Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_250623APB_FTO_126605
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-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359769 25/06/2023 SATYA NARAYAN SAKET 1715002013WL025109 SATYA NARAYAN SAKET 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591029019 SATYANARAYANSAKET BANK OF BARODA(606985)
2 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24250620230361919 25/06/2023 AMAR DEV SINGH 1715002073WL025276 AMAR DEV SINGH 00045 BARB0SIDHIX 1323 1323 Processed 28/06/2023 591029019 AMARDEVSINGH UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-073-002/294-A
(BHAMRAHA) 		1715002073NRG24250620230361918 25/06/2023 AMAR DEV SINGH 1715002073WL025276 AMAR DEV SINGH 00045 BARB0SIDHIX 1323 1323 Processed 28/06/2023 591029019 AMARDEVSINGH UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-073-002/41-D
(BHAMRAHA) 		1715002073NRG24250620230361920 25/06/2023 ashisha singh 1715002073WL025276 ashisha singh 00045 BARB0SIDHIX 1323 1323 Processed 28/06/2023 591029019 ashishasingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24250620230361926 25/06/2023 URMILA SAHU 1715002073WL025276 URMILA SAHU 00045 BARB0SIDHIX 1323 1323 Processed 28/06/2023 591029019 URMILASAHU UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-073-002/70-D
(BHAMRAHA) 		1715002073NRG24250620230361925 25/06/2023 URMILA SAHU 1715002073WL025276 URMILA SAHU 00045 BARB0SIDHIX 1323 1323 Processed 28/06/2023 591029019 URMILASAHU UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-097-001/757
(KURWAH) 		1715002097NRG24250620230361483 25/06/2023 Priti Gautam 1715002097WL025252 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 28/06/2023 591029019 PritiGautam BANK OF BARODA(606985)
SubTotal 9267 9267
8 SIDHI MP-15-002-097-001/517
(KURWAH) 		1715002097NRG24250620230361458 25/06/2023 jagylal 1715002097WL025252 jagylal 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591029019 jagylal UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24250620230361482 25/06/2023 Kuber dwivedi 1715002097WL025252 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591029019 Kuberdwivedi STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24250620230361481 25/06/2023 Kuber dwivedi 1715002097WL025252 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591029019 Kuberdwivedi CANARA BANK(508532)
11 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24250620230361550 25/06/2023 SAKUNTALA DUBEY 1715002097WL025254 SAKUNTALA DUBEY 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591029019 SAKUNTALADUBEY CANARA BANK(508532)
12 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24250620230359444 25/06/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL025089 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 28/06/2023 591029019 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 6851 6851
13 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24240620230358927 25/06/2023 Akash diwan 1715002084WL025046 Akash diwan 00089 CBIN0281692 1326 1326 Processed 28/06/2023 591029019 Akashdiwan INDIAN BANK(607105)
14 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24240620230358926 25/06/2023 Akash diwan 1715002084WL025046 Akash diwan 00089 CBIN0281692 1326 1326 Processed 28/06/2023 591029019 Akashdiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 SIDHI MP-15-002-084-001/123
(BHAGOHAR) 		1715002084NRG24240620230358894 25/06/2023 Mahabali 1715002084WL025046 Mahabali 00089 CBIN0283726 1326 1326 Processed 28/06/2023 591029019 Mahabali FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-097-001/417
(KURWAH) 		1715002097NRG24250620230361580 25/06/2023 munna 1715002097WL025255 munna 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 munna STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24250620230361455 25/06/2023 gowra 1715002097WL025252 gowra 00089 CBIN0283726 1326 1326 Processed 28/06/2023 591029019 gowra CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-097-001/434
(KURWAH) 		1715002097NRG24250620230361584 25/06/2023 ramesh 1715002097WL025255 ramesh 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 ramesh CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-097-001/443
(KURWAH) 		1715002097NRG24250620230361590 25/06/2023 Shankar dayal 1715002097WL025255 Shankar dayal 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 Shankardayal CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24250620230361602 25/06/2023 Belsua 1715002097WL025255 Belsua 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 Belsua CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24250620230361601 25/06/2023 Belsua 1715002097WL025255 Belsua 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 Belsua UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24250620230361604 25/06/2023 shravan 1715002097WL025255 shravan 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 shravan CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-097-001/513
(KURWAH) 		1715002097NRG24250620230361613 25/06/2023 shabuddin 1715002097WL025255 shabuddin 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591029019 shabuddin FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24250620230359403 25/06/2023 ramkali kushwaha 1715002107WL025088 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 28/06/2023 591029019 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-107-001/871
(UPANI) 		1715002107NRG24250620230359443 25/06/2023 Sheelduhe singh 1715002107WL025089 Sheelduhe singh 00089 CBIN0283726 1547 1547 Processed 28/06/2023 591029019 Sheelduhesingh UNION BANK OF INDIA(508500)
SubTotal 13481 13481
26 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24250620230359408 25/06/2023 TARUNESH KUMAR SINGH 1715002107WL025088 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 28/06/2023 591029019 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
27 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24250620230361470 25/06/2023 Rafeekunnisha 1715002097WL025252 Rafeekunnisha 00165 IBKL0001634 1326 1326 Processed 28/06/2023 591029019 Rafeekunnisha IDBI BANK(607095)
SubTotal 1326 1326
28 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24240620230358905 25/06/2023 jamuna prasad sahu 1715002084WL025046 jamuna prasad sahu 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 jamunaprasadsahu BANK OF BARODA(606985)
29 SIDHI MP-15-002-084-001/158-D
(BHAGOHAR) 		1715002084NRG24240620230358907 25/06/2023 RAMNIHOR PANIKA 1715002084WL025046 RAMNIHOR PANIKA 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 RAMNIHORPANIKA BANK OF BARODA(606985)
30 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24240620230358912 25/06/2023 reena panika 1715002084WL025046 reena panika 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 reenapanika INDIAN BANK(607105)
31 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24240620230358918 25/06/2023 Sukhlal singh 1715002084WL025046 Sukhlal singh 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 Sukhlalsingh INDUSIND BANK(607189)
32 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24240620230358917 25/06/2023 Sukhlal singh 1715002084WL025046 Sukhlal singh 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 Sukhlalsingh INDIAN BANK(607105)
33 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24240620230358937 25/06/2023 Buddhsen panika 1715002084WL025046 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 Buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24240620230358936 25/06/2023 Buddhsen panika 1715002084WL025046 Buddhsen panika 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 Buddhsenpanika INDIAN BANK(607105)
35 SIDHI MP-15-002-084-002/49
(BHAGOHAR) 		1715002084NRG24240620230358949 25/06/2023 lalbahadur singh 1715002084WL025046 lalbahadur singh 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 lalbahadursingh INDIAN BANK(607105)
36 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24240620230358951 25/06/2023 Anjana Singh 1715002084WL025046 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 AnjanaSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24240620230358956 25/06/2023 Hansraj yadav 1715002084WL025046 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 Hansrajyadav STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-084-003/159
(BHAGOHAR) 		1715002084NRG24240620230358960 25/06/2023 Rajkali Agariya 1715002084WL025046 Rajkali Agariya 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 RajkaliAgariya INDIAN BANK(607105)
39 SIDHI MP-15-002-084-003/159
(BHAGOHAR) 		1715002084NRG24240620230358959 25/06/2023 Rajkali Agariya 1715002084WL025046 Rajkali Agariya 00176 IDIB000C613 1326 1326 Processed 28/06/2023 591029019 RajkaliAgariya INDIAN BANK(607105)
SubTotal 15912 15912
40 SIDHI MP-15-002-073-002/203-D
(BHAMRAHA) 		1715002073NRG24250620230361864 25/06/2023 RAJBAHOR MOURYA 1715002073WL025274 RAJBAHOR MOURYA 00176 IDIB000S680 1323 1323 Processed 28/06/2023 591029019 RAJBAHORMOURYA UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24250620230361607 25/06/2023 Ramprasad 1715002097WL025255 Ramprasad 00176 IDIB000S680 1105 1105 Processed 28/06/2023 591029019 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
