Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120623APB_FTO_86504
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-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24120620230283869 12/06/2023 SAROJ KOL 1715002010WL020072 SAROJ KOL 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364325067 SAROJKOL BANK OF BARODA(606985)
2 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24120620230282969 12/06/2023 shakuntala Rawat 1715002028WL020002 shakuntala Rawat 00045 BARB0SIDHIX 1547 1547 Processed 15/06/2023 364325067 shakuntalaRawat BANK OF BARODA(606985)
3 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24120620230285818 12/06/2023 KRISHN 1715002097WL020203 KRISHN 00045 BARB0SIDHIX 1326 1326 Processed 15/06/2023 364325067 KRISHN BANK OF BARODA(606985)
SubTotal 4199 4199
4 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24120620230283026 12/06/2023 PHOOLKALI YADAV 1715002028WL020002 PHOOLKALI YADAV 00078 CNRB0003944 1547 1547 Rejected 15/06/2023 364325067 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24110620230282491 12/06/2023 RANU VARMA 1715002043WL019970 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 15/06/2023 364325067 RANUVARMA CANARA BANK(508532)
6 SIDHI MP-15-002-073-004/17-A
(BHAMRAHA) 		1715002073NRG24120620230286650 12/06/2023 naipalu mishra 1715002073WL020243 naipalu mishra 00078 CNRB0003944 1320 1320 Processed 15/06/2023 364325067 naipalumishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4193 4193
7 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24110620230282475 12/06/2023 Sivsankar 1715002043WL019970 Sivsankar 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Sivsankar CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24110620230282477 12/06/2023 Lalan 1715002043WL019970 Lalan 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Lalan CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24110620230282476 12/06/2023 Lalan 1715002043WL019970 Lalan 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Lalan CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24110620230282479 12/06/2023 SHASHI BAIGA 1715002043WL019970 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24110620230282478 12/06/2023 SHASHI BAIGA 1715002043WL019970 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24110620230282480 12/06/2023 sarla 1715002043WL019970 sarla 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24110620230282481 12/06/2023 SUNEEL KUMAR VERMA 1715002043WL019970 SUNEEL KUMAR VERMA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/139-B
(GANDHIGRAM) 		1715002043NRG24110620230282484 12/06/2023 KAILSUYA BAIGA 1715002043WL019970 KAILSUYA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 KAILSUYABAIGA CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24110620230282486 12/06/2023 ramesh 1715002043WL019970 ramesh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 ramesh CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24110620230282487 12/06/2023 Pankali Baiga 1715002043WL019970 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 PankaliBaiga CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24110620230282489 12/06/2023 lalmani 1715002043WL019970 lalmani 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 lalmani CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24110620230282492 12/06/2023 chandravali 1715002043WL019970 chandravali 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 chandravali CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24110620230282495 12/06/2023 HEERALAL 1715002043WL019970 HEERALAL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24110620230282497 12/06/2023 Dayawati Jogi 1715002043WL019970 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 DayawatiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/214
(GANDHIGRAM) 		1715002043NRG24110620230282499 12/06/2023 rajesh 1715002043WL019970 rajesh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 rajesh CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24110620230282508 12/06/2023 GYANU JAISWAL 1715002043WL019970 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 GYANUJAISWAL UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24110620230282507 12/06/2023 GYANU JAISWAL 1715002043WL019970 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24110620230282509 12/06/2023 Yagbhan 1715002043WL019970 Yagbhan 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24110620230282515 12/06/2023 DHANRAJUA BAIGA 1715002043WL019971 DHANRAJUA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 DHANRAJUABAIGA CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24110620230282516 12/06/2023 Dhanrjua 1715002043WL019971 Dhanrjua 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Dhanrjua CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24110620230282518 12/06/2023 lal bahadur baiga 1715002043WL019971 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24110620230282517 12/06/2023 lal bahadur baiga 1715002043WL019971 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24110620230282520 12/06/2023 Premwati 1715002043WL019971 Premwati 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Premwati CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24110620230282519 12/06/2023 Premwati 1715002043WL019971 Premwati 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24110620230282522 12/06/2023 SITARAM BAIGA 1715002043WL019971 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24110620230282521 12/06/2023 SITARAM BAIGA 1715002043WL019971 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/264-C
(GANDHIGRAM) 		1715002043NRG24110620230282524 12/06/2023 Suman Yadav 1715002043WL019971 Suman Yadav 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24110620230282525 12/06/2023 SOORYANATH JOGI 1715002043WL019971 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SOORYANATHJOGI PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24110620230282526 12/06/2023 SOORYANATH JOGI 1715002043WL019971 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SOORYANATHJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24110620230282527 12/06/2023 REETU TIWARI 1715002043WL019971 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 REETUTIWARI INDIAN BANK(607105)
37 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24110620230282528 12/06/2023 REETU TIWARI 1715002043WL019971 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 REETUTIWARI CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24110620230281673 12/06/2023 ANITA YADAV 1715002043WL019920 ANITA YADAV 00089 CBIN0283726 1547 1547 Processed 15/06/2023 364325067 ANITAYADAV CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24110620230281672 12/06/2023 Mithilesh 1715002043WL019920 Mithilesh 00089 CBIN0283726 1547 1547 Processed 15/06/2023 364325067 Mithilesh UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24110620230282529 12/06/2023 ARTI 1715002043WL019971 ARTI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 ARTI CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24110620230282531 12/06/2023 Sheshamani Yadav 1715002043WL019971 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 SheshamaniYadav CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24110620230282532 12/06/2023 savita 1715002043WL019971 savita 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 savita CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24110620230282533 12/06/2023 Lachami prasad Gupt 1715002043WL019971 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24110620230282534 12/06/2023 Lachami prasad Gupt 1715002043WL019971 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24110620230282536 12/06/2023 Rajrani 1715002043WL019971 Rajrani 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24110620230282542 12/06/2023 MEENU SEN 1715002043WL019971 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 MEENUSEN CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24110620230282541 12/06/2023 MEENU SEN 1715002043WL019971 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 MEENUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24110620230282544 12/06/2023 MADHU KUMARI 1715002043WL019971 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24110620230282547 12/06/2023 Ramkali 1715002043WL019971 Ramkali 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Ramkali CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24110620230282548 12/06/2023 Ramkali 1715002043WL019971 Ramkali 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Ramkali CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24110620230282549 12/06/2023 CHHOTELAL BAIGA 1715002043WL019971 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24110620230282553 12/06/2023 KAMALESH KUMAR 1715002043WL019971 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-002/99-A
