Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_080723APB_FTO_155769
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-15-002-113-001/1000-D
(NAUDHIA) 		1715002113NRG24080720230444252 08/07/2023 shyam ji sen 1715002113WL030500 shyam ji sen 00032 UTIB0000655 1326 1326 Processed 14/07/2023 843612487 shyamjisen AXIS BANK(607153)
2 SIDHI MP-15-002-113-001/1761-A
(NAUDHIA) 		1715002113NRG24080720230444291 08/07/2023 VINOD KUMAR PANDEY 1715002113WL030502 VINOD KUMAR PANDEY 00032 UTIB0000655 1326 1326 Processed 14/07/2023 843612487 VINODKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SIDHI MP-15-002-113-001/1673-B
(NAUDHIA) 		1715002113NRG24080720230443792 08/07/2023 Urmila Tiwari 1715002113WL030484 Urmila Tiwari 00045 BARB0REWAXX 1326 1326 Processed 15/07/2023 843612487 UrmilaTiwari BANK OF BARODA(606985)
SubTotal 1326 1326
4 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24080720230446980 08/07/2023 SAMAYLAL KOL 1715002048WL030687 SAMAYLAL KOL 00045 BARB0SIDHIX 1326 1326 Processed 15/07/2023 843612487 SAMAYLALKOL BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24080720230446989 08/07/2023 DIWAKAR SAKET 1715002048WL030687 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 843612487 DIWAKARSAKET STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24080720230448865 08/07/2023 SANGITA JAYSWAL 1715002048WL030759 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 15/07/2023 843612487 SANGITAJAYSWAL BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24080720230443723 08/07/2023 ajit singh 1715002113WL030478 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 14/07/2023 843612487 ajitsingh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-113-001/2469-D
(NAUDHIA) 		1715002113NRG24080720230443725 08/07/2023 ravi singh chauhan 1715002113WL030478 ravi singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 15/07/2023 843612487 ravisinghchauhan BANK OF BARODA(606985)
SubTotal 6630 6630
9 SIDHI MP-15-002-009-001/318-A
(LAHIYA) 		1715002009NRG24080720230446274 08/07/2023 Savita patel 1715002009WL030626 Savita patel 00078 CNRB0003944 1547 1547 Processed 14/07/2023 843612487 Savitapatel FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-009-001/639
(LAHIYA) 		1715002009NRG24080720230446287 08/07/2023 kaushal prasad 1715002009WL030626 kaushal prasad 00078 CNRB0003944 1547 1547 Processed 14/07/2023 843612487 kaushalprasad STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24080720230446897 08/07/2023 RAJAKALEE RAWAT 1715002048WL030687 RAJAKALEE RAWAT 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 RAJAKALEERAWAT CANARA BANK(508532)
12 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002048NRG24080720230446885 08/07/2023 DILEEP SINGH 1715002048WL030686 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 DILEEPSINGH CANARA BANK(508532)
13 SIDHI MP-15-002-113-001/1021-D
(NAUDHIA) 		1715002113NRG24080720230444264 08/07/2023 KAMLESH KUMAR KUSHWAHA 1715002113WL030500 KAMLESH KUMAR KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 KAMLESHKUMARKUSHWAHA CANARA BANK(508532)
14 SIDHI MP-15-002-113-001/1670-D
(NAUDHIA) 		1715002113NRG24080720230443791 08/07/2023 deepak kumar mishra 1715002113WL030484 deepak kumar mishra 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 deepakkumarmishra CANARA BANK(508532)
15 SIDHI MP-15-002-113-001/1760-D
(NAUDHIA) 		1715002113NRG24080720230443813 08/07/2023 anil viswakarma 1715002113WL030488 anil viswakarma 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 anilviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24080720230444313 08/07/2023 jitendra kumar shukla 1715002113WL030502 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 jitendrakumarshukla PUNJAB NATIONAL BANK(508568)
17 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24080720230444312 08/07/2023 jitendra kumar shukla 1715002113WL030502 jitendra kumar shukla 00078 CNRB0003944 1326 1326 Processed 14/07/2023 843612487 jitendrakumarshukla CANARA BANK(508532)
SubTotal 12376 12376
18 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24080720230446973 08/07/2023 RAJ KUMAR RAWAT 1715002048WL030687 RAJ KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG24080720230448839 08/07/2023 Umesh Diwedi 1715002048WL030759 Umesh Diwedi 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 UmeshDiwedi CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-048-004/59-B
(BAGHWARI) 		1715002048NRG24080720230448838 08/07/2023 Umesh Diwedi 1715002048WL030759 Umesh Diwedi 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 UmeshDiwedi UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-113-001/1754-D
(NAUDHIA) 		1715002113NRG24080720230443805 08/07/2023 suneel kumar yadav 1715002113WL030487 suneel kumar yadav 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 suneelkumaryadav CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24080720230443705 08/07/2023 shukendra sahu 1715002113WL030478 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 shukendrasahu PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-113-001/2213
