Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_300423APB_FTO_23908
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-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24300420230063262 30/04/2023 GYAN BAHADUR SINGH 1715002020WL003637 GYAN BAHADUR SINGH 00032 UTIB0000655 1326 1326 Processed 12/05/2023 641399844 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24300420230063268 30/04/2023 arun kumar patel 1715002020WL003637 arun kumar patel 00032 UTIB0000655 1326 1326 Processed 12/05/2023 641399844 arunkumarpatel UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24300420230063267 30/04/2023 arun kumar patel 1715002020WL003637 arun kumar patel 00032 UTIB0000655 1326 1326 Processed 12/05/2023 641399844 arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIDHI MP-15-002-020-001/18-B
(BAGHMARIYA) 		1715002020NRG24300420230063239 30/04/2023 poonam kol 1715002020WL003637 poonam kol 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641399844 poonamkol UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24300420230063241 30/04/2023 Urmila Jayswal 1715002020WL003637 Urmila Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641399844 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24300420230063240 30/04/2023 Urmila Jayswal 1715002020WL003637 Urmila Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641399844 UrmilaJayswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24300420230060289 30/04/2023 SUDHA PANDEY 1715002048WL003486 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641399844 SUDHAPANDEY BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24300420230060334 30/04/2023 SANGITA JAYSWAL 1715002048WL003486 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 641399844 SANGITAJAYSWAL BANK OF BARODA(606985)
SubTotal 6630 6630
9 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24300420230061532 30/04/2023 RANU VARMA 1715002043WL003561 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 12/05/2023 641399844 RANUVARMA CANARA BANK(508532)
10 SIDHI MP-15-002-043-002/116-A
(GANDHIGRAM) 		1715002043NRG24300420230061025 30/04/2023 Akash Kumar Singh 1715002043WL003549 Akash Kumar Singh 00078 CNRB0003944 1326 1326 Rejected 12/05/2023 641399844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24300420230061222 30/04/2023 sonaua jayswal 1715002062WL003551 sonaua jayswal 00078 CNRB0003944 1105 1105 Processed 12/05/2023 641399844 sonauajayswal CANARA BANK(508532)
SubTotal 3757 3757
12 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24300420230060934 30/04/2023 Sivsankar 1715002043WL003547 Sivsankar 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Sivsankar CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24300420230060935 30/04/2023 Lalan 1715002043WL003547 Lalan 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Lalan CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24300420230060936 30/04/2023 Lalan 1715002043WL003547 Lalan 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Lalan CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24300420230061286 30/04/2023 rajbahor 1715002043WL003554 rajbahor 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 rajbahor CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24300420230061287 30/04/2023 PRADEEP BAIGA 1715002043WL003554 PRADEEP BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24300420230061288 30/04/2023 PRADEEP BAIGA 1715002043WL003554 PRADEEP BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24300420230060937 30/04/2023 SHASHI BAIGA 1715002043WL003547 SHASHI BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24300420230060938 30/04/2023 SHASHI BAIGA 1715002043WL003547 SHASHI BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/123-A
(GANDHIGRAM) 		1715002043NRG24300420230060939 30/04/2023 HANUMAN BAIGA 1715002043WL003547 HANUMAN BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 HANUMANBAIGA CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24300420230060942 30/04/2023 SUNEEL KUMAR VERMA 1715002043WL003547 SUNEEL KUMAR VERMA 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24300420230061289 30/04/2023 PHULBAI BAIGA 1715002043WL003554 PHULBAI BAIGA 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24300420230061291 30/04/2023 Surajbhan 1715002043WL003554 Surajbhan 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Surajbhan CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24300420230061293 30/04/2023 PARINA 1715002043WL003554 PARINA 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24300420230060947 30/04/2023 RAKESH PRASAD VERMA 1715002043WL003547 RAKESH PRASAD VERMA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 RAKESHPRASADVERMA CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24300420230061295 30/04/2023 Rajesh baiga 1715002043WL003554 Rajesh baiga 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24300420230061296 30/04/2023 Banshgopal 1715002043WL003554 Banshgopal 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Banshgopal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24300420230061298 30/04/2023 RAMKUMAR BAIGA 1715002043WL003554 RAMKUMAR BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24300420230061299 30/04/2023 RAMKUMAR BAIGA 1715002043WL003554 RAMKUMAR BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24300420230061527 30/04/2023 RAMU PRASAD VISHWAKARMA 1715002043WL003561 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24300420230061528 30/04/2023 RAMU PRASAD VISHWAKARMA 1715002043WL003561 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24300420230061529 30/04/2023 Ramvishnu Vishwakarma 1715002043WL003561 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 RamvishnuVishwakarma CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24300420230060949 30/04/2023 Pankali Baiga 1715002043WL003547 Pankali Baiga 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 PankaliBaiga CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/169
(GANDHIGRAM) 		1715002043NRG24300420230061531 30/04/2023 lalmani 1715002043WL003561 lalmani 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 lalmani CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24300420230060951 30/04/2023 DEVRAJ BAIGA 1715002043WL003547 DEVRAJ BAIGA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24300420230061533 30/04/2023 chandravali 1715002043WL003561 chandravali 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 chandravali CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24300420230061537 30/04/2023 VEERBHAN YADAV 1715002043WL003561 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 VEERBHANYADAV BANK OF MAHARASHTRA(607387)
38 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24300420230061538 30/04/2023 VEERBHAN YADAV 1715002043WL003561 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 VEERBHANYADAV UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24300420230060957 30/04/2023 Ramavatar 1715002043WL003547 Ramavatar 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Ramavatar CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24300420230060958 30/04/2023 Ramavatar 1715002043WL003547 Ramavatar 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Ramavatar CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24300420230060959 30/04/2023 manbodh 1715002043WL003547 manbodh 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 manbodh CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24300420230060961 30/04/2023 RAJMANTI 1715002043WL003547 RAJMANTI 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 RAJMANTI CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24300420230060962 30/04/2023 RAJMANTI 1715002043WL003547 RAJMANTI 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 RAJMANTI CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24300420230061303 30/04/2023 Badilal 1715002043WL003554 Badilal 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Badilal CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24300420230061545 30/04/2023 krsnkali 1715002043WL003561 krsnkali 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 krsnkali CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24300420230061546 30/04/2023 krsnkali 1715002043WL003561 krsnkali 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 krsnkali INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24300420230061305 30/04/2023 Santkumar 1715002043WL003554 Santkumar 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24300420230060963 30/04/2023 Yagbhan 1715002043WL003547 Yagbhan 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24300420230060968 30/04/2023 Dhanrjua 1715002043WL003547 Dhanrjua 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Dhanrjua CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24300420230061551 30/04/2023 lal bahadur baiga 1715002043WL003561 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24300420230061552 30/04/2023 lal bahadur baiga 1715002043WL003561 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/253
