Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:24:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300923APB_FTO_297342
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-15-002-065-002/272
(CHHUHIYA) 		1715002065NRG24300920230732106 30/09/2023 hinchpati 1715002065WL063095 hinchpati 00045 BARB0SIDHIX 3094 3094 Processed 09/11/2023 293907740 hinchpati UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-065-002/272
(CHHUHIYA) 		1715002065NRG24300920230732105 30/09/2023 hinchpati 1715002065WL063095 hinchpati 00045 BARB0SIDHIX 3094 3094 Processed 10/11/2023 293907740 hinchpati STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24290920230730984 30/09/2023 Priti Gautam 1715002097WL062987 Priti Gautam 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 293907740 PritiGautam BANK OF BARODA(606985)
4 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24290920230731023 30/09/2023 NISHA PANDEY 1715002097WL062987 NISHA PANDEY 00045 BARB0SIDHIX 1105 1105 Processed 09/11/2023 293907740 NISHAPANDEY BANK OF BARODA(606985)
5 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24300920230731353 30/09/2023 BALRAM SINGH 1715002113WL063052 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 10/11/2023 293907740 BALRAMSINGH STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24300920230731365 30/09/2023 anuj singh chauhan 1715002113WL063052 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 293907740 anujsinghchauhan BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24300920230731374 30/09/2023 sandhya singh 1715002113WL063052 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 293907740 sandhyasingh BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24300920230731337 30/09/2023 suneeta kol 1715002113WL063051 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 293907740 suneetakol BANK OF BARODA(606985)
9 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24300920230731407 30/09/2023 akash singh 1715002113WL063053 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 09/11/2023 293907740 akashsingh BANK OF BARODA(606985)
SubTotal 15028 15028
10 SIDHI MP-15-002-011-006/138-A
(UKARAHA) 		1715002011NRG24300920230731452 30/09/2023 Shyambahadur Patel 1715002011WL063055 Shyambahadur Patel 00078 CNRB0003944 3094 3094 Processed 09/11/2023 293907740 ShyambahadurPatel CANARA BANK(508532)
11 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24290920230730947 30/09/2023 jagylal 1715002097WL062984 jagylal 00078 CNRB0003944 1105 1105 Processed 09/11/2023 293907740 jagylal UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-097-001/576
(KURWAH) 		1715002097NRG24290920230730965 30/09/2023 Rajesh jayswal 1715002097WL062984 Rajesh jayswal 00078 CNRB0003944 1105 1105 Processed 09/11/2023 293907740 Rajeshjayswal CANARA BANK(508532)
13 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24290920230731003 30/09/2023 SAKUNTALA DUBEY 1715002097WL062987 SAKUNTALA DUBEY 00078 CNRB0003944 1105 1105 Processed 09/11/2023 293907740 SAKUNTALADUBEY CANARA BANK(508532)
14 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24290920230731022 30/09/2023 DHRUV NARAYAN MISHRA 1715002097WL062987 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1105 1105 Processed 10/11/2023 293907740 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24290920230730862 30/09/2023 Rubi Gautam 1715002097WL062979 Rubi Gautam 00078 CNRB0003944 1323 1323 Processed 09/11/2023 293907740 RubiGautam CANARA BANK(508532)
16 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24300920230731361 30/09/2023 MAMTA KUSHWAHA 1715002113WL063052 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 09/11/2023 293907740 MAMTAKUSHWAHA CANARA BANK(508532)
SubTotal 10163 10163
17 SIDHI MP-15-002-097-001/417
(KURWAH) 		1715002097NRG24290920230730892 30/09/2023 munna 1715002097WL062982 munna 00089 CBIN0283726 1105 1105 Processed 10/11/2023 293907740 munna STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24290920230730896 30/09/2023 gowra 1715002097WL062982 gowra 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 gowra CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-001/434
(KURWAH) 		1715002097NRG24290920230730897 30/09/2023 ramesh 1715002097WL062982 ramesh 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 ramesh CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-097-001/436
(KURWAH) 		1715002097NRG24290920230730898 30/09/2023 keylash 1715002097WL062982 keylash 00089 CBIN0283726 1105 1105 Processed 10/11/2023 293907740 keylash STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-097-001/443
(KURWAH) 		1715002097NRG24290920230730902 30/09/2023 Shankar dayal 1715002097WL062982 Shankar dayal 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 Shankardayal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24290920230730913 30/09/2023 Belsua 1715002097WL062982 Belsua 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 Belsua UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24290920230730915 30/09/2023 shravan 1715002097WL062982 shravan 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 shravan CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-097-001/513
(KURWAH) 		1715002097NRG24290920230730944 30/09/2023 shabuddin 1715002097WL062984 shabuddin 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 shabuddin FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24290920230730940 30/09/2023 Mamta Kol 1715002097WL062983 Mamta Kol 00089 CBIN0283726 1105 1105 Processed 09/11/2023 293907740 MamtaKol CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-097-002/522
(KURWAH) 		1715002097NRG24290920230730868 30/09/2023 Gyaneshwar Pandey 1715002097WL062979 Gyaneshwar Pandey 00089 CBIN0283726 1323 1323 Processed 09/11/2023 293907740 GyaneshwarPandey CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24300920230731354 30/09/2023 SUNEEL SAHU 1715002113WL063052 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 SUNEELSAHU CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24300920230731372 30/09/2023 shila kol 1715002113WL063052 shila kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 shilakol CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/2686-A
(NAUDHIA) 		1715002113NRG24300920230731315 30/09/2023 anita 1715002113WL063051 anita 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 anita CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24300920230731327 30/09/2023 baliraj 1715002113WL063051 baliraj 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24300920230731401 30/09/2023 raniya devi kol 1715002113WL063053 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 raniyadevikol CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24300920230731408 30/09/2023 dal bahadur kol 1715002113WL063053 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 293907740 dalbahadurkol STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24300920230731410 30/09/2023 arun kumar sen 1715002113WL063053 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 arunkumarsen CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24300920230731451 30/09/2023 SHIVPRASAD PRAJAPATI 1715002113WL063054 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24300920230731392 30/09/2023 lakshiman kol 1715002113WL063052 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 293907740 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 23202 23202
36 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24300920230731342 30/09/2023 maninder singh 1715002113WL063051 maninder singh 00165 IBKL0001634 1326 1326 Processed 09/11/2023 293907740 manindersingh PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24300920230731422 30/09/2023 ambuj dwivedi 1715002113WL063053 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 09/11/2023 293907740 ambujdwivedi IDBI BANK(607095)
SubTotal 2652 2652
38 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24300920230735053 30/09/2023 mangal sahu 1715002030WL063241 mangal sahu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293907740 mangalsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24300920230734987 30/09/2023 mangal sahu 1715002030WL063234 mangal sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 293907740 mangalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24300920230735007 30/09/2023 Satyaprasad Sen 1715002030WL063236 Satyaprasad Sen 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293907740 SatyaprasadSen INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24300920230735052 30/09/2023 Sheshmani Kori 1715002030WL063240 Sheshmani Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 293907740 SheshmaniKori INDIAN BANK(607105)
SubTotal 4641 4641
42 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24300920230734510 30/09/2023 CHANDRABHAN DEEPANKAR 1715002007WL063203 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1100 1100 Processed 09/11/2023 293907740 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-049-002/179-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734741 30/09/2023 Seelagupta 1715002049WL063213 Seelagupta 00176 IDIB000S680 442 442 Processed 09/11/2023 293907740 Seelagupta INDIAN BANK(607105)
44 SIDHI MP-15-002-049-002/179-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734740 30/09/2023 Suresh 1715002049WL063213 Suresh 00176 IDIB000S680 442 442 Processed 09/11/2023 293907740 Suresh UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24290920230730917 30/09/2023 Ramprasad 1715002097WL062982 Ramprasad 00176 IDIB000S680 1105 1105 Processed 09/11/2023 293907740 Ramprasad UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24290920230730858 30/09/2023 HANSHRJUAA YADAV 1715002097WL062979 HANSHRJUAA YADAV 00176 IDIB000S680 1323 1323 Processed 10/11/2023 293907740 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24290920230730993 30/09/2023 MUNNI DEVI KEWAT 1715002097WL062987 MUNNI DEVI KEWAT 00176 IDIB000S680 1105 1105 Processed 09/11/2023 293907740 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-097-001/910
(KURWAH) 		1715002097NRG24290920230731021 30/09/2023 BAIJNATH GAUTAM 1715002097WL062987 BAIJNATH GAUTAM 00176 IDIB000S680 1105 1105 Processed 09/11/2023 293907740 BAIJNATHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24300920230731355 30/09/2023 REKHA SEN 1715002113WL063052 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 10/11/2023 293907740 REKHASEN INDUSIND BANK(607189)
50 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24300920230731375 30/09/2023 IDNISHA 1715002113WL063052 IDNISHA 00176 IDIB000S680 1326 1326 Processed 09/11/2023 293907740 IDNISHA INDIAN BANK(607105)
51 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24300920230731318 30/09/2023 pankaj 1715002113WL063051 pankaj 00176 IDIB000S680 1326 1326 Processed 09/11/2023 293907740 pankaj UCO BANK(607066)
SubTotal 10600 10600
52 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24300920230731424 30/09/2023 vikas singh 1715002113WL063054 vikas singh 00354 PUNB0044500 1326 1326 Processed 09/11/2023 293907740 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24300920230734075 30/09/2023 Sheela kol 1715002022WL063179 Sheela kol 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 Sheelakol PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-022-002/1035-D
(RAMGARH 1) 		1715002022NRG24300920230734076 30/09/2023 Sheela kol 1715002022WL063179 Sheela kol 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 Sheelakol PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24300920230734077 30/09/2023 doobraj baheliya 1715002022WL063179 doobraj baheliya 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 SIDHI MP-15-002-022-002/1037-D
(RAMGARH 1) 		1715002022NRG24300920230734078 30/09/2023 doobraj baheliya 1715002022WL063179 doobraj baheliya 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 doobrajbaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-022-002/1038