42 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24250620230361606 25/06/2023 Ramprasad 1715002097WL025255 Ramprasad 00176 IDIB000S680 1105 1105 Processed 28/06/2023 591029019 Ramprasad UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-097-001/737
(KURWAH) 		1715002097NRG24250620230361468 25/06/2023 Ramsiya Yadav 1715002097WL025252 Ramsiya Yadav 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591029019 RamsiyaYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24250620230361472 25/06/2023 HANSHRJUAA YADAV 1715002097WL025252 HANSHRJUAA YADAV 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591029019 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24250620230361476 25/06/2023 Nisha Yadav 1715002097WL025252 Nisha Yadav 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591029019 NishaYadav BANK OF BARODA(606985)
46 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24250620230361478 25/06/2023 Munesh Yadav 1715002097WL025252 Munesh Yadav 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591029019 MuneshYadav INDIAN BANK(607105)
47 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24250620230361535 25/06/2023 MUNNI DEVI KEWAT 1715002097WL025254 MUNNI DEVI KEWAT 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591029019 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24250620230359406 25/06/2023 SHAILESH SINGH 1715002107WL025088 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 28/06/2023 591029019 SHAILESHSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24250620230359420 25/06/2023 PRATIKSHA SINGH 1715002107WL025088 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 28/06/2023 591029019 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24250620230359421 25/06/2023 HARINATH SINGH 1715002107WL025088 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 28/06/2023 591029019 HARINATHSINGH INDIAN BANK(607105)
51 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24250620230359422 25/06/2023 KESH KUMARI SINGH 1715002107WL025089 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 28/06/2023 591029019 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24250620230359429 25/06/2023 MUNNI KEWAT 1715002107WL025089 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 28/06/2023 591029019 MUNNIKEWAT INDIAN BANK(607105)
SubTotal 17898 17898
53 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24250620230360572 25/06/2023 Savitree saket 1715002026WL025177 Savitree saket 00354 PUNB0323200 1326 1326 Processed 28/06/2023 591029019 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24250620230360573 25/06/2023 RAJ KISHOR TIWARI 1715002026WL025177 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 28/06/2023 591029019 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24250620230361532 25/06/2023 NEELESH KEWAT 1715002097WL025254 NEELESH KEWAT 00354 PUNB0323200 1326 1326 Processed 28/06/2023 591029019 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
56 SIDHI MP-15-002-097-001/413
(KURWAH) 		1715002097NRG24250620230361578 25/06/2023 Rnjita 1715002097WL025255 Rnjita 00354 PUNB0642400 1105 1105 Processed 28/06/2023 591029019 Rnjita PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-097-001/548
(KURWAH) 		1715002097NRG24250620230361630 25/06/2023 krishnakant 1715002097WL025255 krishnakant 00354 PUNB0642400 1105 1105 Processed 28/06/2023 591029019 krishnakant PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24250620230361640 25/06/2023 Kamleshvar dwivedi 1715002097WL025255 Kamleshvar dwivedi 00354 PUNB0642400 1105 1105 Processed 28/06/2023 591029019 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
59 SIDHI MP-15-002-026-002/1041
(OBARAHA) 		1715002026NRG24250620230360569 25/06/2023 Umesh 1715002026WL025177 Umesh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Umesh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-026-002/1053
(OBARAHA) 		1715002026NRG24250620230360570 25/06/2023 Shukhlal 1715002026WL025177 Shukhlal 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24250620230360576 25/06/2023 Vikash kushwaha 1715002026WL025177 Vikash kushwaha 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-026-002/331-A
(OBARAHA) 		1715002026NRG24250620230360581 25/06/2023 sarmila 1715002026WL025177 sarmila 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 sarmila STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-073-002/294-D
(BHAMRAHA) 		1715002073NRG24250620230361866 25/06/2023 singhdev singh 1715002073WL025274 singhdev singh 00415 SBIN0001262 1323 1323 Processed 28/06/2023 591029019 singhdevsingh UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-073-002/294-D
(BHAMRAHA) 		1715002073NRG24250620230361865 25/06/2023 singhdev singh 1715002073WL025274 singhdev singh 00415 SBIN0001262 1323 1323 Processed 28/06/2023 591029019 singhdevsingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-073-002/97-C
(BHAMRAHA) 		1715002073NRG24250620230361928 25/06/2023 PRAJEET KUMAR SAKET 1715002073WL025276 PRAJEET KUMAR SAKET 00415 SBIN0001262 1323 1323 Processed 28/06/2023 591029019 PRAJEETKUMARSAKET CANARA BANK(508532)
66 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24250620230361930 25/06/2023 RAMADHAR PANDEY 1715002073WL025276 RAMADHAR PANDEY 00415 SBIN0001262 1323 1323 Processed 28/06/2023 591029019 RAMADHARPANDEY UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-073-002/97-D
(BHAMRAHA) 		1715002073NRG24250620230361929 25/06/2023 RAMADHAR PANDEY 1715002073WL025276 RAMADHAR PANDEY 00415 SBIN0001262 1323 1323 Processed 28/06/2023 591029019 RAMADHARPANDEY UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24250620230361883 25/06/2023 anita 1715002073WL025275 anita 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 anita STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24250620230361885 25/06/2023 chotiya saket 1715002073WL025275 chotiya saket 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 chotiyasaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24250620230361884 25/06/2023 chotiya saket 1715002073WL025275 chotiya saket 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 chotiyasaket STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24250620230361888 25/06/2023 radhika 1715002073WL025275 radhika 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 radhika STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-073-004/18-B
(BHAMRAHA) 		1715002073NRG24250620230361891 25/06/2023 VINOD SAHU 1715002073WL025275 VINOD SAHU 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 VINODSAHU UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24250620230361893 25/06/2023 RAMPATI SAKET 1715002073WL025275 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 RAMPATISAKET STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24250620230361892 25/06/2023 RAMPATI SAKET 1715002073WL025275 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 RAMPATISAKET UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24250620230361895 25/06/2023 SABITA SAKET 1715002073WL025275 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 SABITASAKET STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24250620230361894 25/06/2023 SABITA SAKET 1715002073WL025275 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 SABITASAKET STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24250620230361897 25/06/2023 REKHA SAKET 1715002073WL025275 REKHA SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 REKHASAKET UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-073-004/19-A
(BHAMRAHA) 		1715002073NRG24250620230361896 25/06/2023 REKHA SAKET 1715002073WL025275 REKHA SAKET 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 REKHASAKET UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24250620230361905 25/06/2023 sakuntala 1715002073WL025275 sakuntala 00415 SBIN0001262 1320 1320 Processed 28/06/2023 591029019 sakuntala STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24240620230358888 25/06/2023 Vinay Kumar 1715002084WL025046 Vinay Kumar 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 VinayKumar UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-084-001/114-A
(BHAGOHAR) 		1715002084NRG24240620230358890 25/06/2023 ram kali singh 1715002084WL025046 ram kali singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 ramkalisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-084-001/119
(BHAGOHAR) 		1715002084NRG24240620230358893 25/06/2023 Ramprasad 1715002084WL025046 Ramprasad 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Ramprasad STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24240620230358901 25/06/2023 Ramval 1715002084WL025046 Ramval 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Ramval MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24240620230358900 25/06/2023 Ramval 1715002084WL025046 Ramval 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Ramval MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24240620230358903 25/06/2023 ramniwas sahu 1715002084WL025046 ramniwas sahu 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 ramniwassahu PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-084-001/529