(GANDHIGRAM) 		1715002043NRG24300420230061556 30/04/2023 SITARAM BAIGA 1715002043WL003561 SITARAM BAIGA 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 SITARAMBAIGA CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24300420230061560 30/04/2023 REETU TIWARI 1715002043WL003561 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 REETUTIWARI INDIAN BANK(607105)
54 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24300420230061561 30/04/2023 REETU TIWARI 1715002043WL003561 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 REETUTIWARI CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24300420230061563 30/04/2023 PHOOLKALI YADAV 1715002043WL003561 PHOOLKALI YADAV 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24300420230061307 30/04/2023 ROHIT MISARA 1715002043WL003554 ROHIT MISARA 00089 CBIN0283726 1105 1105 Processed 13/05/2023 641399844 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24300420230061567 30/04/2023 savita 1715002043WL003561 savita 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 savita CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24300420230061568 30/04/2023 Lachami prasad Gupt 1715002043WL003561 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
59 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24300420230061569 30/04/2023 Lachami prasad Gupt 1715002043WL003561 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24300420230061310 30/04/2023 HARIDAS GUPTA 1715002043WL003554 HARIDAS GUPTA 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24300420230061574 30/04/2023 RANGDEV BAIGA 1715002043WL003561 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 RANGDEVBAIGA CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24300420230061575 30/04/2023 RANGDEV BAIGA 1715002043WL003561 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 RANGDEVBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24300420230061311 30/04/2023 Raghunath 1715002043WL003554 Raghunath 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Raghunath CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24300420230061578 30/04/2023 MEENU SEN 1715002043WL003561 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 MEENUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24300420230061579 30/04/2023 MEENU SEN 1715002043WL003561 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 MEENUSEN CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24300420230061023 30/04/2023 KUSUMKALI 1715002043WL003549 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 KUSUMKALI CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-043-001/72
(GANDHIGRAM) 		1715002043NRG24300420230061024 30/04/2023 KUSUMKALI 1715002043WL003549 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24300420230061321 30/04/2023 Sivraj 1715002043WL003554 Sivraj 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 Sivraj CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24300420230061322 30/04/2023 sivraj 1715002043WL003554 sivraj 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 sivraj CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24300420230061581 30/04/2023 MADHU KUMARI 1715002043WL003561 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24300420230061584 30/04/2023 Ramkali 1715002043WL003561 Ramkali 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 Ramkali CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24300420230061586 30/04/2023 CHHOTELAL BAIGA 1715002043WL003561 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 13/05/2023 641399844 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24300420230061590 30/04/2023 KAMALESH KUMAR 1715002043WL003561 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 12/05/2023 641399844 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24300420230061203 30/04/2023 suresh kumar gupta 1715002062WL003551 suresh kumar gupta 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 sureshkumargupta CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24300420230061223 30/04/2023 laxman prasad jayswal 1715002062WL003551 laxman prasad jayswal 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24300420230061230 30/04/2023 SANTOSH 1715002062WL003551 SANTOSH 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 SANTOSH CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24300420230061231 30/04/2023 JYOTI JAYSWAL 1715002062WL003551 JYOTI JAYSWAL 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24300420230061255 30/04/2023 PARWATI SINGH 1715002062WL003551 PARWATI SINGH 00089 CBIN0283726 1105 1105 Processed 12/05/2023 641399844 PARWATISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 80223 80223
79 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24300420230059594 30/04/2023 ANKIT YADAV 1715002028WL003430 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 12/05/2023 641399844 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 SIDHI MP-15-002-028-002/100
(BARI) 		1715002028NRG24300420230059616 30/04/2023 Neha singh chauhan 1715002028WL003430 Neha singh chauhan 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641399844 Nehasinghchauhan INDIAN BANK(607105)
81 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24300420230061539 30/04/2023 Ramrati Yadav 1715002043WL003561 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641399844 RamratiYadav BANK OF BARODA(606985)
82 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24300420230061540 30/04/2023 Ramrati Yadav 1715002043WL003561 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641399844 RamratiYadav UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-043-001/257-D
(GANDHIGRAM) 		1715002043NRG24300420230061557 30/04/2023 Suraj Yadav 1715002043WL003561 Suraj Yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 641399844 SurajYadav INDIAN BANK(607105)
84 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24300420230061215 30/04/2023 BUTTAN DEVI SINGH 1715002062WL003551 BUTTAN DEVI SINGH 00176 IDIB000S680 1105 1105 Processed 12/05/2023 641399844 BUTTANDEVISINGH INDIAN BANK(607105)
85 SIDHI MP-15-002-066-002/36
(SAROKALA) 		1715002066NRG24300420230060814 30/04/2023 shivmurat 1715002066WL003509 shivmurat 00176 IDIB000S680 884 884 Processed 12/05/2023 641399844 shivmurat UNION BANK OF INDIA(508500)
SubTotal 7293 7293
86 SIDHI MP-15-002-080-001/898-C
(CHULHI) 		1715002080NRG24290420230059242 30/04/2023 SUNDARI 1715002080WL003404 SUNDARI 00354 PUNB0323200 1218 1218 Processed 12/05/2023 641399844 SUNDARI UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-080-001/912-A
(CHULHI) 		1715002080NRG24290420230059249 30/04/2023 ANIL RAWAT 1715002080WL003404 ANIL RAWAT 00354 PUNB0323200 1218 1218 Processed 12/05/2023 641399844 ANILRAWAT PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-080-001/912-B
(CHULHI) 		1715002080NRG24290420230059250 30/04/2023 NEERAJ KUMAR RAWAT 1715002080WL003404 NEERAJ KUMAR RAWAT 00354 PUNB0323200 1218 1218 Processed 12/05/2023 641399844 NEERAJKUMARRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3654 3654
89 SIDHI MP-15-002-010-001/173-D
(BARIGAWAN) 		1715002010NRG24300420230061619 30/04/2023 Anarkali 1715002010WL003565 Anarkali 00354 PUNB0642400 1323 1323 Processed 12/05/2023 641399844 Anarkali MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-010-001/173-D
(BARIGAWAN) 		1715002010NRG24300420230061618 30/04/2023 Anarkali 1715002010WL003565 Anarkali 00354 PUNB0642400 1323 1323 Processed 12/05/2023 641399844 Anarkali MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24300420230060294 30/04/2023 HARIPAL JAYSWAL 1715002048WL003486 HARIPAL JAYSWAL 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641399844 HARIPALJAYSWAL PUNJAB NATIONAL BANK(508568)
SubTotal 3972 3972
92 SIDHI MP-15-002-010-001/369-B
(BARIGAWAN) 		1715002010NRG24300420230061627 30/04/2023 chintamani patel 1715002010WL003565 chintamani patel 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641399844 chintamanipatel PUNJAB NATIONAL BANK(508568)
93 SIDHI MP-15-002-010-001/369-B