(GANDHIGRAM) 		1715002043NRG24110620230281670 12/06/2023 TERASIYA 1715002043WL019919 TERASIYA 00089 CBIN0283726 1547 1547 Processed 15/06/2023 364325067 TERASIYA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-097-001/417
(KURWAH) 		1715002097NRG24120620230286046 12/06/2023 munna 1715002097WL020220 munna 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 munna STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-097-001/434
(KURWAH) 		1715002097NRG24120620230286051 12/06/2023 ramesh 1715002097WL020220 ramesh 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 ramesh CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-097-001/436
(KURWAH) 		1715002097NRG24120620230286054 12/06/2023 keylash 1715002097WL020220 keylash 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 keylash STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24120620230286078 12/06/2023 Belsua 1715002097WL020220 Belsua 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Belsua CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-097-001/470
(KURWAH) 		1715002097NRG24120620230286077 12/06/2023 Belsua 1715002097WL020220 Belsua 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 Belsua UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-097-001/502
(KURWAH) 		1715002097NRG24120620230286081 12/06/2023 shravan 1715002097WL020220 shravan 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 shravan CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-097-001/513
(KURWAH) 		1715002097NRG24120620230286093 12/06/2023 shabuddin 1715002097WL020220 shabuddin 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 shabuddin FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-097-001/721
(KURWAH) 		1715002097NRG24120620230285819 12/06/2023 KIRAN DWIVEDI 1715002097WL020203 KIRAN DWIVEDI 00089 CBIN0283726 1326 1326 Processed 15/06/2023 364325067 KIRANDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 73593 73593
62 SIDHI MP-15-002-036-002/220
(BARMANI) 		1715002036NRG24120620230284195 12/06/2023 LILAVATI 1715002036WL020080 LILAVATI 00176 IDIB000C613 221 221 Processed 15/06/2023 364325067 LILAVATI INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/35
(BARMANI) 		1715002036NRG24120620230284197 12/06/2023 Dharamraj 1715002036WL020080 Dharamraj 00176 IDIB000C613 221 221 Processed 15/06/2023 364325067 Dharamraj INDIAN BANK(607105)
64 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24120620230283212 12/06/2023 dileep gupta 1715002082WL020018 dileep gupta 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325067 dileepgupta UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24120620230283213 12/06/2023 Rekha Gupta 1715002082WL020018 Rekha Gupta 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325067 RekhaGupta INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24120620230283214 12/06/2023 Ramlallu singh 1715002082WL020018 Ramlallu singh 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325067 Ramlallusingh INDIAN BANK(607105)
67 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24120620230283215 12/06/2023 ramkali 1715002082WL020018 ramkali 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325067 ramkali INDIAN BANK(607105)
68 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24120620230283216 12/06/2023 RAM SUNDER SINGH 1715002082WL020018 RAM SUNDER SINGH 00176 IDIB000C613 1105 1105 Processed 15/06/2023 364325067 RAMSUNDERSINGH INDIAN BANK(607105)
SubTotal 5967 5967
69 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24120620230283031 12/06/2023 SHIVSHANKAR YADAV 1715002028WL020002 SHIVSHANKAR YADAV 00176 IDIB000J614 1547 1547 Processed 15/06/2023 364325067 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
70 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24110620230282496 12/06/2023 Ramrati Yadav 1715002043WL019970 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325067 RamratiYadav UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24120620230286664 12/06/2023 SAROJ SAHU 1715002073WL020243 SAROJ SAHU 00176 IDIB000S680 1320 1320 Processed 15/06/2023 364325067 SAROJSAHU UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-073-004/7-A
(BHAMRAHA) 		1715002073NRG24120620230286663 12/06/2023 saroj sahu 1715002073WL020243 saroj sahu 00176 IDIB000S680 1320 1320 Processed 15/06/2023 364325067 sarojsahu UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24120620230286085 12/06/2023 Ramprasad 1715002097WL020220 Ramprasad 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325067 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-097-001/506
(KURWAH) 		1715002097NRG24120620230286084 12/06/2023 Ramprasad 1715002097WL020220 Ramprasad 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325067 Ramprasad UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24120620230285816 12/06/2023 VIMLA DWIVEDI 1715002097WL020203 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325067 VIMLADWIVEDI INDIAN BANK(607105)
76 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24120620230285815 12/06/2023 VIMLA DWIVEDI 1715002097WL020203 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 15/06/2023 364325067 VIMLADWIVEDI STATE BANK OF INDIA(508548)
SubTotal 9270 9270
77 SIDHI MP-15-002-028-001/937
(BARI) 		1715002028NRG24120620230283047 12/06/2023 REETA YADAV 1715002028WL020002 REETA YADAV 00354 PUNB0323200 1547 1547 Processed 15/06/2023 364325067 REETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
78 SIDHI MP-15-002-010-001/804
(BARIGAWAN) 		1715002010NRG24120620230284136 12/06/2023 Ashok 1715002010WL020076 Ashok 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325067 Ashok PUNJAB NATIONAL BANK(508568)
79 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24120620230282967 12/06/2023 RAM SAJEEVAN 1715002028WL020002 RAM SAJEEVAN 00354 PUNB0642400 1547 1547 Processed 15/06/2023 364325067 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-028-001/781
(BARI) 		1715002028NRG24120620230283032 12/06/2023 RAMSIYA YADAV 1715002028WL020002 RAMSIYA YADAV 00354 PUNB0642400 1547 1547 Processed 15/06/2023 364325067 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-097-001/413
(KURWAH) 		1715002097NRG24120620230286044 12/06/2023 Rnjita 1715002097WL020220 Rnjita 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325067 Rnjita PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-097-001/548
(KURWAH) 		1715002097NRG24120620230286111 12/06/2023 krishnakant 1715002097WL020220 krishnakant 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325067 krishnakant BANK OF MAHARASHTRA(607387)
83 SIDHI MP-15-002-097-001/548
(KURWAH) 		1715002097NRG24120620230286110 12/06/2023 krishnakant 1715002097WL020220 krishnakant 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325067 krishnakant PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-097-001/577
(KURWAH) 		1715002097NRG24120620230286122 12/06/2023 Kamleshvar dwivedi 1715002097WL020220 Kamleshvar dwivedi 00354 PUNB0642400 1326 1326 Processed 15/06/2023 364325067 Kamleshvardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