(NAUDHIA) 		1715002113NRG24080720230443707 08/07/2023 ravi vishwakarma 1715002113WL030478 ravi vishwakarma 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 ravivishwakarma UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24080720230444302 08/07/2023 brijlal saket 1715002113WL030502 brijlal saket 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 brijlalsaket STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-113-001/2222-A
(NAUDHIA) 		1715002113NRG24080720230444301 08/07/2023 brijlal saket 1715002113WL030502 brijlal saket 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 brijlalsaket CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-113-001/2645-C
(NAUDHIA) 		1715002113NRG24080720230444306 08/07/2023 parul singh 1715002113WL030502 parul singh 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 parulsingh CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-113-001/2667-A
(NAUDHIA) 		1715002113NRG24080720230444309 08/07/2023 priyambada sen 1715002113WL030502 priyambada sen 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 priyambadasen CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24080720230444322 08/07/2023 suman 1715002113WL030502 suman 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 suman AXIS BANK(607153)
29 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24080720230444324 08/07/2023 ram chandra verma 1715002113WL030502 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-113-001/968-C
(NAUDHIA) 		1715002113NRG24080720230443734 08/07/2023 lakshiman kol 1715002113WL030478 lakshiman kol 00089 CBIN0283726 1326 1326 Processed 14/07/2023 843612487 lakshimankol UNION BANK OF INDIA(508500)
SubTotal 17238 17238
31 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24080720230443384 08/07/2023 ARTI SAHU 1715002041WL030450 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 15/07/2023 843612487 ARTISAHU INDIAN BANK(607105)
32 SIDHI MP-15-002-048-001/19
(BAGHWARI) 		1715002048NRG24080720230448780 08/07/2023 PRAMILA RAWAT 1715002048WL030758 PRAMILA RAWAT 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 PRAMILARAWAT UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-048-001/19-A
(BAGHWARI) 		1715002048NRG24080720230448781 08/07/2023 Poonam Rawat 1715002048WL030758 Poonam Rawat 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 PoonamRawat UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002048NRG24080720230448810 08/07/2023 Jitendra singh 1715002048WL030758 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 15/07/2023 843612487 Jitendrasingh INDIAN BANK(607105)
35 SIDHI MP-15-002-048-002/887
(BAGHWARI) 		1715002048NRG24080720230446859 08/07/2023 SHYAMWATI RAWAT 1715002048WL030686 SHYAMWATI RAWAT 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 SHYAMWATIRAWAT UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24080720230448823 08/07/2023 SAVITRI YADAV 1715002048WL030759 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 15/07/2023 843612487 SAVITRIYADAV INDIAN BANK(607105)
37 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002048NRG24080720230448825 08/07/2023 VIKAS PRAJAPATI 1715002048WL030759 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 15/07/2023 843612487 VIKASPRAJAPATI INDIAN BANK(607105)
38 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24080720230446972 08/07/2023 SAROJ KOL 1715002048WL030687 SAROJ KOL 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 SAROJKOL UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-113-001/1010-A
(NAUDHIA) 		1715002113NRG24080720230444256 08/07/2023 raman pratap singh 1715002113WL030500 raman pratap singh 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 ramanpratapsingh UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-113-001/1010-B
(NAUDHIA) 		1715002113NRG24080720230444257 08/07/2023 ankit singh chauhan 1715002113WL030500 ankit singh chauhan 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 ankitsinghchauhan AXIS BANK(607153)
41 SIDHI MP-15-002-113-001/1020-C
(NAUDHIA) 		1715002113NRG24080720230444261 08/07/2023 GEETA DEVI SEN 1715002113WL030500 GEETA DEVI SEN 00176 IDIB000S680 1326 1326 Processed 15/07/2023 843612487 GEETADEVISEN INDIAN BANK(607105)
42 SIDHI MP-15-002-113-001/1021-C
(NAUDHIA) 		1715002113NRG24080720230444263 08/07/2023 REETA SINGH 1715002113WL030500 REETA SINGH 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 REETASINGH STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24080720230443808 08/07/2023 ramdayal sahu 1715002113WL030488 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 ramdayalsahu UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-113-001/1760-B
(NAUDHIA) 		1715002113NRG24080720230443812 08/07/2023 priyanka viswakarma 1715002113WL030488 priyanka viswakarma 00176 IDIB000S680 1326 1326 Processed 14/07/2023 843612487 priyankaviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-113-001/1764-A
(NAUDHIA) 		1715002113NRG24080720230444294 08/07/2023 ravi pandey 1715002113WL030502 ravi pandey 00176 IDIB000S680 1326 1326 Rejected 14/07/2023 843612487 Aadhaar Number not Mapped to Account Number
SubTotal 19890 19890