(BARIGAWAN) 		1715002010NRG24300420230061626 30/04/2023 chintamani patel 1715002010WL003565 chintamani patel 00415 SBIN0001262 1323 1323 Processed 12/05/2023 641399844 chintamanipatel ICICI BANK LTD(508534)
94 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24300420230063242 30/04/2023 Shiv prasad kol 1715002020WL003637 Shiv prasad kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 Shivprasadkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24300420230063244 30/04/2023 Raghvendra kol 1715002020WL003637 Raghvendra kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 Raghvendrakol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-020-001/825-D
(BAGHMARIYA) 		1715002020NRG24300420230063245 30/04/2023 muniraj kol 1715002020WL003637 muniraj kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 munirajkol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24300420230063246 30/04/2023 shivkali 1715002020WL003637 shivkali 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 shivkali STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24300420230063249 30/04/2023 SHYAMA SINGH 1715002020WL003637 SHYAMA SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 SHYAMASINGH STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-020-001/895
(BAGHMARIYA) 		1715002020NRG24300420230063250 30/04/2023 rajbhan kol 1715002020WL003637 rajbhan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 rajbhankol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-020-004/12-B
(BAGHMARIYA) 		1715002020NRG24300420230063251 30/04/2023 BHOLE SINGH 1715002020WL003637 BHOLE SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 BHOLESINGH STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24300420230063252 30/04/2023 shuryavansh patel 1715002020WL003637 shuryavansh patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 shuryavanshpatel STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24300420230063255 30/04/2023 MITHILESH KUMAR SINGH 1715002020WL003637 MITHILESH KUMAR SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24300420230063256 30/04/2023 ANSHU SINGH 1715002020WL003637 ANSHU SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 ANSHUSINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24300420230063258 30/04/2023 Ramamilan Sahu 1715002020WL003637 Ramamilan Sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 RamamilanSahu STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-020-006/124
(BAGHMARIYA) 		1715002020NRG24300420230063260 30/04/2023 sunil kumar singh 1715002020WL003637 sunil kumar singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 sunilkumarsingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-020-006/401-A
(BAGHMARIYA) 		1715002020NRG24300420230063265 30/04/2023 vinay shukla 1715002020WL003637 vinay shukla 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 vinayshukla STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24300420230063277 30/04/2023 jagyalal patel 1715002020WL003637 jagyalal patel 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 jagyalalpatel STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24300420230063280 30/04/2023 mamta patel 1715002020WL003637 mamta patel 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 mamtapatel STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24300420230063284 30/04/2023 ramvati panika 1715002020WL003637 ramvati panika 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 ramvatipanika INDIAN BANK(607105)
110 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24300420230063283 30/04/2023 ramvati panika 1715002020WL003637 ramvati panika 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 ramvatipanika STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24300420230059593 30/04/2023 PUNAM YADAV 1715002028WL003430 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24300420230060956 30/04/2023 PHULBAI BAIGA 1715002043WL003547 PHULBAI BAIGA 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 PHULBAIBAIGA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24300420230061543 30/04/2023 SANGEETA YADAV 1715002043WL003561 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24300420230061547 30/04/2023 Savita 1715002043WL003561 Savita 00415 SBIN0001262 1326 1326 Processed 13/05/2023 641399844 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24300420230061576 30/04/2023 SWATI JAISWAL 1715002043WL003561 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 13/05/2023 641399844 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24300420230061577 30/04/2023 SWATI JAISWAL 1715002043WL003561 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 SWATIJAISWAL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24300420230060329 30/04/2023 KARN KUMAR PANDEY 1715002048WL003486 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24300420230060330 30/04/2023 RANSURAT PANDEY 1715002048WL003486 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 RANSURATPANDEY STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24300420230060333 30/04/2023 KRANTI JAISWAL 1715002048WL003486 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641399844 KRANTIJAISWAL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24300420230061197 30/04/2023 SANTKUMAR YADAV 1715002062WL003551 SANTKUMAR YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 SANTKUMARYADAV STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24300420230061198 30/04/2023 SANTOSH KUMAR BANSAL 1715002062WL003551 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24300420230061199 30/04/2023 DULARE YADAV 1715002062WL003551 DULARE YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 DULAREYADAV STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24300420230061204 30/04/2023 RAJKUMAR YADAV 1715002062WL003551 RAJKUMAR YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 RAJKUMARYADAV STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24300420230061205 30/04/2023 SEETA YADAV 1715002062WL003551 SEETA YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 SEETAYADAV STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24300420230061210 30/04/2023 RAMNARESH YADAV 1715002062WL003551 RAMNARESH YADAV 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 RAMNARESHYADAV STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24300420230061211 30/04/2023 RAJBAHADUR SINGH GOND 1715002062WL003551 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24300420230061213 30/04/2023 RAJKUMARI JAYSWAL 1715002062WL003551 RAJKUMARI JAYSWAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24300420230061226 30/04/2023 Laxman 1715002062WL003551 Laxman 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 Laxman STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24300420230061235 30/04/2023 CHAMPAKALI SINGH 1715002062WL003551 CHAMPAKALI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24300420230061234 30/04/2023 SHIVNATH SINGH 1715002062WL003551 SHIVNATH SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 SHIVNATHSINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24300420230061237 30/04/2023 MUNNI SAHU 1715002062WL003551 MUNNI SAHU 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 MUNNISAHU STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24300420230061238 30/04/2023 RAJPATI SINGH GOND 1715002062WL003551 RAJPATI SINGH GOND 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24300420230061242 30/04/2023 Rajendra 1715002062WL003551 Rajendra 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 Rajendra BANK OF BARODA(606985)
134 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24300420230061244 30/04/2023 UTHILESH SINGH 1715002062WL003551 UTHILESH SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 UTHILESHSINGH STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24300420230061247 30/04/2023 susheela gupta 1715002062WL003551 susheela gupta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 641399844 susheelagupta UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-066-001/2-D
(SAROKALA) 		1715002066NRG24300420230060798 30/04/2023 KASHIRAM SAKET 1715002066WL003509 KASHIRAM SAKET 00415 SBIN0001262 816 816 Processed 12/05/2023 641399844 KASHIRAMSAKET STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-080-001/136
(CHULHI) 		1715002080NRG24290420230059226 30/04/2023 DHIRU RAWAT 1715002080WL003404 DHIRU RAWAT 00415 SBIN0001262 1218 1218 Processed 12/05/2023 641399844 DHIRURAWAT UNION BANK OF INDIA(508500)
SubTotal 55289 55289
138 SIDHI MP-15-002-020-008/1122-A