85 SIDHI MP-15-002-043-001/214-A
(GANDHIGRAM) 		1715002043NRG24110620230282502 12/06/2023 AJAY KUMAR YADAV 1715002043WL019970 AJAY KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 AJAYKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24110620230282504 12/06/2023 SANGEETA YADAV 1715002043WL019970 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24110620230282503 12/06/2023 SANGEETA YADAV 1715002043WL019970 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24110620230282506 12/06/2023 Savita 1715002043WL019970 Savita 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24110620230282538 12/06/2023 SWATI JAISWAL 1715002043WL019971 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 SWATIJAISWAL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24110620230282537 12/06/2023 SWATI JAISWAL 1715002043WL019971 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-073-004/11-A
(BHAMRAHA) 		1715002073NRG24120620230286637 12/06/2023 anita 1715002073WL020243 anita 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 anita STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24120620230286642 12/06/2023 chotiya saket 1715002073WL020243 chotiya saket 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 chotiyasaket STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-073-004/12-C
(BHAMRAHA) 		1715002073NRG24120620230286641 12/06/2023 chotiya saket 1715002073WL020243 chotiya saket 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 chotiyasaket STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24120620230286647 12/06/2023 radhika 1715002073WL020243 radhika 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 radhika STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24120620230286652 12/06/2023 RAMPATI SAKET 1715002073WL020243 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 RAMPATISAKET STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-073-004/18-C
(BHAMRAHA) 		1715002073NRG24120620230286651 12/06/2023 RAMPATI SAKET 1715002073WL020243 RAMPATI SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 RAMPATISAKET UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24120620230286654 12/06/2023 SABITA SAKET 1715002073WL020243 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 SABITASAKET STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-073-004/18-D
(BHAMRAHA) 		1715002073NRG24120620230286653 12/06/2023 SABITA SAKET 1715002073WL020243 SABITA SAKET 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 SABITASAKET STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24120620230286657 12/06/2023 Rajkumar Goswami 1715002073WL020243 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 RajkumarGoswami UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-073-004/3-B
(BHAMRAHA) 		1715002073NRG24120620230286656 12/06/2023 Rajkumar Goswami 1715002073WL020243 Rajkumar Goswami 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 RajkumarGoswami STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24120620230286661 12/06/2023 Brijwasi sahu 1715002073WL020243 Brijwasi sahu 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 Brijwasisahu MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-073-004/5-B
(BHAMRAHA) 		1715002073NRG24120620230286660 12/06/2023 geeta 1715002073WL020243 geeta 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 geeta STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-073-004/8-A
(BHAMRAHA) 		1715002073NRG24120620230286665 12/06/2023 sakuntala 1715002073WL020243 sakuntala 00415 SBIN0001262 1320 1320 Processed 15/06/2023 364325067 sakuntala STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-097-001/423
(KURWAH) 		1715002097NRG24120620230286050 12/06/2023 Savitri 1715002097WL020220 Savitri 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Savitri UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-097-001/442
(KURWAH) 		1715002097NRG24120620230286059 12/06/2023 Hsina 1715002097WL020220 Hsina 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Hsina STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-097-001/444
(KURWAH) 		1715002097NRG24120620230286063 12/06/2023 Makradhwj 1715002097WL020220 Makradhwj 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Makradhwj STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24120620230286066 12/06/2023 Ram Nivas 1715002097WL020220 Ram Nivas 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 RamNivas STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-097-001/453
(KURWAH) 		1715002097NRG24120620230286073 12/06/2023 Wigneshwr 1715002097WL020220 Wigneshwr 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Wigneshwr STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-097-001/501
(KURWAH) 		1715002097NRG24120620230286080 12/06/2023 rajesh 1715002097WL020220 rajesh 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 rajesh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-097-001/511
(KURWAH) 		1715002097NRG24120620230286092 12/06/2023 binod 1715002097WL020220 binod 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 binod STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-097-001/514
(KURWAH) 		1715002097NRG24120620230286094 12/06/2023 vijaykant 1715002097WL020220 vijaykant 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 vijaykant STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-097-001/533
(KURWAH) 		1715002097NRG24120620230286102 12/06/2023 birendr 1715002097WL020220 birendr 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 birendr STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-097-001/537
(KURWAH) 		1715002097NRG24120620230286103 12/06/2023 radha 1715002097WL020220 radha 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 radha STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-097-001/540
(KURWAH) 		1715002097NRG24120620230286106 12/06/2023 ramlal 1715002097WL020220 ramlal 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 ramlal MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-097-001/543
(KURWAH) 		1715002097NRG24120620230286108 12/06/2023 deepak 1715002097WL020220 deepak 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 deepak STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24120620230286109 12/06/2023 jibend 1715002097WL020220 jibend 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 jibend IDBI BANK(607095)
117 SIDHI MP-15-002-097-001/550
(KURWAH) 		1715002097NRG24120620230286113 12/06/2023 poonam 1715002097WL020220 poonam 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 poonam STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-097-001/550
(KURWAH) 		1715002097NRG24120620230286112 12/06/2023 poonam 1715002097WL020220 poonam 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 poonam UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-097-001/579
(KURWAH) 		1715002097NRG24120620230286124 12/06/2023 Babusalam 1715002097WL020220 Babusalam 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 Babusalam STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24120620230285817 12/06/2023 SANTOSH DWIVEDI 1715002097WL020203 SANTOSH DWIVEDI 00415 SBIN0001262 1326 1326 Processed 15/06/2023 364325067 SANTOSHDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 47658 47658
121 SIDHI MP-15-002-010-001/700-C
(BARIGAWAN) 		1715002010NRG24120620230283864 12/06/2023 DINESH KUMAR SHARMA 1715002010WL020072 DINESH KUMAR SHARMA 00415 SBIN0007644 1326 1326 Processed 15/06/2023 364325067 DINESHKUMARSHARMA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-028-001/940
(BARI) 		1715002028NRG24120620230283049 12/06/2023 SURYABHAN YADAV 1715002028WL020002 SURYABHAN YADAV 00415 SBIN0007644 1547 1547 Processed 15/06/2023 364325067 SURYABHANYADAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
123 SIDHI MP-15-002-010-001/730-A