(BHAGOHAR) 		1715002084NRG24240620230358928 25/06/2023 Shyam Lal Singh 1715002084WL025046 Shyam Lal Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 ShyamLalSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24240620230358941 25/06/2023 Santosh Singh 1715002084WL025046 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SantoshSingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-084-001/75
(BHAGOHAR) 		1715002084NRG24240620230358940 25/06/2023 Santosh Singh 1715002084WL025046 Santosh Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SantoshSingh BANK OF BARODA(606985)
89 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24240620230358953 25/06/2023 Satyam Singh 1715002084WL025046 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SatyamSingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-084-002/85
(BHAGOHAR) 		1715002084NRG24240620230358955 25/06/2023 chhotelal singh 1715002084WL025046 chhotelal singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 chhotelalsingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24240620230358962 25/06/2023 Ruchkun Singh 1715002084WL025046 Ruchkun Singh 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 RuchkunSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-084-003/81-A
(BHAGOHAR) 		1715002084NRG24240620230358967 25/06/2023 Kalawati Agariya 1715002084WL025046 Kalawati Agariya 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 KalawatiAgariya STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-097-001/444
(KURWAH) 		1715002097NRG24250620230361592 25/06/2023 Makradhwj 1715002097WL025255 Makradhwj 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 Makradhwj STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24250620230361594 25/06/2023 Ram Nivas 1715002097WL025255 Ram Nivas 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 RamNivas STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24250620230361598 25/06/2023 Wigneshwr 1715002097WL025255 Wigneshwr 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 Wigneshwr STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-097-001/505
(KURWAH) 		1715002097NRG24250620230361456 25/06/2023 sukhanadan 1715002097WL025252 sukhanadan 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 sukhanadan STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24250620230361612 25/06/2023 binod 1715002097WL025255 binod 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 binod STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-097-001/514
(KURWAH) 		1715002097NRG24250620230361614 25/06/2023 vijaykant 1715002097WL025255 vijaykant 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 vijaykant STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-097-001/533
(KURWAH) 		1715002097NRG24250620230361622 25/06/2023 birendr 1715002097WL025255 birendr 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 birendr STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24250620230361623 25/06/2023 radha 1715002097WL025255 radha 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 radha STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24250620230361626 25/06/2023 ramlal 1715002097WL025255 ramlal 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 ramlal MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24250620230361628 25/06/2023 deepak 1715002097WL025255 deepak 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 deepak STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24250620230361629 25/06/2023 jibend 1715002097WL025255 jibend 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 jibend IDBI BANK(607095)
104 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24250620230361462 25/06/2023 jibend 1715002097WL025252 jibend 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 jibend CANARA BANK(508532)
105 SIDHI MP-15-002-097-001/550
(KURWAH) 		1715002097NRG24250620230361631 25/06/2023 poonam 1715002097WL025255 poonam 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591029019 poonam UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24250620230361480 25/06/2023 Tulsidas dube 1715002097WL025252 Tulsidas dube 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 Tulsidasdube UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24250620230361485 25/06/2023 Sukhlal Yadav 1715002097WL025252 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SukhlalYadav UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24250620230361486 25/06/2023 Kaya Shukla 1715002097WL025252 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 KayaShukla STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24250620230361531 25/06/2023 LALLI KEWAT 1715002097WL025254 LALLI KEWAT 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 LALLIKEWAT UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24250620230361537 25/06/2023 HAJRA BANO 1715002097WL025254 HAJRA BANO 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 HAJRABANO STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24250620230361538 25/06/2023 MARTAND MISHRA 1715002097WL025254 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 MARTANDMISHRA STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24250620230361539 25/06/2023 GOLLAR KOL 1715002097WL025254 GOLLAR KOL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 GOLLARKOL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24250620230361542 25/06/2023 SONIYA KOL 1715002097WL025254 SONIYA KOL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SONIYAKOL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24250620230361543 25/06/2023 PHOOLKALI RAWAT 1715002097WL025254 PHOOLKALI RAWAT 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-097-001/820
(KURWAH) 		1715002097NRG24250620230361547 25/06/2023 SATYALAL NAI 1715002097WL025254 SATYALAL NAI 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SATYALALNAI STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-097-001/856
(KURWAH) 		1715002097NRG24250620230361555 25/06/2023 SADHANA KOL 1715002097WL025254 SADHANA KOL 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591029019 SADHANAKOL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24250620230359411 25/06/2023 Jeevendra kumar vishwakrma 1715002107WL025088 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24250620230359414 25/06/2023 Hari pratap singh 1715002107WL025088 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 Haripratapsingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24250620230359424 25/06/2023 MANJU KOL 1715002107WL025089 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 MANJUKOL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24250620230359430 25/06/2023 Saroj rawat 1715002107WL025089 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 Sarojrawat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24250620230359432 25/06/2023 SAMARBAHADUR SINGH 1715002107WL025089 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24250620230359441 25/06/2023 ASHA KORI 1715002107WL025089 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 ASHAKORI STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24250620230359442 25/06/2023 chhatilal prasad prajapati 1715002107WL025089 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 28/06/2023 591029019 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 85219 85219
124 SIDHI MP-15-002-026-002/949-A
(OBARAHA) 		1715002026NRG24250620230360586 25/06/2023 Munendr vis 1715002026WL025177 Munendr vis 00415 SBIN0007644 1326 1326 Processed 28/06/2023 591029019 Munendrvis MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
125 SIDHI MP-15-002-013-003/86-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359775 25/06/2023 Budhsen saket 1715002013WL025109 Budhsen saket 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591029019 Budhsensaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-026-002/196-A
(OBARAHA) 		1715002026NRG24250620230360578 25/06/2023 Amit kumar Mishra 1715002026WL025177 Amit kumar Mishra 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591029019 AmitkumarMishra UCO BANK(607066)
127 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24250620230361886 25/06/2023 shiv kumar 1715002073WL025275 shiv kumar 00415 SBIN0012272 1320 1320 Processed 28/06/2023 591029019 shivkumar STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24240620230358934 25/06/2023 Jaypal Singh 1715002084WL025046 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 28/06/2023 591029019 JaypalSingh STATE BANK OF INDIA(508548)
SubTotal 5298 5298