(RAMGARH 1) 		1715002022NRG24300920230734079 30/09/2023 dharmendra baheliya 1715002022WL063179 dharmendra baheliya 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 dharmendrabaheliya PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-022-002/1041-A
(RAMGARH 1) 		1715002022NRG24300920230734080 30/09/2023 dasiya kol 1715002022WL063179 dasiya kol 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 dasiyakol PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24300920230734083 30/09/2023 rajkumari kol 1715002022WL063179 rajkumari kol 00354 PUNB0323200 884 884 Processed 10/11/2023 293907740 rajkumarikol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24300920230734085 30/09/2023 Deerendra kewat 1715002022WL063179 Deerendra kewat 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 Deerendrakewat UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24300920230734084 30/09/2023 Deerendra kewat 1715002022WL063179 Deerendra kewat 00354 PUNB0323200 884 884 Processed 09/11/2023 293907740 Deerendrakewat PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24290920230730990 30/09/2023 NEELESH KEWAT 1715002097WL062987 NEELESH KEWAT 00354 PUNB0323200 1105 1105 Processed 09/11/2023 293907740 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24300920230731414 30/09/2023 ashirwad singh parihar 1715002113WL063053 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 09/11/2023 293907740 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
64 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24290920230730922 30/09/2023 sushil 1715002097WL062983 sushil 00354 PUNB0642400 1105 1105 Processed 09/11/2023 293907740 sushil PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-097-001/413
(KURWAH) 		1715002097NRG24290920230730890 30/09/2023 Rnjita 1715002097WL062982 Rnjita 00354 PUNB0642400 1105 1105 Processed 09/11/2023 293907740 Rnjita PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24290920230730966 30/09/2023 Kamleshvar dwivedi 1715002097WL062984 Kamleshvar dwivedi 00354 PUNB0642400 1105 1105 Processed 09/11/2023 293907740 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24300920230731352 30/09/2023 ajay saket 1715002113WL063052 ajay saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 ajaysaket CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-113-001/2238
(NAUDHIA) 		1715002113NRG24300920230731310 30/09/2023 dhanaua saket 1715002113WL063051 dhanaua saket 00354 PUNB0642400 1326 1326 Processed 10/11/2023 293907740 dhanauasaket STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-113-001/2239
(NAUDHIA) 		1715002113NRG24300920230731311 30/09/2023 nirmala saket 1715002113WL063051 nirmala saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 nirmalasaket UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24300920230731363 30/09/2023 ajay 1715002113WL063052 ajay 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 ajay UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-113-001/2245
(NAUDHIA) 		1715002113NRG24300920230731312 30/09/2023 krishan kumar saket 1715002113WL063051 krishan kumar saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 krishankumarsaket UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-113-001/2249
(NAUDHIA) 		1715002113NRG24300920230731313 30/09/2023 soniya saket 1715002113WL063051 soniya saket 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 soniyasaket CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24300920230731373 30/09/2023 rambahor yadav 1715002113WL063052 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 rambahoryadav AXIS BANK(607153)
74 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24300920230731379 30/09/2023 lalit 1715002113WL063052 lalit 00354 PUNB0642400 1326 1326 Processed 10/11/2023 293907740 lalit STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24300920230731333 30/09/2023 ramnaresh chaurasiya 1715002113WL063051 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
76 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24300920230731335 30/09/2023 shailendra kumar chaurasiya 1715002113WL063051 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 shailendrakumarchaurasiya CANARA BANK(508532)
77 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24300920230731336 30/09/2023 pankaj kol 1715002113WL063051 pankaj kol 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 pankajkol PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24300920230731406 30/09/2023 saurabh singh 1715002113WL063053 saurabh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 saurabhsingh PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24300920230731429 30/09/2023 yogesh singh 1715002113WL063054 yogesh singh 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 yogeshsingh PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-113-001/7780-A
(NAUDHIA) 		1715002113NRG24300920230731388 30/09/2023 anshu singh chauhan 1715002113WL063052 anshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 anshusinghchauhan PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-113-001/7781-C
(NAUDHIA) 		1715002113NRG24300920230731390 30/09/2023 divyanshu singh chauhan 1715002113WL063052 divyanshu singh chauhan 00354 PUNB0642400 1326 1326 Processed 09/11/2023 293907740 divyanshusinghchauhan UNION BANK OF INDIA(508500)
SubTotal 23205 23205
82 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24300920230731432 30/09/2023 Rashmi bai 1715002113WL063054 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 09/11/2023 293907740 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24300920230731416 30/09/2023 ragini singh 1715002113WL063053 ragini singh 00415 SBIN0001260 1326 1326 Processed 10/11/2023 293907740 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24300920230734503 30/09/2023 ANKITA KUSHWAHA 1715002007WL063203 ANKITA KUSHWAHA 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24300920230734504 30/09/2023 RAJMANI KUSHWAHA 1715002007WL063203 RAJMANI KUSHWAHA 00415 SBIN0001262 1100 1100 Processed 09/11/2023 293907740 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
86 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24300920230734505 30/09/2023 KAMLESHWAR KUSHWAHA 1715002007WL063203 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24300920230734513 30/09/2023 raviraj kol 1715002007WL063203 raviraj kol 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 ravirajkol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24300920230734516 30/09/2023 vineeta yadav 1715002007WL063203 vineeta yadav 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 vineetayadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24300920230734517 30/09/2023 VISHVNATH SAKET 1715002007WL063203 VISHVNATH SAKET 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 VISHVNATHSAKET STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24300920230731790 30/09/2023 suryabhan kol 1715002016WL063069 suryabhan kol 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 suryabhankol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-016-001/141-A
(PADARIYAKALA) 		1715002016NRG24300920230731791 30/09/2023 anil chaturvedi 1715002016WL063069 anil chaturvedi 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 anilchaturvedi STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24300920230731792 30/09/2023 puspendra chaturvedi 1715002016WL063069 puspendra chaturvedi 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 puspendrachaturvedi STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24300920230731793 30/09/2023 tripurari 1715002016WL063069 tripurari 00415 SBIN0001262 663 663 Processed 09/11/2023 293907740 tripurari IDBI BANK(607095)
94 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24300920230731794 30/09/2023 brijraj kumar chaturvedi 1715002016WL063069 brijraj kumar chaturvedi 00415 SBIN0001262 663 663 Processed 09/11/2023 293907740 brijrajkumarchaturvedi IDBI BANK(607095)
95 SIDHI MP-15-002-016-002/202-C
(PADARIYAKALA) 		1715002016NRG24300920230731218 30/09/2023 munnalal namdev 1715002016WL063045 munnalal namdev 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 munnalalnamdev STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24300920230731795 30/09/2023 sukhrajua 1715002016WL063069 sukhrajua 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 sukhrajua STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24300920230731797 30/09/2023 pooja kori 1715002016WL063069 pooja kori 00415 SBIN0001262 663 663 Processed 09/11/2023 293907740 poojakori MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-016-004/103-C
(PADARIYAKALA) 		1715002016NRG24300920230731799 30/09/2023 moli kori 1715002016WL063069 moli kori 00415 SBIN0001262 663 663 Processed 09/11/2023 293907740 molikori INDIAN BANK(607105)
99 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24300920230731800 30/09/2023 parvati kori 1715002016WL063069 parvati kori 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 parvatikori STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24300920230731801 30/09/2023 sampati kori 1715002016WL063069 sampati kori 00415 SBIN0001262 663 663 Processed 10/11/2023 293907740 sampatikori STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-004/78-D
(PADARIYAKALA) 		1715002016NRG24300920230731802 30/09/2023 lalita kori 1715002016WL063069 lalita kori 00415 SBIN0001262 663 663 Processed 09/11/2023 293907740 lalitakori INDIAN BANK(607105)
102 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24300920230734071 30/09/2023 ram singh 1715002022WL063179 ram singh 00415 SBIN0001262 884 884 Processed 10/11/2023 293907740 ramsingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24300920230734729 30/09/2023 Aditya 1715002049WL063212 Aditya 00415 SBIN0001262 442 442 Processed 10/11/2023 293907740 Aditya STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-001/25
(BAHERAWEST) 		1715002057NRG24300920230733842 30/09/2023 Durghat yadav 1715002057WL063175 Durghat yadav 00415 SBIN0001262 50 50 Processed 10/11/2023 293907740 Durghatyadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-001/2010
(SATNARAPAWAI) 		1715002058NRG24300920230731155 30/09/2023 mahipati singh 1715002058WL063031 mahipati singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 mahipatisingh UCO BANK(607066)
106 SIDHI MP-15-002-058-001/232-D
(SATNARAPAWAI) 		1715002058NRG24300920230731156 30/09/2023 Anita Bhujwa 1715002058WL063031 Anita Bhujwa 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 AnitaBhujwa STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24300920230731160 30/09/2023 RAMSIYA 1715002058WL063032 RAMSIYA 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 RAMSIYA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-001/69-C
(SATNARAPAWAI) 		1715002058NRG24300920230731157 30/09/2023 rajbhan 1715002058WL063031 rajbhan 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 rajbhan STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24300920230731163 30/09/2023 syamkali kumhar 1715002058WL063032 syamkali kumhar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 syamkalikumhar STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/55-C
(SATNARAPAWAI) 		1715002058NRG24300920230731158 30/09/2023 Putraraj 1715002058WL063031 Putraraj 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 Putraraj STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/675-A
(SATNARAPAWAI) 		1715002058NRG24300920230731153 30/09/2023 Sushila 1715002058WL063030 Sushila 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 Sushila STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-065-003/627
(CHHUHIYA) 		1715002065NRG24300920230732094 30/09/2023 babulal 1715002065WL063092 babulal 00415 SBIN0001262 2652 2652 Processed 09/11/2023 293907740 babulal UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-065-003/663
(CHHUHIYA) 		1715002065NRG24300920230732102 30/09/2023 Ashok 1715002065WL063094 Ashok 00415 SBIN0001262 2873 2873 Processed 09/11/2023 293907740 Ashok UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-065-003/91