(BARIGAWAN) 		1715002010NRG24120620230284133 12/06/2023 Lalbahadur Patel 1715002010WL020076 Lalbahadur Patel 00415 SBIN0012272 1326 1326 Processed 15/06/2023 364325067 LalbahadurPatel STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24120620230286644 12/06/2023 shiv kumar 1715002073WL020243 shiv kumar 00415 SBIN0012272 1320 1320 Processed 15/06/2023 364325067 shivkumar STATE BANK OF INDIA(508548)
SubTotal 2646 2646
125 SIDHI MP-15-002-010-001/115-A
(BARIGAWAN) 		1715002010NRG24120620230283858 12/06/2023 Raghuveer kol 1715002010WL020072 Raghuveer kol 00415 SBIN0030380 663 663 Processed 15/06/2023 364325067 Raghuveerkol MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-010-001/455-B
(BARIGAWAN) 		1715002010NRG24120620230284118 12/06/2023 Ajay kumar saket 1715002010WL020076 Ajay kumar saket 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 Ajaykumarsaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-010-001/479
(BARIGAWAN) 		1715002010NRG24120620230283859 12/06/2023 Babadeen kol 1715002010WL020072 Babadeen kol 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 Babadeenkol UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24120620230283863 12/06/2023 BINNU SAHU 1715002010WL020072 BINNU SAHU 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 BINNUSAHU STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24120620230283862 12/06/2023 SHIVNANDAN SAHU 1715002010WL020072 SHIVNANDAN SAHU 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 SHIVNANDANSAHU STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24120620230283867 12/06/2023 SUNITA KOL 1715002010WL020072 SUNITA KOL 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 SUNITAKOL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24120620230283868 12/06/2023 Premvati 1715002010WL020072 Premvati 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 Premvati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24120620230283014 12/06/2023 Premvati kol 1715002028WL020002 Premvati kol 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364325067 Premvatikol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-028-001/801-A
(BARI) 		1715002028NRG24120620230283039 12/06/2023 VEERENDRA SINGH 1715002028WL020002 VEERENDRA SINGH 00415 SBIN0030380 1547 1547 Processed 15/06/2023 364325067 VEERENDRASINGH STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24110620230282545 12/06/2023 RAMESH VISHWAKARMA 1715002043WL019971 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24110620230282546 12/06/2023 RAMESH VISHWAKARMA 1715002043WL019971 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-073-004/12-D
(BHAMRAHA) 		1715002073NRG24120620230286643 12/06/2023 archana sahu 1715002073WL020243 archana sahu 00415 SBIN0030380 1320 1320 Processed 15/06/2023 364325067 archanasahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24120620230286090 12/06/2023 mo harun 1715002097WL020220 mo harun 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 moharun STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-097-001/509
(KURWAH) 		1715002097NRG24120620230286089 12/06/2023 mo harun 1715002097WL020220 mo harun 00415 SBIN0030380 1326 1326 Processed 15/06/2023 364325067 moharun PUNJAB NATIONAL BANK(508568)
SubTotal 18337 18337
139 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24110620230282552 12/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL019971 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 15/06/2023 364325067 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24110620230282551 12/06/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL019971 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 15/06/2023 364325067 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
SubTotal 2652 2652
141 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24120620230282957 12/06/2023 Aneeta yadav 1715002028WL020002 Aneeta yadav 00468 UBIN0537314 1547 1547 Processed 15/06/2023 364325067 Aneetayadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24120620230282981 12/06/2023 RANNOO YADAV 1715002028WL020002 RANNOO YADAV 00468 UBIN0537314 1547 1547 Processed 15/06/2023 364325067 RANNOOYADAV UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24120620230283007 12/06/2023 GEETA YADAV 1715002028WL020002 GEETA YADAV 00468 UBIN0537314 1547 1547 Processed 15/06/2023 364325067 GEETAYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/800
(BARI) 		1715002028NRG24120620230283036 12/06/2023 amit kumar singh 1715002028WL020002 amit kumar singh 00468 UBIN0537314 1547 1547 Processed 15/06/2023 364325067 amitkumarsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24120620230283044 12/06/2023 preeti kol 1715002028WL020002 preeti kol 00468 UBIN0537314 1547 1547 Processed 15/06/2023 364325067 preetikol STATE BANK OF INDIA(508548)
SubTotal 7735 7735
146 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24120620230282958 12/06/2023 Hirni yadav 1715002028WL020002 Hirni yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Hirniyadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24120620230282959 12/06/2023 Tejbhan singh 1715002028WL020002 Tejbhan singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Tejbhansingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24120620230282960 12/06/2023 Komal singh gond 1715002028WL020002 Komal singh gond 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Komalsinghgond UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24120620230282961 12/06/2023 Asha kol 1715002028WL020002 Asha kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ashakol UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24120620230282962 12/06/2023 Munna rawat 1715002028WL020002 Munna rawat 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Munnarawat UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24120620230282963 12/06/2023 Sumeshwar singh 1715002028WL020002 Sumeshwar singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Sumeshwarsingh UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24120620230282964 12/06/2023 Ballu 1715002028WL020002 Ballu 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ballu UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24120620230282965 12/06/2023 MISS CHOTAVATI YADAV 1715002028WL020002 MISS CHOTAVATI YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/105-B
(BARI) 		1715002028NRG24120620230282968 12/06/2023 Rajesh kol 1715002028WL020002 Rajesh kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rajeshkol UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/107
(BARI) 		1715002028NRG24120620230282970 12/06/2023 Rajkumar yadav 1715002028WL020002 Rajkumar yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rajkumaryadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24120620230282972 12/06/2023 vishwanath yadav 1715002028WL020002 vishwanath yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 vishwanathyadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24120620230282973 12/06/2023 AETWARIYA YADAV 1715002028WL020002 AETWARIYA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 AETWARIYAYADAV UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24120620230282974 12/06/2023 velasua yadav 1715002028WL020002 velasua yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 velasuayadav UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24120620230282975 12/06/2023 rajni yadav 1715002028WL020002 rajni yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 rajniyadav UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24120620230282976 12/06/2023 RAMSIYA YADAV 1715002028WL020002 RAMSIYA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24120620230282977 12/06/2023 shivnath kol 1715002028WL020002 shivnath kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 shivnathkol UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24120620230282978 12/06/2023 KUNTI YADAV 1715002028WL020002 KUNTI YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 KUNTIYADAV UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24120620230282979 12/06/2023 Ramnath yadav 1715002028WL020002 Ramnath yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ramnathyadav UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24120620230282980 12/06/2023 Rannu yadav 1715002028WL020002 Rannu yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rannuyadav UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24120620230282982 12/06/2023 rajani rawat 1715002028WL020002 rajani rawat 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 rajanirawat UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24120620230282984 12/06/2023 DWARIKA YADAV 1715002028WL020002 DWARIKA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 DWARIKAYADAV UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/166