129 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359768 25/06/2023 Ramanuj saket 1715002013WL025109 Ramanuj saket 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 Ramanujsaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-013-003/116-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359770 25/06/2023 Taravati Saket 1715002013WL025109 Taravati Saket 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 TaravatiSaket STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24250620230359773 25/06/2023 Yogesh kumar saket 1715002013WL025109 Yogesh kumar saket 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 Yogeshkumarsaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-013-003/86-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359776 25/06/2023 subhauaa saket 1715002013WL025109 subhauaa saket 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 subhauaasaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-013-004/1-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359778 25/06/2023 Babni Bhujwa 1715002013WL025109 Babni Bhujwa 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 BabniBhujwa STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-013-005/128
(MADHUGAONNORTH) 		1715002013NRG24250620230359785 25/06/2023 Kallu Saket 1715002013WL025109 Kallu Saket 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 KalluSaket STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24250620230359786 25/06/2023 MANGIRIYA KOL 1715002013WL025109 MANGIRIYA KOL 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 MANGIRIYAKOL STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-013-005/310-A
(MADHUGAONNORTH) 		1715002013NRG24250620230359787 25/06/2023 MAMTA SAKET 1715002013WL025109 MAMTA SAKET 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 MAMTASAKET STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-013-006/30
(MADHUGAONNORTH) 		1715002013NRG24250620230359791 25/06/2023 Mamta Devi 1715002013WL025109 Mamta Devi 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 MamtaDevi STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-013-007/25
(MADHUGAONNORTH) 		1715002013NRG24250620230359794 25/06/2023 Rannu Devi Rawat 1715002013WL025109 Rannu Devi Rawat 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 RannuDeviRawat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24250620230359795 25/06/2023 Daddi 1715002013WL025109 Daddi 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 Daddi STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-013-007/32
(MADHUGAONNORTH) 		1715002013NRG24250620230359796 25/06/2023 Mamta 1715002013WL025109 Mamta 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 Mamta STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-013-007/58
(MADHUGAONNORTH) 		1715002013NRG24250620230359797 25/06/2023 Siyasharn 1715002013WL025109 Siyasharn 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 Siyasharn STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24240620230358898 25/06/2023 omprakash panika 1715002084WL025046 omprakash panika 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 omprakashpanika STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24240620230358899 25/06/2023 pan kali panika 1715002084WL025046 pan kali panika 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591029019 pankalipanika UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24250620230361610 25/06/2023 mo harun 1715002097WL025255 mo harun 00415 SBIN0030380 1105 1105 Processed 28/06/2023 591029019 moharun PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
145 SIDHI MP-15-002-013-003/54
(MADHUGAONNORTH) 		1715002013NRG24250620230359774 25/06/2023 Arti saket 1715002013WL025109 Arti saket 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591029019 Artisaket INDIAN BANK(607105)
146 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24250620230361882 25/06/2023 BALESHWAR YADAV 1715002073WL025275 BALESHWAR YADAV 00468 UBIN0537314 1320 1320 Processed 28/06/2023 591029019 BALESHWARYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-073-002/71-D
(BHAMRAHA) 		1715002073NRG24250620230361881 25/06/2023 BALESHWAR YADAV 1715002073WL025275 BALESHWAR YADAV 00468 UBIN0537314 1320 1320 Processed 28/06/2023 591029019 BALESHWARYADAV UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24250620230359402 25/06/2023 SUDHA SINGH 1715002107WL025088 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 SUDHASINGH UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24250620230359410 25/06/2023 Ugrasen maurya 1715002107WL025088 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 Ugrasenmaurya UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24250620230359413 25/06/2023 Seema vishwakarma 1715002107WL025088 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 Seemavishwakarma UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24250620230359415 25/06/2023 Meena singh 1715002107WL025088 Meena singh 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 Meenasingh UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24250620230359431 25/06/2023 SUMAN SINGH 1715002107WL025089 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 SUMANSINGH UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24250620230359435 25/06/2023 JAMUNA SEN 1715002107WL025089 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 JAMUNASEN UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24250620230359445 25/06/2023 BABULAL KUSHWAHA 1715002107WL025089 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24250620230359446 25/06/2023 CHHOTIKOL 1715002107WL025089 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 28/06/2023 591029019 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 16342 16342
156 SIDHI MP-15-002-026-002/1119-A
(OBARAHA) 		1715002026NRG24250620230360571 25/06/2023 Ramayan 1715002026WL025177 Ramayan 00468 UBIN0543144 1326 1326 Processed 28/06/2023 591029019 Ramayan UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-026-002/252
(OBARAHA) 		1715002026NRG24250620230360579 25/06/2023 UTTAM MISHRA 1715002026WL025177 UTTAM MISHRA 00468 UBIN0543144 1326 1326 Processed 28/06/2023 591029019 UTTAMMISHRA UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-026-002/254
(OBARAHA) 		1715002026NRG24250620230360580 25/06/2023 ajay 1715002026WL025177 ajay 00468 UBIN0543144 1326 1326 Processed 28/06/2023 591029019 ajay PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-026-002/344-A
(OBARAHA) 		1715002026NRG24250620230360582 25/06/2023 nishant 1715002026WL025177 nishant 00468 UBIN0543144 1326 1326 Processed 28/06/2023 591029019 nishant STATE BANK OF INDIA(508548)
SubTotal 5304 5304
160 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24250620230361887 25/06/2023 ayodhya 1715002073WL025275 ayodhya 00468 UBIN0546861 1320 1320 Processed 28/06/2023 591029019 ayodhya UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24250620230361901 25/06/2023 paras sahu 1715002073WL025275 paras sahu 00468 UBIN0546861 1320 1320 Processed 28/06/2023 591029019 parassahu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24250620230359405 25/06/2023 dhirendra rawat 1715002107WL025088 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 dhirendrarawat UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24250620230359407 25/06/2023 jyoti rawat 1715002107WL025088 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 jyotirawat UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24250620230359412 25/06/2023 Rohit kumar vishwakarma 1715002107WL025088 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 Rohitkumarvishwakarma IDBI BANK(607095)
165 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24250620230359417 25/06/2023 Shivprasad prajapati 1715002107WL025088 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 Shivprasadprajapati UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24250620230359418 25/06/2023 hari prasad prajapati 1715002107WL025088 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 hariprasadprajapati UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24250620230359419 25/06/2023 urmila kol 1715002107WL025088 urmila kol 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 urmilakol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24250620230359433 25/06/2023 SHAKUNTALA KOL 1715002107WL025089 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24250620230359436 25/06/2023 premlal 1715002107WL025089 premlal 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 premlal UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24250620230359440 25/06/2023 SATYBHAN KORI 1715002107WL025089 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 28/06/2023 591029019 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 16563 16563
171 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24250620230361909 25/06/2023 cameliya sondhiya 1715002073WL025276 cameliya sondhiya 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 cameliyasondhiya UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-073-002/124
(BHAMRAHA) 		1715002073NRG24250620230361908 25/06/2023 cameliya sondhiya 1715002073WL025276 cameliya sondhiya 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 cameliyasondhiya UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-073-002/126-A
