Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_121023APB_FTO_315974
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-15-002-062-001/310-A
(HADBADO) 		1715002034NRG24121020230777670 12/10/2023 BHUPENDR KUMAR YADAV 1715002034WL067148 BHUPENDR KUMAR YADAV 00032 UTIB0000655 1320 1320 Processed 08/11/2023 284988817 BHUPENDRKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
2 SIDHI MP-15-002-062-001/310-A
(HADBADO) 		1715002034NRG24121020230777669 12/10/2023 BHUPENDR KUMAR YADAV 1715002034WL067148 BHUPENDR KUMAR YADAV 00032 UTIB0000655 1320 1320 Processed 08/11/2023 284988817 BHUPENDRKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24121020230776655 12/10/2023 GHANSHYAM GUPTA 1715002085WL067017 GHANSHYAM GUPTA 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284988817 GHANSHYAMGUPTA AXIS BANK(607153)
4 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24121020230776662 12/10/2023 GHANSHYAM GUPTA 1715002085WL067020 GHANSHYAM GUPTA 00032 UTIB0000655 1326 1326 Processed 08/11/2023 284988817 GHANSHYAMGUPTA HDFC BANK LTD(607152)
SubTotal 5292 5292
5 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24121020230779413 12/10/2023 Archana devi patel 1715002011WL067319 Archana devi patel 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284988817 Archanadevipatel BANK OF BARODA(606985)
6 SIDHI MP-15-002-011-003/2272
(UKARAHA) 		1715002011NRG24121020230779412 12/10/2023 Archana devi patel 1715002011WL067319 Archana devi patel 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284988817 Archanadevipatel MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24121020230777985 12/10/2023 Reetu Saket 1715002013WL067176 Reetu Saket 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284988817 ReetuSaket BANK OF BARODA(606985)
8 SIDHI MP-15-002-013-006/4-A
(MADHUGAONNORTH) 		1715002013NRG24121020230778002 12/10/2023 Reenu Rawat 1715002013WL067176 Reenu Rawat 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 284988817 ReenuRawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-053-001/534-A
(RAMPUR) 		1715002053NRG24121020230777944 12/10/2023 Ram Rahish sahu 1715002053WL067169 Ram Rahish sahu 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284988817 RamRahishsahu BANK OF BARODA(606985)
10 SIDHI MP-15-002-061-002/911-D
(BISUNITOLA) 		1715002061NRG24121020230778530 12/10/2023 DHAN SHAYAM PRAJAPATI 1715002061WL067253 DHAN SHAYAM PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284988817 DHANSHAYAMPRAJAPATI BANK OF BARODA(606985)
11 SIDHI MP-15-002-062-001/349
(HADBADO) 		1715002034NRG24121020230777688 12/10/2023 Manvati Singh Uike 1715002034WL067148 Manvati Singh Uike 00045 BARB0SIDHIX 1320 1320 Processed 08/11/2023 284988817 ManvatiSinghUike BANK OF BARODA(606985)
12 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24121020230777002 12/10/2023 vijay shankar tiwari 1715002070WL067079 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284988817 vijayshankartiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-070-002/140-A
(BEDUA) 		1715002070NRG24121020230777003 12/10/2023 vijay shankar tiwari 1715002070WL067079 vijay shankar tiwari 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 284988817 vijayshankartiwari BANK OF BARODA(606985)
SubTotal 9276 9276
14 SIDHI MP-15-002-019-001/1405
(BARHAUNA) 		1715002019NRG24121020230776849 12/10/2023 Roji begam 1715002019WL067064 Roji begam 00078 CNRB0003944 663 663 Processed 08/11/2023 284988817 Rojibegam STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24111020230775576 12/10/2023 SHIVAM KUMAR GUPTA 1715002033WL066869 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284988817 SHIVAMKUMARGUPTA CANARA BANK(508532)
16 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24121020230778503 12/10/2023 Rajkumar Jaiswal 1715002061WL067253 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 09/11/2023 284988817 RajkumarJaiswal INDIAN BANK(607105)
17 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24121020230778504 12/10/2023 Rajkumar Jaiswal 1715002061WL067253 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284988817 RajkumarJaiswal CANARA BANK(508532)
18 SIDHI MP-15-002-108-001/11
(SHIVPURWA 2) 		1715002108NRG24111020230774494 12/10/2023 brijlal 1715002108WL066758 brijlal 00078 CNRB0003944 663 663 Processed 08/11/2023 284988817 brijlal CANARA BANK(508532)
SubTotal 5304 5304
19 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780441 12/10/2023 RAMASHRAY KEVAT 1715002030WL067380 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780472 12/10/2023 Ramrati Kori 1715002030WL067380 Ramrati Kori 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 RamratiKori UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-030-003/3
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780411 12/10/2023 khiladi Baiga 1715002030WL067377 khiladi Baiga 00089 CBIN0283726 1105 1105 Processed 08/11/2023 284988817 khiladiBaiga CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/523
(RAMPUR) 		1715002053NRG24121020230777937 12/10/2023 Ramavatar sahu 1715002053WL067169 Ramavatar sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 Ramavatarsahu CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/525-B
(RAMPUR) 		1715002053NRG24121020230777939 12/10/2023 Bitti saket 1715002053WL067169 Bitti saket 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 Bittisaket INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-053-001/531-B
(RAMPUR) 		1715002053NRG24121020230777941 12/10/2023 Rekha Sharma 1715002053WL067169 Rekha Sharma 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 RekhaSharma CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002053NRG24121020230777945 12/10/2023 Shanti Soni 1715002053WL067169 Shanti Soni 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 ShantiSoni CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002053NRG24121020230777952 12/10/2023 Baijnath Sahu 1715002053WL067169 Baijnath Sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 BaijnathSahu CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/553-C
(RAMPUR) 		1715002053NRG24121020230777953 12/10/2023 Nanhku sahu 1715002053WL067169 Nanhku sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 Nanhkusahu CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002053NRG24121020230777955 12/10/2023 Rani sahu 1715002053WL067169 Rani sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 Ranisahu CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/553-D
(RAMPUR) 		1715002053NRG24121020230777954 12/10/2023 Subhan sahu 1715002053WL067169 Subhan sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 Subhansahu CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-053-001/554-A
(RAMPUR) 		1715002053NRG24121020230777956 12/10/2023 Magalesvar Sahu 1715002053WL067169 Magalesvar Sahu 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 MagalesvarSahu CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24121020230778526 12/10/2023 lalbahadur prajapati 1715002061WL067253 lalbahadur prajapati 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 lalbahadurprajapati STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-061-002/52-B
(BISUNITOLA) 		1715002061NRG24121020230778527 12/10/2023 Sonakali Prajapati 1715002061WL067253 Sonakali Prajapati 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 SonakaliPrajapati CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-070-002/719-A
(BEDUA) 		1715002070NRG24121020230777004 12/10/2023 PUSHPA TIWARI 1715002070WL067079 PUSHPA TIWARI 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 PUSHPATIWARI UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24121020230776653 12/10/2023 Chathilal Prajapati 1715002085WL067015 Chathilal Prajapati 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24121020230776654 12/10/2023 chhathilal prajapati 1715002085WL067016 chhathilal prajapati 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 chhathilalprajapati CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24121020230776658 12/10/2023 Shakuntala Yadav 1715002085WL067019 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 ShakuntalaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-085-003/183
(KATHAULI) 		1715002085NRG24121020230776659 12/10/2023 Shakuntala Yadav 1715002085WL067019 Shakuntala Yadav 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 ShakuntalaYadav CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24121020230776665 12/10/2023 arjun singh 1715002085WL067023 arjun singh 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24121020230776668 12/10/2023 RAMESH KUMAR GUPTA 1715002085WL067023 RAMESH KUMAR GUPTA 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-085-003/518-D
(KATHAULI) 		1715002085NRG24121020230776672 12/10/2023 ANGREJWATI SINGH 1715002085WL067023 ANGREJWATI SINGH 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 ANGREJWATISINGH CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-085-003/701-C
(KATHAULI) 		1715002085NRG24121020230776677 12/10/2023 BEVI SINGH 1715002085WL067023 BEVI SINGH 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 BEVISINGH CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-085-003/802-B
(KATHAULI) 		1715002085NRG24121020230776681 12/10/2023 NAGENDRA 1715002085WL067023 NAGENDRA 00089 CBIN0283726 1326 1326 Processed 08/11/2023 284988817 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
43 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24111020230775582 12/10/2023 Aklesh Jaiswal 1715002033WL066869 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 09/11/2023 284988817 AkleshJaiswal INDIAN BANK(607105)
44 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24121020230778731 12/10/2023 Mamta 1715002062WL067264 Mamta 00152 HDFC0001779 884 884 Processed 08/11/2023 284988817 Mamta BANK OF BARODA(606985)
SubTotal 2210 2210
45 SIDHI MP-15-002-029-001/1005
(CHAUPHALPAWAI) 		1715002029NRG24121020230777764 12/10/2023 LALLI SINGH 1715002029WL067152 LALLI SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284988817 LALLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780168 12/10/2023 Ramlal Agariya 1715002030WL067374 Ramlal Agariya 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 RamlalAgariya INDIAN BANK(607105)
47 SIDHI MP-15-002-030-001/1113
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780174 12/10/2023 Kushumkali Singh 1715002030WL067374 Kushumkali Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 KushumkaliSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780176 12/10/2023 Arun Baiga 1715002030WL067374 Arun Baiga 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 ArunBaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-030-001/1135
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780419 12/10/2023 Seema Yadav 1715002030WL067380 Seema Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SeemaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-030-001/1152
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780178 12/10/2023 Ramesh Singh 1715002030WL067374 Ramesh Singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 RameshSingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780185 12/10/2023 Binnu 1715002030WL067374 Binnu 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 Binnu INDIAN BANK(607105)
52 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780184 12/10/2023 Binnu Yadav 1715002030WL067374 Binnu Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 BinnuYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780189 12/10/2023 Budhshen Yadav 1715002030WL067374 Budhshen Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 BudhshenYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-030-001/37-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780191 12/10/2023 Ravendra Yadav 1715002030WL067374 Ravendra Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 RavendraYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-001/42
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780193 12/10/2023 Harilal Baiga 1715002030WL067374 Harilal Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 HarilalBaiga STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-030-001/51-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780197 12/10/2023 Mahipal Yadav 1715002030WL067374 Mahipal Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 MahipalYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780423 12/10/2023 Rajbhan Yadav 1715002030WL067380 Rajbhan Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 RajbhanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780199 12/10/2023 Preeti Yadav 1715002030WL067374 Preeti Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 PreetiYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780424 12/10/2023 Hanshraj yadav 1715002030WL067380 Hanshraj yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 Hanshrajyadav UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-030-001/58
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780425 12/10/2023 Sukhmanti yadav 1715002030WL067380 Sukhmanti yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 Sukhmantiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIDHI MP-15-002-030-001/74
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780203 12/10/2023 ANESHKALI SINGH 1715002030WL067374 ANESHKALI SINGH 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 ANESHKALISINGH INDUSIND BANK(607189)
62 SIDHI MP-15-002-030-001/78-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780204 12/10/2023 Suresh Singh 1715002030WL067374 Suresh Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 SureshSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780205 12/10/2023 Vitani Agariya 1715002030WL067374 Vitani Agariya 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 VitaniAgariya INDIAN BANK(607105)
64 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780426 12/10/2023 Surendra Singh 1715002030WL067380 Surendra Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SurendraSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780207 12/10/2023 Rampal Yadav 1715002030WL067374 Rampal Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 RampalYadav INDIAN BANK(607105)
66 SIDHI MP-15-002-030-001/96
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780208 12/10/2023 Itarjua 1715002030WL067374 Itarjua 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 Itarjua INDIAN BANK(607105)
67 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780429 12/10/2023 SHIVMURAT YADAV 1715002030WL067380 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SHIVMURATYADAV HDFC BANK LTD(607152)
68 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780432 12/10/2023 DANBAHADUR YADAV 1715002030WL067380 DANBAHADUR YADAV 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 DANBAHADURYADAV INDIAN BANK(607105)
69 SIDHI MP-15-002-030-002/1055-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780431 12/10/2023 DANBAHDUR YADAV 1715002030WL067380 DANBAHDUR YADAV 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 DANBAHDURYADAV UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780435 12/10/2023 Subhash Sahu 1715002030WL067380 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SubhashSahu INDIAN BANK(607105)
71 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780439 12/10/2023 Munni Kol 1715002030WL067380 Munni Kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MunniKol INDIAN BANK(607105)
72 SIDHI MP-15-002-030-002/22
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780438 12/10/2023 Ramlal Rawat 1715002030WL067380 Ramlal Rawat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamlalRawat INDIAN BANK(607105)
73 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780440 12/10/2023 Mamta Sahu 1715002030WL067380 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MamtaSahu INDIAN BANK(607105)
74 SIDHI MP-15-002-030-002/5
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780442 12/10/2023 Buddhsen Kevat 1715002030WL067380 Buddhsen Kevat 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 BuddhsenKevat INDIAN BANK(607105)
75 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780444 12/10/2023 Ramdhari Sahu 1715002030WL067380 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamdhariSahu INDIAN BANK(607105)
76 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780446 12/10/2023 Shribhan Chaube 1715002030WL067380 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ShribhanChaube INDIAN BANK(607105)
77 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780447 12/10/2023 Geeta Yadav 1715002030WL067380 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 GeetaYadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780448 12/10/2023 Arjun Sahu 1715002030WL067380 Arjun Sahu 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 ArjunSahu IDFC BANK LIMITED(608117)
79 SIDHI MP-15-002-030-002/842
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780450 12/10/2023 Ranju Yadav 1715002030WL067380 Ranju Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RanjuYadav INDIAN BANK(607105)
80 SIDHI MP-15-002-030-002/845
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780451 12/10/2023 Kripashankar Tiwari 1715002030WL067380 Kripashankar Tiwari 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 KripashankarTiwari INDIAN BANK(607105)
81 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780452 12/10/2023 Gulvasiya Yadav 1715002030WL067380 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 GulvasiyaYadav INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/1067-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780457 12/10/2023 Archana Mishra 1715002030WL067380 Archana Mishra 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ArchanaMishra INDIAN BANK(607105)
83 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780459 12/10/2023 Abhayraj Kori 1715002030WL067380 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 AbhayrajKori STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780458 12/10/2023 Abhayraj Kori 1715002030WL067380 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 AbhayrajKori INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780460 12/10/2023 Santosh Singh Gaharwar 1715002030WL067380 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780462 12/10/2023 Sitambar Yadav 1715002030WL067380 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SitambarYadav FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780463 12/10/2023 Sitambar Yadav 1715002030WL067380 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SitambarYadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780464 12/10/2023 Dinesh Prajapati 1715002030WL067380 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780465 12/10/2023 Dileep Basor 1715002030WL067380 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 DileepBasor UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780417 12/10/2023 Shrinivas Prajapati 1715002030WL067379 Shrinivas Prajapati 00176 IDIB000C613 884 884 Processed 09/11/2023 284988817 ShrinivasPrajapati INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780468 12/10/2023 Deepak Kori 1715002030WL067380 Deepak Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 DeepakKori AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780467 12/10/2023 dwarika Kori 1715002030WL067380 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 dwarikaKori INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780469 12/10/2023 beeran Baiga 1715002030WL067380 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 beeranBaiga UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780470 12/10/2023 Mohan PD Kori 1715002030WL067380 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MohanPDKori INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780471 12/10/2023 Bhagwandeen Kori 1715002030WL067380 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 BhagwandeenKori INDIAN BANK(607105)
96 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780473 12/10/2023 Ramrati Kori 1715002030WL067380 Ramrati Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamratiKori INDIAN BANK(607105)
97 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780475 12/10/2023 Vijay baiga 1715002030WL067380 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Vijaybaiga INDIAN BANK(607105)
98 SIDHI MP-15-002-030-003/167
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780474 12/10/2023 Vijay baiga 1715002030WL067380 Vijay baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 Vijaybaiga UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780477 12/10/2023 sukhsen Baiga 1715002030WL067380 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 sukhsenBaiga STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780476 12/10/2023 sukhsen Baiga 1715002030WL067380 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 sukhsenBaiga INDIAN BANK(607105)
101 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780478 12/10/2023 Raj Rakhan Yadav 1715002030WL067380 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RajRakhanYadav INDIAN BANK(607105)
102 SIDHI MP-15-002-030-003/18-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780479 12/10/2023 Jagatbahadur Singh 1715002030WL067380 Jagatbahadur Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 JagatbahadurSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780480 12/10/2023 kusum Kali Kori 1715002030WL067380 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 kusumKaliKori INDIAN BANK(607105)
104 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780481 12/10/2023 Santoshiya Kori 1715002030WL067380 Santoshiya Kori 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SantoshiyaKori UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780484 12/10/2023 Ram Karan Baiga 1715002030WL067380 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamKaranBaiga INDIAN BANK(607105)
106 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780483 12/10/2023 Ram Karan Baiga 1715002030WL067380 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780485 12/10/2023 shivkumar kol 1715002030WL067380 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 shivkumarkol INDIAN BANK(607105)