(CHHUHIYA) 		1715002065NRG24300920230732095 30/09/2023 kamata 1715002065WL063092 kamata 00415 SBIN0001262 2210 2210 Processed 10/11/2023 293907740 kamata STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24300920230732318 30/09/2023 Tribhuan 1715002067WL063109 Tribhuan 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 Tribhuan STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24300920230732320 30/09/2023 Jamahair 1715002067WL063109 Jamahair 00415 SBIN0001262 1100 1100 Processed 09/11/2023 293907740 Jamahair UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-067-002/172
(PADARI) 		1715002067NRG24300920230732319 30/09/2023 Jamahair 1715002067WL063109 Jamahair 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 Jamahair STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24300920230732321 30/09/2023 Ramlakhan 1715002067WL063109 Ramlakhan 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 Ramlakhan STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-067-002/185
(PADARI) 		1715002067NRG24300920230732322 30/09/2023 Sumirta 1715002067WL063109 Sumirta 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 Sumirta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24300920230732324 30/09/2023 Lalli panika 1715002067WL063109 Lalli panika 00415 SBIN0001262 1100 1100 Processed 10/11/2023 293907740 Lallipanika STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24300920230732326 30/09/2023 dalpratap singh 1715002067WL063110 dalpratap singh 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 dalpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-067-002/406
(PADARI) 		1715002067NRG24300920230732325 30/09/2023 dalpratap singh 1715002067WL063110 dalpratap singh 00415 SBIN0001262 880 880 Processed 10/11/2023 293907740 dalpratapsingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24300920230732328 30/09/2023 panjab Panika 1715002067WL063110 panjab Panika 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 panjabPanika UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-067-002/450
(PADARI) 		1715002067NRG24300920230732327 30/09/2023 Panjab Panika 1715002067WL063110 Panjab Panika 00415 SBIN0001262 880 880 Processed 10/11/2023 293907740 PanjabPanika STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24300920230732330 30/09/2023 Rambai Panika 1715002067WL063110 Rambai Panika 00415 SBIN0001262 880 880 Processed 10/11/2023 293907740 RambaiPanika STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24300920230732334 30/09/2023 brijlal agariya 1715002067WL063110 brijlal agariya 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 brijlalagariya UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-067-002/529-A
(PADARI) 		1715002067NRG24300920230732333 30/09/2023 brijlal agariya 1715002067WL063110 brijlal agariya 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 brijlalagariya UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24300920230732336 30/09/2023 Rajbahadur 1715002067WL063110 Rajbahadur 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 Rajbahadur BANK OF BARODA(606985)
129 SIDHI MP-15-002-067-002/70
(PADARI) 		1715002067NRG24300920230732335 30/09/2023 Rajbhadur 1715002067WL063110 Rajbhadur 00415 SBIN0001262 880 880 Processed 10/11/2023 293907740 Rajbhadur STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24300920230732338 30/09/2023 sampati prajapati 1715002067WL063110 sampati prajapati 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 sampatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-067-002/876
(PADARI) 		1715002067NRG24300920230732337 30/09/2023 sampati prajapati 1715002067WL063110 sampati prajapati 00415 SBIN0001262 880 880 Processed 09/11/2023 293907740 sampatiprajapati FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728936 30/09/2023 SAROJ DEVI PRAJAPATI 1715002095WL062848 SAROJ DEVI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 SAROJDEVIPRAJAPATI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728939 30/09/2023 Shivkaran saket 1715002095WL062848 Shivkaran saket 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 Shivkaransaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728941 30/09/2023 SHYAMLAL SAKET 1715002095WL062848 SHYAMLAL SAKET 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 SHYAMLALSAKET STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-097-001/405
(KURWAH) 		1715002097NRG24290920230730888 30/09/2023 Shukramani yadav 1715002097WL062982 Shukramani yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Shukramaniyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-097-001/418-A
(KURWAH) 		1715002097NRG24290920230730923 30/09/2023 RANNOO KOL 1715002097WL062983 RANNOO KOL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 RANNOOKOL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-097-001/423
(KURWAH) 		1715002097NRG24290920230730895 30/09/2023 Savitri 1715002097WL062982 Savitri 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 Savitri UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-097-001/442
(KURWAH) 		1715002097NRG24290920230730901 30/09/2023 Hsina 1715002097WL062982 Hsina 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Hsina STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24290920230730905 30/09/2023 Ram Nivas 1715002097WL062982 Ram Nivas 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 RamNivas STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24290920230730910 30/09/2023 Wigneshwr 1715002097WL062982 Wigneshwr 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Wigneshwr STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24290920230730916 30/09/2023 sukhanadan 1715002097WL062982 sukhanadan 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 sukhanadan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24290920230730943 30/09/2023 binod 1715002097WL062984 binod 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 binod STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-097-001/514
(KURWAH) 		1715002097NRG24290920230730945 30/09/2023 vijaykant 1715002097WL062984 vijaykant 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 vijaykant STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-097-001/533
(KURWAH) 		1715002097NRG24290920230730952 30/09/2023 Veerendra Sen 1715002097WL062984 Veerendra Sen 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 VeerendraSen STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24290920230730855 30/09/2023 radha 1715002097WL062979 radha 00415 SBIN0001262 1323 1323 Processed 10/11/2023 293907740 radha STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24290920230730954 30/09/2023 ramlal 1715002097WL062984 ramlal 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 ramlal MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24290920230730956 30/09/2023 deepak 1715002097WL062984 deepak 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 deepak UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24290920230730926 30/09/2023 Mo. Moveen 1715002097WL062983 Mo. Moveen 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Mo.Moveen STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24290920230730927 30/09/2023 Vanu Begam 1715002097WL062983 Vanu Begam 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 VanuBegam STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-097-001/712-A
(KURWAH) 		1715002097NRG24290920230730930 30/09/2023 Urphatya 1715002097WL062983 Urphatya 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Urphatya STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24290920230730931 30/09/2023 KAREENA BEGAM 1715002097WL062983 KAREENA BEGAM 00415 SBIN0001262 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SIDHI MP-15-002-097-001/726
(KURWAH) 		1715002097NRG24290920230730968 30/09/2023 Pooja Kewat 1715002097WL062984 Pooja Kewat 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 PoojaKewat BANK OF BARODA(606985)
153 SIDHI MP-15-002-097-001/736
(KURWAH) 		1715002097NRG24290920230730971 30/09/2023 Surybhan Yadav 1715002097WL062984 Surybhan Yadav 00415 SBIN0001262 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 SIDHI MP-15-002-097-001/743
(KURWAH) 		1715002097NRG24290920230730973 30/09/2023 Radha kol 1715002097WL062984 Radha kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 Radhakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24290920230730986 30/09/2023 Sukhlal Yadav 1715002097WL062987 Sukhlal Yadav 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 SukhlalYadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24290920230730859 30/09/2023 Kaya Shukla 1715002097WL062979 Kaya Shukla 00415 SBIN0001262 1323 1323 Processed 10/11/2023 293907740 KayaShukla STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24290920230730989 30/09/2023 LALLI KEWAT 1715002097WL062987 LALLI KEWAT 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 LALLIKEWAT UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24290920230730995 30/09/2023 HAJRA BANO 1715002097WL062987 HAJRA BANO 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 HAJRABANO STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-097-001/803
(KURWAH) 		1715002097NRG24290920230730996 30/09/2023 JAGENDRA DWIVEDI 1715002097WL062987 JAGENDRA DWIVEDI 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 JAGENDRADWIVEDI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24290920230730997 30/09/2023 MARTAND MISHRA 1715002097WL062987 MARTAND MISHRA 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 MARTANDMISHRA STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24290920230730998 30/09/2023 GOLLAR KOL 1715002097WL062987 GOLLAR KOL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 GOLLARKOL STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24290920230731005 30/09/2023 Rabishankar Mishra 1715002097WL062987 Rabishankar Mishra 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 RabishankarMishra STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24290920230731007 30/09/2023 SADHANA KOL 1715002097WL062987 SADHANA KOL 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 SADHANAKOL STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24290920230731010 30/09/2023 Kusal Dube 1715002097WL062987 Kusal Dube 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 KusalDube STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-097-001/880
(KURWAH) 		1715002097NRG24290920230731011 30/09/2023 Savita Yadav 1715002097WL062987 Savita Yadav 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 SavitaYadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-097-001/891
(KURWAH) 		1715002097NRG24290920230731012 30/09/2023 Maltee Duve 1715002097WL062987 Maltee Duve 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 MalteeDuve STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-097-001/892
(KURWAH) 		1715002097NRG24290920230731013 30/09/2023 Suresh Kushwaha 1715002097WL062987 Suresh Kushwaha 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 SureshKushwaha STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24290920230731014 30/09/2023 Gudiya Dwivedi 1715002097WL062987 Gudiya Dwivedi 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 GudiyaDwivedi STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24290920230731015 30/09/2023 Jogvati Kol 1715002097WL062987 Jogvati Kol 00415 SBIN0001262 1105 1105 Processed 09/11/2023 293907740 JogvatiKol FINO PAYMENTS BANK LTD(608001)
170 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24290920230730938 30/09/2023 NARENDRA KUMAR RAWAT 1715002097WL062983 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24290920230730939 30/09/2023 Bade Kol 1715002097WL062983 Bade Kol 00415 SBIN0001262 1105 1105 Processed 10/11/2023 293907740 BadeKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-097-002/454
(KURWAH) 		1715002097NRG24290920230730864 30/09/2023 Shivam Dwivedi 1715002097WL062979 Shivam Dwivedi 00415 SBIN0001262 1323 1323 Processed 09/11/2023 293907740 ShivamDwivedi CANARA BANK(508532)
