PRAMILA RAWAT 1715002048WL071660 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 PRAMILARAWAT UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24251020230828578 25/10/2023 Poonam Rawat 1715002048WL071660 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 PoonamRawat UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-048-002/1162
(BAGHWARI) 		1715002048NRG24251020230828753 25/10/2023 LALITA PRAJAPATI 1715002048WL071661 LALITA PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 LALITAPRAJAPATI INDIAN BANK(607105)
156 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24251020230828603 25/10/2023 RESHMI 1715002048WL071660 RESHMI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 RESHMI INDIAN BANK(607105)
157 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24251020230828605 25/10/2023 RAM ANUJ YADAV 1715002048WL071660 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 10/11/2023 290133202 RAMANUJYADAV STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24251020230828652 25/10/2023 SHYAMWATI RAWAT 1715002048WL071660 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24251020230828689 25/10/2023 SAVITRI YADAV 1715002048WL071660 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 SAVITRIYADAV INDIAN BANK(607105)
160 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24251020230828692 25/10/2023 VIKAS PRAJAPATI 1715002048WL071660 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 VIKASPRAJAPATI INDIAN BANK(607105)
161 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24251020230828536 25/10/2023 KAMLESH PRASAD VISHWAKARMA 1715002048WL071659 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
162 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24251020230828537 25/10/2023 SADHNA VISHWAKARMA 1715002048WL071659 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24251020230828717 25/10/2023 KRISHNADATT SHARMA 1715002048WL071660 KRISHNADATT SHARMA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133202 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24251020230828519 25/10/2023 SURYABHAN PRAJAPATI 1715002062WL071658 SURYABHAN PRAJAPATI 00176 IDIB000S680 884 884 Processed 10/11/2023 290133202 SURYABHANPRAJAPATI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-072-001/1016
(PIPROHAR) 		1715002072NRG24251020230829517 25/10/2023 Premvati Yadav 1715002072WL071710 Premvati Yadav 00176 IDIB000S680 2210 2210 Processed 09/11/2023 290133202 PremvatiYadav BANK OF BARODA(606985)
166 SIDHI MP-15-002-072-001/1016
(PIPROHAR) 		1715002072NRG24251020230829518 25/10/2023 premvati Yadav 1715002072WL071710 premvati Yadav 00176 IDIB000S680 2210 2210 Processed 09/11/2023 290133202 premvatiYadav INDIAN BANK(607105)
167 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24251020230829648 25/10/2023 Vibha Singh 1715002072WL071732 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 09/11/2023 290133202 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
168 SIDHI MP-15-002-072-001/180-B
(PIPROHAR) 		1715002072NRG24251020230829649 25/10/2023 Vibha Singh 1715002072WL071732 Vibha Singh 00176 IDIB000S680 3094 3094 Processed 09/11/2023 290133202 VibhaSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24251020230829652 25/10/2023 Pankali 1715002072WL071733 Pankali 00176 IDIB000S680 3094 3094 Processed 09/11/2023 290133202 Pankali UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-072-001/69-D
(PIPROHAR) 		1715002072NRG24251020230829653 25/10/2023 Pankali 1715002072WL071733 Pankali 00176 IDIB000S680 3094 3094 Processed 10/11/2023 290133202 Pankali INDUSIND BANK(607189)
SubTotal 48178 48178
171 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24251020230829356 25/10/2023 maneesh panika 1715002038WL071695 maneesh panika 00225 KARB0000772 1326 1326 Processed 10/11/2023 290133202 maneeshpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 SIDHI MP-15-002-035-001/1014
(CHHAWARI) 		1715002035NRG24251020230831272 25/10/2023 Poonam singh 1715002035WL071819 Poonam singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 290133202 Poonamsingh INDIAN BANK(607105)
SubTotal 1326 1326
173 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24251020230832033 25/10/2023 Renu Singh 1715002040WL071840 Renu Singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 RenuSingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24251020230828770 25/10/2023 RAJMANI 1715002048WL071661 RAJMANI 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24251020230828685 25/10/2023 AZAD SINGH CHAUHAN 1715002048WL071660 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24251020230828804 25/10/2023 SHASHEE VISHWAKARMA 1715002048WL071661 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24251020230828545 25/10/2023 AJAY KUMAR SAKET 1715002048WL071659 AJAY KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 10/11/2023 290133202 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24251020230828546 25/10/2023 TARA SINGH 1715002048WL071659 TARA SINGH 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 TARASINGH PUNJAB NATIONAL BANK(508568)
179 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24251020230828552 25/10/2023 ARPIT VISHWAKARMA 1715002048WL071659 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
180 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24251020230828559 25/10/2023 UTKARSH SINGH 1715002048WL071659 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-048-003/1215
(BAGHWARI) 		1715002048NRG24251020230828560 25/10/2023 Ramesh kumar vishwakarma 1715002048WL071659 Ramesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 Rameshkumarvishwakarma UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24251020230828523 25/10/2023 MOTILAL GUPTA 1715002062WL071658 MOTILAL GUPTA 00354 PUNB0642400 884 884 Processed 09/11/2023 290133202 MOTILALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24251020230829946 25/10/2023 Viresh Singh Chauhan 1715002099WL071752 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133202 VireshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 14144 14144
184 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24251020230830429 25/10/2023 Aasha sahu 1715002017WL071778 Aasha sahu 00415 SBIN0001262 884 884 Processed 10/11/2023 290133202 Aashasahu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-017-001/386-A
(KOLHUDIH) 		1715002017NRG24251020230830432 25/10/2023 Pratima devi kol 1715002017WL071778 Pratima devi kol 00415 SBIN0001262 884 884 Processed 10/11/2023 290133202 Pratimadevikol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-017-001/440-B
(KOLHUDIH) 		1715002017NRG24251020230830433 25/10/2023 sona devi saket 1715002017WL071778 sona devi saket 00415 SBIN0001262 884 884 Processed 09/11/2023 290133202 sonadevisaket INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24251020230831081 25/10/2023 Lalmani 1715002018WL071813 Lalmani 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290133202 Lalmani STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-018-006/134-D
(SALAIYA) 		1715002018NRG24251020230829953 25/10/2023 VIDDABATI TIWARI 1715002018WL071753 VIDDABATI TIWARI 00415 SBIN0001262 3094 3094 Processed 10/11/2023 290133202 VIDDABATITIWARI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-018-006/170
(SALAIYA) 		1715002018NRG24251020230829954 25/10/2023 Rajkaran Jayswal 1715002018WL071753 Rajkaran Jayswal 00415 SBIN0001262 3094 3094 Processed 10/11/2023 290133202 RajkaranJayswal STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24251020230831083 25/10/2023 Jamuna kewat 1715002018WL071813 Jamuna kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290133202 Jamunakewat STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-018-006/225-A
(SALAIYA) 		1715002018NRG24251020230831084 25/10/2023 Bhai lal kewat 1715002018WL071813 Bhai lal kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290133202 Bhailalkewat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24251020230831085 25/10/2023 Daroga Kewat 1715002018WL071813 Daroga Kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290133202 DarogaKewat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-018-006/460-A
(SALAIYA) 		1715002018NRG24251020230829955 25/10/2023 Shivdaniya Tiwari 1715002018WL071753 Shivdaniya Tiwari 00415 SBIN0001262 3094 3094 Processed 09/11/2023 290133202 ShivdaniyaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24251020230831269 25/10/2023 PHOOLMATI SINGH 1715002035WL071819 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 PHOOLMATISINGH STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-035-001/1006
(CHHAWARI) 		1715002035NRG24251020230831268 25/10/2023 PHOOLMATI SINGH 1715002035WL071819 PHOOLMATI SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 PHOOLMATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
196 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24251020230831271 25/10/2023 RANMAT SINGH 1715002035WL071819 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 RANMATSINGH INDIAN BANK(607105)
197 SIDHI MP-15-002-035-001/1007
(CHHAWARI) 		1715002035NRG24251020230831270 25/10/2023 RANMAT SINGH 1715002035WL071819 RANMAT SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 RANMATSINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-035-001/167-A
(CHHAWARI) 		1715002035NRG24251020230831288 25/10/2023 UDITNARAYAN SINGH 1715002035WL071819 UDITNARAYAN SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 UDITNARAYANSINGH STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24251020230831185 25/10/2023 JagdeeshJayswal 1715002035WL071815 JagdeeshJayswal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 JagdeeshJayswal STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-035-001/223-A
(CHHAWARI) 		1715002035NRG24251020230831184 25/10/2023 JagdeeshJayswal 1715002035WL071815 JagdeeshJayswal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 JagdeeshJayswal CENTRAL BANK OF INDIA(607115)
201 SIDHI MP-15-002-038-001/107
(SENDURA) 		1715002038NRG24251020230829198 25/10/2023 Bhaiyalal 1715002038WL071689 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-038-001/107-B
(SENDURA) 		1715002038NRG24251020230829199 25/10/2023 namrata singh 1715002038WL071689 namrata singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 namratasingh MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24251020230829204 25/10/2023 raghvendra singh 1715002038WL071689 raghvendra singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 raghvendrasingh STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-038-001/108-D
(SENDURA) 		1715002038NRG24251020230829207 25/10/2023 mabish kumar singh 1715002038WL071689 mabish kumar singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 mabishkumarsingh STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24251020230829349 25/10/2023 Ramprasad 1715002038WL071695 Ramprasad 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Ramprasad STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24251020230829351 25/10/2023 lalita 1715002038WL071695 lalita 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 lalita FINO PAYMENTS BANK LTD(608001)
207 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24251020230829215 25/10/2023 ANCHAL PANIKA 1715002038WL071689 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 ANCHALPANIKA STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24251020230829214 25/10/2023 ANCHAL PANIKA 1715002038WL071689 ANCHAL PANIKA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
209 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24251020230829355 25/10/2023 priyanka panika 1715002038WL071695 priyanka panika 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24251020230829217 25/10/2023 Sunita 1715002038WL071689 Sunita 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Sunita STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24251020230829220 25/10/2023 Bhanu singh 1715002038WL071689 Bhanu singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Bhanusingh STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24251020230829223 25/10/2023 Krishanpal 1715002038WL071689 Krishanpal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 Krishanpal INDIAN BANK(607105)
213 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24251020230829222 25/10/2023 Krishanpal 1715002038WL071689 Krishanpal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 Krishanpal CENTRAL BANK OF INDIA(607115)
214 SIDHI MP-15-002-038-001/198-B
(SENDURA) 		1715002038NRG24251020230829365 25/10/2023 shyamvati sahu 1715002038WL071695 shyamvati sahu 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 shyamvatisahu STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24251020230829379 25/10/2023 mahesh panika 1715002038WL071695 mahesh panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 maheshpanika UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-038-001/237-A
(SENDURA) 		1715002038NRG24251020230829230 25/10/2023 seetakali singh 1715002038WL071689 seetakali singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 seetakalisingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24251020230829234 25/10/2023 kailash sharma 1715002038WL071689 kailash sharma 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 kailashsharma STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24251020230829235 25/10/2023 Magleshwar 1715002038WL071689 Magleshwar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Magleshwar STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24251020230829236 25/10/2023 mamta 1715002038WL071689 mamta 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 mamta STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24251020230829397 25/10/2023 parwati panika 1715002038WL071695 parwati panika 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 parwatipanika FINO PAYMENTS BANK LTD(608001)
221 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24251020230829400 25/10/2023 urmila jogi 1715002038WL071695 urmila jogi 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 urmilajogi STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24251020230829482 25/10/2023 Suresh Singh 1715002039WL071706 Suresh Singh 00415 SBIN0001262 2431 2431 Processed 10/11/2023 290133202 SureshSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24251020230829474 25/10/2023 Suresh Singh 1715002039WL071702 Suresh Singh 00415 SBIN0001262 2873 2873 Processed 09/11/2023 290133202 SureshSingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24251020230832032 25/10/2023 Seeta Rawat 1715002040WL071840 Seeta Rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 SeetaRawat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24251020230828575 25/10/2023 Ramvatar kol 1715002048WL071660 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Ramvatarkol STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-048-002/1032