(BARI) 		1715002028NRG24120620230282983 12/06/2023 Rajua 1715002028WL020002 Rajua 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rajua UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24120620230282985 12/06/2023 indrabhan yadav 1715002028WL020002 indrabhan yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 indrabhanyadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24120620230282986 12/06/2023 Ramrati yadav 1715002028WL020002 Ramrati yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ramratiyadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24120620230282987 12/06/2023 vidhya yadav 1715002028WL020002 vidhya yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 vidhyayadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24120620230282989 12/06/2023 Babulal singh 1715002028WL020002 Babulal singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Babulalsingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24120620230282990 12/06/2023 Ambelal singh 1715002028WL020002 Ambelal singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ambelalsingh UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24120620230282991 12/06/2023 mathura kol 1715002028WL020002 mathura kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 mathurakol UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24120620230282992 12/06/2023 jairam 1715002028WL020002 jairam 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 jairam UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24120620230282993 12/06/2023 ramnaresh yadav 1715002028WL020002 ramnaresh yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 ramnareshyadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24120620230282994 12/06/2023 sunita yadav 1715002028WL020002 sunita yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 sunitayadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24120620230282995 12/06/2023 rajbahoran kol 1715002028WL020002 rajbahoran kol 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 rajbahorankol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24120620230282996 12/06/2023 banshbahor yadav 1715002028WL020002 banshbahor yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 banshbahoryadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24120620230282997 12/06/2023 Banshroop singh 1715002028WL020002 Banshroop singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Banshroopsingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24120620230282998 12/06/2023 sanjeev singh 1715002028WL020002 sanjeev singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 sanjeevsingh UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24120620230282999 12/06/2023 shivnarayan yadav 1715002028WL020002 shivnarayan yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 shivnarayanyadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/246-A
(BARI) 		1715002028NRG24120620230283000 12/06/2023 budhwariya singh 1715002028WL020002 budhwariya singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 budhwariyasingh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24120620230283001 12/06/2023 Rajpati singh 1715002028WL020002 Rajpati singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rajpatisingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24120620230283002 12/06/2023 HIRAUA YADAV 1715002028WL020002 HIRAUA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 HIRAUAYADAV UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24120620230283004 12/06/2023 aarti yadav 1715002028WL020002 aarti yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 aartiyadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24120620230283003 12/06/2023 guru prasad yadav 1715002028WL020002 guru prasad yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 guruprasadyadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24120620230283006 12/06/2023 lallu singh 1715002028WL020002 lallu singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 lallusingh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24120620230283008 12/06/2023 basant kumar singh 1715002028WL020002 basant kumar singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 basantkumarsingh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24120620230283010 12/06/2023 LALJI YADAV 1715002028WL020002 LALJI YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 LALJIYADAV STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24120620230283011 12/06/2023 SADHNA YADAV 1715002028WL020002 SADHNA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 SADHNAYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24120620230283012 12/06/2023 URMILA BHUNJAWA 1715002028WL020002 URMILA BHUNJAWA 00468 UBIN0543144 1547 1547 Processed 16/06/2023 364325067 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-028-001/554
(BARI) 		1715002028NRG24120620230283015 12/06/2023 SEEMA YADAV 1715002028WL020002 SEEMA YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 SEEMAYADAV UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24120620230283016 12/06/2023 RAJU YADAV 1715002028WL020002 RAJU YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 RAJUYADAV UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24120620230283017 12/06/2023 urmila yadav 1715002028WL020002 urmila yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 urmilayadav UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24120620230283019 12/06/2023 budhi yadav 1715002028WL020002 budhi yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 budhiyadav UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24120620230283020 12/06/2023 Geeta 1715002028WL020002 Geeta 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Geeta UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24120620230283021 12/06/2023 rajbhore yadav 1715002028WL020002 rajbhore yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 rajbhoreyadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24120620230283022 12/06/2023 ramrati yadav 1715002028WL020002 ramrati yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 ramratiyadav UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24120620230283023 12/06/2023 kusum kali yadav 1715002028WL020002 kusum kali yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 kusumkaliyadav UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24120620230283024 12/06/2023 leelawati 1715002028WL020002 leelawati 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 leelawati UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24120620230283025 12/06/2023 aadesh yadav 1715002028WL020002 aadesh yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 aadeshyadav STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24120620230283027 12/06/2023 SHRINATH SINGH 1715002028WL020002 SHRINATH SINGH 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 SHRINATHSINGH UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24120620230283029 12/06/2023 Ramgopal yadav 1715002028WL020002 Ramgopal yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Ramgopalyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24120620230283030 12/06/2023 betu yadav 1715002028WL020002 betu yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 betuyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/783