46 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24080720230443397 08/07/2023 shyamkali 1715002041WL030450 shyamkali 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 shyamkali PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24080720230443400 08/07/2023 rajmani yadav 1715002041WL030450 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 rajmaniyadav AXIS BANK(607153)
48 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002048NRG24080720230448801 08/07/2023 RAJMANI 1715002048WL030758 RAJMANI 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
49 SIDHI MP-15-002-113-001/1669-A
(NAUDHIA) 		1715002113NRG24080720230443788 08/07/2023 shivani dwivedi 1715002113WL030483 shivani dwivedi 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 shivanidwivedi UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-113-001/1764-B
(NAUDHIA) 		1715002113NRG24080720230444295 08/07/2023 neha pandey 1715002113WL030502 neha pandey 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 nehapandey UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-113-001/2647-C
(NAUDHIA) 		1715002113NRG24080720230443727 08/07/2023 lalit 1715002113WL030478 lalit 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 lalit STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24080720230444247 08/07/2023 MRS PRIYA SHUKLA 1715002113WL030499 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24080720230444248 08/07/2023 pankaj shukla 1715002113WL030499 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 14/07/2023 843612487 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
54 SIDHI MP-15-002-009-001/101-A
(LAHIYA) 		1715002009NRG24080720230446248 08/07/2023 Chhotelal 1715002009WL030626 Chhotelal 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-009-001/101-A
(LAHIYA) 		1715002009NRG24080720230446249 08/07/2023 gayatree bhujwa 1715002009WL030626 gayatree bhujwa 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 gayatreebhujwa MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-009-001/17-A
(LAHIYA) 		1715002009NRG24080720230446252 08/07/2023 Ramvilash 1715002009WL030626 Ramvilash 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Ramvilash STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-009-001/17-B
(LAHIYA) 		1715002009NRG24080720230446253 08/07/2023 ramadhar 1715002009WL030626 ramadhar 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 ramadhar STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-009-001/18
(LAHIYA) 		1715002009NRG24080720230446255 08/07/2023 kalli kol 1715002009WL030626 kalli kol 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 kallikol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-009-001/18
(LAHIYA) 		1715002009NRG24080720230446254 08/07/2023 samaylal kol 1715002009WL030626 samaylal kol 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 samaylalkol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-009-001/21
(LAHIYA) 		1715002009NRG24080720230446256 08/07/2023 Mithhu Kol 1715002009WL030626 Mithhu Kol 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 MithhuKol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-009-001/22-A
(LAHIYA) 		1715002009NRG24080720230446260 08/07/2023 asha rawat 1715002009WL030626 asha rawat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 asharawat STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24080720230446265 08/07/2023 saroj patel 1715002009WL030626 saroj patel 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 sarojpatel STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-009-001/249-A
(LAHIYA) 		1715002009NRG24080720230446264 08/07/2023 umesh kumar 1715002009WL030626 umesh kumar 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 umeshkumar PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-009-001/33
(LAHIYA) 		1715002009NRG24080720230446276 08/07/2023 raimuniya 1715002009WL030626 raimuniya 00415 SBIN0001262 1547 1547 Processed 15/07/2023 843612487 raimuniya AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-009-001/33
(LAHIYA) 		1715002009NRG24080720230446275 08/07/2023 Rammani 1715002009WL030626 Rammani 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Rammani STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24080720230446278 08/07/2023 Santosh kumar rawat 1715002009WL030626 Santosh kumar rawat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Santoshkumarrawat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24080720230446277 08/07/2023 Santosh kumar rawat 1715002009WL030626 Santosh kumar rawat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Santoshkumarrawat STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24080720230446284 08/07/2023 rajbahadur saket 1715002009WL030626 rajbahadur saket 00415 SBIN0001262 1547 1547 Processed 15/07/2023 843612487 rajbahadursaket INDIAN BANK(607105)
69 SIDHI MP-15-002-009-001/610-B
(LAHIYA) 		1715002009NRG24080720230446283 08/07/2023 rajbahadur saket 1715002009WL030626 rajbahadur saket 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 rajbahadursaket STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-009-001/649
(LAHIYA) 		1715002009NRG24080720230446289 08/07/2023 Kusumvati soni 1715002009WL030626 Kusumvati soni 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Kusumvatisoni STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-009-001/649