(BAGHMARIYA) 		1715002020NRG24300420230063270 30/04/2023 Tara Chand Patel 1715002020WL003637 Tara Chand Patel 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641399844 TaraChandPatel AXIS BANK(607153)
139 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24300420230063276 30/04/2023 siddhinath patel 1715002020WL003637 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641399844 siddhinathpatel STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24300420230063281 30/04/2023 mithilesh patel 1715002020WL003637 mithilesh patel 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641399844 mithileshpatel STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24300420230061233 30/04/2023 MINABAI PANIKA 1715002062WL003551 MINABAI PANIKA 00415 SBIN0012272 1105 1105 Processed 12/05/2023 641399844 MINABAIPANIKA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24300420230061232 30/04/2023 RAM PRASAD PANIKA 1715002062WL003551 RAM PRASAD PANIKA 00415 SBIN0012272 1105 1105 Processed 12/05/2023 641399844 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
143 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24300420230061241 30/04/2023 rampaal 1715002062WL003551 rampaal 00415 SBIN0017116 1105 1105 Processed 12/05/2023 641399844 rampaal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24300420230063247 30/04/2023 shailendr kol 1715002020WL003637 shailendr kol 00415 SBIN0030380 1105 1105 Processed 12/05/2023 641399844 shailendrkol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-020-001/875
(BAGHMARIYA) 		1715002020NRG24300420230063248 30/04/2023 Sugreev Saket 1715002020WL003637 Sugreev Saket 00415 SBIN0030380 1105 1105 Processed 12/05/2023 641399844 SugreevSaket STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-020-004/852
(BAGHMARIYA) 		1715002020NRG24300420230063257 30/04/2023 devkali yadav 1715002020WL003637 devkali yadav 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641399844 devkaliyadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24300420230063269 30/04/2023 Rakhi Kol 1715002020WL003637 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641399844 RakhiKol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24300420230061320 30/04/2023 Pramod 1715002043WL003554 Pramod 00415 SBIN0030380 1105 1105 Processed 13/05/2023 641399844 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24300420230061582 30/04/2023 RAMESH VISHWAKARMA 1715002043WL003561 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 13/05/2023 641399844 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24300420230061583 30/04/2023 RAMESH VISHWAKARMA 1715002043WL003561 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 13/05/2023 641399844 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24300420230060326 30/04/2023 BUTAN JAYSWAL 1715002048WL003486 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641399844 BUTANJAYSWAL UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-066-001/11-D
(SAROKALA) 		1715002066NRG24300420230060796 30/04/2023 BABULAL PRAJAPATI 1715002066WL003509 BABULAL PRAJAPATI 00415 SBIN0030380 816 816 Processed 12/05/2023 641399844 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24300420230060793 30/04/2023 RAGHUVEER PRAJAPATI 1715002066WL003508 RAGHUVEER PRAJAPATI 00415 SBIN0030380 442 442 Processed 12/05/2023 641399844 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-080-001/914-B
(CHULHI) 		1715002080NRG24290420230059253 30/04/2023 Premwati Vishwakarma 1715002080WL003404 Premwati Vishwakarma 00415 SBIN0030380 1218 1218 Processed 12/05/2023 641399844 PremwatiVishwakarma STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-080-001/914-B
(CHULHI) 		1715002080NRG24290420230059252 30/04/2023 Premwati Vishwkarma 1715002080WL003404 Premwati Vishwkarma 00415 SBIN0030380 1218 1218 Processed 12/05/2023 641399844 PremwatiVishwkarma UNION BANK OF INDIA(508500)
SubTotal 13639 13639
156 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24300420230061588 30/04/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL003561 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 12/05/2023 641399844 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
157 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24300420230061589 30/04/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL003561 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 12/05/2023 641399844 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
158 SIDHI MP-15-002-020-005/698-C
(BAGHMARIYA) 		1715002020NRG24300420230063259 30/04/2023 ateet kumar yadav 1715002020WL003637 ateet kumar yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 ateetkumaryadav UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24300420230059435 30/04/2023 GEETA YADAV 1715002028WL003423 GEETA YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 GEETAYADAV UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/800
(BARI) 		1715002028NRG24300420230059603 30/04/2023 amit kumar singh 1715002028WL003430 amit kumar singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 amitkumarsingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24300420230059604 30/04/2023 preeti kol 1715002028WL003430 preeti kol 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 preetikol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24300420230059607 30/04/2023 rani yadav 1715002028WL003430 rani yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 raniyadav UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24300420230061572 30/04/2023 SANTOSH KUMAR YADAV 1715002043WL003561 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24300420230061573 30/04/2023 SANTOSH KUMAR YADAV 1715002043WL003561 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 13/05/2023 641399844 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24300420230060301 30/04/2023 Vijay kumar Diwedi 1715002048WL003486 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 VijaykumarDiwedi UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24300420230060302 30/04/2023 Vijay kumar Diwedi 1715002048WL003486 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641399844 VijaykumarDiwedi UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24300420230061227 30/04/2023 LALUA YADAV 1715002062WL003551 LALUA YADAV 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 LALUAYADAV UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24300420230061229 30/04/2023 ramesh KUMAR 1715002062WL003551 ramesh KUMAR 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 rameshKUMAR STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24300420230061236 30/04/2023 dwarika sahu 1715002062WL003551 dwarika sahu 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 dwarikasahu UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-062-001/616
(HADBADO) 		1715002062NRG24300420230061248 30/04/2023 SUDARSHAN PRASAD GUPTA 1715002062WL003551 SUDARSHAN PRASAD GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 SUDARSHANPRASADGUPTA UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24300420230061253 30/04/2023 ANARKALI GUPTA 1715002062WL003551 ANARKALI GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 ANARKALIGUPTA UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24300420230061252 30/04/2023 bhola gupta 1715002062WL003551 bhola gupta 00468 UBIN0537314 1105 1105 Processed 12/05/2023 641399844 bholagupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24300420230060791 30/04/2023 mahaveer prajapati 1715002066WL003508 mahaveer prajapati 00468 UBIN0537314 442 442 Processed 12/05/2023 641399844 mahaveerprajapati UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-066-002/422
(SAROKALA) 		1715002066NRG24300420230060815 30/04/2023 mahesh 1715002066WL003509 mahesh 00468 UBIN0537314 884 884 Processed 12/05/2023 641399844 mahesh UCO BANK(607066)
SubTotal 19890 19890
175 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24300420230059577 30/04/2023 Dharmendra kumar yadav 1715002028WL003430 Dharmendra kumar yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Dharmendrakumaryadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/1005
(BARI) 		1715002028NRG24300420230059579 30/04/2023 pannu yadav 1715002028WL003430 pannu yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 pannuyadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/1005
(BARI) 		1715002028NRG24300420230059578 30/04/2023 ramuater yadav 1715002028WL003430 ramuater yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 ramuateryadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24300420230059580 30/04/2023 Ramkumar yadav 1715002028WL003430 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Ramkumaryadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/1010