(BARI) 		1715002028NRG24120620230283033 12/06/2023 RANI YADAV 1715002028WL020002 RANI YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 RANIYADAV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-028-001/784
(BARI) 		1715002028NRG24120620230283034 12/06/2023 VIJAY KUMAR YADAV 1715002028WL020002 VIJAY KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 VIJAYKUMARYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24120620230283035 12/06/2023 man singh 1715002028WL020002 man singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 mansingh UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24120620230283037 12/06/2023 Babbu singh 1715002028WL020002 Babbu singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Babbusingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24120620230283038 12/06/2023 Premwaati singh 1715002028WL020002 Premwaati singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Premwaatisingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24120620230283041 12/06/2023 Yashodiya yadav 1715002028WL020002 Yashodiya yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Yashodiyayadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24120620230283042 12/06/2023 Abhinash yadav 1715002028WL020002 Abhinash yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Abhinashyadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24120620230283043 12/06/2023 urmila singh 1715002028WL020002 urmila singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 urmilasingh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24120620230283045 12/06/2023 vanshpati singh 1715002028WL020002 vanshpati singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 vanshpatisingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24120620230283046 12/06/2023 sheela singh 1715002028WL020002 sheela singh 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 sheelasingh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/941
(BARI) 		1715002028NRG24120620230283050 12/06/2023 PRADEEP KUMAR YADAV 1715002028WL020002 PRADEEP KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24120620230283051 12/06/2023 INDRABHAN YADAV 1715002028WL020002 INDRABHAN YADAV 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 INDRABHANYADAV UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24120620230283053 12/06/2023 Gulab kali yadav 1715002028WL020002 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Gulabkaliyadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24120620230283054 12/06/2023 Raj bahore yadav 1715002028WL020002 Raj bahore yadav 00468 UBIN0543144 1547 1547 Processed 15/06/2023 364325067 Rajbahoreyadav UNION BANK OF INDIA(508500)
SubTotal 112931 112931
219 SIDHI MP-15-002-073-004/13-C
(BHAMRAHA) 		1715002073NRG24120620230286646 12/06/2023 ayodhya 1715002073WL020243 ayodhya 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364325067 ayodhya UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-073-004/4-B
(BHAMRAHA) 		1715002073NRG24120620230286659 12/06/2023 paras sahu 1715002073WL020243 paras sahu 00468 UBIN0546861 1320 1320 Processed 15/06/2023 364325067 parassahu UNION BANK OF INDIA(508500)
SubTotal 2640 2640
221 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24120620230283013 12/06/2023 Kajal Yadav 1715002028WL020002 Kajal Yadav 00468 UBIN0548341 1547 1547 Processed 15/06/2023 364325067 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
222 SIDHI MP-15-002-010-001/133-A
(BARIGAWAN) 		1715002010NRG24120620230284111 12/06/2023 Ajay 1715002010WL020076 Ajay 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Ajay UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24120620230282988 12/06/2023 sukhanandan singh 1715002028WL020002 sukhanandan singh 00468 UBIN0552615 1547 1547 Processed 15/06/2023 364325067 sukhanandansingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24120620230283018 12/06/2023 SANTOSh YADAV 1715002028WL020002 SANTOSh YADAV 00468 UBIN0552615 1547 1547 Processed 15/06/2023 364325067 SANTOShYADAV UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-043-001/67-B
(GANDHIGRAM) 		1715002043NRG24110620230282540 12/06/2023 RAMESH KUMAR GOSWAMI 1715002043WL019971 RAMESH KUMAR GOSWAMI 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 RAMESHKUMARGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-073-002/236-A
(BHAMRAHA) 		1715002073NRG24120620230286636 12/06/2023 shivraj kol 1715002073WL020243 shivraj kol 00468 UBIN0552615 1320 1320 Processed 15/06/2023 364325067 shivrajkol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24120620230286649 12/06/2023 Shanti saket 1715002073WL020243 Shanti saket 00468 UBIN0552615 1320 1320 Processed 15/06/2023 364325067 Shantisaket UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-073-004/13-D
(BHAMRAHA) 		1715002073NRG24120620230286648 12/06/2023 Shanti saket 1715002073WL020243 Shanti saket 00468 UBIN0552615 1320 1320 Processed 15/06/2023 364325067 Shantisaket UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-073-004/4-A
(BHAMRAHA) 		1715002073NRG24120620230286658 12/06/2023 tejbali 1715002073WL020243 tejbali 00468 UBIN0552615 1320 1320 Processed 15/06/2023 364325067 tejbali UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-097-001/3010
(KURWAH) 		1715002097NRG24120620230286031 12/06/2023 Hubblal Pandey 1715002097WL020220 Hubblal Pandey 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 HubblalPandey UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-097-001/323
(KURWAH) 		1715002097NRG24120620230286032 12/06/2023 Hinchlal 1715002097WL020220 Hinchlal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Hinchlal UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-097-001/324
(KURWAH) 		1715002097NRG24120620230286033 12/06/2023 babulal 1715002097WL020220 babulal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 babulal UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-097-001/406
(KURWAH) 		1715002097NRG24120620230286042 12/06/2023 motilal 1715002097WL020220 motilal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 motilal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-097-001/416
(KURWAH) 		1715002097NRG24120620230286045 12/06/2023 rajju 1715002097WL020220 rajju 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 rajju UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-097-001/421
(KURWAH) 		1715002097NRG24120620230286048 12/06/2023 Siyadulari 1715002097WL020220 Siyadulari 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Siyadulari UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24120620230286056 12/06/2023 sugreev 1715002097WL020220 sugreev 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 sugreev MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-097-001/439
(KURWAH) 		1715002097NRG24120620230286055 12/06/2023 sugreev 1715002097WL020220 sugreev 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 sugreev UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-097-001/441
(KURWAH) 		1715002097NRG24120620230286057 12/06/2023 Brijbhan 1715002097WL020220 Brijbhan 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Brijbhan UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24120620230286065 12/06/2023 Lallu lal 1715002097WL020220 Lallu lal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Lallulal UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-097-001/446
(KURWAH) 		1715002097NRG24120620230286064 12/06/2023 Lallu lal 1715002097WL020220 Lallu lal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Lallulal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-097-001/447