(LAHIYA) 		1715002009NRG24080720230446288 08/07/2023 Kusumvati soni 1715002009WL030626 Kusumvati soni 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 Kusumvatisoni STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-009-001/686
(LAHIYA) 		1715002009NRG24080720230446291 08/07/2023 suresh kumar patel 1715002009WL030626 suresh kumar patel 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843612487 sureshkumarpatel STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24080720230446898 08/07/2023 Ramvatar kol 1715002048WL030687 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 Ramvatarkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-048-002/1055
(BAGHWARI) 		1715002048NRG24080720230446846 08/07/2023 RANJANA SINGH 1715002048WL030686 RANJANA SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 RANJANASINGH UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24080720230448786 08/07/2023 chohan 1715002048WL030758 chohan 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 chohan STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24080720230448788 08/07/2023 ANEETA VISHWAKARMA 1715002048WL030758 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 ANEETAVISHWAKARMA STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-048-002/166-D
(BAGHWARI) 		1715002048NRG24080720230448787 08/07/2023 ANEETA VISHWAKARMA 1715002048WL030758 ANEETA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 ANEETAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24080720230448792 08/07/2023 sukhlal 1715002048WL030758 sukhlal 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sukhlal STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24080720230446931 08/07/2023 Raghurai 1715002048WL030687 Raghurai 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 Raghurai STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24080720230448799 08/07/2023 Girdhari 1715002048WL030758 Girdhari 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 Girdhari UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-048-002/223
(BAGHWARI) 		1715002048NRG24080720230448798 08/07/2023 Girdhari 1715002048WL030758 Girdhari 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 Girdhari UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24080720230448800 08/07/2023 shivprasad 1715002048WL030758 shivprasad 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 shivprasad UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24080720230448806 08/07/2023 Ramsiya 1715002048WL030758 Ramsiya 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 Ramsiya UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-048-002/867
(BAGHWARI) 		1715002048NRG24080720230448820 08/07/2023 MANOJ KUMAR VISHWAKARMA 1715002048WL030758 MANOJ KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 MANOJKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24080720230446857 08/07/2023 ASHA 1715002048WL030686 ASHA 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 ASHA STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24080720230446868 08/07/2023 AARTI SINGH CHAUHAN 1715002048WL030686 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-048-002/990
(BAGHWARI) 		1715002048NRG24080720230446889 08/07/2023 RAJKALI KOL 1715002048WL030686 RAJKALI KOL 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 RAJKALIKOL STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-048-002/998
(BAGHWARI) 		1715002048NRG24080720230448828 08/07/2023 NANKI KOL 1715002048WL030759 NANKI KOL 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 NANKIKOL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24080720230446966 08/07/2023 heeralal 1715002048WL030687 heeralal 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 heeralal UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24080720230446970 08/07/2023 SURUJVATI SEN 1715002048WL030687 SURUJVATI SEN 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 SURUJVATISEN STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24080720230446979 08/07/2023 CHHOTAVA KOL 1715002048WL030687 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 CHHOTAVAKOL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24080720230446985 08/07/2023 RADHE 1715002048WL030687 RADHE 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 RADHE STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24080720230446892 08/07/2023 KARN KUMAR PANDEY 1715002048WL030686 KARN KUMAR PANDEY 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-048-004/980
(BAGHWARI) 		1715002048NRG24080720230446893 08/07/2023 RANSURAT PANDEY 1715002048WL030686 RANSURAT PANDEY 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 RANSURATPANDEY STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24080720230448864 08/07/2023 KRANTI JAISWAL 1715002048WL030759 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 KRANTIJAISWAL STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-113-001/1000-C