(BAGHWARI) 		1715002048NRG24251020230828582 25/10/2023 SUSHILA KOL 1715002048WL071660 SUSHILA KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 SUSHILAKOL STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24251020230828589 25/10/2023 RANJANA SINGH 1715002048WL071660 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 RANJANASINGH UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002048NRG24251020230828594 25/10/2023 NEELAM YADAV 1715002048WL071660 NEELAM YADAV 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 NEELAMYADAV STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24251020230828618 25/10/2023 sreewa kol 1715002048WL071660 sreewa kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 sreewakol UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24251020230828625 25/10/2023 chohan 1715002048WL071660 chohan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 chohan STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24251020230828626 25/10/2023 NANDLAL 1715002048WL071660 NANDLAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 NANDLAL STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24251020230828627 25/10/2023 sukhlal 1715002048WL071660 sukhlal 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 sukhlal STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24251020230828763 25/10/2023 Raghurai 1715002048WL071661 Raghurai 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Raghurai STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24251020230828767 25/10/2023 ramkali 1715002048WL071661 ramkali 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24251020230828768 25/10/2023 raghuveer 1715002048WL071661 raghuveer 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 raghuveer STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24251020230828769 25/10/2023 shivprasad 1715002048WL071661 shivprasad 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 shivprasad UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24251020230828778 25/10/2023 lalohar 1715002048WL071661 lalohar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 lalohar STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-048-002/45
(BAGHWARI) 		1715002048NRG24251020230828777 25/10/2023 Laloher 1715002048WL071661 Laloher 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Laloher STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24251020230828637 25/10/2023 Ramsiya 1715002048WL071660 Ramsiya 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 Ramsiya UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24251020230828641 25/10/2023 Rajesh singh 1715002048WL071660 Rajesh singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Rajeshsingh STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24251020230828648 25/10/2023 ASHA 1715002048WL071660 ASHA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 ASHA STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24251020230828688 25/10/2023 DIVYA VISHWAKARMA 1715002048WL071660 DIVYA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24251020230828696 25/10/2023 NANKI KOL 1715002048WL071660 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 NANKIKOL STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-048-003/1115
(BAGHWARI) 		1715002048NRG24251020230828780 25/10/2023 DAAN BAHADUR SINGH 1715002048WL071661 DAAN BAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 DAANBAHADURSINGH INDIAN BANK(607105)
245 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24251020230828781 25/10/2023 RANJEET VISHWAKARMA 1715002048WL071661 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24251020230828785 25/10/2023 DEEPAK SINGH CHAUHAN 1715002048WL071661 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
247 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24251020230828788 25/10/2023 BHUPENDRA SINGH 1715002048WL071661 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 BHUPENDRASINGH STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24251020230828796 25/10/2023 KIRAN VISHWAKARMA 1715002048WL071661 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24251020230828797 25/10/2023 MANJULA VISHWAKARMA 1715002048WL071661 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24251020230828805 25/10/2023 SUSHMA SINGH CHAUHAN 1715002048WL071661 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24251020230828807 25/10/2023 GEETA SINGH 1715002048WL071661 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 GEETASINGH STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24251020230828566 25/10/2023 heeralal 1715002048WL071659 heeralal 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 heeralal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24251020230828712 25/10/2023 CHHOTAVA KOL 1715002048WL071660 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 CHHOTAVAKOL STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24251020230828743 25/10/2023 KARN KUMAR PANDEY 1715002048WL071660 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24251020230828747 25/10/2023 KRANTI JAISWAL 1715002048WL071660 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 KRANTIJAISWAL STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24251020230828517 25/10/2023 BHEEMSEN SAKET 1715002062WL071658 BHEEMSEN SAKET 00415 SBIN0001262 884 884 Processed 09/11/2023 290133202 BHEEMSENSAKET BANK OF BARODA(606985)
257 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24251020230828518 25/10/2023 SONIYA SAKET 1715002062WL071658 SONIYA SAKET 00415 SBIN0001262 884 884 Processed 09/11/2023 290133202 SONIYASAKET BANK OF BARODA(606985)
258 SIDHI MP-15-002-062-001/824
(HADBADO) 		1715002062NRG24251020230828526 25/10/2023 ANITA RAWAT 1715002062WL071658 ANITA RAWAT 00415 SBIN0001262 884 884 Processed 10/11/2023 290133202 ANITARAWAT STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24251020230829285 25/10/2023 laxman sahu 1715002065WL071693 laxman sahu 00415 SBIN0001262 900 900 Processed 09/11/2023 290133202 laxmansahu AIRTEL PAYMENTS BANK LIMITED(990288)
260 SIDHI MP-15-002-065-003/1113
(CHHUHIYA) 		1715002065NRG24251020230829286 25/10/2023 laxman sahu 1715002065WL071693 laxman sahu 00415 SBIN0001262 900 900 Processed 09/11/2023 290133202 laxmansahu BANK OF BARODA(606985)
261 SIDHI MP-15-002-065-003/191
(CHHUHIYA) 		1715002065NRG24251020230829289 25/10/2023 munni 1715002065WL071693 munni 00415 SBIN0001262 900 900 Processed 10/11/2023 290133202 munni STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24251020230829420 25/10/2023 budhisen 1715002065WL071696 budhisen 00415 SBIN0001262 900 900 Processed 10/11/2023 290133202 budhisen STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24251020230829422 25/10/2023 arun sahu 1715002065WL071696 arun sahu 00415 SBIN0001262 900 900 Processed 09/11/2023 290133202 arunsahu UCO BANK(607066)
264 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24251020230829300 25/10/2023 ramesh 1715002065WL071693 ramesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 ramesh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-065-003/571
(CHHUHIYA) 		1715002065NRG24251020230829301 25/10/2023 ramesh 1715002065WL071693 ramesh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 ramesh CANARA BANK(508532)
266 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24251020230829012 25/10/2023 Rangdev 1715002068WL071672 Rangdev 00415 SBIN0001262 1326 1326 Processed 10/11/2023 290133202 Rangdev STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-068-001/596
(SIRASI) 		1715002068NRG24251020230829013 25/10/2023 RANGDEV SINGH GOND 1715002068WL071672 RANGDEV SINGH GOND 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 RANGDEVSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-072-001/104
(PIPROHAR) 		1715002072NRG24251020230829519 25/10/2023 kusumkali 1715002072WL071711 kusumkali 00415 SBIN0001262 2873 2873 Processed 09/11/2023 290133202 kusumkali UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-072-001/104
(PIPROHAR) 		1715002072NRG24251020230829520 25/10/2023 kusumkali 1715002072WL071711 kusumkali 00415 SBIN0001262 2873 2873 Processed 09/11/2023 290133202 kusumkali UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-072-001/108
(PIPROHAR) 		1715002072NRG24251020230829651 25/10/2023 Shivkali Kewat 1715002072WL071733 Shivkali Kewat 00415 SBIN0001262 3094 3094 Processed 10/11/2023 290133202 ShivkaliKewat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-073-002/160-C
(BHAMRAHA) 		1715002073NRG24251020230828977 25/10/2023 siya vati 1715002073WL071671 siya vati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 290133202 siyavati BANK OF BARODA(606985)
272 SIDHI MP-15-002-077-005/152-A
(HINAUTINO1) 		1715002077NRG24251020230827825 25/10/2023 DADULI KOL 1715002077WL071598 DADULI KOL 00415 SBIN0001262 3094 3094 Processed 10/11/2023 290133202 DADULIKOL STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829949 25/10/2023 Kailash saket 1715002099WL071752 Kailash saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133202 Kailashsaket UNION BANK OF INDIA(508500)
SubTotal 130022 130022
274 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24251020230829396 25/10/2023 mahendr panika 1715002038WL071695 mahendr panika 00415 SBIN0002841 1326 1326 Processed 10/11/2023 290133202 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24251020230829197 25/10/2023 ramprasad panika 1715002038WL071689 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133202 ramprasadpanika MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-038-001/104-C
(SENDURA) 		1715002038NRG24251020230829196 25/10/2023 ramprasad panika 1715002038WL071689 ramprasad panika 00415 SBIN0012272 1326 1326 Processed 10/11/2023 290133202 ramprasadpanika STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24251020230829370 25/10/2023 umesh sahu 1715002038WL071695 umesh sahu 00415 SBIN0012272 1326 1326 Processed 10/11/2023 290133202 umeshsahu STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24251020230829372 25/10/2023 shraavan kumar panika 1715002038WL071695 shraavan kumar panika 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133202 shraavankumarpanika FINO PAYMENTS BANK LTD(608001)
279 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002038NRG24251020230829385 25/10/2023 ram milan panika 1715002038WL071695 ram milan panika 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133202 rammilanpanika AIRTEL PAYMENTS BANK LIMITED(990288)
280 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24251020230829387 25/10/2023 Kamata 1715002038WL071695 Kamata 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133202 Kamata FINO PAYMENTS BANK LTD(608001)
281 SIDHI MP-15-002-038-001/232-B
(SENDURA) 		1715002038NRG24251020230829386 25/10/2023 Kamata 1715002038WL071695 Kamata 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133202 Kamata AIRTEL PAYMENTS BANK LIMITED(990288)
282 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24251020230828638 25/10/2023 Reeta Kol 1715002048WL071660 Reeta Kol 00415 SBIN0012272 1326 1326 Processed 10/11/2023 290133202 ReetaKol STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24251020230828664 25/10/2023 SAKSHAM SINGH CHAUHAN 1715002048WL071660 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 10/11/2023 290133202 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24251020230828787 25/10/2023 RANJANA SINGH CHAUHAN 1715002048WL071661 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 10/11/2023 290133202 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24251020230829638 25/10/2023 Prithviraj Singh 1715002072WL071729 Prithviraj Singh 00415 SBIN0012272 2873 2873 Processed 10/11/2023 290133202 PrithvirajSingh STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-072-001/32-B
(PIPROHAR) 		1715002072NRG24251020230829639 25/10/2023 Prithviraj Singh 1715002072WL071729 Prithviraj Singh 00415 SBIN0012272 2873 2873 Processed 09/11/2023 290133202 PrithvirajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
287 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24251020230828516 25/10/2023 SHANTI BAI YADAV 1715002062WL071658 SHANTI BAI YADAV 00415 SBIN0017116 884 884 Processed 10/11/2023 290133202 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
288 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24251020230829790 25/10/2023 Gokul kol 1715002014WL071746 Gokul kol 00415 SBIN0030380 1323 1323 Processed 10/11/2023 290133202 Gokulkol STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24251020230829791 25/10/2023 Banshgopal saket 1715002014WL071746 Banshgopal saket 00415 SBIN0030380 1323 1323 Processed 09/11/2023 290133202 Banshgopalsaket INDIAN BANK(607105)
290 SIDHI MP-15-002-018-001/65-C
(SALAIYA) 		1715002018NRG24251020230831077 25/10/2023 Babulal 1715002018WL071813 Babulal 00415 SBIN0030380 1547 1547 Processed 09/11/2023 290133202 Babulal BANK OF BARODA(606985)
291 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24251020230831079 25/10/2023 gambhu 1715002018WL071813 gambhu 00415 SBIN0030380 1547 1547 Processed 09/11/2023 290133202 gambhu MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24251020230831078 25/10/2023 gambhu 1715002018WL071813 gambhu 00415 SBIN0030380 1547 1547 Processed 10/11/2023 290133202 gambhu STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-018-005/51
(SALAIYA) 		1715002018NRG24251020230829952 25/10/2023 geeta 1715002018WL071753 geeta 00415 SBIN0030380 3094 3094 Processed 09/11/2023 290133202 geeta INDIAN BANK(607105)
294 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24251020230831080 25/10/2023 Arjun Saket 1715002018WL071813 Arjun Saket 00415 SBIN0030380 1547 1547 Processed 10/11/2023 290133202 ArjunSaket STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24251020230831082 25/10/2023 Rannu 1715002018WL071813 Rannu 00415 SBIN0030380 1547 1547 Processed 10/11/2023 290133202 Rannu STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-035-001/520
(CHHAWARI) 		1715002035NRG24251020230831199 25/10/2023 Ashok kumar gupta 1715002035WL071815 Ashok kumar gupta 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 Ashokkumargupta STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-038-001/102-A