108 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780487 12/10/2023 Ramrati Yadav 1715002030WL067380 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamratiYadav INDIAN BANK(607105)
109 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780488 12/10/2023 Munim Yadav 1715002030WL067380 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MunimYadav INDIAN BANK(607105)
110 SIDHI MP-15-002-030-003/26
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780489 12/10/2023 Rajbhan Prajapati 1715002030WL067380 Rajbhan Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RajbhanPrajapati INDIAN BANK(607105)
111 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780491 12/10/2023 Saroj Prajapati 1715002030WL067380 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SarojPrajapati INDIAN BANK(607105)
112 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780493 12/10/2023 Dadva basor 1715002030WL067380 Dadva basor 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Dadvabasor INDIAN BANK(607105)
113 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780494 12/10/2023 Mathura Yadav 1715002030WL067380 Mathura Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MathuraYadav INDIAN BANK(607105)
114 SIDHI MP-15-002-030-003/304
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780495 12/10/2023 milau Yadav 1715002030WL067380 milau Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 milauYadav INDIAN BANK(607105)
115 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780496 12/10/2023 Lallu Baiga 1715002030WL067380 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 LalluBaiga INDIAN BANK(607105)
116 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780497 12/10/2023 Santosh Kumar Sharma 1715002030WL067380 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SantoshKumarSharma INDIAN BANK(607105)
117 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780499 12/10/2023 saroj kori 1715002030WL067380 saroj kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 sarojkori INDIAN BANK(607105)
118 SIDHI MP-15-002-030-003/44
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780210 12/10/2023 Babbu Baiga 1715002030WL067374 Babbu Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 BabbuBaiga UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-030-003/44
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780167 12/10/2023 Babbu Baiga 1715002030WL067373 Babbu Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 BabbuBaiga UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780501 12/10/2023 Choti Kori 1715002030WL067380 Choti Kori 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 ChotiKori STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780502 12/10/2023 Jayram Baiga 1715002030WL067380 Jayram Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 JayramBaiga UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780503 12/10/2023 Brijlal Baiga 1715002030WL067380 Brijlal Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780505 12/10/2023 Janak Dulari Napit 1715002030WL067380 Janak Dulari Napit 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 JanakDulariNapit INDIAN BANK(607105)
124 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780506 12/10/2023 KAUSHILYA KORI 1715002030WL067380 KAUSHILYA KORI 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 KAUSHILYAKORI UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780507 12/10/2023 Bhgawaniya Baiga 1715002030WL067380 Bhgawaniya Baiga 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780508 12/10/2023 Tulshi Das Kori 1715002030WL067380 Tulshi Das Kori 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 TulshiDasKori INDIAN BANK(607105)
127 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780509 12/10/2023 Bihari Singh Gond 1715002030WL067380 Bihari Singh Gond 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 BihariSinghGond INDIAN BANK(607105)
128 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780511 12/10/2023 Santosh Kumar Kori 1715002030WL067380 Santosh Kumar Kori 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 SantoshKumarKori UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780515 12/10/2023 Kandhai Rawat 1715002030WL067380 Kandhai Rawat 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 KandhaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780516 12/10/2023 Raju Bansal 1715002030WL067380 Raju Bansal 00176 IDIB000C613 1105 1105 Processed 09/11/2023 284988817 RajuBansal INDIAN BANK(607105)
131 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780519 12/10/2023 SHIVLAKHAN BAIGA 1715002030WL067380 SHIVLAKHAN BAIGA 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284988817 SHIVLAKHANBAIGA UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24111020230775607 12/10/2023 rama kumari Shukla 1715002033WL066870 rama kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ramakumariShukla INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1017-A
(KHAMH) 		1715002033NRG24111020230775606 12/10/2023 Rama Kumari Shukla 1715002033WL066870 Rama Kumari Shukla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamaKumariShukla INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/103-C
(KHAMH) 		1715002033NRG24111020230775609 12/10/2023 Vidyavativ Sahu 1715002033WL066870 Vidyavativ Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 VidyavativSahu INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24111020230775610 12/10/2023 SHANTI SINGH 1715002033WL066870 SHANTI SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SHANTISINGH INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24111020230775611 12/10/2023 Sangeeta kushwha 1715002033WL066870 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Sangeetakushwha INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/1049
(KHAMH) 		1715002033NRG24111020230775568 12/10/2023 Sushama Gupta 1715002033WL066869 Sushama Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SushamaGupta INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24111020230775569 12/10/2023 Poonam Gupta 1715002033WL066869 Poonam Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 PoonamGupta INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24111020230775570 12/10/2023 Mukesh Kumar Gupta 1715002033WL066869 Mukesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MukeshKumarGupta INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24111020230775571 12/10/2023 Shrivati Gupta 1715002033WL066869 Shrivati Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ShrivatiGupta INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24111020230775572 12/10/2023 Shyamkali 1715002033WL066869 Shyamkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Shyamkali INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/1063-A
(KHAMH) 		1715002033NRG24111020230775573 12/10/2023 SHYAMVATI SAHU 1715002033WL066869 SHYAMVATI SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SHYAMVATISAHU INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24111020230775574 12/10/2023 gulabkali sahu 1715002033WL066869 gulabkali sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 gulabkalisahu INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24111020230775616 12/10/2023 basanti singh 1715002033WL066870 basanti singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 basantisingh INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24111020230775575 12/10/2023 sanotsh jaiswal 1715002033WL066869 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 sanotshjaiswal INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24111020230775618 12/10/2023 MAHENDRA KUMAR SINGH 1715002033WL066870 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24111020230775619 12/10/2023 SANJAY KUMAR SINGH 1715002033WL066870 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24111020230775577 12/10/2023 Krishanchandra Yadav 1715002033WL066869 Krishanchandra Yadav 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 KrishanchandraYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24111020230775621 12/10/2023 amritlal yadav 1715002033WL066870 amritlal yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 amritlalyadav INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24111020230775622 12/10/2023 Archana Jaiswal 1715002033WL066870 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ArchanaJaiswal INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24111020230775623 12/10/2023 BABULAL SINGH 1715002033WL066870 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 BABULALSINGH INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24111020230775627 12/10/2023 POONAM SINGH 1715002033WL066870 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 POONAMSINGH INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/1417
(KHAMH) 		1715002033NRG24111020230775579 12/10/2023 Ajit Kumar Gupta 1715002033WL066869 Ajit Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 AjitKumarGupta INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/1418
(KHAMH) 		1715002033NRG24111020230775580 12/10/2023 Suneeta 1715002033WL066869 Suneeta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Suneeta INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24111020230775583 12/10/2023 Akhilesh Yadav 1715002033WL066869 Akhilesh Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 AkhileshYadav INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24111020230775586 12/10/2023 Arvind Kumar Sahu 1715002033WL066869 Arvind Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ArvindKumarSahu INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/1428
(KHAMH) 		1715002033NRG24111020230775587 12/10/2023 Mukundlal Gupta 1715002033WL066869 Mukundlal Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 MukundlalGupta INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24111020230775588 12/10/2023 Umesh Kumar Gupta 1715002033WL066869 Umesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 UmeshKumarGupta INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24111020230775590 12/10/2023 Ramkali Yadav 1715002033WL066869 Ramkali Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RamkaliYadav INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24111020230775591 12/10/2023 Hemu Yadav 1715002033WL066869 Hemu Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 HemuYadav INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24111020230775592 12/10/2023 NAMAN KUMAR SAHU 1715002033WL066869 NAMAN KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 NAMANKUMARSAHU INDIAN BANK(607105)
162 SIDHI MP-15-002-033-001/16-C
(KHAMH) 		1715002033NRG24111020230775628 12/10/2023 Ajeet Kumar Gupta 1715002033WL066870 Ajeet Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 AjeetKumarGupta INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24111020230775593 12/10/2023 GAJADAR 1715002033WL066869 GAJADAR 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 GAJADAR INDIAN BANK(607105)
164 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24111020230775594 12/10/2023 RAMADHEN 1715002033WL066869 RAMADHEN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 RAMADHEN INDIAN BANK(607105)
165 SIDHI MP-15-002-033-001/437-A
(KHAMH) 		1715002033NRG24111020230775598 12/10/2023 ankit jaisawal 1715002033WL066869 ankit jaisawal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ankitjaisawal INDIAN BANK(607105)
166 SIDHI MP-15-002-033-001/437-A
(KHAMH) 		1715002033NRG24111020230775597 12/10/2023 SWETA JAISWAL 1715002033WL066869 SWETA JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SWETAJAISWAL INDIAN BANK(607105)
167 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24111020230775599 12/10/2023 Sant Kumar Sahu 1715002033WL066869 Sant Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SantKumarSahu INDIAN BANK(607105)
168 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24111020230775600 12/10/2023 Seema Devi Sahu 1715002033WL066869 Seema Devi Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SeemaDeviSahu INDIAN BANK(607105)
169 SIDHI MP-15-002-033-001/484
(KHAMH) 		1715002033NRG24111020230775631 12/10/2023 Suryapal 1715002033WL066870 Suryapal 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Suryapal INDIAN BANK(607105)
170 SIDHI MP-15-002-033-001/5-A
(KHAMH) 		1715002033NRG24111020230775632 12/10/2023 RAVI KUMAR SAHU 1715002033WL066870 RAVI KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 RAVIKUMARSAHU UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24111020230775636 12/10/2023 Phoolbai Singh 1715002033WL066870 Phoolbai Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 PhoolbaiSingh INDIAN BANK(607105)
172 SIDHI MP-15-002-033-001/528
(KHAMH) 		1715002033NRG24111020230775635 12/10/2023 Ramlallu 1715002033WL066870 Ramlallu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 Ramlallu INDIAN BANK(607105)
173 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24111020230775601 12/10/2023 Suresh Kumar Gupta 1715002033WL066869 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 SureshKumarGupta INDIAN BANK(607105)
174 SIDHI MP-15-002-033-001/898
(KHAMH) 		1715002033NRG24111020230775638 12/10/2023 Dasodiya Sahu 1715002033WL066870 Dasodiya Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 DasodiyaSahu INDIAN BANK(607105)
175 SIDHI MP-15-002-033-001/898
(KHAMH) 		1715002033NRG24111020230775637 12/10/2023 Patamsukh Sahu 1715002033WL066870 Patamsukh Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 PatamsukhSahu INDIAN BANK(607105)
176 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24111020230775639 12/10/2023 Leelawati Singh 1715002033WL066870 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 LeelawatiSingh INDIAN BANK(607105)
177 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24111020230775643 12/10/2023 ASHOK KUMAR JAISWAL 1715002033WL066870 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 ASHOKKUMARJAISWAL INDIAN BANK(607105)
178 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24111020230775642 12/10/2023 ASHOK KUMAR JAISWAL 1715002033WL066870 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284988817 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
179 SIDHI MP-15-002-033-001/957
(KHAMH) 		1715002033NRG24111020230775644 12/10/2023 PANCHVATI JAYSWAL 1715002033WL066870 PANCHVATI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 PANCHVATIJAYSWAL INDIAN BANK(607105)
180 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24111020230775604 12/10/2023 Kushumkali Singh 1715002033WL066869 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 284988817 KushumkaliSingh INDIAN BANK(607105)
181 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24121020230777738 12/10/2023 shri gopaldas gupta 1715002034WL067151 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 shrigopaldasgupta FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-034-001/102-D
(KARWAHI) 		1715002034NRG24121020230777739 12/10/2023 shri gopaldas gupta 1715002034WL067151 shri gopaldas gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 shrigopaldasgupta INDIAN BANK(607105)
183 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24121020230777741 12/10/2023 phulmati gupta 1715002034WL067151 phulmati gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 phulmatigupta INDIAN BANK(607105)
184 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24121020230777743 12/10/2023 kavita gupta 1715002034WL067151 kavita gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 kavitagupta INDIAN BANK(607105)
185 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24121020230777550 12/10/2023 Kalpana sahu 1715002034WL067145 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 Kalpanasahu INDIAN BANK(607105)
186 SIDHI MP-15-002-034-001/120-C
(KARWAHI) 		1715002034NRG24121020230777549 12/10/2023 Kalpana sahu 1715002034WL067145 Kalpana sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 Kalpanasahu INDIAN BANK(607105)
187 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24121020230777554 12/10/2023 rajendra singh 1715002034WL067145 rajendra singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 rajendrasingh INDIAN BANK(607105)
188 SIDHI MP-15-002-034-001/128-C
(KARWAHI) 		1715002034NRG24121020230777553 12/10/2023 rajendra singh 1715002034WL067145 rajendra singh 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 rajendrasingh INDIAN BANK(607105)
189 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24121020230777555 12/10/2023 ramsumiran 1715002034WL067145 ramsumiran 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ramsumiran INDIAN BANK(607105)
190 SIDHI MP-15-002-034-001/138-A
(KARWAHI) 		1715002034NRG24121020230777556 12/10/2023 ramsumiran kewat 1715002034WL067145 ramsumiran kewat 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ramsumirankewat INDIAN BANK(607105)
191 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24121020230777557 12/10/2023 praveen gupta 1715002034WL067145 praveen gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 praveengupta BANK OF BARODA(606985)
192 SIDHI MP-15-002-034-001/14-B
(KARWAHI) 		1715002034NRG24121020230777558 12/10/2023 sarita gupta 1715002034WL067145 sarita gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 saritagupta STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24121020230777560 12/10/2023 manti baiga 1715002034WL067145 manti baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 mantibaiga INDIAN BANK(607105)
194 SIDHI MP-15-002-034-001/145-B
(KARWAHI) 		1715002034NRG24121020230777559 12/10/2023 ramlakhan baiga 1715002034WL067145 ramlakhan baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ramlakhanbaiga INDIAN BANK(607105)
195 SIDHI MP-15-002-034-001/15-C
(KARWAHI) 		1715002034NRG24121020230777561 12/10/2023 shri sanjay sen 1715002034WL067145 shri sanjay sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 shrisanjaysen INDIAN BANK(607105)
196 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24121020230777565 12/10/2023 chandrashekhar 1715002034WL067145 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 chandrashekhar INDIAN BANK(607105)
197 SIDHI MP-15-002-034-001/17-C
(KARWAHI) 		1715002034NRG24121020230777564 12/10/2023 chandrashekhar 1715002034WL067145 chandrashekhar 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 chandrashekhar MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24121020230777566 12/10/2023 buddhsen prajapati 1715002034WL067145 buddhsen prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 buddhsenprajapati INDIAN BANK(607105)
199 SIDHI MP-15-002-034-001/195-A
(KARWAHI) 		1715002034NRG24121020230777567 12/10/2023 prembati prajapati 1715002034WL067146 prembati prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 prembatiprajapati INDIAN BANK(607105)
200 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24121020230777569 12/10/2023 sundarlal 1715002034WL067146 sundarlal 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 sundarlal INDIAN BANK(607105)
201 SIDHI MP-15-002-034-001/197-A
(KARWAHI) 		1715002034NRG24121020230777568 12/10/2023 sundarlal 1715002034WL067146 sundarlal 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 sundarlal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24121020230777578 12/10/2023 amit kumar baiga 1715002034WL067146 amit kumar baiga 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 amitkumarbaiga UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24121020230777579 12/10/2023 navati prajapati 1715002034WL067146 navati prajapati 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 navatiprajapati MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24121020230777582 12/10/2023 SEELA PRAJAPATI 1715002034WL067146 SEELA PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 SEELAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-034-001/224-C
(KARWAHI) 		1715002034NRG24121020230777584 12/10/2023 panchamlal prajapati 1715002034WL067146 panchamlal prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 panchamlalprajapati INDIAN BANK(607105)
206 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24121020230777586 12/10/2023 shri lalit kumar vishwakarma 1715002034WL067146 shri lalit kumar vishwakarma 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 shrilalitkumarvishwakarma INDIAN BANK(607105)
207 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24121020230777588 12/10/2023 umakali prajapati 1715002034WL067147 umakali prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 umakaliprajapati INDIAN BANK(607105)
208 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24121020230777592 12/10/2023 baijnath prajapati 1715002034WL067147 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 baijnathprajapati INDIAN BANK(607105)
209 SIDHI MP-15-002-034-001/234-B
(KARWAHI) 		1715002034NRG24121020230777591 12/10/2023 baijnath prajapati 1715002034WL067147 baijnath prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 baijnathprajapati INDIAN BANK(607105)
210 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24121020230777596 12/10/2023 SOBHANATH 1715002034WL067147 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 SOBHANATH INDIAN BANK(607105)
211 SIDHI MP-15-002-034-001/242
(KARWAHI) 		1715002034NRG24121020230777595 12/10/2023 SOBHANATH 1715002034WL067147 SOBHANATH 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 SOBHANATH INDIAN BANK(607105)
212 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24121020230777597 12/10/2023 shri samylal prajapati 1715002034WL067147 shri samylal prajapati 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 shrisamylalprajapati MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-034-001/244-A
(KARWAHI) 		1715002034NRG24121020230777598 12/10/2023 shusila prajapati 1715002034WL067147 shusila prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 shusilaprajapati INDIAN BANK(607105)
214 SIDHI MP-15-002-034-001/245-A
(KARWAHI) 		1715002034NRG24121020230777599 12/10/2023 sunil prajapati 1715002034WL067147 sunil prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 sunilprajapati INDIAN BANK(607105)