173 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24300920230731356 30/09/2023 KAJAL RAWAT 1715002113WL063052 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 KAJALRAWAT STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24300920230731358 30/09/2023 MONU RAWAT 1715002113WL063052 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 MONURAWAT STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24300920230731362 30/09/2023 MOOLCHAND KUSHWAHA 1715002113WL063052 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 MOOLCHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24300920230731368 30/09/2023 shani rawat 1715002113WL063052 shani rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 shanirawat STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24300920230731370 30/09/2023 kajal rawat 1715002113WL063052 kajal rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 kajalrawat STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24300920230731319 30/09/2023 vimala saket 1715002113WL063051 vimala saket 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24300920230731321 30/09/2023 jitendra 1715002113WL063051 jitendra 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 jitendra STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24300920230731330 30/09/2023 anju rawat 1715002113WL063051 anju rawat 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 anjurawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24300920230731340 30/09/2023 babita ahuja 1715002113WL063051 babita ahuja 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 babitaahuja STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24300920230731343 30/09/2023 ravi kumar ahuja 1715002113WL063051 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 ravikumarahuja STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-113-001/3311-C
(NAUDHIA) 		1715002113NRG24300920230731400 30/09/2023 suresh kol 1715002113WL063053 suresh kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 sureshkol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24300920230731405 30/09/2023 pushpendra singh 1715002113WL063053 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 pushpendrasingh STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-113-001/3316-B
(NAUDHIA) 		1715002113NRG24300920230731381 30/09/2023 ankita singh chauhan 1715002113WL063052 ankita singh chauhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 ankitasinghchauhan CENTRAL BANK OF INDIA(607115)
186 SIDHI MP-15-002-113-001/3316-C
(NAUDHIA) 		1715002113NRG24300920230731423 30/09/2023 shilendra kumar shukla 1715002113WL063054 shilendra kumar shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 shilendrakumarshukla STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24300920230731415 30/09/2023 Abhishek singh parihar 1715002113WL063053 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 Abhisheksinghparihar STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24300920230731430 30/09/2023 pooja singh chauhan 1715002113WL063054 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 poojasinghchauhan UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-113-001/4310-A
(NAUDHIA) 		1715002113NRG24300920230731438 30/09/2023 mohit yadav 1715002113WL063054 mohit yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 293907740 mohityadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24300920230731441 30/09/2023 urmila shukla 1715002113WL063054 urmila shukla 00415 SBIN0001262 1326 1326 Processed 10/11/2023 293907740 urmilashukla STATE BANK OF INDIA(508548)
SubTotal 120382 120382
191 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24300920230734506 30/09/2023 PRADEEP KUMAR GUPTA 1715002007WL063203 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1100 1100 Processed 09/11/2023 293907740 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24300920230734508 30/09/2023 PRAMOD KUMAR SINGH 1715002007WL063203 PRAMOD KUMAR SINGH 00415 SBIN0007644 1100 1100 Processed 09/11/2023 293907740 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
193 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24300920230734070 30/09/2023 santoshi 1715002022WL063179 santoshi 00415 SBIN0007644 884 884 Processed 09/11/2023 293907740 santoshi PUNJAB NATIONAL BANK(508568)
194 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24300920230734069 30/09/2023 santoshi 1715002022WL063179 santoshi 00415 SBIN0007644 884 884 Processed 09/11/2023 293907740 santoshi UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-022-002/1027
(RAMGARH 1) 		1715002022NRG24300920230734072 30/09/2023 ramsingh 1715002022WL063179 ramsingh 00415 SBIN0007644 884 884 Processed 10/11/2023 293907740 ramsingh STATE BANK OF INDIA(508548)
SubTotal 4852 4852
196 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24300920230731338 30/09/2023 pankaj pandey 1715002113WL063051 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 09/11/2023 293907740 pankajpandey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
197 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24300920230734507 30/09/2023 Vijay kol 1715002007WL063203 Vijay kol 00415 SBIN0030380 1100 1100 Processed 10/11/2023 293907740 Vijaykol STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24300920230734509 30/09/2023 SHEELADHWAJ SINGH 1715002007WL063203 SHEELADHWAJ SINGH 00415 SBIN0030380 1100 1100 Processed 10/11/2023 293907740 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24300920230734514 30/09/2023 RANAPRATAP SINGH 1715002007WL063203 RANAPRATAP SINGH 00415 SBIN0030380 1100 1100 Processed 10/11/2023 293907740 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24290920230731054 30/09/2023 geeta kol 1715002015WL063002 geeta kol 00415 SBIN0030380 1547 1547 Processed 09/11/2023 293907740 geetakol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24300920230734726 30/09/2023 Priyanka Singh 1715002049WL063212 Priyanka Singh 00415 SBIN0030380 442 442 Processed 10/11/2023 293907740 PriyankaSingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/450-A
(PADARI) 		1715002067NRG24300920230732329 30/09/2023 Rambai panika 1715002067WL063110 Rambai panika 00415 SBIN0030380 880 880 Processed 09/11/2023 293907740 Rambaipanika FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24290920230730920 30/09/2023 mo harun 1715002097WL062982 mo harun 00415 SBIN0030380 1105 1105 Processed 09/11/2023 293907740 moharun PUNJAB NATIONAL BANK(508568)
204 SIDHI MP-15-002-097-001/728
(KURWAH) 		1715002097NRG24290920230730969 30/09/2023 Mohammad Gore 1715002097WL062984 Mohammad Gore 00415 SBIN0030380 1105 1105 Processed 10/11/2023 293907740 MohammadGore STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24300920230731328 30/09/2023 priya 1715002113WL063051 priya 00415 SBIN0030380 1326 1326 Processed 09/11/2023 293907740 priya BANK OF INDIA(508505)
206 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24300920230731404 30/09/2023 saurabh singh chauhan 1715002113WL063053 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 09/11/2023 293907740 saurabhsinghchauhan UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24300920230731421 30/09/2023 rashmi jayswal 1715002113WL063053 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 10/11/2023 293907740 rashmijayswal STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-113-001/4704-B
(NAUDHIA) 		1715002113NRG24300920230731382 30/09/2023 savita gupta 1715002113WL063052 savita gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 293907740 savitagupta UNION BANK OF INDIA(508500)
SubTotal 13683 13683
209 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24300920230731359 30/09/2023 SHALU SINGH 1715002113WL063052 SHALU SINGH 00462 UCBA0003228 1326 1326 Processed 09/11/2023 293907740 SHALUSINGH UCO BANK(607066)
SubTotal 1326 1326
210 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24300920230734717 30/09/2023 Badri Sahu 1715002049WL063212 Badri Sahu 00468 UBIN0537314 442 442 Processed 09/11/2023 293907740 BadriSahu UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-049-002/10
(SUKWARIMAJHARI) 		1715002049NRG24300920230734716 30/09/2023 Badri Sahu 1715002049WL063212 Badri Sahu 00468 UBIN0537314 442 442 Processed 09/11/2023 293907740 BadriSahu UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-058-001/46-D
(SATNARAPAWAI) 		1715002058NRG24300920230731162 30/09/2023 dheerendra singh 1715002058WL063032 dheerendra singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 293907740 dheerendrasingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-065-003/1138
(CHHUHIYA) 		1715002065NRG24300920230732101 30/09/2023 manendra rawat 1715002065WL063093 manendra rawat 00468 UBIN0537314 3315 3315 Processed 09/11/2023 293907740 manendrarawat UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-003/1138
(CHHUHIYA) 		1715002065NRG24300920230732100 30/09/2023 manendra rawat 1715002065WL063093 manendra rawat 00468 UBIN0537314 3315 3315 Processed 09/11/2023 293907740 manendrarawat IDFC BANK LIMITED(608117)
215 SIDHI MP-15-002-065-003/1157
(CHHUHIYA) 		1715002065NRG24300920230732109 30/09/2023 Kalli saket 1715002065WL063095 Kalli saket 00468 UBIN0537314 3094 3094 Processed 09/11/2023 293907740 Kallisaket UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/151-A
(CHHUHIYA) 		1715002065NRG24300920230732093 30/09/2023 munnilal 1715002065WL063092 munnilal 00468 UBIN0537314 2431 2431 Processed 09/11/2023 293907740 munnilal CANARA BANK(508532)
217 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24300920230732111 30/09/2023 heeramani 1715002065WL063095 heeramani 00468 UBIN0537314 2873 2873 Processed 10/11/2023 293907740 heeramani STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-065-003/559
(CHHUHIYA) 		1715002065NRG24300920230732110 30/09/2023 heeramani 1715002065WL063095 heeramani 00468 UBIN0537314 2873 2873 Processed 09/11/2023 293907740 heeramani UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-067-002/485
(PADARI) 		1715002067NRG24300920230732332 30/09/2023 DEVRAJ PANIKA 1715002067WL063110 DEVRAJ PANIKA 00468 UBIN0537314 880 880 Processed 09/11/2023 293907740 DEVRAJPANIKA MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-093-001/528
(PANWAR CHAU.TO) 		1715002093NRG24300920230732082 30/09/2023 UMASANKAR 1715002093WL063091 UMASANKAR 00468 UBIN0537314 884 884 Processed 10/11/2023 293907740 UMASANKAR STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24290920230730924 30/09/2023 HAMID ALI 1715002097WL062983 HAMID ALI 00468 UBIN0537314 1105 1105 Processed 09/11/2023 293907740 HAMIDALI UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24290920230730929 30/09/2023 RAJU KEWAT 1715002097WL062983 RAJU KEWAT 00468 UBIN0537314 1105 1105 Processed 09/11/2023 293907740 RAJUKEWAT UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24300920230731317 30/09/2023 neetu 1715002113WL063051 neetu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 293907740 neetu UNION BANK OF INDIA(508500)
SubTotal 25411 25411
224 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24290920230730936 30/09/2023 B B SAYDA 1715002097WL062983 B B SAYDA 00468 UBIN0539627 1105 1105 Processed 09/11/2023 293907740 BBSAYDA UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24300920230731409 30/09/2023 sachin singh chauhan 1715002113WL063053 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293907740 sachinsinghchauhan UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24300920230731442 30/09/2023 sadhana singh 1715002113WL063054 sadhana singh 00468 UBIN0539627 1326 1326 Processed 09/11/2023 293907740 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
227 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24300920230734066 30/09/2023 Anil kol 1715002022WL063179 Anil kol 00468 UBIN0543144 884 884 Processed 09/11/2023 293907740 Anilkol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24300920230734073 30/09/2023 budhasen baheliya 1715002022WL063179 budhasen baheliya 00468 UBIN0543144 884 884 Processed 09/11/2023 293907740 budhasenbaheliya UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24300920230734074 30/09/2023 budhasen baheliya 1715002022WL063179 budhasen baheliya 00468 UBIN0543144 884 884 Processed 09/11/2023 293907740 budhasenbaheliya PUNJAB NATIONAL BANK(508568)