(SENDURA) 		1715002038NRG24251020230829193 25/10/2023 Arunkumar 1715002038WL071689 Arunkumar 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 Arunkumar STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24251020230829347 25/10/2023 shivpujan 1715002038WL071695 shivpujan 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 shivpujan STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24251020230829361 25/10/2023 ram naresh napit 1715002038WL071695 ram naresh napit 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 ramnareshnapit STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24251020230829383 25/10/2023 Dhani panika 1715002038WL071695 Dhani panika 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 Dhanipanika FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24251020230829240 25/10/2023 sonu gupta 1715002038WL071689 sonu gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 sonugupta MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24251020230829239 25/10/2023 sonu gupta 1715002038WL071689 sonu gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 sonugupta FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24251020230832006 25/10/2023 Belakali Yadav 1715002040WL071840 Belakali Yadav 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 BelakaliYadav STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24251020230828573 25/10/2023 DINESH KOL 1715002048WL071660 DINESH KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 DINESHKOL UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24251020230828749 25/10/2023 UMESH KOL 1715002048WL071661 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 UMESHKOL STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24251020230828593 25/10/2023 SHIVRAJ YADAV 1715002048WL071660 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 SHIVRAJYADAV UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24251020230828598 25/10/2023 SUNIL PRAJAPATI 1715002048WL071660 SUNIL PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002048NRG24251020230828599 25/10/2023 RAM PRASAD YADAV 1715002048WL071660 RAM PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 RAMPRASADYADAV STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24251020230828601 25/10/2023 SURYAKALI RAWAT 1715002048WL071660 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24251020230828750 25/10/2023 SAROJ KOL 1715002048WL071661 SAROJ KOL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SAROJKOL STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24251020230828751 25/10/2023 GUDIYA KOL 1715002048WL071661 GUDIYA KOL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 GUDIYAKOL STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24251020230828760 25/10/2023 VIMLA KOL 1715002048WL071661 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 VIMLAKOL STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24251020230828606 25/10/2023 DEVVYAS VISHWAKARMA 1715002048WL071660 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24251020230828764 25/10/2023 RAJKARAN 1715002048WL071661 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 RAJKARAN STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24251020230828771 25/10/2023 SHIVBAHADUR SINGH 1715002048WL071661 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24251020230828643 25/10/2023 RAMBAHOR KOL 1715002048WL071660 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 RAMBAHORKOL UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24251020230828657 25/10/2023 JAYMANTI RAWAT 1715002048WL071660 JAYMANTI RAWAT 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24251020230828665 25/10/2023 SUSHMA SINGH 1715002048WL071660 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SUSHMASINGH STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24251020230828667 25/10/2023 ANKITA PRAJAPATI 1715002048WL071660 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24251020230828671 25/10/2023 ABHISEK PRAJAPATI 1715002048WL071660 ABHISEK PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24251020230828672 25/10/2023 ROSHNI SINGH 1715002048WL071660 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 ROSHNISINGH STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24251020230828679 25/10/2023 RAJA RAWAT 1715002048WL071660 RAJA RAWAT 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 RAJARAWAT STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002048NRG24251020230828680 25/10/2023 MUKESH PRAJAPATI 1715002048WL071660 MUKESH PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24251020230828693 25/10/2023 NEETA PRAJAPATI 1715002048WL071660 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24251020230828790 25/10/2023 RIMLA SINGH CHAUHAN 1715002048WL071661 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24251020230828792 25/10/2023 SYAM SUNDAR SINGH CHAUHAN 1715002048WL071661 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24251020230828540 25/10/2023 VIPUL SINGH 1715002048WL071659 VIPUL SINGH 00415 SBIN0030380 1326 1326 Processed 10/11/2023 290133202 VIPULSINGH STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24251020230828741 25/10/2023 BUTAN JAYSWAL 1715002048WL071660 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 BUTANJAYSWAL UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-065-003/649
(CHHUHIYA) 		1715002065NRG24251020230829305 25/10/2023 parwati 1715002065WL071693 parwati 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 parwati UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-065-003/649
(CHHUHIYA) 		1715002065NRG24251020230829304 25/10/2023 ravendra 1715002065WL071693 ravendra 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133202 ravendra UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-077-004/45-A
(HINAUTINO1) 		1715002077NRG24251020230827824 25/10/2023 KAILASUA KOL 1715002077WL071598 KAILASUA KOL 00415 SBIN0030380 1989 1989 Processed 10/11/2023 290133202 KAILASUAKOL STATE BANK OF INDIA(508548)
SubTotal 61874 61874
332 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24251020230829375 25/10/2023 shiv kumar bansal 1715002038WL071695 shiv kumar bansal 00462 UCBA0003228 1326 1326 Processed 09/11/2023 290133202 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24251020230828669 25/10/2023 ANJU PRAJAPATI 1715002048WL071660 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 09/11/2023 290133202 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 2652 2652
334 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24251020230831313 25/10/2023 raghunath 1715002035WL071819 raghunath 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 raghunath UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-035-001/312
(CHHAWARI) 		1715002035NRG24251020230831312 25/10/2023 raghunath 1715002035WL071819 raghunath 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 raghunath INDIAN BANK(607105)
336 SIDHI MP-15-002-035-001/651
(CHHAWARI) 		1715002035NRG24251020230831214 25/10/2023 Krishna Gupta 1715002035WL071815 Krishna Gupta 00468 UBIN0537314 1326 1326 Processed 10/11/2023 290133202 KrishnaGupta STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-035-001/651
(CHHAWARI) 		1715002035NRG24251020230831213 25/10/2023 Krishna Gupta 1715002035WL071815 Krishna Gupta 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 KrishnaGupta AXIS BANK(607153)
338 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24251020230832003 25/10/2023 Shanti 1715002040WL071840 Shanti 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 Shanti UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/20
(BAGHWARI) 		1715002048NRG24251020230828766 25/10/2023 thakurdeen 1715002048WL071661 thakurdeen 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 thakurdeen UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24251020230828642 25/10/2023 ANKESH YADAV 1715002048WL071660 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 ANKESHYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24251020230828670 25/10/2023 MANJU PRAJAPATI 1715002048WL071660 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24251020230828802 25/10/2023 VARSHA VISHWAKARMA 1715002048WL071661 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24251020230828705 25/10/2023 GAYATRI DEVI JAYSAWAL 1715002048WL071660 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 10/11/2023 290133202 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24251020230828714 25/10/2023 RAJENDRA KOL 1715002048WL071660 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 RAJENDRAKOL UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24251020230828719 25/10/2023 VIPIN JAYSWAL 1715002048WL071660 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 10/11/2023 290133202 VIPINJAYSWAL STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24251020230828745 25/10/2023 ARTI JAYSWAL 1715002048WL071660 ARTI JAYSWAL 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 ARTIJAYSWAL CENTRAL BANK OF INDIA(607115)
347 SIDHI MP-15-002-062-001/450-B
(HADBADO) 		1715002062NRG24251020230828521 25/10/2023 PUSPENDRA KUMAR TIWARI 1715002062WL071658 PUSPENDRA KUMAR TIWARI 00468 UBIN0537314 884 884 Processed 09/11/2023 290133202 PUSPENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24251020230828522 25/10/2023 SANTOSH 1715002062WL071658 SANTOSH 00468 UBIN0537314 884 884 Processed 09/11/2023 290133202 SANTOSH UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24251020230829283 25/10/2023 booti barma 1715002065WL071693 booti barma 00468 UBIN0537314 900 900 Processed 10/11/2023 290133202 bootibarma STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24251020230829284 25/10/2023 booti barma 1715002065WL071693 booti barma 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 bootibarma UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24251020230829402 25/10/2023 shivkumar sahu 1715002065WL071696 shivkumar sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 shivkumarsahu UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24251020230829403 25/10/2023 shivkumar sahu 1715002065WL071696 shivkumar sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 shivkumarsahu BANK OF BARODA(606985)
353 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24251020230829404 25/10/2023 santlal sahu 1715002065WL071696 santlal sahu 00468 UBIN0537314 900 900 Processed 10/11/2023 290133202 santlalsahu STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24251020230829405 25/10/2023 santlal sahu 1715002065WL071696 santlal sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 santlalsahu UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24251020230829406 25/10/2023 brihashpati sahu 1715002065WL071696 brihashpati sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 brihashpatisahu UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24251020230829407 25/10/2023 ramnewaj sahu 1715002065WL071696 ramnewaj sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 ramnewajsahu ICICI BANK LTD(508534)
357 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24251020230829408 25/10/2023 shakuntala sahu 1715002065WL071696 shakuntala sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 shakuntalasahu UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24251020230829414 25/10/2023 arun sahu 1715002065WL071696 arun sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 arunsahu UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24251020230829415 25/10/2023 arun sahu 1715002065WL071696 arun sahu 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 arunsahu UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24251020230829288 25/10/2023 rajbahadur gupta 1715002065WL071693 rajbahadur gupta 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 rajbahadurgupta UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24251020230829294 25/10/2023 rajesh kumar dwivedi 1715002065WL071693 rajesh kumar dwivedi 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 rajeshkumardwivedi UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-065-003/222
(CHHUHIYA) 		1715002065NRG24251020230829295 25/10/2023 rajesh kumar dwivedi 1715002065WL071693 rajesh kumar dwivedi 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 rajeshkumardwivedi UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-065-003/241
(CHHUHIYA) 		1715002065NRG24251020230829296 25/10/2023 raghubir 1715002065WL071693 raghubir 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 raghubir UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-065-003/241
(CHHUHIYA) 		1715002065NRG24251020230829297 25/10/2023 raghubir 1715002065WL071693 raghubir 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 raghubir UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24251020230829425 25/10/2023 Rajesh 1715002065WL071696 Rajesh 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 Rajesh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24251020230829426 25/10/2023 Rajesh 1715002065WL071696 Rajesh 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 Rajesh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24251020230829309 25/10/2023 amritlal gupta 1715002065WL071693 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 09/11/2023 290133202 amritlalgupta UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24251020230829428 25/10/2023 mahavali 1715002065WL071696 mahavali 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 mahavali UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24251020230829429 25/10/2023 mahavali 1715002065WL071696 mahavali 00468 UBIN0537314 900 900 Processed 10/11/2023 290133202 mahavali STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24251020230829430 25/10/2023 gedau 1715002065WL071696 gedau 00468 UBIN0537314 900 900 Processed 09/11/2023 290133202 gedau UNION BANK OF INDIA(508500)
SubTotal 39232 39232
371 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24251020230828543 25/10/2023 SANJAY SAKET 1715002048WL071659 SANJAY SAKET 00468 UBIN0543144 1326 1326 Processed 09/11/2023 290133202 SANJAYSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
372 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24251020230829409 25/10/2023 harishchandra yadav 1715002065WL071696 harishchandra yadav 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 harishchandrayadav UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24251020230829410 25/10/2023 harishchandra yadav 1715002065WL071696 harishchandra yadav 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 harishchandrayadav UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24251020230829411 25/10/2023 raviraj maurya 1715002065WL071696 raviraj maurya 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 ravirajmaurya UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24251020230829412 25/10/2023 sngita maurya 1715002065WL071696 sngita maurya 00468 UBIN0546861 900 900 Processed 10/11/2023 290133202 sngitamaurya STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24251020230829413 25/10/2023 suvranua 1715002065WL071696 suvranua 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 suvranua UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24251020230829416 25/10/2023 gulab maurya 1715002065WL071696 gulab maurya 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 gulabmaurya HDFC BANK LTD(607152)
378 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24251020230829417 25/10/2023 rajkumar maurya 1715002065WL071696 rajkumar maurya 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 rajkumarmaurya UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24251020230829418 25/10/2023 Mahavali 1715002065WL071696 Mahavali 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Mahavali UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24251020230829419 25/10/2023 Mahavali 1715002065WL071696 Mahavali 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Mahavali UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24251020230829287 25/10/2023 Lalmani 1715002065WL071693 Lalmani 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Lalmani UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-065-003/216