215 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24121020230777718 12/10/2023 gayatri gupta 1715002034WL067150 gayatri gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 gayatrigupta INDIAN BANK(607105)
216 SIDHI MP-15-002-034-001/349-A
(KARWAHI) 		1715002034NRG24121020230777717 12/10/2023 rajkapur gupta 1715002034WL067150 rajkapur gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 rajkapurgupta UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24121020230777719 12/10/2023 rajkumaar gupta 1715002034WL067150 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 rajkumaargupta INDIAN BANK(607105)
218 SIDHI MP-15-002-034-001/350-A
(KARWAHI) 		1715002034NRG24121020230777720 12/10/2023 rajkumaar gupta 1715002034WL067150 rajkumaar gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 rajkumaargupta INDIAN BANK(607105)
219 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24121020230777721 12/10/2023 satynarayan gupta 1715002034WL067150 satynarayan gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 satynarayangupta INDIAN BANK(607105)
220 SIDHI MP-15-002-034-001/350-B
(KARWAHI) 		1715002034NRG24121020230777722 12/10/2023 satynarayan gupta 1715002034WL067150 satynarayan gupta 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 satynarayangupta INDIAN BANK(607105)
221 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24121020230777729 12/10/2023 RAMGOPAL 1715002034WL067150 RAMGOPAL 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 RAMGOPAL INDIAN BANK(607105)
222 SIDHI MP-15-002-034-001/363
(KARWAHI) 		1715002034NRG24121020230777730 12/10/2023 RAMGOPAL 1715002034WL067150 RAMGOPAL 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 RAMGOPAL INDIAN BANK(607105)
223 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24121020230777732 12/10/2023 satyvati gupta 1715002034WL067150 satyvati gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 satyvatigupta INDIAN BANK(607105)
224 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24121020230777733 12/10/2023 LALUA 1715002034WL067150 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 LALUA INDIAN BANK(607105)
225 SIDHI MP-15-002-034-001/366
(KARWAHI) 		1715002034NRG24121020230777734 12/10/2023 LALUA 1715002034WL067150 LALUA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 LALUA INDIAN BANK(607105)
226 SIDHI MP-15-002-034-001/372-D
(KARWAHI) 		1715002034NRG24121020230777767 12/10/2023 manvati gupta 1715002034WL067153 manvati gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 manvatigupta INDIAN BANK(607105)
227 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24121020230777769 12/10/2023 rajbai gupta 1715002034WL067153 rajbai gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 rajbaigupta INDIAN BANK(607105)
228 SIDHI MP-15-002-034-001/373-A
(KARWAHI) 		1715002034NRG24121020230777768 12/10/2023 shri rambhuvan gupta 1715002034WL067153 shri rambhuvan gupta 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 shrirambhuvangupta UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24121020230777770 12/10/2023 POOJA GUPTA 1715002034WL067153 POOJA GUPTA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 POOJAGUPTA INDIAN BANK(607105)
230 SIDHI MP-15-002-034-001/373-D
(KARWAHI) 		1715002034NRG24121020230777771 12/10/2023 POOJA GUPTA 1715002034WL067153 POOJA GUPTA 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 POOJAGUPTA INDIAN BANK(607105)
231 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24121020230777773 12/10/2023 Manbasu gupta 1715002034WL067153 Manbasu gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 Manbasugupta INDIAN BANK(607105)
232 SIDHI MP-15-002-034-001/374
(KARWAHI) 		1715002034NRG24121020230777772 12/10/2023 MITHAILAL gupta 1715002034WL067153 MITHAILAL gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 MITHAILALgupta INDIAN BANK(607105)
233 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24121020230777775 12/10/2023 balram loni 1715002034WL067153 balram loni 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 balramloni UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24121020230777780 12/10/2023 subhashchandra shukla 1715002034WL067153 subhashchandra shukla 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 subhashchandrashukla INDIAN BANK(607105)
235 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24121020230777744 12/10/2023 gedaua tiwari 1715002034WL067151 gedaua tiwari 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 gedauatiwari UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24121020230777747 12/10/2023 alpana tiwari 1715002034WL067151 alpana tiwari 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 alpanatiwari INDIAN BANK(607105)
237 SIDHI MP-15-002-034-001/499-C
(KARWAHI) 		1715002034NRG24121020230777746 12/10/2023 pushpendra tiwari 1715002034WL067151 pushpendra tiwari 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 pushpendratiwari INDIAN BANK(607105)
238 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24121020230777748 12/10/2023 dasharath prasad tiwari 1715002034WL067151 dasharath prasad tiwari 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-034-001/499-D
(KARWAHI) 		1715002034NRG24121020230777749 12/10/2023 dasharath prasad tiwari 1715002034WL067151 dasharath prasad tiwari 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 dasharathprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24121020230777750 12/10/2023 ramsukh sahu 1715002034WL067151 ramsukh sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 ramsukhsahu INDIAN BANK(607105)
241 SIDHI MP-15-002-034-001/508-C
(KARWAHI) 		1715002034NRG24121020230777751 12/10/2023 sunita sahu 1715002034WL067151 sunita sahu 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 sunitasahu INDIAN BANK(607105)
242 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24121020230777607 12/10/2023 sulekha sen 1715002034WL067147 sulekha sen 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 sulekhasen FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-034-001/572-A
(KARWAHI) 		1715002034NRG24121020230777606 12/10/2023 vinay kumar sen 1715002034WL067147 vinay kumar sen 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 vinaykumarsen INDIAN BANK(607105)
244 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24121020230777609 12/10/2023 ramlallu kewat 1715002034WL067148 ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 ramlallukewat STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-034-001/579
(KARWAHI) 		1715002034NRG24121020230777608 12/10/2023 Ramlallu kewat 1715002034WL067148 Ramlallu kewat 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 Ramlallukewat INDIAN BANK(607105)
246 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24121020230777611 12/10/2023 motilal baiga 1715002034WL067148 motilal baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 motilalbaiga INDIAN BANK(607105)
247 SIDHI MP-15-002-034-001/583
(KARWAHI) 		1715002034NRG24121020230777610 12/10/2023 motilal baiga 1715002034WL067148 motilal baiga 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 motilalbaiga INDIAN BANK(607105)
248 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24121020230777754 12/10/2023 umesh kumar sahu 1715002034WL067151 umesh kumar sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 umeshkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-034-001/591
(KARWAHI) 		1715002034NRG24121020230777755 12/10/2023 umesh kumar sahu 1715002034WL067151 umesh kumar sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284988817 umeshkumarsahu UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24121020230777613 12/10/2023 RAMKHELABAN 1715002034WL067148 RAMKHELABAN 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 RAMKHELABAN INDIAN BANK(607105)
251 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24121020230777612 12/10/2023 RAMKHELABAN 1715002034WL067148 RAMKHELABAN 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 RAMKHELABAN INDIAN BANK(607105)
252 SIDHI MP-15-002-034-001/625-C
(KARWAHI) 		1715002034NRG24121020230777616 12/10/2023 shushil 1715002034WL067148 shushil 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 shushil INDIAN BANK(607105)
253 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24121020230777619 12/10/2023 harihar prasad gupta 1715002034WL067148 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 hariharprasadgupta UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-034-001/646-D
(KARWAHI) 		1715002034NRG24121020230777618 12/10/2023 harihar prasad gupta 1715002034WL067148 harihar prasad gupta 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 hariharprasadgupta UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24121020230777621 12/10/2023 Anita prajapati 1715002034WL067148 Anita prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 Anitaprajapati INDIAN BANK(607105)
256 SIDHI MP-15-002-034-001/648-A
(KARWAHI) 		1715002034NRG24121020230777620 12/10/2023 santosh prajapati 1715002034WL067148 santosh prajapati 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 santoshprajapati INDIAN BANK(607105)
257 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24121020230777625 12/10/2023 ASHOK KUMAR SAHU 1715002034WL067148 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284988817 ASHOKKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-034-001/649-C
(KARWAHI) 		1715002034NRG24121020230777624 12/10/2023 ASHOK KUMAR SAHU 1715002034WL067148 ASHOK KUMAR SAHU 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ASHOKKUMARSAHU INDIAN BANK(607105)
259 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24121020230777627 12/10/2023 ramashray sahu 1715002034WL067148 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ramashraysahu INDIAN BANK(607105)
260 SIDHI MP-15-002-034-001/650-B
(KARWAHI) 		1715002034NRG24121020230777626 12/10/2023 ramashray sahu 1715002034WL067148 ramashray sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 ramashraysahu INDIAN BANK(607105)
261 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24121020230777629 12/10/2023 suni sahu 1715002034WL067148 suni sahu 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 sunisahu INDIAN BANK(607105)
262 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24121020230777631 12/10/2023 RAJBAHOR PRAJAPATI 1715002034WL067148 RAJBAHOR PRAJAPATI 00176 IDIB000C613 1320 1320 Processed 09/11/2023 284988817 RAJBAHORPRAJAPATI INDIAN BANK(607105)
263 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24121020230777756 12/10/2023 kanheyalal tiwari 1715002034WL067151 kanheyalal tiwari 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 kanheyalaltiwari INDIAN BANK(607105)
264 SIDHI MP-15-002-034-001/820-D
(KARWAHI) 		1715002034NRG24121020230777757 12/10/2023 kanheyalal tiwari 1715002034WL067151 kanheyalal tiwari 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 kanheyalaltiwari INDIAN BANK(607105)
265 SIDHI MP-15-002-034-001/844-A
(KARWAHI) 		1715002034NRG24121020230777762 12/10/2023 lakhanlal gupta 1715002034WL067151 lakhanlal gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 lakhanlalgupta INDIAN BANK(607105)
266 SIDHI MP-15-002-034-001/844-B
(KARWAHI) 		1715002034NRG24121020230777763 12/10/2023 rambihari gupta 1715002034WL067151 rambihari gupta 00176 IDIB000C613 1100 1100 Processed 09/11/2023 284988817 rambiharigupta INDIAN BANK(607105)
SubTotal 279080 279080
267 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24121020230776682 12/10/2023 annu devi 1715002085WL067023 annu devi 00176 IDIB000J614 1326 1326 Processed 08/11/2023 284988817 annudevi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
268 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24121020230777548 12/10/2023 Sandeep Kumar sen 1715002034WL067145 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284988817 SandeepKumarsen INDIAN BANK(607105)
269 SIDHI MP-15-002-034-001/118-C
(KARWAHI) 		1715002034NRG24121020230777547 12/10/2023 Sandeep Kumar sen 1715002034WL067145 Sandeep Kumar sen 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284988817 SandeepKumarsen INDIAN BANK(607105)
270 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24121020230777590 12/10/2023 santoshi gupta 1715002034WL067147 santoshi gupta 00176 IDIB000M570 1320 1320 Processed 09/11/2023 284988817 santoshigupta INDIAN BANK(607105)
271 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24121020230777778 12/10/2023 gayatri shukla 1715002034WL067153 gayatri shukla 00176 IDIB000M570 1100 1100 Processed 09/11/2023 284988817 gayatrishukla INDIAN BANK(607105)
272 SIDHI MP-15-002-034-001/389-A
(KARWAHI) 		1715002034NRG24121020230777781 12/10/2023 nirmala shukla 1715002034WL067153 nirmala shukla 00176 IDIB000M570 1100 1100 Processed 09/11/2023 284988817 nirmalashukla INDIAN BANK(607105)
SubTotal 6160 6160
273 SIDHI MP-15-002-030-001/10-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780169 12/10/2023 Shivbahoran Baiga 1715002030WL067374 Shivbahoran Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 ShivbahoranBaiga INDIAN BANK(607105)
274 SIDHI MP-15-002-030-001/10-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780170 12/10/2023 Rajbahoran Baiga 1715002030WL067374 Rajbahoran Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 RajbahoranBaiga INDIAN BANK(607105)
275 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780180 12/10/2023 Rajwati Baiga 1715002030WL067374 Rajwati Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 RajwatiBaiga INDIAN BANK(607105)
276 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780182 12/10/2023 Khushbu Baiga 1715002030WL067374 Khushbu Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 KhushbuBaiga INDIAN BANK(607105)
277 SIDHI MP-15-002-030-001/18
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780183 12/10/2023 Baijnath Baiga 1715002030WL067374 Baijnath Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 BaijnathBaiga INDIAN BANK(607105)
278 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780187 12/10/2023 Tejbhban Yadav 1715002030WL067374 Tejbhban Yadav 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 TejbhbanYadav INDIAN BANK(607105)
279 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780190 12/10/2023 Rupaua yadav 1715002030WL067374 Rupaua yadav 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 Rupauayadav INDIAN BANK(607105)
280 SIDHI MP-15-002-030-001/41
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780192 12/10/2023 Shanti Baiga 1715002030WL067374 Shanti Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 ShantiBaiga INDIAN BANK(607105)
281 SIDHI MP-15-002-030-001/45
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780194 12/10/2023 Chotelal Baiga 1715002030WL067374 Chotelal Baiga 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 ChotelalBaiga INDIAN BANK(607105)
282 SIDHI MP-15-002-030-001/49
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780196 12/10/2023 Kausilya Yadav 1715002030WL067374 Kausilya Yadav 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 KausilyaYadav INDIAN BANK(607105)
283 SIDHI MP-15-002-030-002/1138
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780436 12/10/2023 Kajal Sahu 1715002030WL067380 Kajal Sahu 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284988817 KajalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780455 12/10/2023 Govind prajapati 1715002030WL067380 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284988817 Govindprajapati STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780490 12/10/2023 devkali Yadav 1715002030WL067380 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 devkaliYadav INDIAN BANK(607105)
286 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780500 12/10/2023 devideen sahu 1715002030WL067380 devideen sahu 00176 IDIB000S680 1105 1105 Processed 09/11/2023 284988817 devideensahu INDIAN BANK(607105)
287 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24111020230775589 12/10/2023 Anuradha Yadav 1715002033WL066869 Anuradha Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 AnuradhaYadav INDIAN BANK(607105)
288 SIDHI MP-15-002-034-001/103-B
(KARWAHI) 		1715002034NRG24121020230777740 12/10/2023 ganga prasad gupta 1715002034WL067151 ganga prasad gupta 00176 IDIB000S680 1100 1100 Processed 09/11/2023 284988817 gangaprasadgupta INDIAN BANK(607105)
289 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002053NRG24121020230777938 12/10/2023 Balaram yadav 1715002053WL067169 Balaram yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 Balaramyadav INDIAN BANK(607105)
290 SIDHI MP-15-002-053-001/534
(RAMPUR) 		1715002053NRG24121020230777943 12/10/2023 Ramsiya Yadav 1715002053WL067169 Ramsiya Yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 RamsiyaYadav INDIAN BANK(607105)
291 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002053NRG24121020230777948 12/10/2023 Puja Saket 1715002053WL067169 Puja Saket 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284988817 PujaSaket UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-053-001/552
(RAMPUR) 		1715002053NRG24121020230777949 12/10/2023 Kalavati sahu 1715002053WL067169 Kalavati sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 Kalavatisahu INDIAN BANK(607105)
293 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002053NRG24121020230777951 12/10/2023 Munni sahu 1715002053WL067169 Munni sahu 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 Munnisahu INDIAN BANK(607105)
294 SIDHI MP-15-002-062-001/32-A
(HADBADO) 		1715002034NRG24121020230777673 12/10/2023 JAMUNA PRAJAPATI 1715002034WL067148 JAMUNA PRAJAPATI 00176 IDIB000S680 1320 1320 Processed 08/11/2023 284988817 JAMUNAPRAJAPATI CANARA BANK(508532)
295 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24121020230778640 12/10/2023 SURYABHAN PRAJAPATI 1715002062WL067262 SURYABHAN PRAJAPATI 00176 IDIB000S680 884 884 Processed 08/11/2023 284988817 SURYABHANPRAJAPATI STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-085-003/186
(KATHAULI) 		1715002085NRG24121020230776660 12/10/2023 Motilal prajapati 1715002085WL067019 Motilal prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 Motilalprajapati INDIAN BANK(607105)
297 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24121020230776673 12/10/2023 MEERABAI SINGH 1715002085WL067023 MEERABAI SINGH 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 MEERABAISINGH INDIAN BANK(607105)
298 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24121020230776675 12/10/2023 RENU SINGH SENGAR 1715002085WL067023 RENU SINGH SENGAR 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284988817 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 SIDHI MP-15-002-085-003/78
(KATHAULI) 		1715002085NRG24121020230776680 12/10/2023 kaushilya yadav 1715002085WL067023 kaushilya yadav 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 kaushilyayadav INDIAN BANK(607105)
300 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002087NRG24121020230778542 12/10/2023 ramesh yadav 1715002087WL067256 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284988817 rameshyadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002087NRG24121020230778543 12/10/2023 Jagjivan 1715002087WL067256 Jagjivan 00176 IDIB000S680 1326 1326 Processed 09/11/2023 284988817 Jagjivan INDIAN BANK(607105)
302 SIDHI MP-15-002-090-001/36-C
(BADHAURA) 		1715002090NRG24121020230778020 12/10/2023 Omprakash Kol 1715002090WL067181 Omprakash Kol 00176 IDIB000S680 884 884 Processed 08/11/2023 284988817 OmprakashKol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24121020230776227 12/10/2023 Dalbahadur Yadav 1715002114WL066958 Dalbahadur Yadav 00176 IDIB000S680 1218 1218 Processed 08/11/2023 284988817 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24121020230776212 12/10/2023 Rajesh bansal 1715002114WL066954 Rajesh bansal 00176 IDIB000S680 1225 1225 Processed 08/11/2023 284988817 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 38676 38676
305 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780498 12/10/2023 bahadur Kori 1715002030WL067380 bahadur Kori 00255 1105 1105 Processed 09/11/2023 284988817 bahadurKori INDIAN BANK(607105)
SubTotal 1105 1105
306 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24121020230777603 12/10/2023 SUBODH SEN 1715002034WL067147 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 08/11/2023 284988817 SUBODHSEN STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-034-001/55-D
(KARWAHI) 		1715002034NRG24121020230777602 12/10/2023 SUBODH SEN 1715002034WL067147 SUBODH SEN 00354 PUNB0296500 1320 1320 Processed 08/11/2023 284988817 SUBODHSEN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2640 2640
308 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24121020230777339 12/10/2023 suneeta 1715002022WL067122 suneeta 00354 PUNB0323200 1547 1547 Processed 08/11/2023 284988817 suneeta PUNJAB NATIONAL BANK(508568)
309 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24121020230777340 12/10/2023 sanju bansal 1715002022WL067122 sanju bansal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 284988817 sanjubansal PUNJAB NATIONAL BANK(508568)
310 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24121020230777341 12/10/2023 Alka 1715002022WL067122 Alka 00354 PUNB0323200 1547 1547 Processed 08/11/2023 284988817 Alka MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-022-002/1048
(RAMGARH 1) 		1715002022NRG24121020230777342 12/10/2023 Alka 1715002022WL067122 Alka 00354 PUNB0323200 1547 1547 Processed 08/11/2023 284988817 Alka JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24111020230775585 12/10/2023 Pratibha Sahu 1715002033WL066869 Pratibha Sahu 00354 PUNB0323200 1326 1326 Processed 08/11/2023 284988817 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
313 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24121020230779417 12/10/2023 Rajesh Kumar Saket 1715002011WL067319 Rajesh Kumar Saket 00354 PUNB0642400 663 663 Processed 08/11/2023 284988817 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
314 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24121020230778644 12/10/2023 MOTILAL GUPTA 1715002062WL067262 MOTILAL GUPTA 00354 PUNB0642400 884 884 Processed 08/11/2023 284988817 MOTILALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