230 SIDHI MP-15-002-024-001/112-A
(KUBARI) 		1715002024NRG24290920230731109 30/09/2023 urmila 1715002024WL063015 urmila 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 urmila UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-024-001/12-A
(KUBARI) 		1715002024NRG24290920230731115 30/09/2023 Bitai 1715002024WL063021 Bitai 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 Bitai UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-024-001/13
(KUBARI) 		1715002024NRG24290920230731111 30/09/2023 kailasuaa 1715002024WL063017 kailasuaa 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 kailasuaa UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-024-001/205
(KUBARI) 		1715002024NRG24290920230731112 30/09/2023 rajbhan 1715002024WL063018 rajbhan 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 rajbhan UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-024-001/246-C
(KUBARI) 		1715002024NRG24290920230731110 30/09/2023 chotelal kol 1715002024WL063016 chotelal kol 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 chotelalkol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-024-001/334
(KUBARI) 		1715002024NRG24290920230731118 30/09/2023 rajkumar saket 1715002024WL063024 rajkumar saket 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 rajkumarsaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-024-001/444
(KUBARI) 		1715002024NRG24290920230731117 30/09/2023 shivbahor 1715002024WL063023 shivbahor 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 shivbahor UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-024-001/445
(KUBARI) 		1715002024NRG24290920230731120 30/09/2023 shakuntala kuhwaha 1715002024WL063026 shakuntala kuhwaha 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 shakuntalakuhwaha UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-024-001/543
(KUBARI) 		1715002024NRG24290920230731116 30/09/2023 RAMSAJIVAN KUSHWAHA 1715002024WL063022 RAMSAJIVAN KUSHWAHA 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 RAMSAJIVANKUSHWAHA UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-024-001/569
(KUBARI) 		1715002024NRG24290920230731107 30/09/2023 mathura kori 1715002024WL063013 mathura kori 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 mathurakori UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-024-001/641
(KUBARI) 		1715002024NRG24290920230731121 30/09/2023 SAMPATI KORI 1715002024WL063027 SAMPATI KORI 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 SAMPATIKORI UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-024-001/641
(KUBARI) 		1715002024NRG24290920230731122 30/09/2023 SANJAY KORI 1715002024WL063027 SANJAY KORI 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 SANJAYKORI UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-024-001/659
(KUBARI) 		1715002024NRG24290920230731114 30/09/2023 RAMLAKHAN 1715002024WL063020 RAMLAKHAN 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 RAMLAKHAN UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24290920230731113 30/09/2023 SUNITA DEVI SAHU 1715002024WL063019 SUNITA DEVI SAHU 00468 UBIN0543144 2652 2652 Processed 09/11/2023 293907740 SUNITADEVISAHU UNION BANK OF INDIA(508500)
SubTotal 39780 39780
244 SIDHI MP-15-002-065-001/12
(CHHUHIYA) 		1715002065NRG24300920230732096 30/09/2023 lalbahadur 1715002065WL063093 lalbahadur 00468 UBIN0546861 2431 2431 Processed 09/11/2023 293907740 lalbahadur UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-065-001/25
(CHHUHIYA) 		1715002065NRG24300920230732089 30/09/2023 sumitri 1715002065WL063092 sumitri 00468 UBIN0546861 3536 3536 Processed 09/11/2023 293907740 sumitri UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-065-001/25
(CHHUHIYA) 		1715002065NRG24300920230732088 30/09/2023 sumitri 1715002065WL063092 sumitri 00468 UBIN0546861 3536 3536 Processed 09/11/2023 293907740 sumitri UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-065-001/25
(CHHUHIYA) 		1715002065NRG24300920230732087 30/09/2023 sumitri 1715002065WL063092 sumitri 00468 UBIN0546861 3536 3536 Processed 09/11/2023 293907740 sumitri UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-065-001/384
(CHHUHIYA) 		1715002065NRG24300920230732097 30/09/2023 chhotelal kol 1715002065WL063093 chhotelal kol 00468 UBIN0546861 2210 2210 Processed 09/11/2023 293907740 chhotelalkol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-002/41-A
(CHHUHIYA) 		1715002065NRG24300920230732108 30/09/2023 danvati 1715002065WL063095 danvati 00468 UBIN0546861 3094 3094 Processed 09/11/2023 293907740 danvati UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-065-002/41-A
(CHHUHIYA) 		1715002065NRG24300920230732107 30/09/2023 danvati 1715002065WL063095 danvati 00468 UBIN0546861 3094 3094 Processed 09/11/2023 293907740 danvati UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-065-003/593
(CHHUHIYA) 		1715002065NRG24300920230732112 30/09/2023 Dayalu 1715002065WL063095 Dayalu 00468 UBIN0546861 3094 3094 Processed 09/11/2023 293907740 Dayalu UNION BANK OF INDIA(508500)
SubTotal 24531 24531
252 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24300920230731324 30/09/2023 aasha begam 1715002113WL063051 aasha begam 00468 UBIN0547514 1326 1326 Processed 09/11/2023 293907740 aashabegam UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24300920230731325 30/09/2023 nijam ahamad 1715002113WL063051 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 09/11/2023 293907740 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
254 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24300920230731346 30/09/2023 suman dixit 1715002113WL063051 suman dixit 00468 UBIN0548341 1326 1326 Processed 09/11/2023 293907740 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
255 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24300920230734746 30/09/2023 Ramautar 1715002049WL063213 Ramautar 00468 UBIN0552615 442 442 Processed 10/11/2023 293907740 Ramautar STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-049-002/91
(SUKWARIMAJHARI) 		1715002049NRG24300920230734745 30/09/2023 Ramautar 1715002049WL063213 Ramautar 00468 UBIN0552615 442 442 Processed 09/11/2023 293907740 Ramautar UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-049-003/1105
(SUKWARIMAJHARI) 		1715002049NRG24300920230734722 30/09/2023 Jeevendra Singh Chauhan 1715002049WL063212 Jeevendra Singh Chauhan 00468 UBIN0552615 442 442 Processed 09/11/2023 293907740 JeevendraSinghChauhan UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-049-003/1111
(SUKWARIMAJHARI) 		1715002049NRG24300920230734725 30/09/2023 Rohit Kumar Singh Chauhan 1715002049WL063212 Rohit Kumar Singh Chauhan 00468 UBIN0552615 442 442 Processed 09/11/2023 293907740 RohitKumarSinghChauhan UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24290920230730853 30/09/2023 Hubblal Pandey 1715002097WL062979 Hubblal Pandey 00468 UBIN0552615 1323 1323 Processed 09/11/2023 293907740 HubblalPandey UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-097-001/323
(KURWAH) 		1715002097NRG24290920230730883 30/09/2023 Hinchlal 1715002097WL062982 Hinchlal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Hinchlal UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-097-001/324
(KURWAH) 		1715002097NRG24290920230730884 30/09/2023 babulal 1715002097WL062982 babulal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 babulal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-097-001/406
(KURWAH) 		1715002097NRG24290920230730889 30/09/2023 motilal 1715002097WL062982 motilal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 motilal UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-097-001/416
(KURWAH) 		1715002097NRG24290920230730891 30/09/2023 rajju 1715002097WL062982 rajju 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 rajju UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-097-001/421
(KURWAH) 		1715002097NRG24290920230730894 30/09/2023 Siyadulari 1715002097WL062982 Siyadulari 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Siyadulari UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24290920230730899 30/09/2023 sugreev 1715002097WL062982 sugreev 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 sugreev UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24290920230730900 30/09/2023 Brijbhan 1715002097WL062982 Brijbhan 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Brijbhan UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24290920230730904 30/09/2023 Lallu lal 1715002097WL062982 Lallu lal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Lallulal UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24290920230730906 30/09/2023 Laximan 1715002097WL062982 Laximan 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Laximan UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24290920230730912 30/09/2023 sawita 1715002097WL062982 sawita 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 sawita UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24290920230730948 30/09/2023 nabal 1715002097WL062984 nabal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 nabal UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24290920230730950 30/09/2023 chotelal 1715002097WL062984 chotelal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 chotelal HDFC BANK LTD(607152)
272 SIDHI MP-15-002-097-001/542
(KURWAH) 		1715002097NRG24290920230730955 30/09/2023 rghunath 1715002097WL062984 rghunath 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 rghunath UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-097-001/596
(KURWAH) 		1715002097NRG24290920230730967 30/09/2023 Subhlayak 1715002097WL062984 Subhlayak 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Subhlayak UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24290920230730970 30/09/2023 Phuleshwari 1715002097WL062984 Phuleshwari 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Phuleshwari FINO PAYMENTS BANK LTD(608001)
275 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24290920230730974 30/09/2023 Kinka kol 1715002097WL062984 Kinka kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Kinkakol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24290920230730983 30/09/2023 Samaylal kol 1715002097WL062987 Samaylal kol 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Samaylalkol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24290920230730987 30/09/2023 Ginuu 1715002097WL062987 Ginuu 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Ginuu UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24290920230730988 30/09/2023 Mohammad Israk 1715002097WL062987 Mohammad Israk 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 MohammadIsrak BANK OF BARODA(606985)
279 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24290920230730999 30/09/2023 ramanuj 1715002097WL062987 ramanuj 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 ramanuj UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24290920230731000 30/09/2023 BHORELAL YADAV 1715002097WL062987 BHORELAL YADAV 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 BHORELALYADAV UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24290920230731001 30/09/2023 MUKESH MISHRA 1715002097WL062987 MUKESH MISHRA 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 MUKESHMISHRA UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24290920230731002 30/09/2023 SACHITA NAND SHARMA 1715002097WL062987 SACHITA NAND SHARMA 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24290920230731009 30/09/2023 Jailal 1715002097WL062987 Jailal 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 Jailal UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24290920230731018 30/09/2023 ATUL KUMAR DWIVEDI 1715002097WL062987 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1105 1105 Processed 10/11/2023 293907740 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24290920230730860 30/09/2023 Munna Prajapti 1715002097WL062979 Munna Prajapti 00468 UBIN0552615 1323 1323 Processed 09/11/2023 293907740 MunnaPrajapti UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-097-002/121-A