(CHHUHIYA) 		1715002065NRG24251020230829292 25/10/2023 rajesh 1715002065WL071693 rajesh 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 rajesh UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-065-003/216
(CHHUHIYA) 		1715002065NRG24251020230829293 25/10/2023 rajesh 1715002065WL071693 rajesh 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 rajesh UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24251020230829421 25/10/2023 sukhlal 1715002065WL071696 sukhlal 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 sukhlal UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24251020230829423 25/10/2023 chameli 1715002065WL071696 chameli 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 chameli UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24251020230829298 25/10/2023 Jagdish 1715002065WL071693 Jagdish 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Jagdish UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-065-003/562
(CHHUHIYA) 		1715002065NRG24251020230829299 25/10/2023 Jagdish 1715002065WL071693 Jagdish 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Jagdish UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24251020230829302 25/10/2023 Rampati 1715002065WL071693 Rampati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290133202 Rampati UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-065-003/606
(CHHUHIYA) 		1715002065NRG24251020230829303 25/10/2023 Rampati 1715002065WL071693 Rampati 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290133202 Rampati UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24251020230829424 25/10/2023 Tejwali 1715002065WL071696 Tejwali 00468 UBIN0546861 900 900 Processed 09/11/2023 290133202 Tejwali UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24251020230829306 25/10/2023 Jegdeesh 1715002065WL071693 Jegdeesh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290133202 Jegdeesh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-065-003/661
(CHHUHIYA) 		1715002065NRG24251020230829307 25/10/2023 Jegdeesh 1715002065WL071693 Jegdeesh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290133202 Jegdeesh INDIAN BANK(607105)
393 SIDHI MP-15-002-065-003/669
(CHHUHIYA) 		1715002065NRG24251020230829308 25/10/2023 Kantali 1715002065WL071693 Kantali 00468 UBIN0546861 1326 1326 Processed 09/11/2023 290133202 Kantali CANARA BANK(508532)
SubTotal 21930 21930
394 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24251020230829290 25/10/2023 amita rajak 1715002065WL071693 amita rajak 00468 UBIN0547514 900 900 Processed 09/11/2023 290133202 amitarajak BANK OF BARODA(606985)
395 SIDHI MP-15-002-065-003/214-A
(CHHUHIYA) 		1715002065NRG24251020230829291 25/10/2023 amita rajak 1715002065WL071693 amita rajak 00468 UBIN0547514 900 900 Processed 09/11/2023 290133202 amitarajak UNION BANK OF INDIA(508500)
SubTotal 1800 1800
396 SIDHI MP-15-002-035-001/130-B
(CHHAWARI) 		1715002035NRG24251020230831180 25/10/2023 CHANDRASEN SINGH 1715002035WL071815 CHANDRASEN SINGH 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290133202 CHANDRASENSINGH INDIAN BANK(607105)
397 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24251020230831283 25/10/2023 chhotelal singh 1715002035WL071819 chhotelal singh 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290133202 chhotelalsingh INDIAN BANK(607105)
398 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG24251020230831294 25/10/2023 kapilmuni gupta 1715002035WL071819 kapilmuni gupta 00468 UBIN0549495 1326 1326 Processed 09/11/2023 290133202 kapilmunigupta IDBI BANK(607095)
SubTotal 3978 3978
399 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24251020230831187 25/10/2023 DALPRATAP 1715002035WL071815 DALPRATAP 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 DALPRATAP INDIAN BANK(607105)
400 SIDHI MP-15-002-035-001/234
(CHHAWARI) 		1715002035NRG24251020230831186 25/10/2023 DALPRATAP 1715002035WL071815 DALPRATAP 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 DALPRATAP UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002048NRG24251020230828591 25/10/2023 VIKESH YADAV 1715002048WL071660 VIKESH YADAV 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 VIKESHYADAV UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24251020230828752 25/10/2023 SONU YADAV 1715002048WL071661 SONU YADAV 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 SONUYADAV PUNJAB NATIONAL BANK(508568)
403 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24251020230828549 25/10/2023 ANCHAL SINGH CHAUHAN 1715002048WL071659 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24251020230828733 25/10/2023 Ram Hitt Saket 1715002048WL071660 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 RamHittSaket UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24251020230828734 25/10/2023 MAMTA JAYSBAAL 1715002048WL071660 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-072-001/126
(PIPROHAR) 		1715002072NRG24251020230829643 25/10/2023 Nihora Yadav 1715002072WL071731 Nihora Yadav 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 NihoraYadav UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-072-001/126
(PIPROHAR) 		1715002072NRG24251020230829644 25/10/2023 Nihora Yadav 1715002072WL071731 Nihora Yadav 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 NihoraYadav UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24251020230829536 25/10/2023 Brijaj Singh 1715002072WL071717 Brijaj Singh 00468 UBIN0552615 2873 2873 Processed 10/11/2023 290133202 BrijajSingh STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24251020230829537 25/10/2023 Brijaj Singh 1715002072WL071717 Brijaj Singh 00468 UBIN0552615 2873 2873 Processed 09/11/2023 290133202 BrijajSingh INDIAN BANK(607105)
410 SIDHI MP-15-002-072-001/165-A
(PIPROHAR) 		1715002072NRG24251020230829699 25/10/2023 Pawan Sodhiya 1715002072WL071736 Pawan Sodhiya 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 PawanSodhiya UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-072-001/2-C
(PIPROHAR) 		1715002072NRG24251020230829640 25/10/2023 Ramawatar Kol 1715002072WL071730 Ramawatar Kol 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 RamawatarKol UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-072-001/33-A
(PIPROHAR) 		1715002072NRG24251020230829655 25/10/2023 Vishuvnath Yadav 1715002072WL071734 Vishuvnath Yadav 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 VishuvnathYadav UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-072-001/37-C
(PIPROHAR) 		1715002072NRG24251020230829656 25/10/2023 Chandrakali Rawat 1715002072WL071734 Chandrakali Rawat 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 ChandrakaliRawat IDBI BANK(607095)
414 SIDHI MP-15-002-072-001/58-B
(PIPROHAR) 		1715002072NRG24251020230829645 25/10/2023 Jaggi Lal Basor 1715002072WL071731 Jaggi Lal Basor 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 JaggiLalBasor UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24251020230829538 25/10/2023 Suresh Prasad Sen 1715002072WL071717 Suresh Prasad Sen 00468 UBIN0552615 2873 2873 Processed 09/11/2023 290133202 SureshPrasadSen UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-072-001/621
(PIPROHAR) 		1715002072NRG24251020230829539 25/10/2023 Suresh Prasad Sen 1715002072WL071717 Suresh Prasad Sen 00468 UBIN0552615 2873 2873 Processed 09/11/2023 290133202 SureshPrasadSen UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-072-001/67-C
(PIPROHAR) 		1715002072NRG24251020230829642 25/10/2023 Rajju Basor 1715002072WL071730 Rajju Basor 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 RajjuBasor UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-072-001/697
(PIPROHAR) 		1715002072NRG24251020230829654 25/10/2023 Ram Vati Viswakarama 1715002072WL071733 Ram Vati Viswakarama 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 RamVatiViswakarama UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-072-001/700
(PIPROHAR) 		1715002072NRG24251020230829650 25/10/2023 Rajmani Verma 1715002072WL071732 Rajmani Verma 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133202 RajmaniVerma UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-073-002/144
(BHAMRAHA) 		1715002073NRG24251020230828970 25/10/2023 meena devi sondhiya 1715002073WL071671 meena devi sondhiya 00468 UBIN0552615 1320 1320 Processed 09/11/2023 290133202 meenadevisondhiya UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24251020230828998 25/10/2023 RAMESH KOL 1715002073WL071671 RAMESH KOL 00468 UBIN0552615 1002 1002 Processed 09/11/2023 290133202 RAMESHKOL UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-073-002/74-A
(BHAMRAHA) 		1715002073NRG24251020230829000 25/10/2023 babulal 1715002073WL071671 babulal 00468 UBIN0552615 1320 1320 Processed 09/11/2023 290133202 babulal UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-073-002/74-A
(BHAMRAHA) 		1715002073NRG24251020230829001 25/10/2023 babulal 1715002073WL071671 babulal 00468 UBIN0552615 1320 1320 Processed 09/11/2023 290133202 babulal MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-073-002/78-A
(BHAMRAHA) 		1715002073NRG24251020230829008 25/10/2023 SHIVMURAT KOL 1715002073WL071671 SHIVMURAT KOL 00468 UBIN0552615 1320 1320 Processed 09/11/2023 290133202 SHIVMURATKOL UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24251020230829945 25/10/2023 Sachendra singh 1715002099WL071752 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 Sachendrasingh UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24251020230829936 25/10/2023 Samar Bahadur Singh 1715002099WL071751 Samar Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133202 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
SubTotal 60648 60648
427 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831015 25/10/2023 SANDEEP SINGH 1715002029WL071807 SANDEEP SINGH 00468 UBIN0566021 1320 1320 Processed 09/11/2023 290133202 SANDEEPSINGH INDIAN BANK(607105)
428 SIDHI MP-15-002-035-001/115
(CHHAWARI) 		1715002035NRG24251020230831177 25/10/2023 Devki 1715002035WL071815 Devki 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Devki INDIAN BANK(607105)
429 SIDHI MP-15-002-035-001/115
(CHHAWARI) 		1715002035NRG24251020230831176 25/10/2023 Devki 1715002035WL071815 Devki 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Devki INDIAN BANK(607105)
430 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24251020230828568 25/10/2023 ANEETA 1715002048WL071660 ANEETA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ANEETA UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24251020230828569 25/10/2023 MINU RAWAT 1715002048WL071660 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MINURAWAT UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24251020230828570 25/10/2023 NIDHI RAWAT 1715002048WL071660 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 NIDHIRAWAT UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24251020230828571 25/10/2023 SUDHA RAWAT 1715002048WL071660 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUDHARAWAT UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24251020230828579 25/10/2023 Bebi rawat 1715002048WL071660 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Bebirawat UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24251020230828581 25/10/2023 SIMPAL YADAV 1715002048WL071660 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SIMPALYADAV UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24251020230828583 25/10/2023 BABI YADAV 1715002048WL071660 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BABIYADAV UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24251020230828588 25/10/2023 SHAKUNTALA YADAV 1715002048WL071660 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002048NRG24251020230828590 25/10/2023 BANDANA KOL 1715002048WL071660 BANDANA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BANDANAKOL UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24251020230828592 25/10/2023 SEETA YADAV 1715002048WL071660 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SEETAYADAV UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002048NRG24251020230828595 25/10/2023 RAVESH YADAV 1715002048WL071660 RAVESH YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAVESHYADAV UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002048NRG24251020230828596 25/10/2023 KUSUMAKALEE 1715002048WL071660 KUSUMAKALEE 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KUSUMAKALEE UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002048NRG24251020230828597 25/10/2023 RINKI PRAJAPATI 1715002048WL071660 RINKI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002048NRG24251020230828600 25/10/2023 LALLU 1715002048WL071660 LALLU 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 LALLU UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24251020230828754 25/10/2023 SANJIT KUMAR YADAV 1715002048WL071661 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24251020230828755 25/10/2023 RANJEET YADAV 1715002048WL071661 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RANJEETYADAV UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24251020230828756 25/10/2023 AJEET KUMAR YADAV 1715002048WL071661 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24251020230828757 25/10/2023 SUMIT KUMAR YADAV 1715002048WL071661 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24251020230828758 25/10/2023 REETU PRAJAPATI 1715002048WL071661 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24251020230828759 25/10/2023 USHA JAISWAL 1715002048WL071661 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 USHAJAISWAL UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24251020230828604 25/10/2023 SHANKAR PD YADAV 1715002048WL071660 SHANKAR PD YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
451 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24251020230828610 25/10/2023 BIAJNATH PRAJAPATI 1715002048WL071660 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24251020230828612 25/10/2023 ANITA YADAV 1715002048WL071660 ANITA YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ANITAYADAV UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-048-002/1242
(BAGHWARI) 		1715002048NRG24251020230828613 25/10/2023 DALVEER KOL 1715002048WL071660 DALVEER KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 DALVEERKOL UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-048-002/1243
(BAGHWARI) 		1715002048NRG24251020230828614 25/10/2023 CHANDLAL KOL 1715002048WL071660 CHANDLAL KOL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 CHANDLALKOL STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24251020230828617 25/10/2023 Motilal Prajapati 1715002048WL071660 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MotilalPrajapati UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24251020230828620 25/10/2023 Ramlal 1715002048WL071660 Ramlal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Ramlal UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24251020230828619 25/10/2023 Ramlal 1715002048WL071660 Ramlal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Ramlal UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24251020230828621 25/10/2023 Muniraj Kol 1715002048WL071660 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