315 SIDHI MP-15-002-070-002/777-D
(BEDUA) 		1715002070NRG24121020230777005 12/10/2023 Deepak tiwari 1715002070WL067079 Deepak tiwari 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284988817 Deepaktiwari UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-079-006/251
(KARUIKHAND) 		1715002079NRG24121020230776759 12/10/2023 Raghunandan Patel 1715002079WL067038 Raghunandan Patel 00354 PUNB0642400 1326 1326 Processed 08/11/2023 284988817 RaghunandanPatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
317 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24111020230775605 12/10/2023 Jay Singh 1715002033WL066870 Jay Singh 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284988817 JaySingh STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-033-001/105-C
(KHAMH) 		1715002033NRG24111020230775613 12/10/2023 Sanju Kushwaha 1715002033WL066870 Sanju Kushwaha 00415 SBIN0000468 1326 1326 Processed 08/11/2023 284988817 SanjuKushwaha STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-033-001/3-B
(KHAMH) 		1715002033NRG24111020230775630 12/10/2023 NEERAJ SINGH KUSHWAHA 1715002033WL066870 NEERAJ SINGH KUSHWAHA 00415 SBIN0000468 1326 1326 Processed 09/11/2023 284988817 NEERAJSINGHKUSHWAHA INDIAN BANK(607105)
SubTotal 3978 3978
320 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24121020230779372 12/10/2023 rakesh patel 1715002011WL067314 rakesh patel 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 rakeshpatel STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24121020230779440 12/10/2023 rakesh patel 1715002011WL067324 rakesh patel 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 rakeshpatel STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-013-003/365
(MADHUGAONNORTH) 		1715002013NRG24121020230777983 12/10/2023 Muneendra 1715002013WL067176 Muneendra 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Muneendra INDUSIND BANK(607189)
323 SIDHI MP-15-002-013-004/40
(MADHUGAONNORTH) 		1715002013NRG24121020230777988 12/10/2023 Sumitri Saket 1715002013WL067176 Sumitri Saket 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 SumitriSaket STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777991 12/10/2023 Ranjeet Prasad Saket 1715002013WL067176 Ranjeet Prasad Saket 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777992 12/10/2023 Mankumari 1715002013WL067176 Mankumari 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Mankumari STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777999 12/10/2023 Khushabu Patel 1715002013WL067176 Khushabu Patel 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 KhushabuPatel STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24121020230778001 12/10/2023 Sukhendra Patel 1715002013WL067176 Sukhendra Patel 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24121020230778369 12/10/2023 Preeti Jaiswal 1715002015WL067230 Preeti Jaiswal 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 PreetiJaiswal STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-019-001/1
(BARHAUNA) 		1715002019NRG24121020230776839 12/10/2023 Shyama 1715002019WL067064 Shyama 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Shyama STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-019-001/1000-C
(BARHAUNA) 		1715002019NRG24121020230776841 12/10/2023 ramanuj 1715002019WL067064 ramanuj 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 ramanuj STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-019-001/1000-C
(BARHAUNA) 		1715002019NRG24121020230776840 12/10/2023 ramanuj 1715002019WL067064 ramanuj 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 ramanuj INDIA POST PAYMENTS BANK LIMITED(508528)
332 SIDHI MP-15-002-019-001/104-C
(BARHAUNA) 		1715002019NRG24121020230776842 12/10/2023 narendra kol 1715002019WL067064 narendra kol 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 narendrakol FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24121020230776844 12/10/2023 bitani sahu 1715002019WL067064 bitani sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 bitanisahu STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-019-001/1149-B
(BARHAUNA) 		1715002019NRG24121020230776845 12/10/2023 momina begam 1715002019WL067064 momina begam 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 mominabegam UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-019-001/119
(BARHAUNA) 		1715002019NRG24121020230776846 12/10/2023 NANDLAL 1715002019WL067064 NANDLAL 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 NANDLAL STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-019-001/12
(BARHAUNA) 		1715002019NRG24121020230776847 12/10/2023 Vindra 1715002019WL067064 Vindra 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Vindra STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-019-001/130
(BARHAUNA) 		1715002019NRG24121020230776848 12/10/2023 Trivani 1715002019WL067064 Trivani 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Trivani STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24121020230776850 12/10/2023 Ramgreeb 1715002019WL067064 Ramgreeb 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Ramgreeb STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-019-001/194
(BARHAUNA) 		1715002019NRG24121020230776851 12/10/2023 Shivnath 1715002019WL067064 Shivnath 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Shivnath STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24121020230776852 12/10/2023 suryabhan bari 1715002019WL067064 suryabhan bari 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 suryabhanbari STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24121020230776853 12/10/2023 gokul prasad sahu 1715002019WL067064 gokul prasad sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 gokulprasadsahu STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG24121020230776855 12/10/2023 devkali saket 1715002019WL067064 devkali saket 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 devkalisaket STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-019-001/231-D
(BARHAUNA) 		1715002019NRG24121020230776856 12/10/2023 shivbahor sahu 1715002019WL067064 shivbahor sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 shivbahorsahu STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-019-001/255-A
(BARHAUNA) 		1715002019NRG24121020230776858 12/10/2023 ram autar sahu 1715002019WL067064 ram autar sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 ramautarsahu STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-019-001/265
(BARHAUNA) 		1715002019NRG24121020230776859 12/10/2023 Deenbandhu 1715002019WL067064 Deenbandhu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Deenbandhu STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24121020230776861 12/10/2023 sumant lal sahu 1715002019WL067064 sumant lal sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 sumantlalsahu STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24121020230776864 12/10/2023 Ashok 1715002019WL067064 Ashok 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Ashok STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24121020230776870 12/10/2023 ajay 1715002019WL067064 ajay 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 ajay STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24121020230776869 12/10/2023 ajay 1715002019WL067064 ajay 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 ajay STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24121020230776871 12/10/2023 Bhaiyalal 1715002019WL067064 Bhaiyalal 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Bhaiyalal STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24121020230776872 12/10/2023 amritlal soni 1715002019WL067064 amritlal soni 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 amritlalsoni STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG24121020230776873 12/10/2023 umesh kumar duvedi 1715002019WL067064 umesh kumar duvedi 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 umeshkumarduvedi STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24121020230776874 12/10/2023 lakshandhari 1715002019WL067064 lakshandhari 00415 SBIN0001262 663 663 Processed 09/11/2023 284988817 lakshandhari INDIAN BANK(607105)
354 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24121020230776877 12/10/2023 SUNEETA SAHU 1715002019WL067064 SUNEETA SAHU 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 SUNEETASAHU STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-019-001/728-B
(BARHAUNA) 		1715002019NRG24121020230776876 12/10/2023 suneeta sahu 1715002019WL067064 suneeta sahu 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 suneetasahu UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24121020230776878 12/10/2023 Babulal prajapati 1715002019WL067064 Babulal prajapati 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Babulalprajapati STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG24121020230776880 12/10/2023 motilal kol 1715002019WL067064 motilal kol 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 motilalkol STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-019-001/76
(BARHAUNA) 		1715002019NRG24121020230776879 12/10/2023 motilal kol 1715002019WL067064 motilal kol 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 motilalkol STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24121020230776881 12/10/2023 Rramkripal barma 1715002019WL067064 Rramkripal barma 00415 SBIN0001262 663 663 Processed 08/11/2023 284988817 Rramkripalbarma STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24121020230777345 12/10/2023 Anuradha Rajak 1715002022WL067122 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284988817 AnuradhaRajak MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24121020230777346 12/10/2023 Anuradha Rajak 1715002022WL067122 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284988817 AnuradhaRajak STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-030-001/102
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780171 12/10/2023 Thakurdeen singh 1715002030WL067374 Thakurdeen singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 Thakurdeensingh INDUSIND BANK(607189)
363 SIDHI MP-15-002-030-001/106
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780172 12/10/2023 Rajbahoran Singh 1715002030WL067374 Rajbahoran Singh 00415 SBIN0001262 1105 1105 Processed 09/11/2023 284988817 RajbahoranSingh INDIAN BANK(607105)
364 SIDHI MP-15-002-030-001/11
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780173 12/10/2023 GENDLAL Agariya 1715002030WL067374 GENDLAL Agariya 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 GENDLALAgariya INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780179 12/10/2023 Shyamlal Baiga 1715002030WL067374 Shyamlal Baiga 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 ShyamlalBaiga STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-030-001/27
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780186 12/10/2023 Dalpat Baiga 1715002030WL067374 Dalpat Baiga 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 DalpatBaiga STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-030-001/30
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780188 12/10/2023 Rajkumari Singh 1715002030WL067374 Rajkumari Singh 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 RajkumariSingh STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-030-001/44
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780421 12/10/2023 Brihaspati Yadav 1715002030WL067380 Brihaspati Yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 BrihaspatiYadav STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-030-001/52-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780198 12/10/2023 Rajroop Yadav 1715002030WL067374 Rajroop Yadav 00415 SBIN0001262 1105 1105 Processed 09/11/2023 284988817 RajroopYadav INDIAN BANK(607105)
370 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780443 12/10/2023 Babau Prajapati 1715002030WL067380 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 BabauPrajapati UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-030-002/71
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780445 12/10/2023 Anita Sahu 1715002030WL067380 Anita Sahu 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284988817 AnitaSahu INDIAN BANK(607105)
372 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780466 12/10/2023 Raghuveer Yadav 1715002030WL067380 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284988817 RaghuveerYadav INDIAN BANK(607105)
373 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780514 12/10/2023 Mukesh Kumar Kori 1715002030WL067380 Mukesh Kumar Kori 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 MukeshKumarKori STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-030-003/979
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780517 12/10/2023 Archana Sahu 1715002030WL067380 Archana Sahu 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 ArchanaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-030-003/980
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780518 12/10/2023 Dhanpati Sahu 1715002030WL067380 Dhanpati Sahu 00415 SBIN0001262 1105 1105 Processed 09/11/2023 284988817 DhanpatiSahu INDIAN BANK(607105)
376 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24111020230775567 12/10/2023 pavan Kumar Sahu 1715002033WL066869 pavan Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 pavanKumarSahu STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-033-001/105-B
(KHAMH) 		1715002033NRG24111020230775612 12/10/2023 Alok Kumar Kushwaha 1715002033WL066870 Alok Kumar Kushwaha 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284988817 AlokKumarKushwaha INDIAN BANK(607105)
378 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24111020230775641 12/10/2023 Chandramauli Singh 1715002033WL066870 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 284988817 ChandramauliSingh INDIAN BANK(607105)
379 SIDHI MP-15-002-033-001/91
(KHAMH) 		1715002033NRG24111020230775640 12/10/2023 Chandramauli Singh 1715002033WL066870 Chandramauli Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 ChandramauliSingh STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24121020230777551 12/10/2023 SHIVPUNIT KUSHABAHA 1715002034WL067145 SHIVPUNIT KUSHABAHA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 SHIVPUNITKUSHABAHA STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24121020230777562 12/10/2023 santkumar singh 1715002034WL067145 santkumar singh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 santkumarsingh STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-034-001/155-D
(KARWAHI) 		1715002034NRG24121020230777563 12/10/2023 Sarita singh 1715002034WL067145 Sarita singh 00415 SBIN0001262 1320 1320 Processed 09/11/2023 284988817 Saritasingh INDIAN BANK(607105)
383 SIDHI MP-15-002-034-001/228-A
(KARWAHI) 		1715002034NRG24121020230777587 12/10/2023 ramlakhan prajapati 1715002034WL067146 ramlakhan prajapati 00415 SBIN0001262 1320 1320 Processed 09/11/2023 284988817 ramlakhanprajapati INDIAN BANK(607105)
384 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24121020230777605 12/10/2023 Premkumar sen 1715002034WL067147 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 Premkumarsen UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-034-001/572
(KARWAHI) 		1715002034NRG24121020230777604 12/10/2023 Premkumar sen 1715002034WL067147 Premkumar sen 00415 SBIN0001262 1320 1320 Processed 09/11/2023 284988817 Premkumarsen INDIAN BANK(607105)
386 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24121020230777635 12/10/2023 vijay sahu 1715002034WL067148 vijay sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 vijaysahu PUNJAB NATIONAL BANK(508568)
387 SIDHI MP-15-002-034-001/73
(KARWAHI) 		1715002034NRG24121020230777634 12/10/2023 vijay sahu 1715002034WL067148 vijay sahu 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 vijaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIDHI MP-15-002-053-001/541
(RAMPUR) 		1715002053NRG24121020230777947 12/10/2023 Shivratan Saket 1715002053WL067169 Shivratan Saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 ShivratanSaket STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-053-001/552-A
(RAMPUR) 		1715002053NRG24121020230777950 12/10/2023 Neesha Sahu 1715002053WL067169 Neesha Sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 NeeshaSahu STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24121020230777957 12/10/2023 anil jaiswal 1715002053WL067169 anil jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 aniljaiswal CENTRAL BANK OF INDIA(607115)
391 SIDHI MP-15-002-053-001/608-D
(RAMPUR) 		1715002053NRG24121020230777958 12/10/2023 Shanti jaiswal 1715002053WL067169 Shanti jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Shantijaiswal STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24121020230778491 12/10/2023 shivnath 1715002061WL067253 shivnath 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shivnath STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-061-002/121
(BISUNITOLA) 		1715002061NRG24121020230778492 12/10/2023 shivnath 1715002061WL067253 shivnath 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shivnath STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24121020230778493 12/10/2023 Karunendra Prajapati 1715002061WL067253 Karunendra Prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 KarunendraPrajapati STATE BANK OF INDIA(508548)
395 SIDHI MP-15-002-061-002/133-A
(BISUNITOLA) 		1715002061NRG24121020230778494 12/10/2023 SATENDRA KUMAR PRAJAPATI 1715002061WL067253 SATENDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 SATENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-061-002/135
(BISUNITOLA) 		1715002061NRG24121020230778496 12/10/2023 Sundar 1715002061WL067253 Sundar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Sundar STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24121020230778497 12/10/2023 REETU 1715002061WL067253 REETU 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 REETU STATE BANK OF INDIA(508548)
398 SIDHI MP-15-002-061-002/147-D
(BISUNITOLA) 		1715002061NRG24121020230778498 12/10/2023 REETU 1715002061WL067253 REETU 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 REETU STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24121020230778499 12/10/2023 rajmani jaiswal 1715002061WL067253 rajmani jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 rajmanijaiswal STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24121020230778500 12/10/2023 rajmani jaiswal 1715002061WL067253 rajmani jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 rajmanijaiswal STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24121020230778501 12/10/2023 Rohit kumar 1715002061WL067253 Rohit kumar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Rohitkumar STATE BANK OF INDIA(508548)
402 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24121020230778502 12/10/2023 Rohit kumar 1715002061WL067253 Rohit kumar 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Rohitkumar STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24121020230778505 12/10/2023 Rajeev jaiswal 1715002061WL067253 Rajeev jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Rajeevjaiswal STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-061-002/213-B
(BISUNITOLA) 		1715002061NRG24121020230778506 12/10/2023 Rajeev Jaiswal 1715002061WL067253 Rajeev Jaiswal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 RajeevJaiswal STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24121020230778508 12/10/2023 Shakuntala 1715002061WL067253 Shakuntala 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24121020230778509 12/10/2023 Chhote 1715002061WL067253 Chhote 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Chhote STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-061-002/269
(BISUNITOLA) 		1715002061NRG24121020230778510 12/10/2023 Chhote 1715002061WL067253 Chhote 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Chhote STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-061-002/281-A
(BISUNITOLA) 		1715002061NRG24121020230778511 12/10/2023 Bechana Panika 1715002061WL067253 Bechana Panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 BechanaPanika FINO PAYMENTS BANK LTD(608001)
409 SIDHI MP-15-002-061-002/281-A
(BISUNITOLA) 		1715002061NRG24121020230778512 12/10/2023 Phulmati Panika 1715002061WL067253 Phulmati Panika 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 PhulmatiPanika UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24121020230778513 12/10/2023 SAVITA PANIKA 1715002061WL067253 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 SAVITAPANIKA STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24121020230778514 12/10/2023 BASANTI PANIKA 1715002061WL067253 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 BASANTIPANIKA STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24121020230778515 12/10/2023 BASANTI PANIKA 1715002061WL067253 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 BASANTIPANIKA STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24121020230778518 12/10/2023 Ramabhilash singh 1715002061WL067253 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Ramabhilashsingh MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-061-002/377-A
(BISUNITOLA) 		1715002061NRG24121020230778519 12/10/2023 Ramabhilash singh 1715002061WL067253 Ramabhilash singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Ramabhilashsingh STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-061-002/48
(BISUNITOLA) 		1715002061NRG24121020230778523 12/10/2023 jairajua sahu 1715002061WL067253 jairajua sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 jairajuasahu STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24121020230778524 12/10/2023 Bhaiyalal 1715002061WL067253 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Bhaiyalal UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-061-002/52