(NAUDHIA) 		1715002113NRG24080720230444251 08/07/2023 vitti rawat 1715002113WL030500 vitti rawat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 vittirawat UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24080720230444262 08/07/2023 VIVEK SINGH 1715002113WL030500 VIVEK SINGH 00415 SBIN0001262 442 442 Processed 14/07/2023 843612487 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-113-001/1670-A
(NAUDHIA) 		1715002113NRG24080720230443789 08/07/2023 sita singh 1715002113WL030483 sita singh 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sitasingh MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-113-001/1674-A
(NAUDHIA) 		1715002113NRG24080720230443794 08/07/2023 vimla pathak 1715002113WL030484 vimla pathak 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 vimlapathak STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-113-001/1675-B
(NAUDHIA) 		1715002113NRG24080720230443797 08/07/2023 SVATI TIWARI 1715002113WL030484 SVATI TIWARI 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 SVATITIWARI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-113-001/1766-C
(NAUDHIA) 		1715002113NRG24080720230444298 08/07/2023 sudha pandey 1715002113WL030502 sudha pandey 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sudhapandey STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-113-001/1766-D
(NAUDHIA) 		1715002113NRG24080720230444299 08/07/2023 akhilesh pandey 1715002113WL030502 akhilesh pandey 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 akhileshpandey UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-113-001/2218-B
(NAUDHIA) 		1715002113NRG24080720230444268 08/07/2023 alkesh kumar napit 1715002113WL030500 alkesh kumar napit 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 alkeshkumarnapit STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24080720230444271 08/07/2023 preeti sen 1715002113WL030500 preeti sen 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 preetisen STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24080720230444304 08/07/2023 sheela kol 1715002113WL030502 sheela kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sheelakol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-113-001/2465-D
(NAUDHIA) 		1715002113NRG24080720230444303 08/07/2023 sheela kol 1715002113WL030502 sheela kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sheelakol KOTAK MAHINDRA BANK LTD(607420)
107 SIDHI MP-15-002-113-001/2669-A
(NAUDHIA) 		1715002113NRG24080720230444311 08/07/2023 bharat prasad vishwakarma 1715002113WL030502 bharat prasad vishwakarma 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 bharatprasadvishwakarma ICICI BANK LTD(508534)
108 SIDHI MP-15-002-113-001/2670-D
(NAUDHIA) 		1715002113NRG24080720230444314 08/07/2023 mamta vishwakarma 1715002113WL030502 mamta vishwakarma 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 mamtavishwakarma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24080720230443729 08/07/2023 surendra ravat 1715002113WL030478 surendra ravat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 surendraravat STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-113-001/3302-D
(NAUDHIA) 		1715002113NRG24080720230443728 08/07/2023 surendra ravat 1715002113WL030478 surendra ravat 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 surendraravat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-113-001/3308-C
(NAUDHIA) 		1715002113NRG24080720230444317 08/07/2023 sonu kol 1715002113WL030502 sonu kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 sonukol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-113-001/3308-D
(NAUDHIA) 		1715002113NRG24080720230444318 08/07/2023 tirthua kol 1715002113WL030502 tirthua kol 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 tirthuakol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-113-001/3309-A
(NAUDHIA) 		1715002113NRG24080720230444320 08/07/2023 avid husain 1715002113WL030502 avid husain 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843612487 avidhusain UNION BANK OF INDIA(508500)
SubTotal 82875 82875
114 SIDHI MP-15-002-009-001/48
(LAHIYA) 		1715002009NRG24080720230446280 08/07/2023 premvati 1715002009WL030626 premvati 00415 SBIN0007644 1547 1547 Processed 14/07/2023 843612487 premvati STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-009-001/48
(LAHIYA) 		1715002009NRG24080720230446279 08/07/2023 Shadev Kol 1715002009WL030626 Shadev Kol 00415 SBIN0007644 1547 1547 Processed 14/07/2023 843612487 ShadevKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
116 SIDHI MP-15-002-048-002/209
(BAGHWARI) 		1715002048NRG24080720230448797 08/07/2023 indlal 1715002048WL030758 indlal 00415 SBIN0012272 1326 1326 Processed 14/07/2023 843612487 indlal UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002048NRG24080720230446853 08/07/2023 Ashish Saket 1715002048WL030686 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 15/07/2023 843612487 AshishSaket BANK OF BARODA(606985)
118 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24080720230446867 08/07/2023 SANDHYA SINGH 1715002048WL030686 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 14/07/2023 843612487 SANDHYASINGH STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24080720230446872 08/07/2023 SAKSHAM SINGH CHAUHAN 1715002048WL030686 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 14/07/2023 843612487 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