(BARI) 		1715002028NRG24300420230059417 30/04/2023 Jeetraj singh 1715002028WL003423 Jeetraj singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Jeetrajsingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24300420230059419 30/04/2023 Munna rawat 1715002028WL003423 Munna rawat 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Munnarawat UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24300420230059420 30/04/2023 Sumeshwar singh 1715002028WL003423 Sumeshwar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Sumeshwarsingh UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24300420230059421 30/04/2023 vishwanath yadav 1715002028WL003423 vishwanath yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 vishwanathyadav UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24300420230059422 30/04/2023 AETWARIYA YADAV 1715002028WL003423 AETWARIYA YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 AETWARIYAYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24300420230059423 30/04/2023 velasua yadav 1715002028WL003423 velasua yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 velasuayadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24300420230059424 30/04/2023 RAMSIYA YADAV 1715002028WL003423 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
186 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24300420230059425 30/04/2023 KUNTI YADAV 1715002028WL003423 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 KUNTIYADAV UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24300420230059426 30/04/2023 Ramnath yadav 1715002028WL003423 Ramnath yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Ramnathyadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/150-B
(BARI) 		1715002028NRG24300420230059427 30/04/2023 Rannu yadav 1715002028WL003423 Rannu yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Rannuyadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24300420230059428 30/04/2023 indrabhan yadav 1715002028WL003423 indrabhan yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 indrabhanyadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24300420230059581 30/04/2023 vidhya yadav 1715002028WL003430 vidhya yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 vidhyayadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24300420230059583 30/04/2023 yaghyabhaan singh 1715002028WL003430 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 yaghyabhaansingh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24300420230059584 30/04/2023 Babulal singh 1715002028WL003430 Babulal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Babulalsingh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24300420230059429 30/04/2023 Ambelal singh 1715002028WL003423 Ambelal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Ambelalsingh UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24300420230059430 30/04/2023 mathura kol 1715002028WL003423 mathura kol 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 mathurakol UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/201
(BARI) 		1715002028NRG24300420230059431 30/04/2023 jairam 1715002028WL003423 jairam 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 jairam UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/201-A
(BARI) 		1715002028NRG24300420230059585 30/04/2023 sunita yadav 1715002028WL003430 sunita yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sunitayadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24300420230059586 30/04/2023 Banshroop singh 1715002028WL003430 Banshroop singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Banshroopsingh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24300420230059432 30/04/2023 Rajpati singh 1715002028WL003423 Rajpati singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Rajpatisingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24300420230059587 30/04/2023 HIRAUA YADAV 1715002028WL003430 HIRAUA YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 HIRAUAYADAV UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24300420230059589 30/04/2023 aarti yadav 1715002028WL003430 aarti yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 aartiyadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24300420230059588 30/04/2023 guru prasad yadav 1715002028WL003430 guru prasad yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 guruprasadyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24300420230059433 30/04/2023 bindu singh 1715002028WL003423 bindu singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 bindusingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24300420230059590 30/04/2023 sundarlal singh 1715002028WL003430 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sundarlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24300420230059436 30/04/2023 basant kumar singh 1715002028WL003423 basant kumar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 basantkumarsingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24300420230059438 30/04/2023 LALJI YADAV 1715002028WL003423 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 LALJIYADAV STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24300420230059591 30/04/2023 RAMNATH YADAV 1715002028WL003430 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 RAMNATHYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24300420230059592 30/04/2023 Sukkhu yadav 1715002028WL003430 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Sukkhuyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24300420230059439 30/04/2023 Geeta 1715002028WL003423 Geeta 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Geeta UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24300420230059595 30/04/2023 ramrati yadav 1715002028WL003430 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 ramratiyadav UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24300420230059596 30/04/2023 kusum kali yadav 1715002028WL003430 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 kusumkaliyadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24300420230059440 30/04/2023 leelawati 1715002028WL003423 leelawati 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 leelawati UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24300420230059441 30/04/2023 aadesh yadav 1715002028WL003423 aadesh yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 aadeshyadav STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24300420230059442 30/04/2023 phoolwati yadav 1715002028WL003423 phoolwati yadav 00468 UBIN0543144 1326 1326 Rejected 12/05/2023 641399844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24300420230059598 30/04/2023 gaytri gupta 1715002028WL003430 gaytri gupta 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 gaytrigupta UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24300420230059599 30/04/2023 sutpurna gupta 1715002028WL003430 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sutpurnagupta STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24300420230059600 30/04/2023 sutpurna gupta 1715002028WL003430 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sutpurnagupta UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24300420230059597 30/04/2023 sutpurna gupta 1715002028WL003430 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sutpurnagupta STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24300420230059601 30/04/2023 sitavati gond 1715002028WL003430 sitavati gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sitavatigond UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24300420230059602 30/04/2023 man singh 1715002028WL003430 man singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 mansingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24300420230059444 30/04/2023 Yashodiya yadav 1715002028WL003423 Yashodiya yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Yashodiyayadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24300420230059445 30/04/2023 urmila singh 1715002028WL003423 urmila singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 urmilasingh UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24300420230059605 30/04/2023 vanshpati singh 1715002028WL003430 vanshpati singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 vanshpatisingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24300420230059606 30/04/2023 sheela singh 1715002028WL003430 sheela singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 sheelasingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24300420230059609 30/04/2023 PHULKALI SINGH 1715002028WL003430 PHULKALI SINGH 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 PHULKALISINGH UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24300420230059608 30/04/2023 Shivpal singh 1715002028WL003430 Shivpal singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Shivpalsingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24300420230059610 30/04/2023 REETU YADAV 1715002028WL003430 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 REETUYADAV UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24300420230059611 30/04/2023 rani singh gond 1715002028WL003430 rani singh gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 ranisinghgond UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24300420230059612 30/04/2023 ARCHNA SINGH 1715002028WL003430 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 ARCHNASINGH UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24300420230059613 30/04/2023 SHYAMKALI YADAV 1715002028WL003430 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24300420230059614 30/04/2023 Anil kumar 1715002028WL003430 Anil kumar 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Anilkumar UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24300420230059615 30/04/2023 Kushumkali singh 1715002028WL003430 Kushumkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Kushumkalisingh UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24300420230059446 30/04/2023 Gulab kali yadav 1715002028WL003423 Gulab kali yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 Gulabkaliyadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-080-001/139
(CHULHI) 		1715002080NRG24290420230059228 30/04/2023 vijay 1715002080WL003404 vijay 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 vijay UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-080-001/338
(CHULHI) 		1715002080NRG24290420230059234 30/04/2023 Puspendra kumar vishwakarma 1715002080WL003404 Puspendra kumar vishwakarma 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 Puspendrakumarvishwakarma UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-080-001/400-A
(CHULHI) 		1715002080NRG24290420230059235 30/04/2023 SAVITA KOL 1715002080WL003404 SAVITA KOL 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 SAVITAKOL UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-080-001/737-A
(CHULHI) 		1715002080NRG24290420230059237 30/04/2023 Susheela 1715002080WL003404 Susheela 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 Susheela UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24290420230059238 30/04/2023 Ankit Vishwakarma 1715002080WL003404 Ankit Vishwakarma 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 AnkitVishwakarma UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-080-001/822-A
(CHULHI) 		1715002080NRG24290420230059239 30/04/2023 Suneeta sarma 1715002080WL003404 Suneeta sarma 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 Suneetasarma UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-080-001/914-A
(CHULHI) 		1715002080NRG24290420230059251 30/04/2023 PRITI VISHWAKARMA 1715002080WL003404 PRITI VISHWAKARMA 00468 UBIN0543144 1218 1218 Processed 12/05/2023 641399844 PRITIVISHWAKARMA UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-091-001/1013
(TENDUA) 		1715002091NRG24300420230061267 30/04/2023 PRADEEP KUMAR MISHRA 1715002091WL003553 PRADEEP KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 12/05/2023 641399844 PRADEEPKUMARMISHRA UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-091-001/1021
(TENDUA) 		1715002091NRG24300420230061257 30/04/2023 Gaurav Kumar Mishra 1715002091WL003552 Gaurav Kumar Mishra 00468 UBIN0543144 884 884 Processed 12/05/2023 641399844 GauravKumarMishra UNION BANK OF INDIA(508500)
SubTotal 87644 87644
242 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24300420230060787 30/04/2023 Udaybhan singh 1715002066WL003508 Udaybhan singh 00468 UBIN0546861 442 442 Processed 12/05/2023 641399844 Udaybhansingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24300420230060788 30/04/2023 Udaybhan singh 1715002066WL003508 Udaybhan singh 00468 UBIN0546861 442 442 Processed 12/05/2023 641399844 Udaybhansingh STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24300420230060799 30/04/2023 Ashok Kumar kushwaha 1715002066WL003509 Ashok Kumar kushwaha 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 AshokKumarkushwaha PUNJAB NATIONAL BANK(508568)
245 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24300420230060800 30/04/2023 ramayan kushwaha 1715002066WL003509 ramayan kushwaha 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 ramayankushwaha UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24300420230060801 30/04/2023 ramkunj kushawaha 1715002066WL003509 ramkunj kushawaha 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 ramkunjkushawaha UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24300420230060802 30/04/2023 ramkunj kushawaha 1715002066WL003509 ramkunj kushawaha 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 ramkunjkushawaha UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24300420230060804 30/04/2023 RAJANI SAHU 1715002066WL003509 RAJANI SAHU 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 RAJANISAHU UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24300420230060803 30/04/2023 shivpal SAHU 1715002066WL003509 shivpal SAHU 00468 UBIN0546861 816 816 Processed 12/05/2023 641399844 shivpalSAHU UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24300420230060805 30/04/2023 udaybhan sahu 1715002066WL003509 udaybhan sahu 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 udaybhansahu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24300420230060806 30/04/2023 udaybhan sahu 1715002066WL003509 udaybhan sahu 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 udaybhansahu UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-066-001/431
(SAROKALA) 		1715002066NRG24300420230060807 30/04/2023 Babita 1715002066WL003509 Babita 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 Babita UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24300420230060808 30/04/2023 girja kushwaha 1715002066WL003509 girja kushwaha 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 girjakushwaha UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24300420230060809 30/04/2023 girja kushwaha 1715002066WL003509 girja kushwaha 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24300420230060810 30/04/2023 suman kushwaha 1715002066WL003509 suman kushwaha 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 sumankushwaha UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24300420230060811 30/04/2023 Manoj saket 1715002066WL003509 Manoj saket 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 Manojsaket UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24300420230060812 30/04/2023 Manoj saket 1715002066WL003509 Manoj saket 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 Manojsaket UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24300420230060792 30/04/2023 BELAVATI PRAJAPATI 1715002066WL003508 BELAVATI PRAJAPATI 00468 UBIN0546861 442 442 Processed 12/05/2023 641399844 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24300420230060794 30/04/2023 GEETA PRAJAPATI 1715002066WL003508 GEETA PRAJAPATI 00468 UBIN0546861 442 442 Processed 12/05/2023 641399844 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-066-002/36
(SAROKALA) 		1715002066NRG24300420230060813 30/04/2023 Shivmurat Kori 1715002066WL003509 Shivmurat Kori 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 ShivmuratKori UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-066-002/78-C
(SAROKALA) 		1715002066NRG24300420230060816 30/04/2023 chohgi prajapati 1715002066WL003509 chohgi prajapati 00468 UBIN0546861 884 884 Processed 12/05/2023 641399844 chohgiprajapati UNION BANK OF INDIA(508500)
SubTotal 15504 15504
262 SIDHI MP-15-002-020-001/1125-B
(BAGHMARIYA) 		1715002020NRG24300420230063237 30/04/2023 ravendra rawat 1715002020WL003637 ravendra rawat 00468 UBIN0547514 1326 1326 Processed 12/05/2023 641399844 ravendrarawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