(BISUNITOLA) 		1715002061NRG24121020230778525 12/10/2023 Bhaiyalal 1715002061WL067253 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Bhaiyalal STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24121020230778528 12/10/2023 shivprasad 1715002061WL067253 shivprasad 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shivprasad MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-061-002/89
(BISUNITOLA) 		1715002061NRG24121020230778529 12/10/2023 shivprasad 1715002061WL067253 shivprasad 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shivprasad STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002034NRG24121020230777640 12/10/2023 LAKHPATI BAIGA 1715002034WL067148 LAKHPATI BAIGA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002034NRG24121020230777647 12/10/2023 BHOLA BAIGA 1715002034WL067148 BHOLA BAIGA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-062-001/202
(HADBADO) 		1715002034NRG24121020230777648 12/10/2023 jagannath singh 1715002034WL067148 jagannath singh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 jagannathsingh MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002034NRG24121020230777653 12/10/2023 PHOOLCHANDRA SAKET 1715002034WL067148 PHOOLCHANDRA SAKET 00415 SBIN0001262 1100 1100 Processed 08/11/2023 284988817 PHOOLCHANDRASAKET BANK OF BARODA(606985)
424 SIDHI MP-15-002-062-001/291
(HADBADO) 		1715002034NRG24121020230777668 12/10/2023 Pappi Singh 1715002034WL067148 Pappi Singh 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 PappiSingh STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002034NRG24121020230777680 12/10/2023 SUKHAUA SAKET 1715002034WL067148 SUKHAUA SAKET 00415 SBIN0001262 1100 1100 Processed 08/11/2023 284988817 SUKHAUASAKET MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24121020230778638 12/10/2023 BHEEMSEN SAKET 1715002062WL067262 BHEEMSEN SAKET 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 BHEEMSENSAKET BANK OF BARODA(606985)
427 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24121020230778639 12/10/2023 SONIYA SAKET 1715002062WL067262 SONIYA SAKET 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 SONIYASAKET BANK OF BARODA(606985)
428 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002034NRG24121020230777683 12/10/2023 SAVITRI SINGH GOND 1715002034WL067148 SAVITRI SINGH GOND 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 SAVITRISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002034NRG24121020230777682 12/10/2023 VIJAY BAHADUR SINGH 1715002034WL067148 VIJAY BAHADUR SINGH 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 VIJAYBAHADURSINGH BANK OF BARODA(606985)
430 SIDHI MP-15-002-062-001/375
(HADBADO) 		1715002034NRG24121020230777693 12/10/2023 RANNU SAHU 1715002034WL067148 RANNU SAHU 00415 SBIN0001262 1320 1320 Processed 09/11/2023 284988817 RANNUSAHU INDIAN BANK(607105)
431 SIDHI MP-15-002-062-001/375
(HADBADO) 		1715002034NRG24121020230777694 12/10/2023 RANNU SAHU 1715002034WL067148 RANNU SAHU 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 RANNUSAHU MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-062-001/44
(HADBADO) 		1715002034NRG24121020230777698 12/10/2023 Rajbhore yadav 1715002034WL067148 Rajbhore yadav 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 Rajbhoreyadav STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002034NRG24121020230777703 12/10/2023 ramu baiga 1715002034WL067148 ramu baiga 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-062-001/449-A
(HADBADO) 		1715002034NRG24121020230777704 12/10/2023 ramu baiga 1715002034WL067148 ramu baiga 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 ramubaiga MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-062-001/449-D
(HADBADO) 		1715002034NRG24121020230777705 12/10/2023 CHHOTELAL BAIGA 1715002034WL067148 CHHOTELAL BAIGA 00415 SBIN0001262 1320 1320 Processed 08/11/2023 284988817 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24121020230778735 12/10/2023 KANYA KUMARI GUPTA 1715002062WL067264 KANYA KUMARI GUPTA 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 KANYAKUMARIGUPTA BANK OF BARODA(606985)
437 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24121020230778736 12/10/2023 ram narayan gupta 1715002062WL067264 ram narayan gupta 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 ramnarayangupta STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24121020230778737 12/10/2023 RAM NARAYAN GUPTA 1715002062WL067264 RAM NARAYAN GUPTA 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24121020230778739 12/10/2023 susheela gupta 1715002062WL067264 susheela gupta 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 susheelagupta UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-062-001/824
(HADBADO) 		1715002062NRG24121020230778647 12/10/2023 ANITA RAWAT 1715002062WL067262 ANITA RAWAT 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 ANITARAWAT STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24121020230776590 12/10/2023 arun sahu 1715002065WL067009 arun sahu 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 arunsahu UCO BANK(607066)
442 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24121020230776595 12/10/2023 Ramvilash 1715002065WL067009 Ramvilash 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Ramvilash UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24121020230776596 12/10/2023 Ramvilash 1715002065WL067009 Ramvilash 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24121020230776597 12/10/2023 mangal 1715002065WL067009 mangal 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 mangal STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24121020230776598 12/10/2023 mangal 1715002065WL067009 mangal 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 mangal STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24121020230776604 12/10/2023 Shivnath 1715002065WL067009 Shivnath 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 Shivnath STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24121020230776605 12/10/2023 Shivnath 1715002065WL067009 Shivnath 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 Shivnath UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24121020230776606 12/10/2023 munindra 1715002065WL067009 munindra 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 munindra UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24121020230776607 12/10/2023 munindra 1715002065WL067009 munindra 00415 SBIN0001262 1105 1105 Processed 08/11/2023 284988817 munindra UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-068-001/111
(SIRASI) 		1715002068NRG24121020230776255 12/10/2023 RAMPRASAD YADAV 1715002068WL066965 RAMPRASAD YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 RAMPRASADYADAV INDUSIND BANK(607189)
451 SIDHI MP-15-002-068-001/111
(SIRASI) 		1715002068NRG24121020230776256 12/10/2023 RAMPRASAD YADAV 1715002068WL066965 RAMPRASAD YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 RAMPRASADYADAV STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-068-001/559
(SIRASI) 		1715002068NRG24121020230776267 12/10/2023 BRIJESH YADAV 1715002068WL066967 BRIJESH YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 BRIJESHYADAV STATE BANK OF INDIA(508548)
453 SIDHI MP-15-002-068-001/559
(SIRASI) 		1715002068NRG24121020230776268 12/10/2023 Brijesh yadav 1715002068WL066967 Brijesh yadav 00415 SBIN0001262 884 884 Processed 08/11/2023 284988817 Brijeshyadav STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-079-005/11
(KARUIKHAND) 		1715002079NRG24121020230776757 12/10/2023 jubeda bano 1715002079WL067038 jubeda bano 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 jubedabano STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-079-005/23
(KARUIKHAND) 		1715002079NRG24121020230776758 12/10/2023 Shivnath 1715002079WL067038 Shivnath 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Shivnath STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24121020230776769 12/10/2023 Sahajadi 1715002079WL067041 Sahajadi 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Sahajadi STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-079-005/39
(KARUIKHAND) 		1715002079NRG24121020230776766 12/10/2023 badree 1715002079WL067039 badree 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 badree JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
458 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24121020230776760 12/10/2023 sangeeta gupta 1715002079WL067038 sangeeta gupta 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 sangeetagupta STATE BANK OF INDIA(508548)
459 SIDHI MP-15-002-079-006/253
(KARUIKHAND) 		1715002079NRG24121020230776761 12/10/2023 lalbahadur patel 1715002079WL067038 lalbahadur patel 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 lalbahadurpatel STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-079-006/255
(KARUIKHAND) 		1715002079NRG24121020230776762 12/10/2023 Rajesh Kumar Patel 1715002079WL067038 Rajesh Kumar Patel 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 RajeshKumarPatel BANK OF BARODA(606985)
461 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24121020230776764 12/10/2023 manju begam 1715002079WL067038 manju begam 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 manjubegam UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-085-003/114-C
(KATHAULI) 		1715002085NRG24121020230776663 12/10/2023 rajbahor yadav 1715002085WL067021 rajbahor yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 rajbahoryadav CENTRAL BANK OF INDIA(607115)
463 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24121020230776656 12/10/2023 satyabhan prajapati 1715002085WL067018 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
464 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24121020230776627 12/10/2023 satyabhan prajapati 1715002085WL067012 satyabhan prajapati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 satyabhanprajapati CENTRAL BANK OF INDIA(607115)
465 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24121020230776664 12/10/2023 DINESH SAHU 1715002085WL067022 DINESH SAHU 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
466 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24121020230776661 12/10/2023 kemalbhan singh 1715002085WL067019 kemalbhan singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
467 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24121020230776666 12/10/2023 SANTOSH KUSHWAHA 1715002085WL067023 SANTOSH KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-085-003/320-A
(KATHAULI) 		1715002085NRG24121020230776667 12/10/2023 RAJBHAN SINGH GOND 1715002085WL067023 RAJBHAN SINGH GOND 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 RAJBHANSINGHGOND STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-085-003/5
(KATHAULI) 		1715002085NRG24121020230776669 12/10/2023 shivraj singh 1715002085WL067023 shivraj singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
470 SIDHI MP-15-002-085-003/502-C
(KATHAULI) 		1715002085NRG24121020230776670 12/10/2023 dharmraj singh gond 1715002085WL067023 dharmraj singh gond 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 dharmrajsinghgond STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24121020230776674 12/10/2023 CHHOTE KUSHWAHA 1715002085WL067023 CHHOTE KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 SIDHI MP-15-002-087-001/290
(BHATHA) 		1715002087NRG24121020230778539 12/10/2023 Satyaprasad yadav 1715002087WL067256 Satyaprasad yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Satyaprasadyadav MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002087NRG24121020230778541 12/10/2023 ANILKUMAR 1715002087WL067256 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 ANILKUMAR STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24121020230778556 12/10/2023 shravan kumar yadav 1715002087WL067256 shravan kumar yadav 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 shravankumaryadav STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-089-002/14-A
(BARIGAWAN-2) 		1715002089NRG24121020230776428 12/10/2023 Foolkali Singh 1715002089WL066991 Foolkali Singh 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 FoolkaliSingh UNION BANK OF INDIA(508500)
476 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24121020230776432 12/10/2023 Poonam 1715002089WL066991 Poonam 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 Poonam UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24121020230780914 12/10/2023 Anju Saket 1715002093WL067416 Anju Saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 284988817 AnjuSaket UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-096-001/182
(KARGIL) 		1715002096NRG24121020230778374 12/10/2023 sangita 1715002096WL067234 sangita 00415 SBIN0001262 600 600 Processed 08/11/2023 284988817 sangita STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-114-001/291-B
(PADENIYA KHURD) 		1715002114NRG24121020230776217 12/10/2023 sarifan begam 1715002114WL066956 sarifan begam 00415 SBIN0001262 1218 1218 Processed 08/11/2023 284988817 sarifanbegam STATE BANK OF INDIA(508548)
480 SIDHI MP-15-002-114-001/292-A
(PADENIYA KHURD) 		1715002114NRG24121020230776208 12/10/2023 sherali 1715002114WL066954 sherali 00415 SBIN0001262 1225 1225 Processed 08/11/2023 284988817 sherali STATE BANK OF INDIA(508548)
481 SIDHI MP-15-002-114-001/293-C
(PADENIYA KHURD) 		1715002114NRG24121020230776218 12/10/2023 Rabiya begam 1715002114WL066956 Rabiya begam 00415 SBIN0001262 1218 1218 Processed 08/11/2023 284988817 Rabiyabegam STATE BANK OF INDIA(508548)
482 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24121020230776219 12/10/2023 mohammad anvar 1715002114WL066956 mohammad anvar 00415 SBIN0001262 1218 1218 Processed 08/11/2023 284988817 mohammadanvar STATE BANK OF INDIA(508548)
483 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24121020230776220 12/10/2023 mamta yadav 1715002114WL066956 mamta yadav 00415 SBIN0001262 1218 1218 Processed 08/11/2023 284988817 mamtayadav STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-114-001/308-D
(PADENIYA KHURD) 		1715002114NRG24121020230776222 12/10/2023 rabita yadav 1715002114WL066956 rabita yadav 00415 SBIN0001262 1218 1218 Processed 08/11/2023 284988817 rabitayadav STATE BANK OF INDIA(508548)
485 SIDHI MP-15-002-114-001/453-B
(PADENIYA KHURD) 		1715002114NRG24121020230776185 12/10/2023 asha bansal 1715002114WL066952 asha bansal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284988817 ashabansal STATE BANK OF INDIA(508548)
486 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24121020230776216 12/10/2023 Maneeta Kol 1715002114WL066955 Maneeta Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 284988817 ManeetaKol UNION BANK OF INDIA(508500)
SubTotal 185690 185690
487 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24121020230779411 12/10/2023 Dhirajuaa patel 1715002011WL067319 Dhirajuaa patel 00415 SBIN0007644 663 663 Processed 08/11/2023 284988817 Dhirajuaapatel STATE BANK OF INDIA(508548)
488 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24121020230777994 12/10/2023 Priyanka Patel 1715002013WL067176 Priyanka Patel 00415 SBIN0007644 663 663 Processed 09/11/2023 284988817 PriyankaPatel INDIAN BANK(607105)
489 SIDHI MP-15-002-022-003/96
(RAMGARH 1) 		1715002022NRG24121020230777347 12/10/2023 baboolal 1715002022WL067122 baboolal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 284988817 baboolal PUNJAB NATIONAL BANK(508568)
490 SIDHI MP-15-002-030-001/1114
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780175 12/10/2023 Kushumkali Singh God 1715002030WL067374 Kushumkali Singh God 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 KushumkaliSinghGod STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-030-001/1125
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780418 12/10/2023 Vinod Sahu 1715002030WL067380 Vinod Sahu 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284988817 VinodSahu STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-030-001/1144
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780177 12/10/2023 Radha Baiga 1715002030WL067374 Radha Baiga 00415 SBIN0007644 1105 1105 Processed 09/11/2023 284988817 RadhaBaiga INDIAN BANK(607105)
493 SIDHI MP-15-002-030-001/15
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780181 12/10/2023 Jagjodhan Singh 1715002030WL067374 Jagjodhan Singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 JagjodhanSingh STATE BANK OF INDIA(508548)
494 SIDHI MP-15-002-030-001/45-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780195 12/10/2023 Rajbhan Baiga 1715002030WL067374 Rajbhan Baiga 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 RajbhanBaiga STATE BANK OF INDIA(508548)
495 SIDHI MP-15-002-030-001/513
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780422 12/10/2023 Shivbodh Singh 1715002030WL067380 Shivbodh Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284988817 ShivbodhSingh STATE BANK OF INDIA(508548)
496 SIDHI MP-15-002-030-001/62-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780200 12/10/2023 Girija Singh 1715002030WL067374 Girija Singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 GirijaSingh STATE BANK OF INDIA(508548)
497 SIDHI MP-15-002-030-001/67
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780202 12/10/2023 Triveni Singh 1715002030WL067374 Triveni Singh 00415 SBIN0007644 1105 1105 Processed 09/11/2023 284988817 TriveniSingh INDIAN BANK(607105)
498 SIDHI MP-15-002-030-001/67
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780201 12/10/2023 Triveni Singh 1715002030WL067374 Triveni Singh 00415 SBIN0007644 1105 1105 Processed 09/11/2023 284988817 TriveniSingh INDIAN BANK(607105)
499 SIDHI MP-15-002-030-001/825
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780427 12/10/2023 Pratibha Singh 1715002030WL067380 Pratibha Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284988817 PratibhaSingh STATE BANK OF INDIA(508548)
500 SIDHI MP-15-002-030-001/86
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780206 12/10/2023 panjab Singh 1715002030WL067374 panjab Singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 panjabSingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780209 12/10/2023 Devkali Kori 1715002030WL067374 Devkali Kori 00415 SBIN0007644 1105 1105 Processed 09/11/2023 284988817 DevkaliKori INDIAN BANK(607105)
502 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780504 12/10/2023 Savita Kori 1715002030WL067380 Savita Kori 00415 SBIN0007644 1105 1105 Processed 08/11/2023 284988817 SavitaKori STATE BANK OF INDIA(508548)
503 SIDHI MP-15-002-033-001/2-B
(KHAMH) 		1715002033NRG24111020230775629 12/10/2023 KESHKALI SINGH 1715002033WL066870 KESHKALI SINGH 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284988817 KESHKALISINGH STATE BANK OF INDIA(508548)
504 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24121020230778017 12/10/2023 MEENA RAWAT 1715002090WL067181 MEENA RAWAT 00415 SBIN0007644 884 884 Processed 08/11/2023 284988817 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 20111 20111
505 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24121020230777637 12/10/2023 ajay sahu 1715002034WL067148 ajay sahu 00415 SBIN0008283 1320 1320 Processed 08/11/2023 284988817 ajaysahu INDIA POST PAYMENTS BANK LIMITED(508528)
506 SIDHI MP-15-002-034-001/73-B
(KARWAHI) 		1715002034NRG24121020230777636 12/10/2023 ajay sahu 1715002034WL067148 ajay sahu 00415 SBIN0008283 1320 1320 Processed 08/11/2023 284988817 ajaysahu IDBI BANK(607095)
SubTotal 2640 2640
507 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24121020230776863 12/10/2023 pitambar das badhai 1715002019WL067064 pitambar das badhai 00415 SBIN0012272 663 663 Processed 08/11/2023 284988817 pitambardasbadhai STATE BANK OF INDIA(508548)
508 SIDHI MP-15-002-019-001/4-B
(BARHAUNA) 		1715002019NRG24121020230776862 12/10/2023 pitambar das badhai 1715002019WL067064 pitambar das badhai 00415 SBIN0012272 663 663 Processed 08/11/2023 284988817 pitambardasbadhai STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-019-001/578-C
(BARHAUNA) 		1715002019NRG24121020230776868 12/10/2023 Kemali kol 1715002019WL067064 Kemali kol 00415 SBIN0012272 663 663 Processed 08/11/2023 284988817 Kemalikol STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780428 12/10/2023 Rajbahoran Yadav 1715002030WL067380 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 08/11/2023 284988817 RajbahoranYadav STATE BANK OF INDIA(508548)
511 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780456 12/10/2023 Shivbahadur Singh 1715002030WL067380 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 ShivbahadurSingh INDIAN BANK(607105)
512 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780461 12/10/2023 Satendra Kori 1715002030WL067380 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 SatendraKori INDIAN BANK(607105)
513 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780512 12/10/2023 Mohit Rajak 1715002030WL067380 Mohit Rajak 00415 SBIN0012272 1105 1105 Processed 08/11/2023 284988817 MohitRajak FINO PAYMENTS BANK LTD(608001)
514 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24111020230775633 12/10/2023 Ishwardeen 1715002033WL066870 Ishwardeen 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 Ishwardeen INDIAN BANK(607105)
515 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24111020230775634 12/10/2023 Ishwardeen 1715002033WL066870 Ishwardeen 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 Ishwardeen INDIAN BANK(607105)
516 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24111020230775603 12/10/2023 KAMLESH SAHU 1715002033WL066869 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 KAMLESHSAHU INDIAN BANK(607105)
517 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24111020230775602 12/10/2023 KAMLESH SAHU 1715002033WL066869 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 09/11/2023 284988817 KAMLESHSAHU INDIAN BANK(607105)
518 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24121020230777759 12/10/2023 Triveni gupta 1715002034WL067151 Triveni gupta 00415 SBIN0012272 1100 1100 Processed 09/11/2023 284988817 Trivenigupta INDIAN BANK(607105)
519 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002034NRG24121020230777697 12/10/2023 Mohanlal yadav 1715002034WL067148 Mohanlal yadav 00415 SBIN0012272 1320 1320 Processed 08/11/2023 284988817 Mohanlalyadav STATE BANK OF INDIA(508548)