(BHAMRAHA) 		1715002073NRG24250620230361871 25/06/2023 FULWA DEVI SONDHIYA 1715002073WL025275 FULWA DEVI SONDHIYA 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 FULWADEVISONDHIYA UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24250620230361913 25/06/2023 Rupchandra 1715002073WL025276 Rupchandra 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 Rupchandra UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-073-002/154
(BHAMRAHA) 		1715002073NRG24250620230361912 25/06/2023 Rupchandra 1715002073WL025276 Rupchandra 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 Rupchandra UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-073-002/19
(BHAMRAHA) 		1715002073NRG24250620230361863 25/06/2023 chandrapal 1715002073WL025274 chandrapal 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 chandrapal UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24250620230361917 25/06/2023 CHINTAMANI SAKET 1715002073WL025276 CHINTAMANI SAKET 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 CHINTAMANISAKET UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-073-002/21-D
(BHAMRAHA) 		1715002073NRG24250620230361916 25/06/2023 CHINTAMANI SAKET 1715002073WL025276 CHINTAMANI SAKET 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 CHINTAMANISAKET UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24250620230361876 25/06/2023 shivraj kol 1715002073WL025275 shivraj kol 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 shivrajkol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24250620230361868 25/06/2023 SWATI SINGH 1715002073WL025274 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 SWATISINGH UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-073-002/3-D
(BHAMRAHA) 		1715002073NRG24250620230361867 25/06/2023 SWATI SINGH 1715002073WL025274 SWATI SINGH 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 SWATISINGH UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24250620230361936 25/06/2023 PREMLAL KORI 1715002073WL025277 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 PREMLALKORI INDIAN BANK(607105)
183 SIDHI MP-15-002-073-002/51-C
(BHAMRAHA) 		1715002073NRG24250620230361935 25/06/2023 PREMLAL KORI 1715002073WL025277 PREMLAL KORI 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 PREMLALKORI INDIAN BANK(607105)
184 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24250620230361880 25/06/2023 DEVESHWARDAS KORI 1715002073WL025275 DEVESHWARDAS KORI 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 DEVESHWARDASKORI MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-073-002/51-D
(BHAMRAHA) 		1715002073NRG24250620230361879 25/06/2023 DEVESHWARDAS KORI 1715002073WL025275 DEVESHWARDAS KORI 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 DEVESHWARDASKORI UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24250620230361870 25/06/2023 ramnaresh 1715002073WL025274 ramnaresh 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 ramnaresh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-073-002/61-A
(BHAMRAHA) 		1715002073NRG24250620230361869 25/06/2023 RamNaresh 1715002073WL025274 RamNaresh 00468 UBIN0552615 1323 1323 Processed 28/06/2023 591029019 RamNaresh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24250620230361890 25/06/2023 Shanti saket 1715002073WL025275 Shanti saket 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 Shantisaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24250620230361889 25/06/2023 Shanti saket 1715002073WL025275 Shanti saket 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 Shantisaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24250620230361900 25/06/2023 tejbali 1715002073WL025275 tejbali 00468 UBIN0552615 1320 1320 Processed 28/06/2023 591029019 tejbali UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24240620230358950 25/06/2023 Ajay Singh 1715002084WL025046 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24240620230358952 25/06/2023 Subhash 1715002084WL025046 Subhash 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 Subhash UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24250620230361565 25/06/2023 Hubblal Pandey 1715002097WL025255 Hubblal Pandey 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 HubblalPandey UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-097-001/323
(KURWAH) 		1715002097NRG24250620230361566 25/06/2023 Hinchlal 1715002097WL025255 Hinchlal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Hinchlal UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-097-001/324
(KURWAH) 		1715002097NRG24250620230361567 25/06/2023 babulal 1715002097WL025255 babulal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 babulal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-097-001/406
(KURWAH) 		1715002097NRG24250620230361576 25/06/2023 motilal 1715002097WL025255 motilal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 motilal UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-097-001/416
(KURWAH) 		1715002097NRG24250620230361579 25/06/2023 rajju 1715002097WL025255 rajju 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 rajju UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-097-001/421
(KURWAH) 		1715002097NRG24250620230361582 25/06/2023 Siyadulari 1715002097WL025255 Siyadulari 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Siyadulari UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24250620230361587 25/06/2023 sugreev 1715002097WL025255 sugreev 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 sugreev UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24250620230361588 25/06/2023 Brijbhan 1715002097WL025255 Brijbhan 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Brijbhan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24250620230361593 25/06/2023 Lallu lal 1715002097WL025255 Lallu lal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Lallulal UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24250620230361595 25/06/2023 Laximan 1715002097WL025255 Laximan 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Laximan UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24250620230361600 25/06/2023 sawita 1715002097WL025255 sawita 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 sawita UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24250620230361615 25/06/2023 nabal 1715002097WL025255 nabal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 nabal UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24250620230361618 25/06/2023 chotelal 1715002097WL025255 chotelal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 chotelal HDFC BANK LTD(607152)
206 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24250620230361619 25/06/2023 ritesh 1715002097WL025255 ritesh 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 ritesh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24250620230361461 25/06/2023 ritesh 1715002097WL025252 ritesh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 ritesh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-097-001/542
(KURWAH) 		1715002097NRG24250620230361627 25/06/2023 rghunath 1715002097WL025255 rghunath 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 rghunath UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-097-001/570
(KURWAH) 		1715002097NRG24250620230361639 25/06/2023 Mithailal 1715002097WL025255 Mithailal 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591029019 Mithailal UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24250620230361466 25/06/2023 Phuleshwari 1715002097WL025252 Phuleshwari 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 Phuleshwari FINO PAYMENTS BANK LTD(608001)
211 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24250620230361473 25/06/2023 Kinka kol 1715002097WL025252 Kinka kol 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 Kinkakol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24250620230361474 25/06/2023 Samaylal kol 1715002097WL025252 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 Samaylalkol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24250620230361529 25/06/2023 Ginuu 1715002097WL025254 Ginuu 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 Ginuu UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24250620230361530 25/06/2023 Mohammad Israk 1715002097WL025254 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 MohammadIsrak BANK OF BARODA(606985)
215 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24250620230361540 25/06/2023 ramanuj 1715002097WL025254 ramanuj 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 ramanuj UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24250620230361545 25/06/2023 BHORELAL YADAV 1715002097WL025254 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 BHORELALYADAV UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-097-001/823