263 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24300420230059582 30/04/2023 sukhanandan singh 1715002028WL003430 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641399844 sukhanandansingh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24300420230060305 30/04/2023 MAMTA JAYSBAAL 1715002048WL003486 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641399844 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24300420230060307 30/04/2023 ANJU JAYSWAL 1715002048WL003486 ANJU JAYSWAL 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641399844 ANJUJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
266 SIDHI MP-15-002-028-001/300
(BARI) 		1715002028NRG24300420230059437 30/04/2023 ghanshyam 1715002028WL003423 ghanshyam 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 ghanshyam UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24300420230059617 30/04/2023 DEEPA SINGH 1715002028WL003430 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 DEEPASINGH UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24300420230060287 30/04/2023 SANNU JAISWAL 1715002048WL003486 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SANNUJAISWAL UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24300420230060291 30/04/2023 BATASIYSA SAKET 1715002048WL003486 BATASIYSA SAKET 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 BATASIYSASAKET UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-048-004/1019
(BAGHWARI) 		1715002048NRG24300420230060292 30/04/2023 MUNDA SAKET 1715002048WL003486 MUNDA SAKET 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 MUNDASAKET UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24300420230060293 30/04/2023 RAJKALI 1715002048WL003486 RAJKALI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24300420230060295 30/04/2023 NISHA JAISWAL 1715002048WL003486 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 NISHAJAISWAL UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24300420230060299 30/04/2023 khagpati 1715002048WL003486 khagpati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 khagpati UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24300420230060300 30/04/2023 khagpati 1715002048WL003486 khagpati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 khagpati UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24300420230060303 30/04/2023 SASITA PANDEY 1715002048WL003486 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SASITAPANDEY UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24300420230060304 30/04/2023 KALAVATI PANDEY 1715002048WL003486 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 KALAVATIPANDEY STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24300420230060306 30/04/2023 SATENDRA BHAIYALAL JAYSWAL 1715002048WL003486 SATENDRA BHAIYALAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SATENDRABHAIYALALJAYSWAL PUNJAB NATIONAL BANK(508568)
278 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24300420230060308 30/04/2023 SANGEETA 1715002048WL003486 SANGEETA 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SANGEETA UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24300420230060311 30/04/2023 MANDHARI SAKET 1715002048WL003486 MANDHARI SAKET 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 MANDHARISAKET UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24300420230060310 30/04/2023 MUNNI SAKET 1715002048WL003486 MUNNI SAKET 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 MUNNISAKET UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24300420230060312 30/04/2023 NILESH 1715002048WL003486 NILESH 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 NILESH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24300420230060313 30/04/2023 OMPRAKASH 1715002048WL003486 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 OMPRAKASH UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24300420230060316 30/04/2023 SEELA PANDEY 1715002048WL003486 SEELA PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SEELAPANDEY UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24300420230060315 30/04/2023 SITA PD PANDEY 1715002048WL003486 SITA PD PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SITAPDPANDEY UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24300420230060317 30/04/2023 KAMAL K PANDEY 1715002048WL003486 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 KAMALKPANDEY UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24300420230060318 30/04/2023 KAMAL K PANDEY 1715002048WL003486 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 KAMALKPANDEY PUNJAB NATIONAL BANK(508568)
287 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24300420230060320 30/04/2023 Munnalal Jaiswal 1715002048WL003486 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 MunnalalJaiswal UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24300420230060321 30/04/2023 Munnalal Jaiswal 1715002048WL003486 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 MunnalalJaiswal UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24300420230060322 30/04/2023 Ramesh Pandey 1715002048WL003486 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 RameshPandey UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24300420230060323 30/04/2023 Ramesh Pandey 1715002048WL003486 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 RameshPandey UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24300420230060327 30/04/2023 RAM NARESH JAYSAWAL 1715002048WL003486 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG24300420230060328 30/04/2023 JIRAU JAISWAL 1715002048WL003486 JIRAU JAISWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 JIRAUJAISWAL UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-048-004/981
(BAGHWARI) 		1715002048NRG24300420230060331 30/04/2023 VIKRAMADITYA JAYSWAL 1715002048WL003486 VIKRAMADITYA JAYSWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 VIKRAMADITYAJAYSWAL UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24300420230060332 30/04/2023 SARITA JAISWAL 1715002048WL003486 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SARITAJAISWAL UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-091-001/1006-A
(TENDUA) 		1715002091NRG24300420230061265 30/04/2023 DADHIBAL PRAJAPATI 1715002091WL003553 DADHIBAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 DADHIBALPRAJAPATI UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-091-001/1006-B
(TENDUA) 		1715002091NRG24300420230061266 30/04/2023 Shivpoojan Prajapati 1715002091WL003553 Shivpoojan Prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 ShivpoojanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
297 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24300420230061268 30/04/2023 Raj karan prajapati 1715002091WL003553 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 Rajkaranprajapati UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-091-001/1014
(TENDUA) 		1715002091NRG24300420230061269 30/04/2023 Raj karan prajapati 1715002091WL003553 Raj karan prajapati 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 Rajkaranprajapati UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-091-001/1015
(TENDUA) 		1715002091NRG24300420230061272 30/04/2023 SURESH PRAJAPATI 1715002091WL003553 SURESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SURESHPRAJAPATI UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-091-001/1030
(TENDUA) 		1715002091NRG24300420230061274 30/04/2023 Butan Kol 1715002091WL003553 Butan Kol 00468 UBIN0566021 221 221 Processed 12/05/2023 641399844 ButanKol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24300420230061275 30/04/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL003553 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1105 1105 Processed 12/05/2023 641399844 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24300420230061276 30/04/2023 RAJENDRA KUMAR VISHWAKARMA 1715002091WL003553 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 221 221 Processed 12/05/2023 641399844 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-091-001/1104
(TENDUA) 		1715002091NRG24300420230061259 30/04/2023 Vinay Mishra 1715002091WL003552 Vinay Mishra 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 VinayMishra PUNJAB NATIONAL BANK(508568)
304 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24300420230061277 30/04/2023 Amar Kumar Mishra 1715002091WL003553 Amar Kumar Mishra 00468 UBIN0566021 1105 1105 Processed 12/05/2023 641399844 AmarKumarMishra UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24300420230061261 30/04/2023 Neetu Kol 1715002091WL003552 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 NeetuKol UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24300420230061262 30/04/2023 Ravi Ravat 1715002091WL003552 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 RaviRavat UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-091-001/699