SubTotal 14796 14796
520 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24121020230777594 12/10/2023 rajesh kumar sen 1715002034WL067147 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284988817 rajeshkumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
521 SIDHI MP-15-002-034-001/241-A
(KARWAHI) 		1715002034NRG24121020230777593 12/10/2023 rajesh kumar sen 1715002034WL067147 rajesh kumar sen 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284988817 rajeshkumarsen STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-034-001/843-B
(KARWAHI) 		1715002034NRG24121020230777760 12/10/2023 ghanshyam das gupta 1715002034WL067151 ghanshyam das gupta 00415 SBIN0017116 1100 1100 Processed 08/11/2023 284988817 ghanshyamdasgupta STATE BANK OF INDIA(508548)
523 SIDHI MP-15-002-034-001/843-C
(KARWAHI) 		1715002034NRG24121020230777761 12/10/2023 bharatlal gupta 1715002034WL067151 bharatlal gupta 00415 SBIN0017116 1100 1100 Processed 08/11/2023 284988817 bharatlalgupta STATE BANK OF INDIA(508548)
524 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24121020230778635 12/10/2023 SHANTI BAI YADAV 1715002062WL067262 SHANTI BAI YADAV 00415 SBIN0017116 884 884 Processed 08/11/2023 284988817 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 5724 5724
525 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24121020230779416 12/10/2023 bhimsen saket 1715002011WL067319 bhimsen saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 bhimsensaket AIRTEL PAYMENTS BANK LIMITED(990288)
526 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24121020230779414 12/10/2023 bhimsen saket 1715002011WL067319 bhimsen saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 bhimsensaket INDIA POST PAYMENTS BANK LIMITED(508528)
527 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24121020230779419 12/10/2023 Ramnaresh 1715002011WL067320 Ramnaresh 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 Ramnaresh STATE BANK OF INDIA(508548)
528 SIDHI MP-15-002-011-006/622-A
(UKARAHA) 		1715002011NRG24121020230779374 12/10/2023 RINKU KOL 1715002011WL067316 RINKU KOL 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 RINKUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
529 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24121020230779375 12/10/2023 SEEMA RAWAT 1715002011WL067317 SEEMA RAWAT 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 SEEMARAWAT STATE BANK OF INDIA(508548)
530 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24121020230779418 12/10/2023 SEEMA RAWAT 1715002011WL067319 SEEMA RAWAT 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 SEEMARAWAT BANK OF BARODA(606985)
531 SIDHI MP-15-002-013-003/5
(MADHUGAONNORTH) 		1715002013NRG24121020230777984 12/10/2023 Shilavati Saket 1715002013WL067176 Shilavati Saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 ShilavatiSaket STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777986 12/10/2023 Sumani saket 1715002013WL067176 Sumani saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 Sumanisaket UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-013-004/39
(MADHUGAONNORTH) 		1715002013NRG24121020230777987 12/10/2023 Sitavati Saket 1715002013WL067176 Sitavati Saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 SitavatiSaket STATE BANK OF INDIA(508548)
534 SIDHI MP-15-002-013-005/11-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777990 12/10/2023 vimla yadav 1715002013WL067176 vimla yadav 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 vimlayadav STATE BANK OF INDIA(508548)
535 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24121020230777996 12/10/2023 Shankar sen 1715002013WL067176 Shankar sen 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 Shankarsen STATE BANK OF INDIA(508548)
536 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24121020230778000 12/10/2023 Ramvati Saket 1715002013WL067176 Ramvati Saket 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 RamvatiSaket STATE BANK OF INDIA(508548)
537 SIDHI MP-15-002-018-005/111
(SALAIYA) 		1715002018NRG24121020230780100 12/10/2023 SURTA DEVI KOL 1715002018WL067367 SURTA DEVI KOL 00415 SBIN0030380 221 221 Processed 08/11/2023 284988817 SURTADEVIKOL STATE BANK OF INDIA(508548)
538 SIDHI MP-15-002-018-005/16
(SALAIYA) 		1715002018NRG24121020230780101 12/10/2023 babita 1715002018WL067367 babita 00415 SBIN0030380 221 221 Processed 08/11/2023 284988817 babita STATE BANK OF INDIA(508548)
539 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24121020230776857 12/10/2023 Ashok vishwakarma 1715002019WL067064 Ashok vishwakarma 00415 SBIN0030380 663 663 Processed 08/11/2023 284988817 Ashokvishwakarma STATE BANK OF INDIA(508548)
540 SIDHI MP-15-002-034-001/103-C
(KARWAHI) 		1715002034NRG24121020230777742 12/10/2023 amit kumar gupta 1715002034WL067151 amit kumar gupta 00415 SBIN0030380 1100 1100 Processed 08/11/2023 284988817 amitkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
541 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24121020230777783 12/10/2023 haridas 1715002034WL067153 haridas 00415 SBIN0030380 1100 1100 Processed 08/11/2023 284988817 haridas STATE BANK OF INDIA(508548)
542 SIDHI MP-15-002-034-001/424-D
(KARWAHI) 		1715002034NRG24121020230777784 12/10/2023 haridas 1715002034WL067153 haridas 00415 SBIN0030380 1100 1100 Processed 08/11/2023 284988817 haridas STATE BANK OF INDIA(508548)
543 SIDHI MP-15-002-053-001/527
(RAMPUR) 		1715002053NRG24121020230777940 12/10/2023 Dinesh kumar sahu 1715002053WL067169 Dinesh kumar sahu 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284988817 Dineshkumarsahu STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24121020230777001 12/10/2023 ravishankar tiwari 1715002070WL067079 ravishankar tiwari 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284988817 ravishankartiwari STATE BANK OF INDIA(508548)
545 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002087NRG24121020230778553 12/10/2023 PHOOLMATI YADAV 1715002087WL067256 PHOOLMATI YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284988817 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
SubTotal 16339 16339
546 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780482 12/10/2023 Shribhan Rajak 1715002030WL067380 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780513 12/10/2023 Pankaj Kumar Kori 1715002030WL067380 Pankaj Kumar Kori 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 PankajKumarKori UNION BANK OF INDIA(508500)
548 SIDHI MP-15-002-033-001/1140
(KHAMH) 		1715002033NRG24111020230775617 12/10/2023 INDRAMANI SHUKLA 1715002033WL066870 INDRAMANI SHUKLA 00468 UBIN0537314 1326 1326 Processed 09/11/2023 284988817 INDRAMANISHUKLA INDIAN BANK(607105)
549 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24111020230775624 12/10/2023 DHARMENDRA SINGH 1715002033WL066870 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 DHARMENDRASINGH UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002053NRG24121020230777942 12/10/2023 Jnanabatee Sahu 1715002053WL067169 Jnanabatee Sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 JnanabateeSahu UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-062-001/450-B
(HADBADO) 		1715002062NRG24121020230778642 12/10/2023 PUSPENDRA KUMAR TIWARI 1715002062WL067262 PUSPENDRA KUMAR TIWARI 00468 UBIN0537314 884 884 Processed 08/11/2023 284988817 PUSPENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24121020230778643 12/10/2023 SANTOSH 1715002062WL067262 SANTOSH 00468 UBIN0537314 884 884 Processed 08/11/2023 284988817 SANTOSH UNION BANK OF INDIA(508500)
553 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24121020230776568 12/10/2023 ramnewaj sahu 1715002065WL067009 ramnewaj sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 ramnewajsahu ICICI BANK LTD(508534)
554 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24121020230776569 12/10/2023 shakuntala sahu 1715002065WL067009 shakuntala sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 shakuntalasahu UNION BANK OF INDIA(508500)
555 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24121020230776581 12/10/2023 arun sahu 1715002065WL067009 arun sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 arunsahu UNION BANK OF INDIA(508500)
556 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24121020230776582 12/10/2023 arun sahu 1715002065WL067009 arun sahu 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 arunsahu UNION BANK OF INDIA(508500)
557 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24121020230776587 12/10/2023 Budhsen 1715002065WL067009 Budhsen 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 Budhsen STATE BANK OF INDIA(508548)
558 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24121020230776588 12/10/2023 Budhsen 1715002065WL067009 Budhsen 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 Budhsen UNION BANK OF INDIA(508500)
559 SIDHI MP-15-002-065-003/257-A
(CHHUHIYA) 		1715002065NRG24121020230776591 12/10/2023 ramsajeevan 1715002065WL067009 ramsajeevan 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 ramsajeevan UNION BANK OF INDIA(508500)
560 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24121020230776601 12/10/2023 Rajesh 1715002065WL067009 Rajesh 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 Rajesh UNION BANK OF INDIA(508500)
561 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24121020230776602 12/10/2023 Rajesh 1715002065WL067009 Rajesh 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 Rajesh UNION BANK OF INDIA(508500)
562 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24121020230776608 12/10/2023 mahavali 1715002065WL067009 mahavali 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 mahavali UNION BANK OF INDIA(508500)
563 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24121020230776609 12/10/2023 mahavali 1715002065WL067009 mahavali 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 mahavali STATE BANK OF INDIA(508548)
564 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24121020230776610 12/10/2023 gedau 1715002065WL067009 gedau 00468 UBIN0537314 1105 1105 Processed 08/11/2023 284988817 gedau UNION BANK OF INDIA(508500)
565 SIDHI MP-15-002-085-003/706-D
(KATHAULI) 		1715002085NRG24121020230776679 12/10/2023 RAJBHAN PRAJAPATI 1715002085WL067023 RAJBHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 RAJBHANPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24121020230778535 12/10/2023 Sabailal Yadav 1715002087WL067256 Sabailal Yadav 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 SabailalYadav UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24121020230778537 12/10/2023 jainu yadav 1715002087WL067256 jainu yadav 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 jainuyadav UNION BANK OF INDIA(508500)
568 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002087NRG24121020230778540 12/10/2023 Amarjeet yadav 1715002087WL067256 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 Amarjeetyadav UNION BANK OF INDIA(508500)
569 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002087NRG24121020230778548 12/10/2023 RAMKUMAR 1715002087WL067256 RAMKUMAR 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 RAMKUMAR UNION BANK OF INDIA(508500)
570 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24121020230778549 12/10/2023 komalchandr 1715002087WL067256 komalchandr 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 komalchandr UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24121020230778550 12/10/2023 SEETA YADAV 1715002087WL067256 SEETA YADAV 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 SEETAYADAV UNION BANK OF INDIA(508500)
572 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002087NRG24121020230778551 12/10/2023 shanti yadav 1715002087WL067256 shanti yadav 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284988817 shantiyadav UNION BANK OF INDIA(508500)
573 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24121020230776231 12/10/2023 Rituraj Yadav 1715002114WL066958 Rituraj Yadav 00468 UBIN0537314 1218 1218 Processed 08/11/2023 284988817 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 34810 34810
574 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24121020230776765 12/10/2023 Shivaprasad patel 1715002079WL067038 Shivaprasad patel 00468 UBIN0539627 1326 1326 Processed 08/11/2023 284988817 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
575 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24121020230777332 12/10/2023 Anil kol 1715002022WL067120 Anil kol 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 Anilkol UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24121020230777335 12/10/2023 budhasen baheliya 1715002022WL067120 budhasen baheliya 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 budhasenbaheliya UNION BANK OF INDIA(508500)
577 SIDHI MP-15-002-022-002/1027-A
(RAMGARH 1) 		1715002022NRG24121020230777336 12/10/2023 budhasen baheliya 1715002022WL067120 budhasen baheliya 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 budhasenbaheliya PUNJAB NATIONAL BANK(508568)
578 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24121020230776429 12/10/2023 Bhupendra singh gond 1715002089WL066991 Bhupendra singh gond 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 Bhupendrasinghgond UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-089-002/390
(BARIGAWAN-2) 		1715002089NRG24121020230776430 12/10/2023 Preetam Singh 1715002089WL066991 Preetam Singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 PreetamSingh UNION BANK OF INDIA(508500)
580 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24121020230776431 12/10/2023 Tiratharaj Singh 1715002089WL066991 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 08/11/2023 284988817 TiratharajSingh STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-090-001/15-B
(BADHAURA) 		1715002090NRG24121020230778016 12/10/2023 Mala Devi Kol 1715002090WL067181 Mala Devi Kol 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 MalaDeviKol UNION BANK OF INDIA(508500)
582 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24121020230778018 12/10/2023 GENDLAL KOL 1715002090WL067181 GENDLAL KOL 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 GENDLALKOL UNION BANK OF INDIA(508500)
583 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24121020230778019 12/10/2023 Rajendra Kol 1715002090WL067181 Rajendra Kol 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 RajendraKol UNION BANK OF INDIA(508500)
584 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24121020230778004 12/10/2023 SONU RAWAT 1715002090WL067177 SONU RAWAT 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 SONURAWAT UNION BANK OF INDIA(508500)
585 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24121020230778005 12/10/2023 Ramlal Kol 1715002090WL067177 Ramlal Kol 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 RamlalKol UNION BANK OF INDIA(508500)
586 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24121020230778006 12/10/2023 RINKU PRAJAPATI 1715002090WL067177 RINKU PRAJAPATI 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
587 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24121020230778007 12/10/2023 SHYAMVATI PRAJAPATI 1715002090WL067177 SHYAMVATI PRAJAPATI 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
588 SIDHI MP-15-002-090-001/37-C
(BADHAURA) 		1715002090NRG24121020230778021 12/10/2023 Sugaua Rawat 1715002090WL067181 Sugaua Rawat 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 SugauaRawat UNION BANK OF INDIA(508500)
589 SIDHI MP-15-002-090-001/6-A
(BADHAURA) 		1715002090NRG24121020230778022 12/10/2023 Shyam lal kol 1715002090WL067181 Shyam lal kol 00468 UBIN0543144 884 884 Processed 08/11/2023 284988817 Shyamlalkol STATE BANK OF INDIA(508548)
SubTotal 15912 15912
590 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24121020230778516 12/10/2023 KAILASH PRAJAPATI 1715002061WL067253 KAILASH PRAJAPATI 00468 UBIN0543675 1326 1326 Processed 08/11/2023 284988817 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
591 SIDHI MP-15-002-061-002/37-B
(BISUNITOLA) 		1715002061NRG24121020230778517 12/10/2023 KAILASH PRAJAPATI 1715002061WL067253 KAILASH PRAJAPATI 00468 UBIN0543675 1326 1326 Processed 08/11/2023 284988817 KAILASHPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
592 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24121020230776570 12/10/2023 harishchandra yadav 1715002065WL067009 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 harishchandrayadav UNION BANK OF INDIA(508500)
593 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24121020230776571 12/10/2023 harishchandra yadav 1715002065WL067009 harishchandra yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 harishchandrayadav UNION BANK OF INDIA(508500)
594 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24121020230776572 12/10/2023 raviraj maurya 1715002065WL067009 raviraj maurya 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 ravirajmaurya UNION BANK OF INDIA(508500)
595 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24121020230776573 12/10/2023 sngita maurya 1715002065WL067009 sngita maurya 00468 UBIN0546861 1105 1105 Processed 08/11/2023 284988817 sngitamaurya STATE BANK OF INDIA(508548)
596 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24121020230776575 12/10/2023 omprakash sahu 1715002065WL067009 omprakash sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 omprakashsahu FINO PAYMENTS BANK LTD(608001)
597 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24121020230776576 12/10/2023 rajmani sahu 1715002065WL067009 rajmani sahu 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 rajmanisahu CENTRAL BANK OF INDIA(607115)
598 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24121020230776577 12/10/2023 rajmani sahu 1715002065WL067009 rajmani sahu 00468 UBIN0546861 1326 1326 Processed 09/11/2023 284988817 rajmanisahu INDIAN BANK(607105)
599 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24121020230776579 12/10/2023 ajay yadav 1715002065WL067009 ajay yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 ajayyadav UNION BANK OF INDIA(508500)
600 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24121020230776580 12/10/2023 suvranua 1715002065WL067009 suvranua 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 suvranua UNION BANK OF INDIA(508500)
601 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24121020230776583 12/10/2023 gulab maurya 1715002065WL067009 gulab maurya 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 gulabmaurya HDFC BANK LTD(607152)
602 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24121020230776584 12/10/2023 rajkumar maurya 1715002065WL067009 rajkumar maurya 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 rajkumarmaurya UNION BANK OF INDIA(508500)
603 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24121020230776585 12/10/2023 Mahavali 1715002065WL067009 Mahavali 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 Mahavali UNION BANK OF INDIA(508500)
604 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24121020230776586 12/10/2023 Mahavali 1715002065WL067009 Mahavali 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 Mahavali UNION BANK OF INDIA(508500)
605 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24121020230776589 12/10/2023 sukhlal 1715002065WL067009 sukhlal 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 sukhlal UNION BANK OF INDIA(508500)
606 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24121020230776592 12/10/2023 jagdev 1715002065WL067009 jagdev 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 jagdev UNION BANK OF INDIA(508500)
607 SIDHI MP-15-002-065-003/258
(CHHUHIYA) 		1715002065NRG24121020230776593 12/10/2023 jagdev 1715002065WL067009 jagdev 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 jagdev UNION BANK OF INDIA(508500)
608 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24121020230776594 12/10/2023 chameli 1715002065WL067009 chameli 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 chameli UNION BANK OF INDIA(508500)
609 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24121020230776599 12/10/2023 chhotelal 1715002065WL067009 chhotelal 00468 UBIN0546861 1105 1105 Processed 08/11/2023 284988817 chhotelal ICICI BANK LTD(508534)
610 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24121020230776600 12/10/2023 Tejwali 1715002065WL067009 Tejwali 00468 UBIN0546861 1105 1105 Processed 08/11/2023 284988817 Tejwali UNION BANK OF INDIA(508500)
611 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002087NRG24121020230778533 12/10/2023 Babulal 1715002087WL067256 Babulal 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 Babulal UNION BANK OF INDIA(508500)
612 SIDHI MP-15-002-087-001/166
(BHATHA) 		1715002087NRG24121020230778534 12/10/2023 Nirmla 1715002087WL067256 Nirmla 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 Nirmla INDIA POST PAYMENTS BANK LIMITED(508528)
613 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24121020230778538 12/10/2023 Vanshbhadur 1715002087WL067256 Vanshbhadur 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 Vanshbhadur UNION BANK OF INDIA(508500)
614 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24121020230778544 12/10/2023 Ram Anuj Yadav 1715002087WL067256 Ram Anuj Yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 RamAnujYadav UCO BANK(607066)
615 SIDHI MP-15-002-087-001/675
(BHATHA) 		1715002087NRG24121020230778545 12/10/2023 pramod yadav 1715002087WL067256 pramod yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 pramodyadav UNION BANK OF INDIA(508500)
616 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24121020230778546 12/10/2023 PRADEEP KUMAR YADAV 1715002087WL067256 PRADEEP KUMAR YADAV 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 PRADEEPKUMARYADAV STATE BANK OF INDIA(508548)
617 SIDHI MP-15-002-087-001/676
(BHATHA) 		1715002087NRG24121020230778547 12/10/2023 pradeep yadav 1715002087WL067256 pradeep yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 pradeepyadav STATE BANK OF INDIA(508548)