(KURWAH) 		1715002097NRG24250620230361548 25/06/2023 MUKESH MISHRA 1715002097WL025254 MUKESH MISHRA 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 MUKESHMISHRA UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24250620230361549 25/06/2023 SACHITA NAND SHARMA 1715002097WL025254 SACHITA NAND SHARMA 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591029019 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24250620230359404 25/06/2023 rannu kewat 1715002107WL025088 rannu kewat 00468 UBIN0552615 1547 1547 Processed 28/06/2023 591029019 rannukewat UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24250620230359416 25/06/2023 Puneet singh 1715002107WL025088 Puneet singh 00468 UBIN0552615 1547 1547 Processed 28/06/2023 591029019 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63125 63125
221 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24250620230361557 25/06/2023 roopvati 1715002097WL025255 roopvati 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 roopvati UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24250620230361558 25/06/2023 Nisha 1715002097WL025255 Nisha 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Nisha UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24250620230361452 25/06/2023 Ramesh 1715002097WL025252 Ramesh 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Ramesh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24250620230361451 25/06/2023 Ramesh 1715002097WL025252 Ramesh 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Ramesh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-097-001/156
(KURWAH) 		1715002097NRG24250620230361559 25/06/2023 dwarika 1715002097WL025255 dwarika 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 dwarika UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24250620230361560 25/06/2023 Brihspati 1715002097WL025255 Brihspati 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Brihspati UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-097-001/2
(KURWAH) 		1715002097NRG24250620230361561 25/06/2023 Bihari 1715002097WL025255 Bihari 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Bihari UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24250620230361454 25/06/2023 bayani 1715002097WL025252 bayani 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 bayani UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24250620230361453 25/06/2023 Lahari 1715002097WL025252 Lahari 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Lahari UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-097-001/29
(KURWAH) 		1715002097NRG24250620230361563 25/06/2023 ramkripal 1715002097WL025255 ramkripal 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 ramkripal UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24250620230361564 25/06/2023 Love Prasad Dwivedi 1715002097WL025255 Love Prasad Dwivedi 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 LovePrasadDwivedi INDIAN BANK(607105)
232 SIDHI MP-15-002-097-001/329
(KURWAH) 		1715002097NRG24250620230361569 25/06/2023 radha 1715002097WL025255 radha 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 radha UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24250620230361570 25/06/2023 JMAHIRLAL 1715002097WL025255 JMAHIRLAL 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 JMAHIRLAL BANK OF INDIA(508505)
234 SIDHI MP-15-002-097-001/390
(KURWAH) 		1715002097NRG24250620230361571 25/06/2023 Mejaji 1715002097WL025255 Mejaji 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Mejaji UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24250620230361572 25/06/2023 Rajkali 1715002097WL025255 Rajkali 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Rajkali UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-097-001/401
(KURWAH) 		1715002097NRG24250620230361573 25/06/2023 sawita 1715002097WL025255 sawita 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 sawita UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-097-001/403
(KURWAH) 		1715002097NRG24250620230361574 25/06/2023 jagdish 1715002097WL025255 jagdish 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 jagdish PUNJAB NATIONAL BANK(508568)
238 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24250620230361581 25/06/2023 Manbodhi 1715002097WL025255 Manbodhi 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Manbodhi FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-097-001/451
(KURWAH) 		1715002097NRG24250620230361596 25/06/2023 Anita 1715002097WL025255 Anita 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Anita UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24250620230361599 25/06/2023 Wimla 1715002097WL025255 Wimla 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Wimla UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24250620230361609 25/06/2023 priya 1715002097WL025255 priya 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 priya UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-097-001/516
(KURWAH) 		1715002097NRG24250620230361457 25/06/2023 syamlal 1715002097WL025252 syamlal 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 syamlal UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24250620230361616 25/06/2023 bihari 1715002097WL025255 bihari 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 bihari FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24250620230361617 25/06/2023 Meena Jayswal 1715002097WL025255 Meena Jayswal 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 MeenaJayswal UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24250620230361460 25/06/2023 kamalnyan 1715002097WL025252 kamalnyan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 kamalnyan STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24250620230361459 25/06/2023 kamalnyan 1715002097WL025252 kamalnyan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-097-001/530
(KURWAH) 		1715002097NRG24250620230361620 25/06/2023 manoj 1715002097WL025255 manoj 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24250620230361632 25/06/2023 Jaymanti 1715002097WL025255 Jaymanti 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Jaymanti UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24250620230361636 25/06/2023 Ramkali 1715002097WL025255 Ramkali 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Ramkali UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24250620230361637 25/06/2023 Rajendra 1715002097WL025255 Rajendra 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Rajendra UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24250620230361638 25/06/2023 Ramvati 1715002097WL025255 Ramvati 00468 UBIN0566021 1105 1105 Processed 28/06/2023 591029019 Ramvati UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-097-001/619
(KURWAH) 		1715002097NRG24250620230361463 25/06/2023 Anil kumar kol 1715002097WL025252 Anil kumar kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Anilkumarkol UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24250620230361471 25/06/2023 Sangeeta kol 1715002097WL025252 Sangeeta kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Sangeetakol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24250620230361484 25/06/2023 Sudesh dwivedi 1715002097WL025252 Sudesh dwivedi 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Sudeshdwivedi UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24250620230361528 25/06/2023 Asha 1715002097WL025254 Asha 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 Asha UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24250620230361527 25/06/2023 ramlal 1715002097WL025254 ramlal 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 ramlal UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24250620230361533 25/06/2023 SITA KEWAT 1715002097WL025254 SITA KEWAT 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 SITAKEWAT UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24250620230361534 25/06/2023 KAVITA KEWAT 1715002097WL025254 KAVITA KEWAT 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 KAVITAKEWAT UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-097-001/849
(KURWAH) 		1715002097NRG24250620230361554 25/06/2023 RAJESH YADAV 1715002097WL025254 RAJESH YADAV 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591029019 RAJESHYADAV UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24250620230360906 25/06/2023 rajkumar saket 1715002100WL025206 rajkumar saket 00468 UBIN0566021 884 884 Processed 28/06/2023 591029019 rajkumarsaket UNION BANK OF INDIA(508500)
SubTotal 47294 47294
261 SIDHI MP-15-002-041-003/1016
(DOLKOTHAR) 		1715002041NRG24250620230359188 25/06/2023 Shanti 1715002041WL025061 Shanti 00468 UBIN0569836 1326 1326 Processed 28/06/2023 591029019 Shanti UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-041-003/1235
(DOLKOTHAR) 		1715002041NRG24250620230359194 25/06/2023 chitrabhan singh 1715002041WL025061 chitrabhan singh 00468 UBIN0569836 1326 1326 Processed 28/06/2023 591029019 chitrabhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
263 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24250620230360574 25/06/2023 ramrati saket 1715002026WL025177 ramrati saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-026-002/1206-A