459 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24251020230828622 25/10/2023 AUSHERI KOL 1715002048WL071660 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 AUSHERIKOL UNION BANK OF INDIA(508500)
460 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24251020230828624 25/10/2023 Ramlal 1715002048WL071660 Ramlal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Ramlal UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24251020230828623 25/10/2023 Ramlal 1715002048WL071660 Ramlal 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 Ramlal STATE BANK OF INDIA(508548)
462 SIDHI MP-15-002-048-002/178
(BAGHWARI) 		1715002048NRG24251020230828629 25/10/2023 MUNIRAJ PRAJAPATI 1715002048WL071660 MUNIRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MUNIRAJPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
463 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24251020230828761 25/10/2023 Siyambar Kol 1715002048WL071661 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SiyambarKol UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-048-002/18
(BAGHWARI) 		1715002048NRG24251020230828762 25/10/2023 Siyambar Kol 1715002048WL071661 Siyambar Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SiyambarKol UNION BANK OF INDIA(508500)
465 SIDHI MP-15-002-048-002/199-B
(BAGHWARI) 		1715002048NRG24251020230828630 25/10/2023 Suresh yadav 1715002048WL071660 Suresh yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Sureshyadav UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24251020230828772 25/10/2023 Parvati kol 1715002048WL071661 Parvati kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Parvatikol UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24251020230828773 25/10/2023 Parvati kol 1715002048WL071661 Parvati kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Parvatikol UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24251020230828631 25/10/2023 Shayamkali 1715002048WL071660 Shayamkali 00468 UBIN0566021 442 442 Processed 09/11/2023 290133202 Shayamkali UNION BANK OF INDIA(508500)
469 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24251020230828774 25/10/2023 Rajnish kol 1715002048WL071661 Rajnish kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Rajnishkol UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24251020230828775 25/10/2023 SUNEETA KOL 1715002048WL071661 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUNEETAKOL UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24251020230828632 25/10/2023 SUBHLAYAK KOL 1715002048WL071660 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24251020230828634 25/10/2023 kalli 1715002048WL071660 kalli 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 kalli STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24251020230828633 25/10/2023 Parshotam 1715002048WL071660 Parshotam 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Parshotam UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-048-002/51
(BAGHWARI) 		1715002048NRG24251020230828635 25/10/2023 LALMANI KOL 1715002048WL071660 LALMANI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 LALMANIKOL UNION BANK OF INDIA(508500)
475 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24251020230828636 25/10/2023 BUTAN KOL 1715002048WL071660 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BUTANKOL UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24251020230828639 25/10/2023 SHIROMAN KOL 1715002048WL071660 SHIROMAN KOL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 290133202 SHIROMANKOL UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24251020230828640 25/10/2023 babua kol 1715002048WL071660 babua kol 00468 UBIN0566021 884 884 Processed 09/11/2023 290133202 babuakol UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24251020230828644 25/10/2023 munna kol 1715002048WL071660 munna kol 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 munnakol STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24251020230828645 25/10/2023 ANOOP SINGH 1715002048WL071660 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ANOOPSINGH IDBI BANK(607095)
480 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24251020230828646 25/10/2023 KUSUM KOL 1715002048WL071660 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KUSUMKOL UNION BANK OF INDIA(508500)
481 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24251020230828647 25/10/2023 JAYLAL KOL 1715002048WL071660 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 JAYLALKOL UNION BANK OF INDIA(508500)
482 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG24251020230828653 25/10/2023 SANTOSH VISHWAKARMA 1715002048WL071660 SANTOSH VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24251020230828654 25/10/2023 SONU KOL 1715002048WL071660 SONU KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SONUKOL UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24251020230828656 25/10/2023 SAROJ DEVI KOL 1715002048WL071660 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SAROJDEVIKOL UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24251020230828658 25/10/2023 RAJEEV KOL 1715002048WL071660 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
486 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24251020230828660 25/10/2023 ANAND KUMAR SAKET 1715002048WL071660 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-048-002/93
(BAGHWARI) 		1715002048NRG24251020230828661 25/10/2023 Devsharan 1715002048WL071660 Devsharan 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 Devsharan STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-048-002/93
(BAGHWARI) 		1715002048NRG24251020230828662 25/10/2023 Devsharan 1715002048WL071660 Devsharan 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 Devsharan STATE BANK OF INDIA(508548)
489 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002048NRG24251020230828663 25/10/2023 SHANTU KOL 1715002048WL071660 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 SHANTUKOL STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24251020230828666 25/10/2023 RANI KOL 1715002048WL071660 RANI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RANIKOL UNION BANK OF INDIA(508500)
491 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24251020230828668 25/10/2023 SHIVAM PRAJAPATI 1715002048WL071660 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24251020230828673 25/10/2023 SHUBHAM KUMAR YADAV 1715002048WL071660 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24251020230828674 25/10/2023 KAMLAKAR SINGH CHAUHAN 1715002048WL071660 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24251020230828675 25/10/2023 MANJU SINGH 1715002048WL071660 MANJU SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MANJUSINGH UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24251020230828676 25/10/2023 SHIVANI SINGH CHAUHAN 1715002048WL071660 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24251020230828678 25/10/2023 RAJKALI RAWAT 1715002048WL071660 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAJKALIRAWAT UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24251020230828681 25/10/2023 SUGANI KOL 1715002048WL071660 SUGANI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24251020230828686 25/10/2023 LAXMI JAISWAL 1715002048WL071660 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 LAXMIJAISWAL UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24251020230828687 25/10/2023 SANNU JAISWAL 1715002048WL071660 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SANNUJAISWAL UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24251020230828690 25/10/2023 RAM RATI YADAV 1715002048WL071660 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAMRATIYADAV UNION BANK OF INDIA(508500)
501 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24251020230828691 25/10/2023 VIPUL YADAV 1715002048WL071660 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 VIPULYADAV UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24251020230828694 25/10/2023 SAVITA 1715002048WL071660 SAVITA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SAVITA UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24251020230828695 25/10/2023 ARUNA 1715002048WL071660 ARUNA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
504 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24251020230828697 25/10/2023 RAKHI KOL 1715002048WL071660 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAKHIKOL UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24251020230828782 25/10/2023 ABHISHEK MISHRA 1715002048WL071661 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24251020230828786 25/10/2023 ASHA VISHWAKARMA 1715002048WL071661 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ASHAVISHWAKARMA INDIAN BANK(607105)
507 SIDHI MP-15-002-048-003/1133
(BAGHWARI) 		1715002048NRG24251020230828798 25/10/2023 VIRENDRA SINGH BAHROLIYA 1715002048WL071661 VIRENDRA SINGH BAHROLIYA 00468 UBIN0566021 221 221 Processed 10/11/2023 290133202 VIRENDRASINGHBAHROLIYA STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24251020230828800 25/10/2023 UMA VISHWAKARMA 1715002048WL071661 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 UMAVISHWAKARMA BANK OF BARODA(606985)
509 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24251020230828533 25/10/2023 ARCHANA SINGH 1715002048WL071659 ARCHANA SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ARCHANASINGH UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24251020230828534 25/10/2023 MADHU MISHRA 1715002048WL071659 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 MADHUMISHRA STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24251020230828538 25/10/2023 SAVITRI VISHWAKARMA 1715002048WL071659 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24251020230828541 25/10/2023 BHANUMATI SINGH 1715002048WL071659 BHANUMATI SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BHANUMATISINGH UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24251020230828542 25/10/2023 SARITA SINGH 1715002048WL071659 SARITA SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SARITASINGH UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24251020230828544 25/10/2023 PRINCE SAKET 1715002048WL071659 PRINCE SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 PRINCESAKET UNION BANK OF INDIA(508500)
515 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24251020230828547 25/10/2023 MANOJ MISHRA 1715002048WL071659 MANOJ MISHRA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MANOJMISHRA UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24251020230828548 25/10/2023 PREMDAS VISHWAKARMA 1715002048WL071659 PREMDAS VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24251020230828551 25/10/2023 POOJA SINGH CHAUHAN 1715002048WL071659 POOJA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
518 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24251020230828553 25/10/2023 SHANI SINGH CHAUHAN 1715002048WL071659 SHANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24251020230828554 25/10/2023 SUMAN SAKET 1715002048WL071659 SUMAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUMANSAKET UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24251020230828557 25/10/2023 DAROGA SAKET 1715002048WL071659 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 DAROGASAKET UNION BANK OF INDIA(508500)
521 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24251020230828558 25/10/2023 SHYAMVATI SAKET 1715002048WL071659 SHYAMVATI SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-048-003/1219
(BAGHWARI) 		1715002048NRG24251020230828561 25/10/2023 ANIL SINGH CHAUHAN 1715002048WL071659 ANIL SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ANILSINGHCHAUHAN UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-048-003/1221
(BAGHWARI) 		1715002048NRG24251020230828562 25/10/2023 KRISHNA KUMARI SINGH 1715002048WL071659 KRISHNA KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KRISHNAKUMARISINGH UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24251020230828564 25/10/2023 RAJKARAN SAKET 1715002048WL071659 RAJKARAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAJKARANSAKET UNION BANK OF INDIA(508500)
525 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24251020230828565 25/10/2023 PRAMILA SAKET 1715002048WL071659 PRAMILA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 PRAMILASAKET UNION BANK OF INDIA(508500)
526 SIDHI MP-15-002-048-003/43
(BAGHWARI) 		1715002048NRG24251020230828567 25/10/2023 BELAKALI MISHRA 1715002048WL071659 BELAKALI MISHRA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BELAKALIMISHRA UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24251020230828698 25/10/2023 SEEEMA SAKET 1715002048WL071660 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 SEEEMASAKET STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24251020230828699 25/10/2023 DEVKALI KOL 1715002048WL071660 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 DEVKALIKOL STATE BANK OF INDIA(508548)
529 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24251020230828703 25/10/2023 RADHA SAKET 1715002048WL071660 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RADHASAKET UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24251020230828704 25/10/2023 RAJKALI 1715002048WL071660 RAJKALI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
531 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24251020230828706 25/10/2023 NISHA JAISWAL 1715002048WL071660 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 NISHAJAISWAL UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24251020230828707 25/10/2023 CHANDA PANDEY 1715002048WL071660 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 CHANDAPANDEY UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24251020230828708 25/10/2023 BHAGWATI PANDEY 1715002048WL071660 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24251020230828709 25/10/2023 AJEET PANDEY 1715002048WL071660 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 AJEETPANDEY UNION BANK OF INDIA(508500)