618 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24121020230778555 12/10/2023 harikesh yadav 1715002087WL067256 harikesh yadav 00468 UBIN0546861 1326 1326 Processed 08/11/2023 284988817 harikeshyadav UNION BANK OF INDIA(508500)
SubTotal 35139 35139
619 SIDHI MP-15-002-034-001/123-C
(KARWAHI) 		1715002034NRG24121020230777552 12/10/2023 ANITA KUSHAHA 1715002034WL067145 ANITA KUSHAHA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 ANITAKUSHAHA UNION BANK OF INDIA(508500)
620 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24121020230777571 12/10/2023 umar mohmad khan 1715002034WL067146 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 umarmohmadkhan INDIAN BANK(607105)
621 SIDHI MP-15-002-034-001/202-B
(KARWAHI) 		1715002034NRG24121020230777570 12/10/2023 umar mohmad khan 1715002034WL067146 umar mohmad khan 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 umarmohmadkhan UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24121020230777575 12/10/2023 MADHAV PRAJAPATI 1715002034WL067146 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 MADHAVPRAJAPATI INDIAN BANK(607105)
623 SIDHI MP-15-002-034-001/21-B
(KARWAHI) 		1715002034NRG24121020230777574 12/10/2023 MADHAV PRAJAPATI 1715002034WL067146 MADHAV PRAJAPATI 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 MADHAVPRAJAPATI FINO PAYMENTS BANK LTD(608001)
624 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24121020230777577 12/10/2023 annapoorna singh 1715002034WL067146 annapoorna singh 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 annapoornasingh INDIAN BANK(607105)
625 SIDHI MP-15-002-034-001/222-B
(KARWAHI) 		1715002034NRG24121020230777576 12/10/2023 shri kamalshor singh 1715002034WL067146 shri kamalshor singh 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 shrikamalshorsingh UNION BANK OF INDIA(508500)
626 SIDHI MP-15-002-034-001/231-A
(KARWAHI) 		1715002034NRG24121020230777589 12/10/2023 SURUJMANI GUPTA 1715002034WL067147 SURUJMANI GUPTA 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 SURUJMANIGUPTA BARODA GUJARAT GRAMIN BANK(606995)
627 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24121020230777723 12/10/2023 ramkailash 1715002034WL067150 ramkailash 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 ramkailash UNION BANK OF INDIA(508500)
628 SIDHI MP-15-002-034-001/351-A
(KARWAHI) 		1715002034NRG24121020230777724 12/10/2023 ramkailash 1715002034WL067150 ramkailash 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 ramkailash INDIAN BANK(607105)
629 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24121020230777725 12/10/2023 manoj kumar gupta 1715002034WL067150 manoj kumar gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 manojkumargupta UNION BANK OF INDIA(508500)
630 SIDHI MP-15-002-034-001/351-C
(KARWAHI) 		1715002034NRG24121020230777726 12/10/2023 manoj kumar gupta 1715002034WL067150 manoj kumar gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 manojkumargupta UNION BANK OF INDIA(508500)
631 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24121020230777727 12/10/2023 mamta gupta 1715002034WL067150 mamta gupta 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 mamtagupta UNION BANK OF INDIA(508500)
632 SIDHI MP-15-002-034-001/351-D
(KARWAHI) 		1715002034NRG24121020230777728 12/10/2023 mamta gupta 1715002034WL067150 mamta gupta 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 mamtagupta UNION BANK OF INDIA(508500)
633 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24121020230777765 12/10/2023 asalam khan 1715002034WL067153 asalam khan 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 asalamkhan STATE BANK OF INDIA(508548)
634 SIDHI MP-15-002-034-001/367-A
(KARWAHI) 		1715002034NRG24121020230777766 12/10/2023 asalam khan 1715002034WL067153 asalam khan 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 asalamkhan UNION BANK OF INDIA(508500)
635 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24121020230777776 12/10/2023 pallu kewat 1715002034WL067153 pallu kewat 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 pallukewat UNION BANK OF INDIA(508500)
636 SIDHI MP-15-002-034-001/383-A
(KARWAHI) 		1715002034NRG24121020230777777 12/10/2023 pallu kewat 1715002034WL067153 pallu kewat 00468 UBIN0549495 1100 1100 Processed 09/11/2023 284988817 pallukewat INDIAN BANK(607105)
637 SIDHI MP-15-002-034-001/389
(KARWAHI) 		1715002034NRG24121020230777779 12/10/2023 balram shukla 1715002034WL067153 balram shukla 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 balramshukla STATE BANK OF INDIA(508548)
638 SIDHI MP-15-002-034-001/498-B
(KARWAHI) 		1715002034NRG24121020230777745 12/10/2023 rajesh kumar tiwari 1715002034WL067151 rajesh kumar tiwari 00468 UBIN0549495 1100 1100 Processed 09/11/2023 284988817 rajeshkumartiwari INDIAN BANK(607105)
639 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24121020230777752 12/10/2023 santosh kumar sahu 1715002034WL067151 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 santoshkumarsahu UNION BANK OF INDIA(508500)
640 SIDHI MP-15-002-034-001/511
(KARWAHI) 		1715002034NRG24121020230777753 12/10/2023 santosh kumar sahu 1715002034WL067151 santosh kumar sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 284988817 santoshkumarsahu UNION BANK OF INDIA(508500)
641 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24121020230777601 12/10/2023 pradeep napit 1715002034WL067147 pradeep napit 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 pradeepnapit INDIAN BANK(607105)
642 SIDHI MP-15-002-034-001/55-C
(KARWAHI) 		1715002034NRG24121020230777600 12/10/2023 pradeep napit 1715002034WL067147 pradeep napit 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 pradeepnapit UNION BANK OF INDIA(508500)
643 SIDHI MP-15-002-034-001/617-A
(KARWAHI) 		1715002034NRG24121020230777614 12/10/2023 harikant gupta 1715002034WL067148 harikant gupta 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284988817 harikantgupta UNION BANK OF INDIA(508500)
644 SIDHI MP-15-002-034-001/665-A
(KARWAHI) 		1715002034NRG24121020230777630 12/10/2023 RAJBAHOR 1715002034WL067148 RAJBAHOR 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 RAJBAHOR INDIAN BANK(607105)
645 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24121020230777633 12/10/2023 SHIVKRISHN GUPTA 1715002034WL067148 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 SHIVKRISHNGUPTA INDIAN BANK(607105)
646 SIDHI MP-15-002-034-001/720-A
(KARWAHI) 		1715002034NRG24121020230777632 12/10/2023 SHIVKRISHN GUPTA 1715002034WL067148 SHIVKRISHN GUPTA 00468 UBIN0549495 1320 1320 Processed 09/11/2023 284988817 SHIVKRISHNGUPTA INDIAN BANK(607105)
SubTotal 34760 34760
647 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780454 12/10/2023 Rakesh kevat 1715002030WL067380 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284988817 Rakeshkevat UNION BANK OF INDIA(508500)
648 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24111020230775625 12/10/2023 KISHAN SINGH 1715002033WL066870 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284988817 KISHANSINGH UNION BANK OF INDIA(508500)
649 SIDHI MP-15-002-053-001/538
(RAMPUR) 		1715002053NRG24121020230777946 12/10/2023 Vimla Sahu 1715002053WL067169 Vimla Sahu 00468 UBIN0552615 1326 1326 Processed 08/11/2023 284988817 VimlaSahu UNION BANK OF INDIA(508500)
650 SIDHI MP-15-002-062-001/257-A
(HADBADO) 		1715002034NRG24121020230777654 12/10/2023 GEETA SAKET 1715002034WL067148 GEETA SAKET 00468 UBIN0552615 1100 1100 Processed 08/11/2023 284988817 GEETASAKET UNION BANK OF INDIA(508500)
651 SIDHI MP-15-002-062-001/325-B
(HADBADO) 		1715002034NRG24121020230777681 12/10/2023 RANNU SAKET 1715002034WL067148 RANNU SAKET 00468 UBIN0552615 1100 1100 Processed 08/11/2023 284988817 RANNUSAKET UNION BANK OF INDIA(508500)
SubTotal 6178 6178
652 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780434 12/10/2023 Neha Yadav 1715002030WL067380 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284988817 NehaYadav UNION BANK OF INDIA(508500)
653 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780433 12/10/2023 Neha Yadav 1715002030WL067380 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 09/11/2023 284988817 NehaYadav INDIAN BANK(607105)
654 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780437 12/10/2023 Arjun kevat 1715002030WL067380 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 284988817 Arjunkevat UNION BANK OF INDIA(508500)
655 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780510 12/10/2023 Pooja Rajak 1715002030WL067380 Pooja Rajak 00468 UBIN0566021 1105 1105 Processed 09/11/2023 284988817 PoojaRajak INDIAN BANK(607105)
656 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780520 12/10/2023 Sameera Prajapati 1715002030WL067380 Sameera Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284988817 SameeraPrajapati UNION BANK OF INDIA(508500)
657 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780521 12/10/2023 Raj Kumar Saket 1715002030WL067380 Raj Kumar Saket 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284988817 RajKumarSaket UNION BANK OF INDIA(508500)
658 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24121020230778409 12/10/2023 sangeeta kali 1715002096WL067242 sangeeta kali 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 sangeetakali UNION BANK OF INDIA(508500)
659 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24121020230778408 12/10/2023 shyamlal vishwakarma 1715002096WL067242 shyamlal vishwakarma 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 shyamlalvishwakarma UNION BANK OF INDIA(508500)
660 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24121020230778410 12/10/2023 badka rajak 1715002096WL067242 badka rajak 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 badkarajak UNION BANK OF INDIA(508500)
661 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24121020230778411 12/10/2023 santosh 1715002096WL067242 santosh 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 santosh UNION BANK OF INDIA(508500)
662 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24121020230778412 12/10/2023 kosal rajak 1715002096WL067242 kosal rajak 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 kosalrajak UNION BANK OF INDIA(508500)
663 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24121020230778399 12/10/2023 ramu rajak 1715002096WL067240 ramu rajak 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 ramurajak UNION BANK OF INDIA(508500)
664 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24121020230778373 12/10/2023 hinchhlala yadav 1715002096WL067233 hinchhlala yadav 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 hinchhlalayadav UNION BANK OF INDIA(508500)
665 SIDHI MP-15-002-096-001/134-C
(KARGIL) 		1715002096NRG24121020230778400 12/10/2023 urmila 1715002096WL067240 urmila 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 urmila UNION BANK OF INDIA(508500)
666 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24121020230778401 12/10/2023 parvati 1715002096WL067240 parvati 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 parvati UNION BANK OF INDIA(508500)
667 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24121020230778402 12/10/2023 bharti 1715002096WL067240 bharti 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 bharti UNION BANK OF INDIA(508500)
668 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24121020230778403 12/10/2023 malti 1715002096WL067240 malti 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 malti UNION BANK OF INDIA(508500)
669 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24121020230778389 12/10/2023 reenu 1715002096WL067237 reenu 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 reenu UNION BANK OF INDIA(508500)
670 SIDHI MP-15-002-096-001/162-D
(KARGIL) 		1715002096NRG24121020230778392 12/10/2023 madhuri gautam 1715002096WL067237 madhuri gautam 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 madhurigautam STATE BANK OF INDIA(508548)
671 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24121020230778393 12/10/2023 ajit kumar 1715002096WL067238 ajit kumar 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 ajitkumar UNION BANK OF INDIA(508500)
672 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24121020230778394 12/10/2023 arti rajak 1715002096WL067238 arti rajak 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 artirajak UNION BANK OF INDIA(508500)
673 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24121020230778375 12/10/2023 babulal 1715002096WL067234 babulal 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 babulal UNION BANK OF INDIA(508500)
674 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24121020230778376 12/10/2023 keshuya 1715002096WL067234 keshuya 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 keshuya UNION BANK OF INDIA(508500)
675 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24121020230778377 12/10/2023 shivam kol 1715002096WL067234 shivam kol 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 shivamkol UNION BANK OF INDIA(508500)
676 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24121020230778395 12/10/2023 shubham singh 1715002096WL067238 shubham singh 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 shubhamsingh UNION BANK OF INDIA(508500)
677 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24121020230778396 12/10/2023 santeesh panday 1715002096WL067238 santeesh panday 00468 UBIN0566021 663 663 Processed 08/11/2023 284988817 santeeshpanday UNION BANK OF INDIA(508500)
678 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24121020230778397 12/10/2023 sateesh panday 1715002096WL067239 sateesh panday 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 sateeshpanday UNION BANK OF INDIA(508500)
679 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24121020230778378 12/10/2023 anirudha 1715002096WL067234 anirudha 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 anirudha UNION BANK OF INDIA(508500)
680 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24121020230778379 12/10/2023 shashikala 1715002096WL067234 shashikala 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 shashikala PUNJAB NATIONAL BANK(508568)
681 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24121020230778398 12/10/2023 Sanjay kol 1715002096WL067239 Sanjay kol 00468 UBIN0566021 600 600 Processed 08/11/2023 284988817 Sanjaykol UNION BANK OF INDIA(508500)
SubTotal 22071 22071
682 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24111020230775581 12/10/2023 Reena Jayswal 1715002033WL066869 Reena Jayswal 00468 UBIN0569836 1326 1326 Processed 08/11/2023 284988817 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
683 SIDHI MP-15-002-070-002/778-B
(BEDUA) 		1715002070NRG24121020230777006 12/10/2023 Dimpal Mishra 1715002070WL067079 Dimpal Mishra 00468 UBIN0572322 1326 1326 Processed 08/11/2023 284988817 DimpalMishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
684 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24121020230777993 12/10/2023 Suggan saket 1715002013WL067176 Suggan saket 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
685 SIDHI MP-15-002-013-005/6-B
(MADHUGAONNORTH) 		1715002013NRG24121020230777995 12/10/2023 Sita devi sen 1715002013WL067176 Sita devi sen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 Sitadevisen MADHYANCHAL GRAMIN BANK(607232)
686 SIDHI MP-15-002-013-005/63
(MADHUGAONNORTH) 		1715002013NRG24121020230777997 12/10/2023 Parawatiya sen 1715002013WL067176 Parawatiya sen 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 Parawatiyasen MADHYANCHAL GRAMIN BANK(607232)
687 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24121020230777998 12/10/2023 Indrawati 1715002013WL067176 Indrawati 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 Indrawati MADHYANCHAL GRAMIN BANK(607232)
688 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24121020230778367 12/10/2023 Sangeeta Kori 1715002015WL067230 Sangeeta Kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 SangeetaKori STATE BANK OF INDIA(508548)
689 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24121020230778366 12/10/2023 Sangeeta Kori 1715002015WL067230 Sangeeta Kori 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
690 SIDHI MP-15-002-015-002/8-A
(PATAUHA) 		1715002015NRG24121020230778368 12/10/2023 CHOTELAL JAISWAL 1715002015WL067230 CHOTELAL JAISWAL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 CHOTELALJAISWAL UNION BANK OF INDIA(508500)
691 SIDHI MP-15-002-019-001/1100-C
(BARHAUNA) 		1715002019NRG24121020230776843 12/10/2023 Jagannath Bari 1715002019WL067064 Jagannath Bari 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 JagannathBari STATE BANK OF INDIA(508548)
692 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24121020230776860 12/10/2023 parwati vishwakarma 1715002019WL067064 parwati vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
693 SIDHI MP-15-002-019-001/5-B
(BARHAUNA) 		1715002019NRG24121020230776865 12/10/2023 namrata vishwakarma 1715002019WL067064 namrata vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 namratavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
694 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24121020230777333 12/10/2023 nirmala kol 1715002022WL067120 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 nirmalakol UNION BANK OF INDIA(508500)
695 SIDHI MP-15-002-022-002/1017
(RAMGARH 1) 		1715002022NRG24121020230777334 12/10/2023 nirmala kol 1715002022WL067120 nirmala kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 nirmalakol UNION BANK OF INDIA(508500)
696 SIDHI MP-15-002-022-002/1041-C
(RAMGARH 1) 		1715002022NRG24121020230777337 12/10/2023 Rani kol 1715002022WL067120 Rani kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 Ranikol BANK OF BARODA(606985)
697 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24121020230777343 12/10/2023 rajkaran rajak 1715002022WL067122 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284988817 rajkaranrajak MADHYANCHAL GRAMIN BANK(607232)
698 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24121020230777344 12/10/2023 rajkaran rajak 1715002022WL067122 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284988817 rajkaranrajak STATE BANK OF INDIA(508548)
699 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG24121020230777413 12/10/2023 KAILASH SAHU 1715002023WL067126 KAILASH SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284988817 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
700 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780420 12/10/2023 Fool Kumari Yadav 1715002030WL067380 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
701 SIDHI MP-15-002-030-002/1015
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780430 12/10/2023 MANRAJUA YADAV 1715002030WL067380 MANRAJUA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 284988817 MANRAJUAYADAV INDIAN BANK(607105)
702 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24121020230777573 12/10/2023 amole prajapati 1715002034WL067146 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284988817 amoleprajapati INDIAN BANK(607105)
703 SIDHI MP-15-002-034-001/21-A
(KARWAHI) 		1715002034NRG24121020230777572 12/10/2023 amole prajapati 1715002034WL067146 amole prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 amoleprajapati MADHYANCHAL GRAMIN BANK(607232)
704 SIDHI MP-15-002-034-001/223-C
(KARWAHI) 		1715002034NRG24121020230777580 12/10/2023 hareelal prajapati 1715002034WL067146 hareelal prajapati 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 284988817 hareelalprajapati INDIAN BANK(607105)
705 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24121020230777735 12/10/2023 najmuni nisha 1715002034WL067150 najmuni nisha 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 najmuninisha UNION BANK OF INDIA(508500)
706 SIDHI MP-15-002-034-001/367
(KARWAHI) 		1715002034NRG24121020230777736 12/10/2023 najmuni nisha 1715002034WL067150 najmuni nisha 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 najmuninisha STATE BANK OF INDIA(508548)
707 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24121020230777782 12/10/2023 chandravati rajak 1715002034WL067153 chandravati rajak 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 284988817 chandravatirajak INDIAN BANK(607105)
708 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24121020230778521 12/10/2023 Surendra singh 1715002061WL067253 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 Surendrasingh CANARA BANK(508532)
709 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002034NRG24121020230777638 12/10/2023 DAULEE BAIGA 1715002034WL067148 DAULEE BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 DAULEEBAIGA STATE BANK OF INDIA(508548)
710 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002034NRG24121020230777639 12/10/2023 PREMBATI BAIGA 1715002034WL067148 PREMBATI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
711 SIDHI MP-15-002-062-001/131
(HADBADO) 		1715002034NRG24121020230777641 12/10/2023 SAMAYLAL BASOR 1715002034WL067148 SAMAYLAL BASOR 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SAMAYLALBASOR MADHYANCHAL GRAMIN BANK(607232)
712 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002034NRG24121020230777642 12/10/2023 ABHILAKHU SAHU 1715002034WL067148 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 ABHILAKHUSAHU MADHYANCHAL GRAMIN BANK(607232)
713 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002034NRG24121020230777643 12/10/2023 SHIVAPRASAD YADAV 1715002034WL067148 SHIVAPRASAD YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SHIVAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
714 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002034NRG24121020230777644 12/10/2023 RAMBAI BAIGA 1715002034WL067148 RAMBAI BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
715 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002034NRG24121020230777646 12/10/2023 DEVLAL PRADHAN 1715002034WL067148 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 DEVLALPRADHAN MADHYANCHAL GRAMIN BANK(607232)
716 SIDHI MP-15-002-062-001/169
(HADBADO) 		1715002034NRG24121020230777645 12/10/2023 DEVLAL PRADHAN 1715002034WL067148 DEVLAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 DEVLALPRADHAN BANK OF BARODA(606985)