(KURWAH) 		1715002097NRG24120620230286067 12/06/2023 niyadri 1715002097WL020220 niyadri 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 niyadri UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24120620230286069 12/06/2023 Laximan 1715002097WL020220 Laximan 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Laximan UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-097-001/448
(KURWAH) 		1715002097NRG24120620230286068 12/06/2023 Laximan 1715002097WL020220 Laximan 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Laximan UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-097-001/461
(KURWAH) 		1715002097NRG24120620230286076 12/06/2023 sawita 1715002097WL020220 sawita 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 sawita UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-097-001/519
(KURWAH) 		1715002097NRG24120620230286095 12/06/2023 nabal 1715002097WL020220 nabal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 nabal UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-097-001/527
(KURWAH) 		1715002097NRG24120620230286098 12/06/2023 chotelal 1715002097WL020220 chotelal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 chotelal HDFC BANK LTD(607152)
247 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24120620230286099 12/06/2023 ritesh 1715002097WL020220 ritesh 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 ritesh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-097-001/542
(KURWAH) 		1715002097NRG24120620230286107 12/06/2023 rghunath 1715002097WL020220 rghunath 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 rghunath UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-097-001/570
(KURWAH) 		1715002097NRG24120620230286121 12/06/2023 Mithailal 1715002097WL020220 Mithailal 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 Mithailal UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-097-001/709
(KURWAH) 		1715002097NRG24120620230285814 12/06/2023 MOHAN PRASAD 1715002097WL020203 MOHAN PRASAD 00468 UBIN0552615 1326 1326 Processed 15/06/2023 364325067 MOHANPRASAD UNION BANK OF INDIA(508500)
SubTotal 38872 38872
251 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24120620230283009 12/06/2023 ghanshyam 1715002028WL020002 ghanshyam 00468 UBIN0566021 1547 1547 Processed 15/06/2023 364325067 ghanshyam UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/939
(BARI) 		1715002028NRG24120620230283048 12/06/2023 RAMCHAND YADAV 1715002028WL020002 RAMCHAND YADAV 00468 UBIN0566021 1547 1547 Processed 15/06/2023 364325067 RAMCHANDYADAV STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-097-001/109
(KURWAH) 		1715002097NRG24120620230286022 12/06/2023 roopvati 1715002097WL020220 roopvati 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 roopvati UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-097-001/110
(KURWAH) 		1715002097NRG24120620230286023 12/06/2023 Nisha 1715002097WL020220 Nisha 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Nisha UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-097-001/156
(KURWAH) 		1715002097NRG24120620230286024 12/06/2023 dwarika 1715002097WL020220 dwarika 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 dwarika UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-097-001/159
(KURWAH) 		1715002097NRG24120620230286025 12/06/2023 Brihspati 1715002097WL020220 Brihspati 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Brihspati UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-097-001/2
(KURWAH) 		1715002097NRG24120620230286027 12/06/2023 Bihari 1715002097WL020220 Bihari 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Bihari UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-097-001/29
(KURWAH) 		1715002097NRG24120620230286029 12/06/2023 ramkripal 1715002097WL020220 ramkripal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 ramkripal UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-097-001/3008
(KURWAH) 		1715002097NRG24120620230286030 12/06/2023 Love Prasad Dwivedi 1715002097WL020220 Love Prasad Dwivedi 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 LovePrasadDwivedi INDIAN BANK(607105)
260 SIDHI MP-15-002-097-001/329
(KURWAH) 		1715002097NRG24120620230286035 12/06/2023 radha 1715002097WL020220 radha 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 radha UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-097-001/380
(KURWAH) 		1715002097NRG24120620230286036 12/06/2023 JMAHIRLAL 1715002097WL020220 JMAHIRLAL 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 JMAHIRLAL BANK OF INDIA(508505)
262 SIDHI MP-15-002-097-001/390
(KURWAH) 		1715002097NRG24120620230286037 12/06/2023 Mejaji 1715002097WL020220 Mejaji 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Mejaji UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-097-001/391
(KURWAH) 		1715002097NRG24120620230286038 12/06/2023 Rajkali 1715002097WL020220 Rajkali 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Rajkali UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-097-001/401
(KURWAH) 		1715002097NRG24120620230286039 12/06/2023 sawita 1715002097WL020220 sawita 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 sawita UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-097-001/403
(KURWAH) 		1715002097NRG24120620230286040 12/06/2023 jagdish 1715002097WL020220 jagdish 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 jagdish PUNJAB NATIONAL BANK(508568)
266 SIDHI MP-15-002-097-001/418
(KURWAH) 		1715002097NRG24120620230286047 12/06/2023 Manbodhi 1715002097WL020220 Manbodhi 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Manbodhi FINO PAYMENTS BANK LTD(608001)
267 SIDHI MP-15-002-097-001/451
(KURWAH) 		1715002097NRG24120620230286070 12/06/2023 Anita 1715002097WL020220 Anita 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Anita UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24120620230286075 12/06/2023 Wimla 1715002097WL020220 Wimla 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Wimla UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-097-001/455
(KURWAH) 		1715002097NRG24120620230286074 12/06/2023 Wimla 1715002097WL020220 Wimla 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Wimla UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24120620230286087 12/06/2023 priya 1715002097WL020220 priya 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 priya UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-097-001/508
(KURWAH) 		1715002097NRG24120620230286088 12/06/2023 Priya kol 1715002097WL020220 Priya kol 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Priyakol FINO PAYMENTS BANK LTD(608001)
272 SIDHI MP-15-002-097-001/52
(KURWAH) 		1715002097NRG24120620230286096 12/06/2023 bihari 1715002097WL020220 bihari 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 bihari FINO PAYMENTS BANK LTD(608001)
273 SIDHI MP-15-002-097-001/521
(KURWAH) 		1715002097NRG24120620230286097 12/06/2023 Meena Jayswal 1715002097WL020220 Meena Jayswal 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 MeenaJayswal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-097-001/530
(KURWAH) 		1715002097NRG24120620230286100 12/06/2023 manoj 1715002097WL020220 manoj 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
275 SIDHI MP-15-002-097-001/551
(KURWAH) 		1715002097NRG24120620230286114 12/06/2023 Jaymanti 1715002097WL020220 Jaymanti 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Jaymanti UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-097-001/566
(KURWAH) 		1715002097NRG24120620230286118 12/06/2023 Ramkali 1715002097WL020220 Ramkali 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Ramkali UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-097-001/567
(KURWAH) 		1715002097NRG24120620230286119 12/06/2023 Rajendra 1715002097WL020220 Rajendra 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Rajendra UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-097-001/568