(OBARAHA) 		1715002026NRG24250620230360575 25/06/2023 meena 1715002026WL025177 meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 meena MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-026-002/425-B
(OBARAHA) 		1715002026NRG24250620230360583 25/06/2023 chakrmani kushwaha 1715002026WL025177 chakrmani kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 chakrmanikushwaha MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-026-002/55-A
(OBARAHA) 		1715002026NRG24250620230360584 25/06/2023 Banspati prasad mishra 1715002026WL025177 Banspati prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Banspatiprasadmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
267 SIDHI MP-15-002-026-002/75-B
(OBARAHA) 		1715002026NRG24250620230360585 25/06/2023 sampati 1715002026WL025177 sampati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 sampati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
268 SIDHI MP-15-002-026-002/989
(OBARAHA) 		1715002026NRG24250620230360587 25/06/2023 babulal tiwari 1715002026WL025177 babulal tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 babulaltiwari STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-041-001/10-D
(DOLKOTHAR) 		1715002041NRG24250620230359179 25/06/2023 shobhnath yadav 1715002041WL025061 shobhnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 shobhnathyadav MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-041-001/1336
(DOLKOTHAR) 		1715002041NRG24250620230359181 25/06/2023 AMIT KUMAR SAHU 1715002041WL025061 AMIT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 AMITKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-041-001/1336-A
(DOLKOTHAR) 		1715002041NRG24250620230359182 25/06/2023 neelesh kumar sahu 1715002041WL025061 neelesh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 neeleshkumarsahu UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-041-003/1055
(DOLKOTHAR) 		1715002041NRG24250620230359189 25/06/2023 Ramkali 1715002041WL025061 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Ramkali MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-041-003/1104-A
(DOLKOTHAR) 		1715002041NRG24250620230359192 25/06/2023 kusumkali 1715002041WL025061 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 kusumkali MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-041-003/1368
(DOLKOTHAR) 		1715002041NRG24250620230359195 25/06/2023 baiya 1715002041WL025061 baiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 baiya MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-041-003/537
(DOLKOTHAR) 		1715002041NRG24250620230359197 25/06/2023 Shiymbar Singh 1715002041WL025061 Shiymbar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 ShiymbarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24250620230361932 25/06/2023 RAMLAL 1715002073WL025277 RAMLAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 RAMLAL UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-073-002/11
(BHAMRAHA) 		1715002073NRG24250620230361931 25/06/2023 RAMLAL 1715002073WL025277 RAMLAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 RAMLAL UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24250620230361906 25/06/2023 jaibadhur 1715002073WL025276 jaibadhur 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 jaibadhur MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-073-002/121-A
(BHAMRAHA) 		1715002073NRG24250620230361907 25/06/2023 jaibahadur 1715002073WL025276 jaibahadur 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 jaibahadur UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24250620230361874 25/06/2023 fulesiya 1715002073WL025275 fulesiya 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 591029019 fulesiya MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-073-002/163
(BHAMRAHA) 		1715002073NRG24250620230361873 25/06/2023 fulesiya 1715002073WL025275 fulesiya 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 591029019 fulesiya UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24250620230361915 25/06/2023 RAMESH SINGH 1715002073WL025276 RAMESH SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 RAMESHSINGH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-073-002/2-A
(BHAMRAHA) 		1715002073NRG24250620230361914 25/06/2023 RAMESH SINGH 1715002073WL025276 RAMESH SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 RAMESHSINGH MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24250620230361934 25/06/2023 SAVITRI KORI 1715002073WL025277 SAVITRI KORI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 SAVITRIKORI UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-073-002/203-A
(BHAMRAHA) 		1715002073NRG24250620230361933 25/06/2023 SAVITRI KORI 1715002073WL025277 SAVITRI KORI 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 SAVITRIKORI MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24250620230361922 25/06/2023 CHHOTELAL 1715002073WL025276 CHHOTELAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-073-002/422-A
(BHAMRAHA) 		1715002073NRG24250620230361921 25/06/2023 CHHOTELAL 1715002073WL025276 CHHOTELAL 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 CHHOTELAL UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24250620230361924 25/06/2023 nageshvar saket 1715002073WL025276 nageshvar saket 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 nageshvarsaket UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-073-002/70
(BHAMRAHA) 		1715002073NRG24250620230361923 25/06/2023 Nagesvar 1715002073WL025276 Nagesvar 00602 SBIN0RRMBGB 1323 1323 Processed 28/06/2023 591029019 Nagesvar UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24250620230361899 25/06/2023 ANITA RAWAT 1715002073WL025275 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 28/06/2023 591029019 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-073-004/6-A
(BHAMRAHA) 		1715002073NRG24250620230361904 25/06/2023 SHIVKUMARI 1715002073WL025275 SHIVKUMARI 00602 SBIN0RRMBGB 1320 1320 Rejected 28/06/2023 591029019 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 SIDHI MP-15-002-084-001/100
(BHAGOHAR) 		1715002084NRG24240620230358887 25/06/2023 shakuntala panika 1715002084WL025046 shakuntala panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 shakuntalapanika MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24240620230358892 25/06/2023 harpal singh 1715002084WL025046 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 harpalsingh MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-084-001/115
(BHAGOHAR) 		1715002084NRG24240620230358891 25/06/2023 harpal singh 1715002084WL025046 harpal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 harpalsingh CANARA BANK(508532)
295 SIDHI MP-15-002-084-001/13
(BHAGOHAR) 		1715002084NRG24240620230358895 25/06/2023 manbati baiga 1715002084WL025046 manbati baiga 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 manbatibaiga MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-084-001/130
(BHAGOHAR) 		1715002084NRG24240620230358896 25/06/2023 Ramvati 1715002084WL025046 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Ramvati MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24240620230358904 25/06/2023 suneeta sahu 1715002084WL025046 suneeta sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 suneetasahu MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24240620230358906 25/06/2023 BABLI SAHU 1715002084WL025046 BABLI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-084-001/18
(BHAGOHAR) 		1715002084NRG24240620230358908 25/06/2023 Kalawati 1715002084WL025046 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Kalawati STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24240620230358910 25/06/2023 amar bahadur singh 1715002084WL025046 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24240620230358909 25/06/2023 amar bahadur singh 1715002084WL025046 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24240620230358911 25/06/2023 Motilal panika 1715002084WL025046 Motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Motilalpanika FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-084-001/35-A
(BHAGOHAR) 		1715002084NRG24240620230358914 25/06/2023 kalawati singh 1715002084WL025046 kalawati singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24240620230358916 25/06/2023 Sunita 1715002084WL025046 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Sunita MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-084-001/38
(BHAGOHAR) 		1715002084NRG24240620230358915 25/06/2023 Sunita 1715002084WL025046 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Sunita INDIAN BANK(607105)
306 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24240620230358922 25/06/2023 Geeta panika 1715002084WL025046 Geeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Geetapanika STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24240620230358925 25/06/2023 Savitri Yadav 1715002084WL025046 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 SavitriYadav MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24240620230358924 25/06/2023 Savitri Yadav 1715002084WL025046 Savitri Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 SavitriYadav UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-084-001/547