535 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24251020230828710 25/10/2023 SUBA JAISWAL 1715002048WL071660 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUBAJAISWAL UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24251020230828715 25/10/2023 KRISHNA KUMAR JAYSWAL 1715002048WL071660 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24251020230828716 25/10/2023 RAJ KUMARI DWIVEDI 1715002048WL071660 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24251020230828718 25/10/2023 ASHISH KUMAR PANDEY 1715002048WL071660 ASHISH KUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24251020230828720 25/10/2023 SAROJ SAKET 1715002048WL071660 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SAROJSAKET UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24251020230828721 25/10/2023 SHAKUNTALA SAKET 1715002048WL071660 SHAKUNTALA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24251020230828723 25/10/2023 SAVITRI SAKET 1715002048WL071660 SAVITRI SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SAVITRISAKET UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24251020230828722 25/10/2023 SUKHLAL SAKET 1715002048WL071660 SUKHLAL SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SUKHLALSAKET UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24251020230828725 25/10/2023 KALAWATI JAISWAL 1715002048WL071660 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
544 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24251020230828727 25/10/2023 Ramshroop 1715002048WL071660 Ramshroop 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Ramshroop UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-048-004/59
(BAGHWARI) 		1715002048NRG24251020230828726 25/10/2023 Ramshwaroop 1715002048WL071660 Ramshwaroop 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Ramshwaroop UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24251020230828730 25/10/2023 MAHESH PRASAD SAKET 1715002048WL071660 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
547 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24251020230828731 25/10/2023 SASITA PANDEY 1715002048WL071660 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SASITAPANDEY UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24251020230828732 25/10/2023 KALAVATI PANDEY 1715002048WL071660 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 10/11/2023 290133202 KALAVATIPANDEY STATE BANK OF INDIA(508548)
549 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24251020230828735 25/10/2023 SANGEETA 1715002048WL071660 SANGEETA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SANGEETA UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24251020230828737 25/10/2023 NILESH 1715002048WL071660 NILESH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 NILESH UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24251020230828738 25/10/2023 OMPRAKASH 1715002048WL071660 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 OMPRAKASH UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24251020230828742 25/10/2023 RAM NARESH JAYSAWAL 1715002048WL071660 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24251020230828744 25/10/2023 VIKRAMADITYA JAYSWAL 1715002048WL071660 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24251020230828746 25/10/2023 SARITA JAISWAL 1715002048WL071660 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SARITAJAISWAL UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829929 25/10/2023 Neeraj rawat 1715002099WL071751 Neeraj rawat 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Neerajrawat UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24251020230829931 25/10/2023 Keshkali Kol 1715002099WL071751 Keshkali Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
557 SIDHI MP-15-002-099-001/1106-A
(NAUGAWAN DHIR) 		1715002099NRG24251020230829932 25/10/2023 dadulal kol 1715002099WL071751 dadulal kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 dadulalkol UNION BANK OF INDIA(508500)
558 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24251020230829933 25/10/2023 Vineet Saket 1715002099WL071751 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 VineetSaket UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24251020230829934 25/10/2023 lalva 1715002099WL071751 lalva 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 lalva INDIA POST PAYMENTS BANK LIMITED(508528)
560 SIDHI MP-15-002-099-001/149-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829935 25/10/2023 shole 1715002099WL071751 shole 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 shole UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-099-001/149-C
(NAUGAWAN DHIR) 		1715002099NRG24251020230829937 25/10/2023 Sagar kol 1715002099WL071752 Sagar kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Sagarkol UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829939 25/10/2023 guddu 1715002099WL071752 guddu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 guddu UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24251020230829940 25/10/2023 Akash Kol 1715002099WL071752 Akash Kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 AkashKol INDIA POST PAYMENTS BANK LIMITED(508528)
564 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24251020230829941 25/10/2023 soniya 1715002099WL071752 soniya 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 soniya UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-099-001/19
(NAUGAWAN DHIR) 		1715002099NRG24251020230829942 25/10/2023 Shivprasad 1715002099WL071752 Shivprasad 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Shivprasad UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24251020230829944 25/10/2023 santosh 1715002099WL071752 santosh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 santosh UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829947 25/10/2023 Saroj Singh 1715002099WL071752 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 SarojSingh UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24251020230829948 25/10/2023 Rajbhan 1715002099WL071752 Rajbhan 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Rajbhan UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24251020230829950 25/10/2023 Sunil kol 1715002099WL071752 Sunil kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Sunilkol UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-099-001/97-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829951 25/10/2023 Karan kol 1715002099WL071752 Karan kol 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133202 Karankol UNION BANK OF INDIA(508500)
SubTotal 188286 188286
571 SIDHI MP-15-002-038-001/117-A
(SENDURA) 		1715002038NRG24251020230829213 25/10/2023 parmeshwar singh 1715002038WL071689 parmeshwar singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290133202 parmeshwarsingh UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24251020230829483 25/10/2023 Lalman Singh 1715002039WL071707 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 09/11/2023 290133202 LalmanSingh UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24251020230829473 25/10/2023 Raviraj singh 1715002039WL071702 Raviraj singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290133202 Ravirajsingh FINO PAYMENTS BANK LTD(608001)
574 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24251020230831991 25/10/2023 Sunil Singh Chauhan 1715002040WL071840 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290133202 SunilSinghChauhan UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24251020230832027 25/10/2023 Ankit kumar sahu 1715002040WL071840 Ankit kumar sahu 00468 UBIN0569836 1326 1326 Processed 09/11/2023 290133202 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 6851 6851
576 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24251020230829793 25/10/2023 Santu Bhujwa 1715002014WL071746 Santu Bhujwa 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 290133202 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
577 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24251020230829794 25/10/2023 Etvariya 1715002014WL071746 Etvariya 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 290133202 Etvariya MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24251020230829795 25/10/2023 Rajesh gupta 1715002014WL071746 Rajesh gupta 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 290133202 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
579 SIDHI MP-15-002-014-002/790-C
(KAMARJI) 		1715002014NRG24251020230830513 25/10/2023 ramhit sahu 1715002014WL071782 ramhit sahu 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 290133202 ramhitsahu MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-014-002/916
(KAMARJI) 		1715002014NRG24251020230830512 25/10/2023 Dinesh kol 1715002014WL071781 Dinesh kol 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 290133202 Dineshkol STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-038-001/102
(SENDURA) 		1715002038NRG24251020230829192 25/10/2023 Ramgopal 1715002038WL071689 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002038NRG24251020230829195 25/10/2023 rammilan panika 1715002038WL071689 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-038-001/107-C
(SENDURA) 		1715002038NRG24251020230829200 25/10/2023 neeraj singh 1715002038WL071689 neeraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 neerajsingh STATE BANK OF INDIA(508548)
584 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24251020230829202 25/10/2023 jawaher 1715002038WL071689 jawaher 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 jawaher MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-038-001/108
(SENDURA) 		1715002038NRG24251020230829203 25/10/2023 nirmala singh 1715002038WL071689 nirmala singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24251020230829205 25/10/2023 raniya singh 1715002038WL071689 raniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-038-001/108-C
(SENDURA) 		1715002038NRG24251020230829206 25/10/2023 shiv bahadur singh 1715002038WL071689 shiv bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 shivbahadursingh FINO PAYMENTS BANK LTD(608001)
588 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24251020230829342 25/10/2023 anuj kumar sahu 1715002038WL071695 anuj kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 anujkumarsahu AIRTEL PAYMENTS BANK LIMITED(990288)
589 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24251020230829345 25/10/2023 janakram tiwari 1715002038WL071695 janakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 janakramtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
590 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24251020230829346 25/10/2023 leelawati tiwari 1715002038WL071695 leelawati tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24251020230829348 25/10/2023 pushpa tiwari 1715002038WL071695 pushpa tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-038-001/126-A
(SENDURA) 		1715002038NRG24251020230829350 25/10/2023 Rajesh 1715002038WL071695 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Rajesh UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24251020230829352 25/10/2023 rekha 1715002038WL071695 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 rekha FINO PAYMENTS BANK LTD(608001)
594 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24251020230829354 25/10/2023 mamta panika 1715002038WL071695 mamta panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 mamtapanika FINO PAYMENTS BANK LTD(608001)
595 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24251020230829357 25/10/2023 kalit panika 1715002038WL071695 kalit panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 kalitpanika MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24251020230829216 25/10/2023 ramsharan 1715002038WL071689 ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ramsharan MADHYANCHAL GRAMIN BANK(607232)
597 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24251020230829360 25/10/2023 angrejvati basor 1715002038WL071695 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-038-001/141
(SENDURA) 		1715002038NRG24251020230829359 25/10/2023 angrejvati basor 1715002038WL071695 angrejvati basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 angrejvatibasor MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24251020230829362 25/10/2023 neeraj napit 1715002038WL071695 neeraj napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
600 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24251020230829363 25/10/2023 pradeep napit 1715002038WL071695 pradeep napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 pradeepnapit MADHYANCHAL GRAMIN BANK(607232)
601 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24251020230829218 25/10/2023 mahendra kumar napit 1715002038WL071689 mahendra kumar napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 mahendrakumarnapit AIRTEL PAYMENTS BANK LIMITED(990288)
602 SIDHI MP-15-002-038-001/148-C
(SENDURA) 		1715002038NRG24251020230829219 25/10/2023 preeti sen 1715002038WL071689 preeti sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 preetisen MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-038-001/152-C
(SENDURA) 		1715002038NRG24251020230829224 25/10/2023 lalbahadur singh 1715002038WL071689 lalbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-038-001/195-A
(SENDURA) 		1715002038NRG24251020230829226 25/10/2023 premvati panika 1715002038WL071689 premvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 premvatipanika MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24251020230829366 25/10/2023 Shayamlal 1715002038WL071695 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24251020230829368 25/10/2023 Rajbhan 1715002038WL071695 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24251020230829367 25/10/2023 Rajbhan 1715002038WL071695 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24251020230829369 25/10/2023 mayabati sahu 1715002038WL071695 mayabati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
609 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24251020230829228 25/10/2023 ramvati panika 1715002038WL071689 ramvati panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24251020230829373 25/10/2023 fulkumari panika 1715002038WL071695 fulkumari panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24251020230829374 25/10/2023 Kamlesh 1715002038WL071695 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Kamlesh FINO PAYMENTS BANK LTD(608001)
612 SIDHI MP-15-002-038-001/221-A
(SENDURA) 		1715002038NRG24251020230829378 25/10/2023 neeta Bansal 1715002038WL071695 neeta Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 neetaBansal UNION BANK OF INDIA(508500)
613 SIDHI MP-15-002-038-001/222
(SENDURA) 		1715002038NRG24251020230829229 25/10/2023 urmila panika 1715002038WL071689 urmila panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 urmilapanika MADHYANCHAL GRAMIN BANK(607232)
614 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24251020230829380 25/10/2023 sunita panika 1715002038WL071695 sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
615 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24251020230829390 25/10/2023 Ramadhar 1715002038WL071695 Ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Ramadhar MADHYANCHAL GRAMIN BANK(607232)
616 SIDHI MP-15-002-038-001/240
(SENDURA) 		1715002038NRG24251020230829233 25/10/2023 rambai singh 1715002038WL071689 rambai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 rambaisingh FINO PAYMENTS BANK LTD(608001)