(KURWAH) 		1715002097NRG24290920230730937 30/09/2023 Manvati Pandey 1715002097WL062983 Manvati Pandey 00468 UBIN0552615 1105 1105 Processed 09/11/2023 293907740 ManvatiPandey UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-097-002/455
(KURWAH) 		1715002097NRG24290920230730865 30/09/2023 PRATIBHA TIWARI 1715002097WL062979 PRATIBHA TIWARI 00468 UBIN0552615 1323 1323 Processed 09/11/2023 293907740 PRATIBHATIWARI UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-097-002/523
(KURWAH) 		1715002097NRG24290920230730869 30/09/2023 Amit Mishra 1715002097WL062979 Amit Mishra 00468 UBIN0552615 1323 1323 Processed 09/11/2023 293907740 AmitMishra PUNJAB NATIONAL BANK(508568)
289 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24300920230731393 30/09/2023 ajay kumar singh chauhan 1715002113WL063053 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
290 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24300920230731308 30/09/2023 phoolkali sahu 1715002113WL063051 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24300920230731351 30/09/2023 jayram soundhiya 1715002113WL063052 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 jayramsoundhiya UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24300920230731357 30/09/2023 jagyabhan kol 1715002113WL063052 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 jagyabhankol AXIS BANK(607153)
293 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24300920230731360 30/09/2023 MUKESH SINGH CHAUHAN 1715002113WL063052 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 MUKESHSINGHCHAUHAN UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24300920230731364 30/09/2023 narendra singh 1715002113WL063052 narendra singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 narendrasingh HDFC BANK LTD(607152)
295 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24300920230731366 30/09/2023 anita sen 1715002113WL063052 anita sen 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 anitasen UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24300920230731367 30/09/2023 savitree kol 1715002113WL063052 savitree kol 00468 UBIN0552615 1326 1326 Processed 10/11/2023 293907740 savitreekol STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24300920230731369 30/09/2023 shivam rawat 1715002113WL063052 shivam rawat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 shivamrawat INDIAN BANK(607105)
298 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24300920230731377 30/09/2023 SARITA SINGH 1715002113WL063052 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 SARITASINGH CENTRAL BANK OF INDIA(607115)
299 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24300920230731378 30/09/2023 DINESH KUMAR SINGH 1715002113WL063052 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24300920230731396 30/09/2023 sanju verma 1715002113WL063053 sanju verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 sanjuverma UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24300920230731397 30/09/2023 roshni verma 1715002113WL063053 roshni verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 roshniverma UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24300920230731314 30/09/2023 ramesh verma 1715002113WL063051 ramesh verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 rameshverma UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24300920230731316 30/09/2023 rani verma 1715002113WL063051 rani verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 raniverma UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24300920230731323 30/09/2023 munni 1715002113WL063051 munni 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
305 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24300920230731326 30/09/2023 kuise 1715002113WL063051 kuise 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
306 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24300920230731329 30/09/2023 indu 1715002113WL063051 indu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
307 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24300920230731331 30/09/2023 lalmani rawat 1715002113WL063051 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 lalmanirawat UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24300920230731332 30/09/2023 kumkum saket 1715002113WL063051 kumkum saket 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 kumkumsaket INDIAN BANK(607105)
309 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24300920230731334 30/09/2023 janakdulali chaurasiya 1715002113WL063051 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 janakdulalichaurasiya UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24300920230731341 30/09/2023 premvati pandey 1715002113WL063051 premvati pandey 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 premvatipandey UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/287-D
(NAUDHIA) 		1715002113NRG24300920230731398 30/09/2023 anup vishwakarama 1715002113WL063053 anup vishwakarama 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 anupvishwakarama CENTRAL BANK OF INDIA(607115)
312 SIDHI MP-15-002-113-001/288-D
(NAUDHIA) 		1715002113NRG24300920230731380 30/09/2023 chhotelal vishwakarma 1715002113WL063052 chhotelal vishwakarma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 chhotelalvishwakarma UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24300920230731399 30/09/2023 bijala 1715002113WL063053 bijala 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 bijala CENTRAL BANK OF INDIA(607115)
314 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24300920230731402 30/09/2023 anjani prajapati 1715002113WL063053 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 anjaniprajapati UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24300920230731403 30/09/2023 umesh prajapati 1715002113WL063053 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 umeshprajapati UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24300920230731411 30/09/2023 amit 1715002113WL063053 amit 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 amit UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24300920230731412 30/09/2023 neha singh 1715002113WL063053 neha singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 nehasingh UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24300920230731413 30/09/2023 pushpa singh 1715002113WL063053 pushpa singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 pushpasingh UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24300920230731419 30/09/2023 mahendra kumar mishra 1715002113WL063053 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 mahendrakumarmishra UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24300920230731425 30/09/2023 sachin singh 1715002113WL063054 sachin singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 sachinsingh UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24300920230731426 30/09/2023 ranjana singh 1715002113WL063054 ranjana singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 ranjanasingh PUNJAB NATIONAL BANK(508568)
322 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24300920230731428 30/09/2023 vimala singh 1715002113WL063054 vimala singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 vimalasingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24300920230731431 30/09/2023 urmila singh 1715002113WL063054 urmila singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 urmilasingh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24300920230731434 30/09/2023 Raghvendra Verma 1715002113WL063054 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 RaghvendraVerma UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-113-001/402-B
(NAUDHIA) 		1715002113NRG24300920230731347 30/09/2023 Ramsujan 1715002113WL063051 Ramsujan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 Ramsujan CENTRAL BANK OF INDIA(607115)
326 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24300920230731436 30/09/2023 atul singh chauhan 1715002113WL063054 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 atulsinghchauhan HDFC BANK LTD(607152)
327 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24300920230731437 30/09/2023 pramila singh 1715002113WL063054 pramila singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 pramilasingh UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24300920230731439 30/09/2023 sagar singh 1715002113WL063054 sagar singh 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 sagarsingh UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-113-001/4704-C
(NAUDHIA) 		1715002113NRG24300920230731447 30/09/2023 saroj namdev 1715002113WL063054 saroj namdev 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 sarojnamdev UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24300920230731448 30/09/2023 MUNNI 1715002113WL063054 MUNNI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 MUNNI CENTRAL BANK OF INDIA(607115)
331 SIDHI MP-15-002-113-001/503
(NAUDHIA) 		1715002113NRG24300920230731449 30/09/2023 MUNNI 1715002113WL063054 MUNNI 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 MUNNI UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24300920230731383 30/09/2023 rajbali sahu 1715002113WL063052 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 rajbalisahu UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24300920230731349 30/09/2023 NANDLAL 1715002113WL063051 NANDLAL 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 NANDLAL UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-113-001/626
(NAUDHIA) 		1715002113NRG24300920230731348 30/09/2023 NANDLAL 1715002113WL063051 NANDLAL 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 NANDLAL UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24300920230731384 30/09/2023 RAJU 1715002113WL063052 RAJU 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 RAJU UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24300920230731386 30/09/2023 matru kol 1715002113WL063052 matru kol 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 matrukol UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-113-001/7781-B
(NAUDHIA) 		1715002113NRG24300920230731389 30/09/2023 himanshu singh chauhan 1715002113WL063052 himanshu singh chauhan 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 himanshusinghchauhan BANK OF BARODA(606985)
338 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24300920230731450 30/09/2023 GYANENDRA SAKET 1715002113WL063054 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 09/11/2023 293907740 GYANENDRASAKET UNION BANK OF INDIA(508500)
SubTotal 102090 102090
339 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734719 30/09/2023 RAVI 1715002049WL063212 RAVI 00468 UBIN0566021 442 442 Processed 10/11/2023 293907740 RAVI STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-049-002/101-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734718 30/09/2023 RAVI 1715002049WL063212 RAVI 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 RAVI UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-049-002/111
(SUKWARIMAJHARI) 		1715002049NRG24300920230734735 30/09/2023 Babulal 1715002049WL063213 Babulal 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Babulal UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-049-002/155-C
(SUKWARIMAJHARI) 		1715002049NRG24300920230734736 30/09/2023 Rajendra Bahadur Nai 1715002049WL063213 Rajendra Bahadur Nai 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 RajendraBahadurNai UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734738 30/09/2023 Vinod Kori 1715002049WL063213 Vinod Kori 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 VinodKori UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-049-002/164-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734737 30/09/2023 Vinod Kori 1715002049WL063213 Vinod Kori 00468 UBIN0566021 442 442 Processed 10/11/2023 293907740 VinodKori STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-049-002/178-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734739 30/09/2023 Kailash 1715002049WL063213 Kailash 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Kailash UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-049-002/179-B