717 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002034NRG24121020230777649 12/10/2023 HANSHLAL PATHARI 1715002034WL067148 HANSHLAL PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 HANSHLALPATHARI MADHYANCHAL GRAMIN BANK(607232)
718 SIDHI MP-15-002-062-001/228
(HADBADO) 		1715002034NRG24121020230777650 12/10/2023 KALAVATI PRADHAN 1715002034WL067148 KALAVATI PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 KALAVATIPRADHAN BANK OF BARODA(606985)
719 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002034NRG24121020230777651 12/10/2023 SHIVLAL PRADHAN 1715002034WL067148 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SHIVLALPRADHAN STATE BANK OF INDIA(508548)
720 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002034NRG24121020230777652 12/10/2023 RAM CHANDRA SAKET 1715002034WL067148 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
721 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002034NRG24121020230777656 12/10/2023 SHRI CHANDRA SAKET 1715002034WL067148 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
722 SIDHI MP-15-002-062-001/257-B
(HADBADO) 		1715002034NRG24121020230777655 12/10/2023 SHRI CHANDRA SAKET 1715002034WL067148 SHRI CHANDRA SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 SHRICHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
723 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002034NRG24121020230777657 12/10/2023 Rajkali Saket 1715002034WL067148 Rajkali Saket 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
724 SIDHI MP-15-002-062-001/258
(HADBADO) 		1715002034NRG24121020230777658 12/10/2023 DUNIYA SAKET 1715002034WL067148 DUNIYA SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 DUNIYASAKET MADHYANCHAL GRAMIN BANK(607232)
725 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24121020230778636 12/10/2023 RAMESH SAKET 1715002062WL067262 RAMESH SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
726 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24121020230778637 12/10/2023 RAMESH SAKET 1715002062WL067262 RAMESH SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 RAMESHSAKET STATE BANK OF INDIA(508548)
727 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002034NRG24121020230777660 12/10/2023 KOSHILYA BAIGA 1715002034WL067148 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
728 SIDHI MP-15-002-062-001/260
(HADBADO) 		1715002034NRG24121020230777659 12/10/2023 KOSHILYA BAIGA 1715002034WL067148 KOSHILYA BAIGA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 KOSHILYABAIGA MADHYANCHAL GRAMIN BANK(607232)
729 SIDHI MP-15-002-062-001/261
(HADBADO) 		1715002034NRG24121020230777661 12/10/2023 rajkumari baiga 1715002034WL067148 rajkumari baiga 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 rajkumaribaiga MADHYANCHAL GRAMIN BANK(607232)
730 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002034NRG24121020230777663 12/10/2023 RAMMILAN KOL 1715002034WL067148 RAMMILAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
731 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002034NRG24121020230777662 12/10/2023 RAMMILAN KOL 1715002034WL067148 RAMMILAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
732 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002034NRG24121020230777665 12/10/2023 HIRALAL PATHARI 1715002034WL067148 HIRALAL PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 HIRALALPATHARI STATE BANK OF INDIA(508548)
733 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002034NRG24121020230777664 12/10/2023 HIRALAL PATHARI 1715002034WL067148 HIRALAL PATHARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
734 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002034NRG24121020230777667 12/10/2023 usha singh 1715002034WL067148 usha singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 ushasingh MADHYANCHAL GRAMIN BANK(607232)
735 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002034NRG24121020230777666 12/10/2023 usha singh 1715002034WL067148 usha singh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 ushasingh BANK OF BARODA(606985)
736 SIDHI MP-15-002-062-001/318
(HADBADO) 		1715002034NRG24121020230777672 12/10/2023 RAMBAI AGARIYA 1715002034WL067148 RAMBAI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMBAIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
737 SIDHI MP-15-002-062-001/318
(HADBADO) 		1715002034NRG24121020230777671 12/10/2023 RAMBAI AGARIYA 1715002034WL067148 RAMBAI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMBAIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
738 SIDHI MP-15-002-062-001/32-A
(HADBADO) 		1715002034NRG24121020230777674 12/10/2023 RAMKALI PRAJAPATI 1715002034WL067148 RAMKALI PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
739 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002034NRG24121020230777676 12/10/2023 SUKHLAL YADAV 1715002034WL067148 SUKHLAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
740 SIDHI MP-15-002-062-001/320-A
(HADBADO) 		1715002034NRG24121020230777675 12/10/2023 SUKHLAL YADAV 1715002034WL067148 SUKHLAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SUKHLALYADAV MADHYANCHAL GRAMIN BANK(607232)
741 SIDHI MP-15-002-062-001/321
(HADBADO) 		1715002034NRG24121020230777677 12/10/2023 GEETA SINGH GOND 1715002034WL067148 GEETA SINGH GOND 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 GEETASINGHGOND MADHYANCHAL GRAMIN BANK(607232)
742 SIDHI MP-15-002-062-001/324
(HADBADO) 		1715002034NRG24121020230777678 12/10/2023 SANGAM SAKET 1715002034WL067148 SANGAM SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 SANGAMSAKET MADHYANCHAL GRAMIN BANK(607232)
743 SIDHI MP-15-002-062-001/325
(HADBADO) 		1715002034NRG24121020230777679 12/10/2023 SHOBHNATH SAKET 1715002034WL067148 SHOBHNATH SAKET 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 284988817 SHOBHNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
744 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002034NRG24121020230777684 12/10/2023 RAKESH SINGH 1715002034WL067148 RAKESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
745 SIDHI MP-15-002-062-001/341
(HADBADO) 		1715002034NRG24121020230777685 12/10/2023 RAKESH SINGH 1715002034WL067148 RAKESH SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
746 SIDHI MP-15-002-062-001/343
(HADBADO) 		1715002034NRG24121020230777687 12/10/2023 RAJKALI AGARIYA 1715002034WL067148 RAJKALI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 RAJKALIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
747 SIDHI MP-15-002-062-001/355
(HADBADO) 		1715002034NRG24121020230777689 12/10/2023 SANTOSH KUMAR SODHIYA 1715002034WL067148 SANTOSH KUMAR SODHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SANTOSHKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
748 SIDHI MP-15-002-062-001/355
(HADBADO) 		1715002034NRG24121020230777690 12/10/2023 SANTOSH KUMAR SODHIYA 1715002034WL067148 SANTOSH KUMAR SODHIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 SANTOSHKUMARSODHIYA MADHYANCHAL GRAMIN BANK(607232)
749 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24121020230778641 12/10/2023 KALUA PRAJAPATI 1715002062WL067262 KALUA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 KALUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
750 SIDHI MP-15-002-062-001/360
(HADBADO) 		1715002034NRG24121020230777691 12/10/2023 KALUIA PRAJAPATI 1715002034WL067148 KALUIA PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 KALUIAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
751 SIDHI MP-15-002-062-001/360-A
(HADBADO) 		1715002034NRG24121020230777692 12/10/2023 PRAMILA PRAJAPATI 1715002034WL067148 PRAMILA PRAJAPATI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 PRAMILAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
752 SIDHI MP-15-002-062-001/375-B
(HADBADO) 		1715002034NRG24121020230777695 12/10/2023 Nitesh 1715002034WL067148 Nitesh 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 Nitesh MADHYANCHAL GRAMIN BANK(607232)
753 SIDHI MP-15-002-062-001/43
(HADBADO) 		1715002034NRG24121020230777696 12/10/2023 BABBI SAKET 1715002034WL067148 BABBI SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 BABBISAKET MADHYANCHAL GRAMIN BANK(607232)
754 SIDHI MP-15-002-062-001/44-A
(HADBADO) 		1715002034NRG24121020230777699 12/10/2023 CHANDRA PRAKASH YADAV 1715002034WL067148 CHANDRA PRAKASH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 CHANDRAPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
755 SIDHI MP-15-002-062-001/44-A
(HADBADO) 		1715002034NRG24121020230777700 12/10/2023 CHANDRA PRAKASH YADAV 1715002034WL067148 CHANDRA PRAKASH YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 CHANDRAPRAKASHYADAV MADHYANCHAL GRAMIN BANK(607232)
756 SIDHI MP-15-002-062-001/444
(HADBADO) 		1715002034NRG24121020230777702 12/10/2023 LILAWATI AGARIYA 1715002034WL067148 LILAWATI AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 LILAWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
757 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002034NRG24121020230777706 12/10/2023 NAGENDRAMADI TIWARI 1715002034WL067148 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 NAGENDRAMADITIWARI MADHYANCHAL GRAMIN BANK(607232)
758 SIDHI MP-15-002-062-001/450-A
(HADBADO) 		1715002034NRG24121020230777707 12/10/2023 NAGENDRAMADI TIWARI 1715002034WL067148 NAGENDRAMADI TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 NAGENDRAMADITIWARI CENTRAL BANK OF INDIA(607115)
759 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002034NRG24121020230777708 12/10/2023 JAYVATI TIWARI 1715002034WL067148 JAYVATI TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 JAYVATITIWARI UNION BANK OF INDIA(508500)
760 SIDHI MP-15-002-062-001/451-A
(HADBADO) 		1715002034NRG24121020230777709 12/10/2023 JAYVATI TIWARI 1715002034WL067148 JAYVATI TIWARI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 JAYVATITIWARI BANK OF BARODA(606985)
761 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002034NRG24121020230777710 12/10/2023 BANNU JAYSWAL 1715002034WL067148 BANNU JAYSWAL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 BANNUJAYSWAL UCO BANK(607066)
762 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002034NRG24121020230777711 12/10/2023 BANNU JAYSWAL 1715002034WL067148 BANNU JAYSWAL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284988817 BANNUJAYSWAL BANK OF BARODA(606985)
763 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24121020230778733 12/10/2023 ganesh gupta 1715002062WL067264 ganesh gupta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 ganeshgupta MADHYANCHAL GRAMIN BANK(607232)
764 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24121020230778734 12/10/2023 ganesh gupta 1715002062WL067264 ganesh gupta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 ganeshgupta BANK OF BARODA(606985)
765 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24121020230778732 12/10/2023 ranglal gupta 1715002062WL067264 ranglal gupta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
766 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24121020230778738 12/10/2023 baleshwar prasad gupta 1715002062WL067264 baleshwar prasad gupta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
767 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24121020230778645 12/10/2023 JAYBAHADUR SINGH 1715002062WL067262 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
768 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24121020230778646 12/10/2023 JAYBAHADUR SINGH 1715002062WL067262 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 284988817 JAYBAHADURSINGH INDIAN BANK(607105)
769 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24121020230778740 12/10/2023 JAGDEESH GUPTA 1715002062WL067264 JAGDEESH GUPTA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
770 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24121020230778741 12/10/2023 URMILA GUPTA 1715002062WL067264 URMILA GUPTA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
771 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24121020230778743 12/10/2023 Pratibha Jayswal 1715002062WL067264 Pratibha Jayswal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 PratibhaJayswal MADHYANCHAL GRAMIN BANK(607232)
772 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24121020230778742 12/10/2023 RAM SAKHI JAISWAL 1715002062WL067264 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
773 SIDHI MP-15-002-062-001/846
(HADBADO) 		1715002062NRG24121020230778648 12/10/2023 Rajkumari Baiga 1715002062WL067262 Rajkumari Baiga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 RajkumariBaiga MADHYANCHAL GRAMIN BANK(607232)
774 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24121020230778650 12/10/2023 ANITA SAKET 1715002062WL067262 ANITA SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 ANITASAKET UNION BANK OF INDIA(508500)
775 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24121020230778649 12/10/2023 SUMER SAKET 1715002062WL067262 SUMER SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284988817 SUMERSAKET UNION BANK OF INDIA(508500)
776 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24121020230778536 12/10/2023 JAMUNA PRASAD YADAV 1715002087WL067256 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 JAMUNAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
777 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24121020230778554 12/10/2023 shankar yadav 1715002087WL067256 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
778 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24121020230780912 12/10/2023 Jagmohan 1715002093WL067416 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
779 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24121020230780913 12/10/2023 Jagmohan 1715002093WL067416 Jagmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284988817 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
780 SIDHI MP-15-002-108-001/304-A
(SHIVPURWA 2) 		1715002108NRG24121020230778560 12/10/2023 Samaylal 1715002108WL067258 Samaylal 00602 SBIN0RRMBGB 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 SIDHI MP-15-002-108-001/84
(SHIVPURWA 2) 		1715002108NRG24121020230778561 12/10/2023 daddi 1715002108WL067258 daddi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 daddi MADHYANCHAL GRAMIN BANK(607232)
782 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24111020230774496 12/10/2023 kemali 1715002108WL066758 kemali 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 kemali FINO PAYMENTS BANK LTD(608001)
783 SIDHI MP-15-002-108-001/95
(SHIVPURWA 2) 		1715002108NRG24111020230774495 12/10/2023 ramkumar 1715002108WL066758 ramkumar 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284988817 ramkumar FINO PAYMENTS BANK LTD(608001)
784 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24121020230776224 12/10/2023 Devnandan 1715002114WL066958 Devnandan 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 Devnandan MADHYANCHAL GRAMIN BANK(607232)
785 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24121020230776225 12/10/2023 Kamlesh Yadav 1715002114WL066958 Kamlesh Yadav 00602 SBIN0RRMBGB 1218 1218 Processed 09/11/2023 284988817 KamleshYadav INDIAN BANK(607105)
786 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24121020230776228 12/10/2023 Fatima Begam 1715002114WL066958 Fatima Begam 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
787 SIDHI MP-15-002-114-001/477
(PADENIYA KHURD) 		1715002114NRG24121020230776229 12/10/2023 Munni 1715002114WL066958 Munni 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 Munni MADHYANCHAL GRAMIN BANK(607232)
788 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24121020230776210 12/10/2023 Tarabati Singh Parihar 1715002114WL066954 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1225 1225 Processed 08/11/2023 284988817 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
789 SIDHI MP-15-002-114-001/554-A
(PADENIYA KHURD) 		1715002114NRG24121020230776211 12/10/2023 Gaiva kol 1715002114WL066954 Gaiva kol 00602 SBIN0RRMBGB 1225 1225 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
790 SIDHI MP-15-002-114-001/604-C
(PADENIYA KHURD) 		1715002114NRG24121020230776214 12/10/2023 Samiran Nisha 1715002114WL066954 Samiran Nisha 00602 SBIN0RRMBGB 1225 1225 Processed 08/11/2023 284988817 SamiranNisha MADHYANCHAL GRAMIN BANK(607232)
791 SIDHI MP-15-002-114-003/307-A
(PADENIYA KHURD) 		1715002114NRG24121020230776230 12/10/2023 pappi yadav 1715002114WL066958 pappi yadav 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 pappiyadav MADHYANCHAL GRAMIN BANK(607232)
792 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24121020230776232 12/10/2023 Aanchal Yadav 1715002114WL066958 Aanchal Yadav 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 AanchalYadav MADHYANCHAL GRAMIN BANK(607232)
793 SIDHI MP-15-002-114-003/574
(PADENIYA KHURD) 		1715002114NRG24121020230776233 12/10/2023 santosh rawat 1715002114WL066958 santosh rawat 00602 SBIN0RRMBGB 1218 1218 Processed 08/11/2023 284988817 santoshrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 125242 125242
794 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24121020230776866 12/10/2023 maya dubey 1715002019WL067064 maya dubey 00688 FINO0001446 663 663 Processed 08/11/2023 284988817 mayadubey BANK OF BARODA(606985)
SubTotal 663 663
795 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24111020230775626 12/10/2023 Brihaspati Singh 1715002033WL066870 Brihaspati Singh 00688 FINO0009003 1326 1326 Processed 09/11/2023 284988817 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
796 SIDHI MP-15-002-030-003/257
(CHAUPHALKOTHAR) 		1715002030NRG24121020230780486 12/10/2023 BINSA Bashor 1715002030WL067380 BINSA Bashor 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284988817 BINSABashor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
797 SIDHI MP-15-002-011-003/25
(UKARAHA) 		1715002011NRG24121020230779415 12/10/2023 pramod saket 1715002011WL067319 pramod saket 00703 AIRP0000001 663 663 Processed 08/11/2023 284988817 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
798 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24111020230775578 12/10/2023 Ranjit Kumar Gupta 1715002033WL066869 Ranjit Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284988817 RanjitKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
799 SIDHI MP-15-002-114-001/606
(PADENIYA KHURD) 		1715002114NRG24121020230776215 12/10/2023 Mo Saddam 1715002114WL066954 Mo Saddam 00703 AIRP0000001 1225 1225 Processed 08/11/2023 284988817 MoSaddam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3214 3214
Total 930934 930934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_121023APB_FTO_315974 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 5292
2 SIDHI MP1715002_121023APB_FTO_315974 Bank of Baroda BARB0SIDHIX SIDHI 9276
3 SIDHI MP1715002_121023APB_FTO_315974 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_121023APB_FTO_315974 Central Bank Of India CBIN0283726 SIDHI 31603
5 SIDHI MP1715002_121023APB_FTO_315974 HDFC bank HDFC0001779 SIDHI 2210
6 SIDHI MP1715002_121023APB_FTO_315974 Indian Bank IDIB000C613 CHOUPHAL 279080
7 SIDHI MP1715002_121023APB_FTO_315974 Indian Bank IDIB000J614 Jiawan 1326
8 SIDHI MP1715002_121023APB_FTO_315974 Indian Bank IDIB000M570 MAJHAULI 6160
9 SIDHI MP1715002_121023APB_FTO_315974 Indian Bank IDIB000S680 Sidhi 38676
10 SIDHI MP1715002_121023APB_FTO_315974 LAMPS 1849 Chopaal Kothar 1105
11 SIDHI MP1715002_121023APB_FTO_315974 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 2640
12 SIDHI MP1715002_121023APB_FTO_315974 Punjab National Bank PUNB0323200 SARRA 7514
13 SIDHI MP1715002_121023APB_FTO_315974 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
14 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0000468 REWA MAIN 3978
15 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0001262 SIDHI 185690
16 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0007644 ADB CHURHAT 20111
17 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0008283 PITHAMPUR 2640
18 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0012272 SIDHI CITY 14796
19 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0017116 MANJHAULI 5724
20 SIDHI MP1715002_121023APB_FTO_315974 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16339
21 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0537314 SIDHI MAIN 34810
22 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0539627 AMILIYA 1326
23 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0543144 BADAHAURA 15912
24 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0543675 VINDHYANAGAR 2652
25 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0546861 KUCHWAHI 35139
26 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 34760
27 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6178
28 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22071
29 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
30 SIDHI MP1715002_121023APB_FTO_315974 Union Bank of India UBIN0572322 AGDAL 1326
31 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 79040
32 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2652
33 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3960
34 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
35 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 884
36 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 3300
37 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12201
38 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5967
39 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5967
40 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
41 SIDHI MP1715002_121023APB_FTO_315974 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7293
42 SIDHI MP1715002_121023APB_FTO_315974 Fino Payments Bank Ltd FINO0001446 MP RO 663
43 SIDHI MP1715002_121023APB_FTO_315974 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
44 SIDHI MP1715002_121023APB_FTO_315974 India Post Payments Bank IPOS0000001 Sidhi 1326
45 SIDHI MP1715002_121023APB_FTO_315974 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3214

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