617 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24251020230829395 25/10/2023 booti 1715002038WL071695 booti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 booti MADHYANCHAL GRAMIN BANK(607232)
618 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24251020230829394 25/10/2023 Brijlal 1715002038WL071695 Brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Brijlal MADHYANCHAL GRAMIN BANK(607232)
619 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24251020230829238 25/10/2023 raj bahadur singh 1715002038WL071689 raj bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 rajbahadursingh INDIAN BANK(607105)
620 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24251020230829399 25/10/2023 Ramesh jogi 1715002038WL071695 Ramesh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Rameshjogi MADHYANCHAL GRAMIN BANK(607232)
621 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24251020230829481 25/10/2023 IINDRA BHAN SINGH 1715002039WL071705 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290133202 IINDRABHANSINGH BANK OF BARODA(606985)
622 SIDHI MP-15-002-039-001/192-A
(KOCHILA) 		1715002039NRG24251020230829480 25/10/2023 IINDRA BHAN SINGH 1715002039WL071705 IINDRA BHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 290133202 IINDRABHANSINGH STATE BANK OF INDIA(508548)
623 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24251020230829477 25/10/2023 Lalua Panika 1715002039WL071704 Lalua Panika 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 290133202 LaluaPanika MADHYANCHAL GRAMIN BANK(607232)
624 SIDHI MP-15-002-039-001/198-A
(KOCHILA) 		1715002039NRG24251020230829479 25/10/2023 Chandravati Panika 1715002039WL071704 Chandravati Panika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290133202 ChandravatiPanika MADHYANCHAL GRAMIN BANK(607232)
625 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24251020230831989 25/10/2023 Anuradha singh 1715002040WL071840 Anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Anuradhasingh CENTRAL BANK OF INDIA(607115)
626 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24251020230831993 25/10/2023 Sushila Singh 1715002040WL071840 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24251020230831994 25/10/2023 Premsagar Singh 1715002040WL071840 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 PremsagarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
628 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24251020230831995 25/10/2023 Sarita Singh 1715002040WL071840 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
629 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24251020230831997 25/10/2023 Nirasha Singh 1715002040WL071840 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
630 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24251020230832001 25/10/2023 Shitlabai 1715002040WL071840 Shitlabai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
631 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24251020230832004 25/10/2023 Lalita Rawat 1715002040WL071840 Lalita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
632 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24251020230832009 25/10/2023 Urmila Namdev 1715002040WL071840 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
633 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24251020230832014 25/10/2023 Radha 1715002040WL071840 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Radha MADHYANCHAL GRAMIN BANK(607232)
634 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24251020230832015 25/10/2023 Chandravati Rajak 1715002040WL071840 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
635 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24251020230832016 25/10/2023 Siyavati Rawat 1715002040WL071840 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
636 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24251020230832017 25/10/2023 Somvati Rajak 1715002040WL071840 Somvati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
637 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24251020230832019 25/10/2023 Rannu Rawat 1715002040WL071840 Rannu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
638 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24251020230832022 25/10/2023 Jaybharat Singh 1715002040WL071840 Jaybharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 JaybharatSingh ICICI BANK LTD(508534)
639 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24251020230832030 25/10/2023 Ramkali 1715002040WL071840 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Ramkali MADHYANCHAL GRAMIN BANK(607232)
640 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24251020230832031 25/10/2023 Seeta 1715002040WL071840 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 Seeta STATE BANK OF INDIA(508548)
641 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24251020230832035 25/10/2023 Chandrakali Singh 1715002040WL071840 Chandrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
642 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24251020230832036 25/10/2023 Sneha Singh 1715002040WL071840 Sneha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
643 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24251020230832037 25/10/2023 Suneeta Banshal 1715002040WL071840 Suneeta Banshal 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
644 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24251020230832040 25/10/2023 Sangita 1715002040WL071840 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Sangita MADHYANCHAL GRAMIN BANK(607232)
645 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002048NRG24251020230828580 25/10/2023 KAVITA KOL 1715002048WL071660 KAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
646 SIDHI MP-15-002-048-002/1039
(BAGHWARI) 		1715002048NRG24251020230828585 25/10/2023 JYOTI KOL 1715002048WL071660 JYOTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 JYOTIKOL UNION BANK OF INDIA(508500)
647 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24251020230828587 25/10/2023 UMESH PRAJAPATI 1715002048WL071660 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
648 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24251020230828607 25/10/2023 SHANTI PRAJAPATI 1715002048WL071660 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
649 SIDHI MP-15-002-048-002/1225
(BAGHWARI) 		1715002048NRG24251020230828609 25/10/2023 POOJA YADAV 1715002048WL071660 POOJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
650 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24251020230828611 25/10/2023 Heeralal Prajapati 1715002048WL071660 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
651 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24251020230828615 25/10/2023 CHIRANJU KOL 1715002048WL071660 CHIRANJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
652 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24251020230828616 25/10/2023 ANNU BAIGA 1715002048WL071660 ANNU BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
653 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24251020230828628 25/10/2023 Madhu 1715002048WL071660 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 Madhu MADHYANCHAL GRAMIN BANK(607232)
654 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24251020230828765 25/10/2023 SHAMBHUA 1715002048WL071661 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
655 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24251020230828776 25/10/2023 Archna Yadav 1715002048WL071661 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 ArchnaYadav UNION BANK OF INDIA(508500)
656 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24251020230828649 25/10/2023 SONU KOL 1715002048WL071660 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 SONUKOL STATE BANK OF INDIA(508548)
657 SIDHI MP-15-002-048-002/885
(BAGHWARI) 		1715002048NRG24251020230828651 25/10/2023 MANJU PRAJAPATI 1715002048WL071660 MANJU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24251020230828655 25/10/2023 MEENA KOL 1715002048WL071660 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 MEENAKOL STATE BANK OF INDIA(508548)
659 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24251020230828784 25/10/2023 PREETAM NAI 1715002048WL071661 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 PREETAMNAI STATE BANK OF INDIA(508548)
660 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24251020230828789 25/10/2023 SHIPRA SINGH CHAUHAN 1715002048WL071661 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
661 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24251020230828530 25/10/2023 SANDHYA SINGH 1715002048WL071659 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SANDHYASINGH INDIAN BANK(607105)
662 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24251020230828531 25/10/2023 SAVITA VISHWAKARMA 1715002048WL071659 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
663 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24251020230828535 25/10/2023 RAJESH KUMAR VISHWAKARMA 1715002048WL071659 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
664 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24251020230828556 25/10/2023 PARWATI SAKET 1715002048WL071659 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133202 PARWATISAKET STATE BANK OF INDIA(508548)
665 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24251020230828740 25/10/2023 RAKESH KUMAR JAISWAL 1715002048WL071660 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133202 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
666 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24251020230828520 25/10/2023 KALUA PRAJAPATI 1715002062WL071658 KALUA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 KALUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
667 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24251020230828524 25/10/2023 JAYBAHADUR SINGH 1715002062WL071658 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
668 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24251020230828525 25/10/2023 JAYBAHADUR SINGH 1715002062WL071658 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 JAYBAHADURSINGH INDIAN BANK(607105)
669 SIDHI MP-15-002-062-001/846
(HADBADO) 		1715002062NRG24251020230828527 25/10/2023 Rajkumari Baiga 1715002062WL071658 Rajkumari Baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 RajkumariBaiga MADHYANCHAL GRAMIN BANK(607232)
670 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24251020230828529 25/10/2023 ANITA SAKET 1715002062WL071658 ANITA SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 ANITASAKET UNION BANK OF INDIA(508500)
671 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24251020230828528 25/10/2023 SUMER SAKET 1715002062WL071658 SUMER SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290133202 SUMERSAKET UNION BANK OF INDIA(508500)
672 SIDHI MP-15-002-072-001/141
(PIPROHAR) 		1715002072NRG24251020230829646 25/10/2023 Vanshapati Kol 1715002072WL071732 Vanshapati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133202 VanshapatiKol UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-072-001/141
(PIPROHAR) 		1715002072NRG24251020230829647 25/10/2023 Vanshapati Kol 1715002072WL071732 Vanshapati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133202 VanshapatiKol MADHYANCHAL GRAMIN BANK(607232)
674 SIDHI MP-15-002-072-001/20
(PIPROHAR) 		1715002072NRG24251020230829521 25/10/2023 Samai Kol 1715002072WL071712 Samai Kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 290133202 SamaiKol MADHYANCHAL GRAMIN BANK(607232)
675 SIDHI MP-15-002-072-001/86
(PIPROHAR) 		1715002072NRG24251020230829657 25/10/2023 Parwati Kol 1715002072WL071734 Parwati Kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133202 ParwatiKol MADHYANCHAL GRAMIN BANK(607232)
676 SIDHI MP-15-002-072-001/86-C
(PIPROHAR) 		1715002072NRG24251020230829658 25/10/2023 Shilpi Rawat 1715002072WL071734 Shilpi Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133202 ShilpiRawat MADHYANCHAL GRAMIN BANK(607232)
677 SIDHI MP-15-002-073-002/108
(BHAMRAHA) 		1715002073NRG24251020230828968 25/10/2023 sitaram 1715002073WL071671 sitaram 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 sitaram MADHYANCHAL GRAMIN BANK(607232)
678 SIDHI MP-15-002-073-002/108
(BHAMRAHA) 		1715002073NRG24251020230828969 25/10/2023 sitaram 1715002073WL071671 sitaram 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 sitaram MADHYANCHAL GRAMIN BANK(607232)
679 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24251020230828971 25/10/2023 babbe rawat 1715002073WL071671 babbe rawat 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 babberawat UNION BANK OF INDIA(508500)
680 SIDHI MP-15-002-073-002/145-B
(BHAMRAHA) 		1715002073NRG24251020230828972 25/10/2023 babbe rawat 1715002073WL071671 babbe rawat 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290133202 babberawat UNION BANK OF INDIA(508500)
681 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24251020230828975 25/10/2023 rajesh 1715002073WL071671 rajesh 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 rajesh MADHYANCHAL GRAMIN BANK(607232)
682 SIDHI MP-15-002-073-002/160-A
(BHAMRAHA) 		1715002073NRG24251020230828976 25/10/2023 rajesh 1715002073WL071671 rajesh 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 rajesh UNION BANK OF INDIA(508500)
683 SIDHI MP-15-002-073-002/236-B
(BHAMRAHA) 		1715002073NRG24251020230828979 25/10/2023 bihari kol 1715002073WL071671 bihari kol 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 biharikol MADHYANCHAL GRAMIN BANK(607232)
684 SIDHI MP-15-002-073-002/236-B
(BHAMRAHA) 		1715002073NRG24251020230828980 25/10/2023 bihari kol 1715002073WL071671 bihari kol 00602 SBIN0RRMBGB 720 720 Processed 09/11/2023 290133202 biharikol MADHYANCHAL GRAMIN BANK(607232)
685 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24251020230828981 25/10/2023 Suryadeen 1715002073WL071671 Suryadeen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 Suryadeen UNION BANK OF INDIA(508500)
686 SIDHI MP-15-002-073-002/305
(BHAMRAHA) 		1715002073NRG24251020230828982 25/10/2023 Suryadeen 1715002073WL071671 Suryadeen 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 Suryadeen UNION BANK OF INDIA(508500)
687 SIDHI MP-15-002-073-002/306
(BHAMRAHA) 		1715002073NRG24251020230828984 25/10/2023 radhe kol 1715002073WL071671 radhe kol 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 radhekol CENTRAL BANK OF INDIA(607115)
688 SIDHI MP-15-002-073-002/38
(BHAMRAHA) 		1715002073NRG24251020230828985 25/10/2023 Gita 1715002073WL071671 Gita 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 Gita UNION BANK OF INDIA(508500)
689 SIDHI MP-15-002-073-002/41
(BHAMRAHA) 		1715002073NRG24251020230828986 25/10/2023 Munni 1715002073WL071671 Munni 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 Munni MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24251020230828988 25/10/2023 CHHOTELAL 1715002073WL071671 CHHOTELAL 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
691 SIDHI MP-15-002-073-002/46