(SUKWARIMAJHARI) 		1715002049NRG24300920230734742 30/09/2023 Biresh 1715002049WL063213 Biresh 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Biresh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-049-002/188
(SUKWARIMAJHARI) 		1715002049NRG24300920230734744 30/09/2023 Budhasen 1715002049WL063213 Budhasen 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Budhasen UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-049-002/188
(SUKWARIMAJHARI) 		1715002049NRG24300920230734743 30/09/2023 Budhasen 1715002049WL063213 Budhasen 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Budhasen UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24300920230734721 30/09/2023 babulal kol 1715002049WL063212 babulal kol 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 babulalkol UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-049-003/1101
(SUKWARIMAJHARI) 		1715002049NRG24300920230734720 30/09/2023 babulal kol 1715002049WL063212 babulal kol 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 babulalkol UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24300920230734723 30/09/2023 Ravendra Rawat 1715002049WL063212 Ravendra Rawat 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 RavendraRawat UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24300920230734728 30/09/2023 Priyanka Singh Chauhan 1715002049WL063212 Priyanka Singh Chauhan 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 PriyankaSinghChauhan UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-049-003/1112
(SUKWARIMAJHARI) 		1715002049NRG24300920230734727 30/09/2023 Shyam Singh Chauhan 1715002049WL063212 Shyam Singh Chauhan 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 ShyamSinghChauhan UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-049-003/14-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734732 30/09/2023 Raju 1715002049WL063212 Raju 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Raju UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-049-003/14-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734731 30/09/2023 Raju 1715002049WL063212 Raju 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Raju MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-049-003/2-B
(SUKWARIMAJHARI) 		1715002049NRG24300920230734733 30/09/2023 Mahipal 1715002049WL063212 Mahipal 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 Mahipal UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24300920230734734 30/09/2023 Lalua Kol 1715002049WL063212 Lalua Kol 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 LaluaKol UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-049-003/27
(SUKWARIMAJHARI) 		1715002049NRG24300920230734747 30/09/2023 Lalua Kol 1715002049WL063213 Lalua Kol 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 LaluaKol UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-049-003/39-A
(SUKWARIMAJHARI) 		1715002049NRG24300920230734748 30/09/2023 Rajesh Saket 1715002049WL063213 Rajesh Saket 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 RajeshSaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24300920230734751 30/09/2023 Jugul Prasad 1715002049WL063213 Jugul Prasad 00468 UBIN0566021 442 442 Processed 10/11/2023 293907740 JugulPrasad STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-049-003/80
(SUKWARIMAJHARI) 		1715002049NRG24300920230734750 30/09/2023 Jugul Prasad 1715002049WL063213 Jugul Prasad 00468 UBIN0566021 442 442 Processed 09/11/2023 293907740 JugulPrasad UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-093-001/429-A
(PANWAR CHAU.TO) 		1715002093NRG24300920230732081 30/09/2023 brijesh 1715002093WL063091 brijesh 00468 UBIN0566021 884 884 Processed 09/11/2023 293907740 brijesh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-093-001/72
(PANWAR CHAU.TO) 		1715002093NRG24300920230732084 30/09/2023 Kamlesh Saket 1715002093WL063091 Kamlesh Saket 00468 UBIN0566021 884 884 Processed 09/11/2023 293907740 KamleshSaket UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-093-001/777
(PANWAR CHAU.TO) 		1715002093NRG24290920230731125 30/09/2023 subhash rawat 1715002093WL063028 subhash rawat 00468 UBIN0566021 3094 3094 Processed 09/11/2023 293907740 subhashrawat UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-093-001/942
(PANWAR CHAU.TO) 		1715002093NRG24300920230732085 30/09/2023 Buddhsen yadav 1715002093WL063091 Buddhsen yadav 00468 UBIN0566021 884 884 Processed 09/11/2023 293907740 Buddhsenyadav UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728927 30/09/2023 GEETA JAYSAWAL 1715002095WL062848 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-095-001/271
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728928 30/09/2023 SAVITRI KOL 1715002095WL062848 SAVITRI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 SAVITRIKOL UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728930 30/09/2023 LALITA SINGH CHAUHAN 1715002095WL062848 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728932 30/09/2023 RAM CHARAN SAKET 1715002095WL062848 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 RAMCHARANSAKET UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-095-001/291
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728934 30/09/2023 RAJKUMARI KOL 1715002095WL062848 RAJKUMARI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 RAJKUMARIKOL UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-095-001/308
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728935 30/09/2023 RAM LAL PRAJAPATI 1715002095WL062848 RAM LAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 RAMLALPRAJAPATI UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-095-001/311
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728937 30/09/2023 BRIJANANDAN PRASAD PRAJAPATI 1715002095WL062848 BRIJANANDAN PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 BRIJANANDANPRASADPRAJAPATI UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-095-001/312
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728938 30/09/2023 SHALU PRASAD PRAJAPATI 1715002095WL062848 SHALU PRASAD PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 SHALUPRASADPRAJAPATI UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728940 30/09/2023 Savitri saket 1715002095WL062848 Savitri saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 Savitrisaket UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-095-002/298
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728942 30/09/2023 SUMITRI SAKET 1715002095WL062848 SUMITRI SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 SUMITRISAKET UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728944 30/09/2023 HIRAUA SAKET 1715002095WL062848 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 HIRAUASAKET UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24290920230730851 30/09/2023 roopvati 1715002097WL062979 roopvati 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 roopvati UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24290920230730880 30/09/2023 Nisha 1715002097WL062982 Nisha 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Nisha UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24290920230730881 30/09/2023 Brihspati 1715002097WL062982 Brihspati 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Brihspati UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-097-001/29
(KURWAH) 		1715002097NRG24290920230730882 30/09/2023 ramkripal 1715002097WL062982 ramkripal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 ramkripal UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24290920230730852 30/09/2023 Love Prasad Dwivedi 1715002097WL062979 Love Prasad Dwivedi 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 LovePrasadDwivedi INDIAN BANK(607105)
382 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24290920230730885 30/09/2023 JMAHIRLAL 1715002097WL062982 JMAHIRLAL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 JMAHIRLAL BANK OF INDIA(508505)
383 SIDHI MP-15-002-097-001/390
(KURWAH) 		1715002097NRG24290920230730886 30/09/2023 Mejaji 1715002097WL062982 Mejaji 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Mejaji FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24290920230730887 30/09/2023 Rajkali 1715002097WL062982 Rajkali 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Rajkali UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24290920230730893 30/09/2023 Manbodhi 1715002097WL062982 Manbodhi 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Manbodhi FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-097-001/450
(KURWAH) 		1715002097NRG24290920230730907 30/09/2023 PAPPU KEWAT 1715002097WL062982 PAPPU KEWAT 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 PAPPUKEWAT UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-097-001/451
(KURWAH) 		1715002097NRG24290920230730908 30/09/2023 Anita 1715002097WL062982 Anita 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Anita UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24290920230730911 30/09/2023 Wimla 1715002097WL062982 Wimla 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Wimla UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24290920230730919 30/09/2023 priya 1715002097WL062982 priya 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 priya UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24290920230730946 30/09/2023 syamlal 1715002097WL062984 syamlal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 syamlal UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24290920230730854 30/09/2023 bihari 1715002097WL062979 bihari 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 bihari FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24290920230730949 30/09/2023 Meena Jayswal 1715002097WL062984 Meena Jayswal 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 MeenaJayswal UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-097-001/530
(KURWAH) 		1715002097NRG24290920230730951 30/09/2023 manoj 1715002097WL062984 manoj 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
394 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24290920230730957 30/09/2023 Jaymanti 1715002097WL062984 Jaymanti 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Jaymanti UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-097-001/563
(KURWAH) 		1715002097NRG24290920230730959 30/09/2023 Ranjana 1715002097WL062984 Ranjana 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Ranjana UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-097-001/565