(KURWAH) 		1715002097NRG24120620230286120 12/06/2023 Ramvati 1715002097WL020220 Ramvati 00468 UBIN0566021 1326 1326 Processed 15/06/2023 364325067 Ramvati UNION BANK OF INDIA(508500)
SubTotal 37570 37570
279 SIDHI MP-15-002-010-001/180
(BARIGAWAN) 		1715002010NRG24120620230284113 12/06/2023 Ugrasen 1715002010WL020076 Ugrasen 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Ugrasen STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-010-001/312
(BARIGAWAN) 		1715002010NRG24120620230284115 12/06/2023 lallu prajapati 1715002010WL020076 lallu prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 lalluprajapati MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-010-001/316-A
(BARIGAWAN) 		1715002010NRG24120620230284116 12/06/2023 BABULAL 1715002010WL020076 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 BABULAL MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-010-001/486-D
(BARIGAWAN) 		1715002010NRG24120620230284122 12/06/2023 Raghunath 1715002010WL020076 Raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Raghunath MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-010-001/529
(BARIGAWAN) 		1715002010NRG24120620230283860 12/06/2023 ramlal 1715002010WL020072 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 ramlal STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-010-001/552-A
(BARIGAWAN) 		1715002010NRG24120620230284123 12/06/2023 sukvariya kol 1715002010WL020076 sukvariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 sukvariyakol MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-010-001/585
(BARIGAWAN) 		1715002010NRG24120620230284124 12/06/2023 Rajkali 1715002010WL020076 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Rajkali MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-010-001/586-A
(BARIGAWAN) 		1715002010NRG24120620230284125 12/06/2023 RAJKUMAR 1715002010WL020076 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-010-001/586-C
(BARIGAWAN) 		1715002010NRG24120620230284128 12/06/2023 Asha 1715002010WL020076 Asha 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364325067 Asha STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-010-001/586-C
(BARIGAWAN) 		1715002010NRG24120620230284127 12/06/2023 Asha 1715002010WL020076 Asha 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364325067 Asha MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-010-001/758
(BARIGAWAN) 		1715002010NRG24120620230284134 12/06/2023 Dasodiya 1715002010WL020076 Dasodiya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Dasodiya STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-010-001/759
(BARIGAWAN) 		1715002010NRG24120620230284135 12/06/2023 Daddi 1715002010WL020076 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Daddi MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24120620230283866 12/06/2023 ramkali 1715002010WL020072 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 ramkali STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-010-001/804
(BARIGAWAN) 		1715002010NRG24120620230284137 12/06/2023 Ashok 1715002010WL020076 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Ashok MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-010-001/900
(BARIGAWAN) 		1715002010NRG24120620230284138 12/06/2023 Parwati 1715002010WL020076 Parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Parwati MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-010-001/909
(BARIGAWAN) 		1715002010NRG24120620230284139 12/06/2023 babani 1715002010WL020076 babani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 babani MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-010-001/917
(BARIGAWAN) 		1715002010NRG24120620230284140 12/06/2023 ramlautan 1715002010WL020076 ramlautan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 ramlautan MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24110620230282514 12/06/2023 RAMKUMAR BAIGA 1715002043WL019971 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-073-004/11-C
(BHAMRAHA) 		1715002073NRG24120620230286638 12/06/2023 Rajlal sahu 1715002073WL020243 Rajlal sahu 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364325067 Rajlalsahu UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24120620230286640 12/06/2023 Aarti Goswami 1715002073WL020243 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364325067 AartiGoswami MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-073-004/11-D
(BHAMRAHA) 		1715002073NRG24120620230286639 12/06/2023 Aarti Goswami 1715002073WL020243 Aarti Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364325067 AartiGoswami UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-073-004/13-B
(BHAMRAHA) 		1715002073NRG24120620230286645 12/06/2023 usha mishra 1715002073WL020243 usha mishra 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364325067 ushamishra STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-073-004/2-D
(BHAMRAHA) 		1715002073NRG24120620230286655 12/06/2023 ANITA RAWAT 1715002073WL020243 ANITA RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 15/06/2023 364325067 ANITARAWAT MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-097-001/504
(KURWAH) 		1715002097NRG24120620230286082 12/06/2023 Sunil 1715002097WL020220 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364325067 Sunil MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24120620230282914 12/06/2023 Premlal 1715002106WL019999 Premlal 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325067 Premlal UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24120620230282917 12/06/2023 Vinod Kumar Saket 1715002106WL019999 Vinod Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325067 VinodKumarSaket STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24120620230282916 12/06/2023 Vinod Kumar Saket 1715002106WL019999 Vinod Kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364325067 VinodKumarSaket UNION BANK OF INDIA(508500)
SubTotal 34667 34667
Total 420168 420168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120623APB_FTO_86504 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_120623APB_FTO_86504 Canara Bank CNRB0003944 SIDHI 4193
3 SIDHI MP1715002_120623APB_FTO_86504 Central Bank Of India CBIN0283726 SIDHI 73593
4 SIDHI MP1715002_120623APB_FTO_86504 Indian Bank IDIB000C613 CHOUPHAL 5967
5 SIDHI MP1715002_120623APB_FTO_86504 Indian Bank IDIB000J614 Jiawan 1547
6 SIDHI MP1715002_120623APB_FTO_86504 Indian Bank IDIB000S680 Sidhi 9270
7 SIDHI MP1715002_120623APB_FTO_86504 Punjab National Bank PUNB0323200 SARRA 1547
8 SIDHI MP1715002_120623APB_FTO_86504 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9724
9 SIDHI MP1715002_120623APB_FTO_86504 State Bank of India SBIN0001262 SIDHI 47658
10 SIDHI MP1715002_120623APB_FTO_86504 State Bank of India SBIN0007644 ADB CHURHAT 2873
11 SIDHI MP1715002_120623APB_FTO_86504 State Bank of India SBIN0012272 SIDHI CITY 2646
12 SIDHI MP1715002_120623APB_FTO_86504 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 18337
13 SIDHI MP1715002_120623APB_FTO_86504 UCO Bank UCBA0003228 SIDHI 2652
14 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0537314 SIDHI MAIN 7735
15 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0543144 BADAHAURA 112931
16 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0546861 KUCHWAHI 2640
17 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0548341 MAYAPUR 1547
18 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 38872
19 SIDHI MP1715002_120623APB_FTO_86504 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 37570
20 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
21 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1320
22 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6827
23 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 20774
24 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
25 SIDHI MP1715002_120623APB_FTO_86504 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094

Download In Excel