(BHAMRAHA) 		1715002073NRG24251020230828989 25/10/2023 Taravati 1715002073WL071671 Taravati 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 Taravati MADHYANCHAL GRAMIN BANK(607232)
692 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24251020230828990 25/10/2023 shankar 1715002073WL071671 shankar 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290133202 shankar MADHYANCHAL GRAMIN BANK(607232)
693 SIDHI MP-15-002-073-002/49
(BHAMRAHA) 		1715002073NRG24251020230828991 25/10/2023 SHANKAR 1715002073WL071671 SHANKAR 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290133202 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
694 SIDHI MP-15-002-073-002/53
(BHAMRAHA) 		1715002073NRG24251020230828992 25/10/2023 sugreev 1715002073WL071671 sugreev 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 sugreev MADHYANCHAL GRAMIN BANK(607232)
695 SIDHI MP-15-002-073-002/53
(BHAMRAHA) 		1715002073NRG24251020230828993 25/10/2023 sugreev 1715002073WL071671 sugreev 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 sugreev UNION BANK OF INDIA(508500)
696 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24251020230828994 25/10/2023 Terasiya 1715002073WL071671 Terasiya 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133202 Terasiya UNION BANK OF INDIA(508500)
697 SIDHI MP-15-002-073-002/54
(BHAMRAHA) 		1715002073NRG24251020230828995 25/10/2023 Terasiya 1715002073WL071671 Terasiya 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 Terasiya MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24251020230828996 25/10/2023 ravendra 1715002073WL071671 ravendra 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 ravendra UNION BANK OF INDIA(508500)
699 SIDHI MP-15-002-073-002/54-A
(BHAMRAHA) 		1715002073NRG24251020230828997 25/10/2023 ravendra 1715002073WL071671 ravendra 00602 SBIN0RRMBGB 600 600 Processed 09/11/2023 290133202 ravendra UNION BANK OF INDIA(508500)
700 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24251020230829002 25/10/2023 PARWATI KOL 1715002073WL071671 PARWATI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 PARWATIKOL UNION BANK OF INDIA(508500)
701 SIDHI MP-15-002-073-002/75
(BHAMRAHA) 		1715002073NRG24251020230829004 25/10/2023 chathilal 1715002073WL071671 chathilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 chathilal MADHYANCHAL GRAMIN BANK(607232)
702 SIDHI MP-15-002-073-002/75
(BHAMRAHA) 		1715002073NRG24251020230829005 25/10/2023 chathilal 1715002073WL071671 chathilal 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 chathilal MADHYANCHAL GRAMIN BANK(607232)
703 SIDHI MP-15-002-073-002/76
(BHAMRAHA) 		1715002073NRG24251020230829006 25/10/2023 RANIYA 1715002073WL071671 RANIYA 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 RANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
704 SIDHI MP-15-002-073-002/76
(BHAMRAHA) 		1715002073NRG24251020230829007 25/10/2023 Raniya 1715002073WL071671 Raniya 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 Raniya MADHYANCHAL GRAMIN BANK(607232)
705 SIDHI MP-15-002-073-002/9
(BHAMRAHA) 		1715002073NRG24251020230829009 25/10/2023 aasha 1715002073WL071671 aasha 00602 SBIN0RRMBGB 840 840 Processed 09/11/2023 290133202 aasha MADHYANCHAL GRAMIN BANK(607232)
706 SIDHI MP-15-002-073-002/9-A
(BHAMRAHA) 		1715002073NRG24251020230829010 25/10/2023 archana 1715002073WL071671 archana 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 archana UNION BANK OF INDIA(508500)
707 SIDHI MP-15-002-073-002/9-A
(BHAMRAHA) 		1715002073NRG24251020230829011 25/10/2023 archana 1715002073WL071671 archana 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133202 archana UNION BANK OF INDIA(508500)
708 SIDHI MP-15-002-077-003/179-A
(HINAUTINO1) 		1715002077NRG24251020230827822 25/10/2023 SHIVPRASAD 1715002077WL071598 SHIVPRASAD 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 290133202 SHIVPRASAD STATE BANK OF INDIA(508548)
709 SIDHI MP-15-002-077-003/364-A
(HINAUTINO1) 		1715002077NRG24251020230827823 25/10/2023 RAJBAHADUR SHARMA 1715002077WL071598 RAJBAHADUR SHARMA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133202 RAJBAHADURSHARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
710 SIDHI MP-15-002-108-001/1534
(SHIVPURWA 2) 		1715002108NRG24241020230827156 25/10/2023 SUNIL KUMAR VISHWAKARMA 1715002108WL071570 SUNIL KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133202 SUNILKUMARVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 181283 181283
711 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24251020230831012 25/10/2023 PHULMATI SINGH 1715002029WL071806 PHULMATI SINGH 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133202 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
712 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24251020230831049 25/10/2023 KAMALBHAN SINGH 1715002029WL071809 KAMALBHAN SINGH 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133202 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
713 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24251020230831050 25/10/2023 JAGYASHARAN 1715002029WL071809 JAGYASHARAN 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133202 JAGYASHARAN INDIAN BANK(607105)
714 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831020 25/10/2023 KALA VATI SINGH 1715002029WL071807 KALA VATI SINGH 00688 FINO0001001 1320 1320 Processed 09/11/2023 290133202 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
715 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831072 25/10/2023 CHITRASEN SINGH 1715002029WL071812 CHITRASEN SINGH 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133202 CHITRASENSINGH FINO PAYMENTS BANK LTD(608001)
716 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831023 25/10/2023 SHANTBAI 1715002029WL071807 SHANTBAI 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133202 SHANTBAI FINO PAYMENTS BANK LTD(608001)
717 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24251020230829344 25/10/2023 brijesh kumar sahu 1715002038WL071695 brijesh kumar sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133202 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
718 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24251020230829384 25/10/2023 surybhan panika 1715002038WL071695 surybhan panika 00688 FINO0001001 1326 1326 Processed 10/11/2023 290133202 surybhanpanika STATE BANK OF INDIA(508548)
719 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24251020230829389 25/10/2023 Kalavati panika 1715002038WL071695 Kalavati panika 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133202 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
720 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24251020230828702 25/10/2023 VANDANA PANDEY 1715002048WL071660 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133202 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 14324 14324
721 SIDHI MP-15-002-038-001/111
(SENDURA) 		1715002038NRG24251020230829208 25/10/2023 jaypat singh 1715002038WL071689 jaypat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 jaypatsingh FINO PAYMENTS BANK LTD(608001)
722 SIDHI MP-15-002-038-001/117-A
(SENDURA) 		1715002038NRG24251020230829212 25/10/2023 kamleswari singh 1715002038WL071689 kamleswari singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 kamleswarisingh FINO PAYMENTS BANK LTD(608001)
723 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24251020230829353 25/10/2023 pradeep kumar panika 1715002038WL071695 pradeep kumar panika 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
724 SIDHI MP-15-002-038-001/203-C
(SENDURA) 		1715002038NRG24251020230829371 25/10/2023 savitri sahu 1715002038WL071695 savitri sahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 savitrisahu FINO PAYMENTS BANK LTD(608001)
725 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24251020230829391 25/10/2023 champa panika 1715002038WL071695 champa panika 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 champapanika FINO PAYMENTS BANK LTD(608001)
726 SIDHI MP-15-002-038-001/566-D
(SENDURA) 		1715002038NRG24251020230829398 25/10/2023 shanti singh 1715002038WL071695 shanti singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133202 shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
727 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24251020230832013 25/10/2023 Keshkali SGoswami 1715002040WL071840 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133202 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
728 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24251020230829930 25/10/2023 Jagdeesh Kol 1715002099WL071751 Jagdeesh Kol 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133202 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
729 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24251020230829943 25/10/2023 Sanjay Vishwakarma 1715002099WL071752 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133202 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
730 SIDHI MP-15-002-035-001/180
(CHHAWARI) 		1715002035NRG24251020230831183 25/10/2023 Ravi kumar Gupta 1715002035WL071815 Ravi kumar Gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 RavikumarGupta AXIS BANK(607153)
731 SIDHI MP-15-002-035-001/180
(CHHAWARI) 		1715002035NRG24251020230831182 25/10/2023 Ravi Kumar Gupta 1715002035WL071815 Ravi Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 RaviKumarGupta INDIAN BANK(607105)
732 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24251020230832000 25/10/2023 Sangeeta Sahu 1715002040WL071840 Sangeeta Sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
733 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24251020230832005 25/10/2023 Anjali Sahu 1715002040WL071840 Anjali Sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 AnjaliSahu UNION BANK OF INDIA(508500)
734 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24251020230832007 25/10/2023 Ramesh Kol 1715002040WL071840 Ramesh Kol 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 RameshKol MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24251020230832008 25/10/2023 Puja Sahu 1715002040WL071840 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 PujaSahu UNION BANK OF INDIA(508500)
736 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24251020230832010 25/10/2023 Mamta Sahu 1715002040WL071840 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
737 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24251020230832012 25/10/2023 Rajaram Goshwami 1715002040WL071840 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 RajaramGoshwami UNION BANK OF INDIA(508500)
738 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24251020230832020 25/10/2023 Seeta Kali Jayswal 1715002040WL071840 Seeta Kali Jayswal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 290133202 SeetaKaliJayswal STATE BANK OF INDIA(508548)
739 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24251020230832021 25/10/2023 Heera 1715002040WL071840 Heera 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 Heera MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24251020230832023 25/10/2023 Mannu Rawat 1715002040WL071840 Mannu Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 MannuRawat INDIAN BANK(607105)
741 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24251020230832028 25/10/2023 Nita Rawat 1715002040WL071840 Nita Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 NitaRawat INDIAN BANK(607105)
742 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24251020230832029 25/10/2023 Aman Kumar verma 1715002040WL071840 Aman Kumar verma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133202 AmanKumarverma INDIAN BANK(607105)
SubTotal 17238 17238
743 SIDHI MP-15-002-035-001/157
(CHHAWARI) 		1715002035NRG24251020230831282 25/10/2023 sukhmanti 1715002035WL071819 sukhmanti 486661 1326 1326 Processed 09/11/2023 290133202 sukhmanti UNION BANK OF INDIA(508500)
744 SIDHI MP-15-002-035-001/195
(CHHAWARI) 		1715002035NRG24251020230831299 25/10/2023 Kushal 1715002035WL071819 Kushal 486661 1326 1326 Processed 09/11/2023 290133202 Kushal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 1021513 1021513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_251023APB_FTO_332189 63083 2652
2 SIDHI MP1715002_251023APB_FTO_332189 Bank of Baroda BARB0SIDHIX SIDHI 19881
3 SIDHI MP1715002_251023APB_FTO_332189 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_251023APB_FTO_332189 Central Bank Of India CBIN0283726 SIDHI 18994
5 SIDHI MP1715002_251023APB_FTO_332189 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_251023APB_FTO_332189 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_251023APB_FTO_332189 Indian Bank IDIB000C613 CHOUPHAL 141136
8 SIDHI MP1715002_251023APB_FTO_332189 Indian Bank IDIB000S680 Sidhi 48178
9 SIDHI MP1715002_251023APB_FTO_332189 KARNATAKA BANK KARB0000772 TORANAGALLU 1326
10 SIDHI MP1715002_251023APB_FTO_332189 Punjab National Bank PUNB0323200 SARRA 1326
11 SIDHI MP1715002_251023APB_FTO_332189 Punjab National Bank PUNB0642400 SIDHI JABALPUR 14144
12 SIDHI MP1715002_251023APB_FTO_332189 State Bank of India SBIN0001262 SIDHI 130022
13 SIDHI MP1715002_251023APB_FTO_332189 State Bank of India SBIN0002841 CHICHLI 1326
14 SIDHI MP1715002_251023APB_FTO_332189 State Bank of India SBIN0012272 SIDHI CITY 19006
15 SIDHI MP1715002_251023APB_FTO_332189 State Bank of India SBIN0017116 MANJHAULI 884
16 SIDHI MP1715002_251023APB_FTO_332189 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 61874
17 SIDHI MP1715002_251023APB_FTO_332189 UCO Bank UCBA0003228 SIDHI 2652
18 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0537314 SIDHI MAIN 39232
19 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0543144 BADAHAURA 1326
20 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0546861 KUCHWAHI 21930
21 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0547514 HINOUTI 1800
22 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
23 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 60648
24 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 188286
25 SIDHI MP1715002_251023APB_FTO_332189 Union Bank of India UBIN0569836 Tikari dist.Sidhi 6851
26 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 91936
27 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1105
28 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
29 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 47145
30 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13251
31 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 25194
32 SIDHI MP1715002_251023APB_FTO_332189 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
33 SIDHI MP1715002_251023APB_FTO_332189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14324
34 SIDHI MP1715002_251023APB_FTO_332189 Fino Payments Bank Ltd FINO0001446 MP RO 7956
35 SIDHI MP1715002_251023APB_FTO_332189 India Post Payments Bank IPOS0000001 Sidhi 3978
36 SIDHI MP1715002_251023APB_FTO_332189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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