(KURWAH) 		1715002097NRG24290920230730961 30/09/2023 Siyavati 1715002097WL062984 Siyavati 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Siyavati UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24290920230730962 30/09/2023 Ramkali 1715002097WL062984 Ramkali 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Ramkali UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24290920230730963 30/09/2023 Rajendra 1715002097WL062984 Rajendra 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Rajendra UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24290920230730964 30/09/2023 Ramvati 1715002097WL062984 Ramvati 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Ramvati UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24290920230730857 30/09/2023 Anil kumar kol 1715002097WL062979 Anil kumar kol 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 Anilkumarkol UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24290920230730925 30/09/2023 JAHARUN NISHA 1715002097WL062983 JAHARUN NISHA 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 JAHARUNNISHA UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24290920230730928 30/09/2023 Mohammad Husain 1715002097WL062983 Mohammad Husain 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 MohammadHusain UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24290920230730972 30/09/2023 Sangeeta kol 1715002097WL062984 Sangeeta kol 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Sangeetakol UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24290920230730985 30/09/2023 Sudesh dwivedi 1715002097WL062987 Sudesh dwivedi 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 Sudeshdwivedi UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24290920230730991 30/09/2023 SITA KEWAT 1715002097WL062987 SITA KEWAT 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 SITAKEWAT UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24290920230730992 30/09/2023 KAVITA KEWAT 1715002097WL062987 KAVITA KEWAT 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 KAVITAKEWAT UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24290920230730933 30/09/2023 KHUSHI JAYSWAL 1715002097WL062983 KHUSHI JAYSWAL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24290920230730934 30/09/2023 MITHI JAYSWAL 1715002097WL062983 MITHI JAYSWAL 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 MITHIJAYSWAL UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24290920230730935 30/09/2023 Ram Bahadur Yadav 1715002097WL062983 Ram Bahadur Yadav 00468 UBIN0566021 1105 1105 Processed 10/11/2023 293907740 RamBahadurYadav STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-097-001/905
(KURWAH) 		1715002097NRG24290920230731017 30/09/2023 KHUSHBU DWIVEDI 1715002097WL062987 KHUSHBU DWIVEDI 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 KHUSHBUDWIVEDI UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24290920230731019 30/09/2023 MAMTA DUBEY 1715002097WL062987 MAMTA DUBEY 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 MAMTADUBEY UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24290920230730861 30/09/2023 Pintu Prajapati 1715002097WL062979 Pintu Prajapati 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 PintuPrajapati UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-097-002/381
(KURWAH) 		1715002097NRG24290920230730941 30/09/2023 Pushpa Pandey 1715002097WL062983 Pushpa Pandey 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 PushpaPandey UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24290920230730942 30/09/2023 Soniya Pandey 1715002097WL062983 Soniya Pandey 00468 UBIN0566021 1105 1105 Processed 09/11/2023 293907740 SoniyaPandey UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-097-002/407
(KURWAH) 		1715002097NRG24290920230730863 30/09/2023 LAXMI PANDEY 1715002097WL062979 LAXMI PANDEY 00468 UBIN0566021 1323 1323 Processed 09/11/2023 293907740 LAXMIPANDEY UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24300920230731444 30/09/2023 sushma singh 1715002113WL063054 sushma singh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 293907740 sushmasingh UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24300920230731445 30/09/2023 virkam singh 1715002113WL063054 virkam singh 00468 UBIN0566021 1326 1326 Processed 10/11/2023 293907740 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 77553 77553
418 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24300920230734511 30/09/2023 BUDDHI SEN YADAV 1715002007WL063203 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 293907740 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24300920230734512 30/09/2023 rakesh kumar singh 1715002007WL063203 rakesh kumar singh 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 293907740 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24300920230734515 30/09/2023 ram prakash yadav 1715002007WL063203 ram prakash yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 293907740 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
421 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24290920230731051 30/09/2023 Guliya Bhujwa 1715002015WL063002 Guliya Bhujwa 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 293907740 GuliyaBhujwa STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-015-002/64-C
(PATAUHA) 		1715002015NRG24290920230731052 30/09/2023 Ramesh Soni 1715002015WL063002 Ramesh Soni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 293907740 RameshSoni MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24300920230731796 30/09/2023 pooja kori 1715002016WL063069 pooja kori 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 293907740 poojakori MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24300920230734068 30/09/2023 nirmala kol 1715002022WL063179 nirmala kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907740 nirmalakol UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24300920230734067 30/09/2023 nirmala kol 1715002022WL063179 nirmala kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907740 nirmalakol UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24300920230734082 30/09/2023 Rani kol 1715002022WL063179 Rani kol 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 293907740 Ranikol STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24300920230734081 30/09/2023 Rani kol 1715002022WL063179 Rani kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907740 Ranikol BANK OF BARODA(606985)
428 SIDHI MP-15-002-024-001/126
(KUBARI) 		1715002024NRG24290920230731108 30/09/2023 munna kol 1715002024WL063014 munna kol 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293907740 munnakol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-024-001/822-A
(KUBARI) 		1715002024NRG24290920230731119 30/09/2023 ravendra kumar jaiswal 1715002024WL063025 ravendra kumar jaiswal 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 293907740 ravendrakumarjaiswal UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-040-006/3005
(BARAMBABA) 		1715002040NRG24300920230735064 30/09/2023 Khushi Jogi 1715002040WL063244 Khushi Jogi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293907740 KhushiJogi PUNJAB NATIONAL BANK(508568)
431 SIDHI MP-15-002-049-003/1108
(SUKWARIMAJHARI) 		1715002049NRG24300920230734724 30/09/2023 Dharmi 1715002049WL063212 Dharmi 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 293907740 Dharmi INDUSIND BANK(607189)
432 SIDHI MP-15-002-049-003/1113
(SUKWARIMAJHARI) 		1715002049NRG24300920230734730 30/09/2023 Savita 1715002049WL063212 Savita 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 293907740 Savita MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-065-002/11
(CHHUHIYA) 		1715002065NRG24300920230732103 30/09/2023 chhathilal 1715002065WL063095 chhathilal 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 293907740 chhathilal UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24290920230731124 30/09/2023 Ramesh 1715002093WL063028 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293907740 Ramesh MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-093-001/510-A
(PANWAR CHAU.TO) 		1715002093NRG24290920230731123 30/09/2023 Ramesh 1715002093WL063028 Ramesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 293907740 Ramesh MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-093-001/54-A
(PANWAR CHAU.TO) 		1715002093NRG24300920230732083 30/09/2023 shivlal 1715002093WL063091 shivlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907740 shivlal MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-093-001/956-C
(PANWAR CHAU.TO) 		1715002093NRG24300920230732086 30/09/2023 Aasha saket 1715002093WL063091 Aasha saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 293907740 Aashasaket UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728926 30/09/2023 BRIJESH JAYSWAL 1715002095WL062848 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728929 30/09/2023 GAJENDRA SINGH CHAUHAN 1715002095WL062848 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
440 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728931 30/09/2023 GHANSHYAM SAKET 1715002095WL062848 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
441 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24290920230728933 30/09/2023 SAVITRI JAISWAL 1715002095WL062848 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-097-001/606
(KURWAH) 		1715002097NRG24290920230730856 30/09/2023 Shalendra Yadav 1715002097WL062979 Shalendra Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 293907740 ShalendraYadav UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24290920230730994 30/09/2023 MO. JIYAUL HAQ 1715002097WL062987 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293907740 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24300920230731320 30/09/2023 poonam saket 1715002113WL063051 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 poonamsaket CENTRAL BANK OF INDIA(607115)
445 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24300920230731322 30/09/2023 brijendra 1715002113WL063051 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
446 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24300920230731339 30/09/2023 chhaya tiwari 1715002113WL063051 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293907740 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41972 41972
447 SIDHI MP-15-002-058-002/1011
(SATNARAPAWAI) 		1715002058NRG24300920230731152 30/09/2023 Devdatta yadav 1715002058WL063030 Devdatta yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 293907740 Devdattayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 565823 565823

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300923APB_FTO_297342 Bank of Baroda BARB0SIDHIX SIDHI 15028
2 SIDHI MP1715002_300923APB_FTO_297342 Canara Bank CNRB0003944 SIDHI 10163
3 SIDHI MP1715002_300923APB_FTO_297342 Central Bank Of India CBIN0283726 SIDHI 23202
4 SIDHI MP1715002_300923APB_FTO_297342 IDBI Bank IBKL0001634 Sidhi 2652
5 SIDHI MP1715002_300923APB_FTO_297342 Indian Bank IDIB000C613 CHOUPHAL 4641
6 SIDHI MP1715002_300923APB_FTO_297342 Indian Bank IDIB000S680 Sidhi 10600
7 SIDHI MP1715002_300923APB_FTO_297342 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
8 SIDHI MP1715002_300923APB_FTO_297342 Punjab National Bank PUNB0323200 SARRA 10387
9 SIDHI MP1715002_300923APB_FTO_297342 Punjab National Bank PUNB0642400 SIDHI JABALPUR 23205
10 SIDHI MP1715002_300923APB_FTO_297342 Punjab National Bank PUNB0689700 SHAHPURA 1326
11 SIDHI MP1715002_300923APB_FTO_297342 State Bank of India SBIN0001260 SATNA CITY 1326
12 SIDHI MP1715002_300923APB_FTO_297342 State Bank of India SBIN0001262 SIDHI 120382
13 SIDHI MP1715002_300923APB_FTO_297342 State Bank of India SBIN0007644 ADB CHURHAT 4852
14 SIDHI MP1715002_300923APB_FTO_297342 State Bank of India SBIN0012272 SIDHI CITY 1326
15 SIDHI MP1715002_300923APB_FTO_297342 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13683
16 SIDHI MP1715002_300923APB_FTO_297342 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0537314 SIDHI MAIN 25411
18 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0539627 AMILIYA 3757
19 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0543144 BADAHAURA 39780
20 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0546861 KUCHWAHI 24531
21 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0547514 HINOUTI 2652
22 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0548341 MAYAPUR 1326
23 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 102090
24 SIDHI MP1715002_300923APB_FTO_297342 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 77553
25 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
26 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15467
27 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 2431
28 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5957
29 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7072
30 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1768
31 SIDHI MP1715002_300923APB_FTO_297342 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6183
32 SIDHI MP1715002_300923APB_FTO_297342 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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