(TENDUA) 		1715002091NRG24300420230061279 30/04/2023 Shantika 1715002091WL003553 Shantika 00468 UBIN0566021 221 221 Processed 12/05/2023 641399844 Shantika UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-091-001/921-A
(TENDUA) 		1715002091NRG24300420230061264 30/04/2023 San dhya Mishra 1715002091WL003552 San dhya Mishra 00468 UBIN0566021 1326 1326 Processed 12/05/2023 641399844 SandhyaMishra UNION BANK OF INDIA(508500)
SubTotal 53261 53261
309 SIDHI MP-15-002-010-001/174-A
(BARIGAWAN) 		1715002010NRG24300420230061620 30/04/2023 Savitri patel 1715002010WL003565 Savitri patel 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641399844 Savitripatel STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-010-001/357
(BARIGAWAN) 		1715002010NRG24300420230061622 30/04/2023 Divakar 1715002010WL003565 Divakar 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641399844 Divakar STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-010-001/357
(BARIGAWAN) 		1715002010NRG24300420230061623 30/04/2023 Divakar 1715002010WL003565 Divakar 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641399844 Divakar MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24300420230061624 30/04/2023 rampati 1715002010WL003565 rampati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641399844 rampati MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-010-001/369-A
(BARIGAWAN) 		1715002010NRG24300420230061625 30/04/2023 rampati 1715002010WL003565 rampati 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 641399844 rampati UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24300420230063253 30/04/2023 sudhir kumar singh 1715002020WL003637 sudhir kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 sudhirkumarsingh STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24300420230063271 30/04/2023 Pooja Patel 1715002020WL003637 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 PoojaPatel PUNJAB NATIONAL BANK(508568)
316 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24300420230063273 30/04/2023 TARAVATI 1715002020WL003637 TARAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 TARAVATI UCO BANK(607066)
317 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24300420230063274 30/04/2023 sanjeev 1715002020WL003637 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 sanjeev CANARA BANK(508532)
318 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24300420230063279 30/04/2023 keshkali 1715002020WL003637 keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 keshkali BANK OF BARODA(606985)
319 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24300420230061548 30/04/2023 RAMKUMAR BAIGA 1715002043WL003561 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24300420230061553 30/04/2023 RAMA JOGEE 1715002043WL003561 RAMA JOGEE 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641399844 RAMAJOGEE INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIDHI MP-15-002-043-001/247-B
(GANDHIGRAM) 		1715002043NRG24300420230061554 30/04/2023 RAMA JOGEE 1715002043WL003561 RAMA JOGEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 RAMAJOGEE UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24300420230061308 30/04/2023 SANJAY PRASAD MISHRA 1715002043WL003554 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 SANJAYPRASADMISHRA BANK OF BARODA(606985)
323 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24300420230061309 30/04/2023 SANJAY PRASAD MISHRA 1715002043WL003554 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 641399844 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24300420230060319 30/04/2023 RAKESH KUMAR JAISWAL 1715002048WL003486 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641399844 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24300420230061201 30/04/2023 Shivraj Singh 1715002062WL003551 Shivraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
326 SIDHI MP-15-002-062-001/145
(HADBADO) 		1715002062NRG24300420230060920 30/04/2023 RAJ BHAN SINGH 1715002062WL003542 RAJ BHAN SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 641399844 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24300420230061217 30/04/2023 RAMKALI SINGH 1715002062WL003551 RAMKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 RAMKALISINGH STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24300420230061224 30/04/2023 PARAS LAL YADAV 1715002062WL003551 PARAS LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
329 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24300420230061225 30/04/2023 PARAS LAL YADAV 1715002062WL003551 PARAS LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 PARASLALYADAV INDIAN BANK(607105)
330 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24300420230061239 30/04/2023 PRIYANKA JAYSWAL 1715002062WL003551 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24300420230061246 30/04/2023 baleshwar prasad gupta 1715002062WL003551 baleshwar prasad gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24300420230061249 30/04/2023 JAYBAHADUR SINGH 1715002062WL003551 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24300420230061250 30/04/2023 JAGDEESH GUPTA 1715002062WL003551 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641399844 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
334 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24300420230060790 30/04/2023 SAVITRI SINGH 1715002066WL003508 SAVITRI SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641399844 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-080-001/902-B
(CHULHI) 		1715002080NRG24290420230059243 30/04/2023 ANURAG VISHWKARMA 1715002080WL003404 ANURAG VISHWKARMA 00602 SBIN0RRMBGB 1218 1218 Processed 12/05/2023 641399844 ANURAGVISHWKARMA UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-080-001/902-C
(CHULHI) 		1715002080NRG24290420230059244 30/04/2023 ANKIT KUMAR VISHWAKARMA 1715002080WL003404 ANKIT KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1218 1218 Processed 12/05/2023 641399844 ANKITKUMARVISHWAKARMA IDBI BANK(607095)
SubTotal 32477 32477
337 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24300420230060290 30/04/2023 VANDANA PANDEY 1715002048WL003486 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 12/05/2023 641399844 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 405112 405112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300423APB_FTO_23908 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_300423APB_FTO_23908 Bank of Baroda BARB0SIDHIX SIDHI 6630
3 SIDHI MP1715002_300423APB_FTO_23908 Canara Bank CNRB0003944 SIDHI 3757
4 SIDHI MP1715002_300423APB_FTO_23908 Central Bank Of India CBIN0283726 SIDHI 80223
5 SIDHI MP1715002_300423APB_FTO_23908 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_300423APB_FTO_23908 Indian Bank IDIB000S680 Sidhi 7293
7 SIDHI MP1715002_300423APB_FTO_23908 Punjab National Bank PUNB0323200 SARRA 3654
8 SIDHI MP1715002_300423APB_FTO_23908 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3972
9 SIDHI MP1715002_300423APB_FTO_23908 State Bank of India SBIN0001262 SIDHI 55289
10 SIDHI MP1715002_300423APB_FTO_23908 State Bank of India SBIN0012272 SIDHI CITY 6188
11 SIDHI MP1715002_300423APB_FTO_23908 State Bank of India SBIN0017116 MANJHAULI 1105
12 SIDHI MP1715002_300423APB_FTO_23908 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13639
13 SIDHI MP1715002_300423APB_FTO_23908 UCO Bank UCBA0003228 SIDHI 2652
14 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0537314 SIDHI MAIN 19890
15 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0543144 BADAHAURA 87644
16 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0546861 KUCHWAHI 15504
17 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0547514 HINOUTI 1326
18 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
19 SIDHI MP1715002_300423APB_FTO_23908 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 53261
20 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13039
21 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
22 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
23 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 10372
24 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
25 SIDHI MP1715002_300423APB_FTO_23908 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2436
26 SIDHI MP1715002_300423APB_FTO_23908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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