(BHAGOHAR) 		1715002084NRG24240620230358931 25/06/2023 Sunita Yadav 1715002084WL025046 Sunita Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 SunitaYadav MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-084-001/55
(BHAGOHAR) 		1715002084NRG24240620230358932 25/06/2023 Trilok Singh 1715002084WL025046 Trilok Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 TrilokSingh BANK OF BARODA(606985)
311 SIDHI MP-15-002-084-001/63
(BHAGOHAR) 		1715002084NRG24240620230358939 25/06/2023 shanti devi singh 1715002084WL025046 shanti devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 shantidevisingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-084-001/76
(BHAGOHAR) 		1715002084NRG24240620230358942 25/06/2023 ramkripal singh 1715002084WL025046 ramkripal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 ramkripalsingh MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24240620230358943 25/06/2023 Nokhelal 1715002084WL025046 Nokhelal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Nokhelal STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-084-001/79
(BHAGOHAR) 		1715002084NRG24240620230358944 25/06/2023 Nokhelal panika 1715002084WL025046 Nokhelal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Nokhelalpanika MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-084-001/95-A
(BHAGOHAR) 		1715002084NRG24240620230358945 25/06/2023 sangeeta singh 1715002084WL025046 sangeeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 sangeetasingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24240620230358946 25/06/2023 ram charan 1715002084WL025046 ram charan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 ramcharan MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24240620230358948 25/06/2023 suneeta panika 1715002084WL025046 suneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 suneetapanika INDIAN BANK(607105)
318 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24240620230358947 25/06/2023 Suneeta panika 1715002084WL025046 Suneeta panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Suneetapanika STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24240620230358954 25/06/2023 vansbharoran 1715002084WL025046 vansbharoran 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-084-003/138
(BHAGOHAR) 		1715002084NRG24240620230358958 25/06/2023 Rajkumari 1715002084WL025046 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-084-003/81
(BHAGOHAR) 		1715002084NRG24240620230358966 25/06/2023 Dalveer 1715002084WL025046 Dalveer 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Dalveer MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24250620230361605 25/06/2023 Sunil 1715002097WL025255 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591029019 Sunil MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24250620230361464 25/06/2023 Vineeta kol 1715002097WL025252 Vineeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 Vineetakol MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24250620230361536 25/06/2023 MO. JIYAUL HAQ 1715002097WL025254 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591029019 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24250620230360896 25/06/2023 Bakelal 1715002100WL025206 Bakelal 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591029019 Bakelal MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24250620230360900 25/06/2023 Mohan 1715002100WL025206 Mohan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591029019 Mohan MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24250620230360899 25/06/2023 Mohan 1715002100WL025206 Mohan 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591029019 Mohan MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24250620230360904 25/06/2023 ramkrna 1715002100WL025206 ramkrna 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591029019 ramkrna MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24250620230360903 25/06/2023 ramkrna 1715002100WL025206 ramkrna 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 591029019 ramkrna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 86351 86351
330 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24240620230358935 25/06/2023 Meera Singh 1715002084WL025046 Meera Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591029019 MeeraSingh FINO PAYMENTS BANK LTD(608001)
331 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24250620230359423 25/06/2023 RAJKUMAR PRAJAPATI 1715002107WL025089 RAJKUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 28/06/2023 591029019 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
332 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24250620230359396 25/06/2023 PUSPARAJ SINGH 1715002107WL025088 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24250620230359397 25/06/2023 MANOJ KUMAR SINGH 1715002107WL025088 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24250620230359398 25/06/2023 PUSHPENDRA SINGH 1715002107WL025088 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
335 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24250620230359399 25/06/2023 ONKAR NAI 1715002107WL025088 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 ONKARNAI UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24250620230359400 25/06/2023 POONAM SEN 1715002107WL025088 POONAM SEN 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 POONAMSEN UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24250620230359401 25/06/2023 BHUPENDRA SINGH 1715002107WL025088 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
338 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24250620230359425 25/06/2023 AKHILESH PRATAP SINGH 1715002107WL025089 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
339 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24250620230359426 25/06/2023 PARWATI SINGH 1715002107WL025089 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
340 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24250620230359428 25/06/2023 JAGESWAR KEWAT 1715002107WL025089 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
341 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24250620230359434 25/06/2023 RAMVATI 1715002107WL025089 RAMVATI 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 RAMVATI UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24250620230359439 25/06/2023 suganee prajapati 1715002107WL025089 suganee prajapati 00688 FINO0001446 1547 1547 Processed 28/06/2023 591029019 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 446586 446586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250623APB_FTO_126605 Bank of Baroda BARB0SIDHIX SIDHI 9267
2 SIDHI MP1715002_250623APB_FTO_126605 Canara Bank CNRB0003944 SIDHI 6851
3 SIDHI MP1715002_250623APB_FTO_126605 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 2652
4 SIDHI MP1715002_250623APB_FTO_126605 Central Bank Of India CBIN0283726 SIDHI 13481
5 SIDHI MP1715002_250623APB_FTO_126605 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
6 SIDHI MP1715002_250623APB_FTO_126605 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_250623APB_FTO_126605 Indian Bank IDIB000C613 CHOUPHAL 15912
8 SIDHI MP1715002_250623APB_FTO_126605 Indian Bank IDIB000S680 Sidhi 17898
9 SIDHI MP1715002_250623APB_FTO_126605 Punjab National Bank PUNB0323200 SARRA 3978
10 SIDHI MP1715002_250623APB_FTO_126605 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
11 SIDHI MP1715002_250623APB_FTO_126605 State Bank of India SBIN0001262 SIDHI 85219
12 SIDHI MP1715002_250623APB_FTO_126605 State Bank of India SBIN0007644 ADB CHURHAT 1326
13 SIDHI MP1715002_250623APB_FTO_126605 State Bank of India SBIN0012272 SIDHI CITY 5298
14 SIDHI MP1715002_250623APB_FTO_126605 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 20995
15 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0537314 SIDHI MAIN 16342
16 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0543144 BADAHAURA 5304
17 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0546861 KUCHWAHI 16563
18 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 63125
19 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 47294
20 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
21 SIDHI MP1715002_250623APB_FTO_126605 Union Bank of India UBIN0569836 TIKRI 1326
22 SIDHI MP1715002_250623APB_FTO_126605 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 49062
23 SIDHI MP1715002_250623APB_FTO_126605 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5525
24 SIDHI MP1715002_250623APB_FTO_126605 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 21156
25 SIDHI MP1715002_250623APB_FTO_126605 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7956
26 SIDHI MP1715002_250623APB_FTO_126605 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
27 SIDHI MP1715002_250623APB_FTO_126605 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
28 SIDHI MP1715002_250623APB_FTO_126605 Fino Payments Bank Ltd FINO0001446 MP RO 17017

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