120 SIDHI MP-15-002-009-001/22
(LAHIYA) 		1715002009NRG24080720230446259 08/07/2023 Dhanmanti kol 1715002009WL030626 Dhanmanti kol 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843612487 Dhanmantikol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-009-001/22
(LAHIYA) 		1715002009NRG24080720230446258 08/07/2023 Dhanmanti kol 1715002009WL030626 Dhanmanti kol 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843612487 Dhanmantikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24080720230446262 08/07/2023 Ramsadan patel 1715002009WL030626 Ramsadan patel 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843612487 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
123 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24080720230446261 08/07/2023 Ramsadan patel 1715002009WL030626 Ramsadan patel 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843612487 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-009-001/617
(LAHIYA) 		1715002009NRG24080720230446285 08/07/2023 Amar nath patel 1715002009WL030626 Amar nath patel 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843612487 Amarnathpatel STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-041-003/23-C
(DOLKOTHAR) 		1715002041NRG24080720230443411 08/07/2023 rani singh 1715002041WL030450 rani singh 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 ranisingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24080720230446896 08/07/2023 DINESH KOL 1715002048WL030687 DINESH KOL 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 DINESHKOL UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-048-002/1053
(BAGHWARI) 		1715002048NRG24080720230446845 08/07/2023 GEETA PRAJAPATI 1715002048WL030686 GEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 GEETAPRAJAPATI AXIS BANK(607153)
128 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24080720230446904 08/07/2023 SHIVRAJ YADAV 1715002048WL030687 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 SHIVRAJYADAV UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-048-002/115
(BAGHWARI) 		1715002048NRG24080720230446921 08/07/2023 Nohar Prajapati 1715002048WL030687 Nohar Prajapati 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 NoharPrajapati MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24080720230446924 08/07/2023 SUMAN KOL 1715002048WL030687 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 SUMANKOL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-048-002/150-A
(BAGHWARI) 		1715002048NRG24080720230446928 08/07/2023 Rajkumar 1715002048WL030687 Rajkumar 00415 SBIN0030380 1326 1326 Processed 15/07/2023 843612487 Rajkumar BANK OF BARODA(606985)
132 SIDHI MP-15-002-048-002/174
(BAGHWARI) 		1715002048NRG24080720230448791 08/07/2023 Nandlal 1715002048WL030758 Nandlal 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 Nandlal STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-048-002/189
(BAGHWARI) 		1715002048NRG24080720230448793 08/07/2023 RAJKARAN 1715002048WL030758 RAJKARAN 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 RAJKARAN STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24080720230446933 08/07/2023 SHIVBAHADUR SINGH 1715002048WL030687 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-048-002/864
(BAGHWARI) 		1715002048NRG24080720230448818 08/07/2023 RAMBAHOR KOL 1715002048WL030758 RAMBAHOR KOL 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 RAMBAHORKOL UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002048NRG24080720230446869 08/07/2023 ANJALI RAWAT 1715002048WL030686 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 ANJALIRAWAT STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-048-002/938
(BAGHWARI) 		1715002048NRG24080720230446875 08/07/2023 SUSHMA SINGH 1715002048WL030686 SUSHMA SINGH 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 SUSHMASINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24080720230446943 08/07/2023 ABHISEK PRAJAPATI 1715002048WL030687 ABHISEK PRAJAPATI 00415 SBIN0030380 442 442 Processed 14/07/2023 843612487 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24080720230446881 08/07/2023 ROSHNI SINGH 1715002048WL030686 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 ROSHNISINGH STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002048NRG24080720230448826 08/07/2023 NEETA PRAJAPATI 1715002048WL030759 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24080720230448860 08/07/2023 BUTAN JAYSWAL 1715002048WL030759 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 BUTANJAYSWAL UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-113-001/1019-D
(NAUDHIA) 		1715002113NRG24080720230444259 08/07/2023 sudeshna singh chauhan 1715002113WL030500 sudeshna singh chauhan 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 sudeshnasinghchauhan STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-113-001/2668-D
(NAUDHIA) 		1715002113NRG24080720230444310 08/07/2023 rakesh kumar sen 1715002113WL030502 rakesh kumar sen 00415 SBIN0030380 1326 1326 Processed 14/07/2023 843612487 rakeshkumarsen CENTRAL BANK OF INDIA(607115)
SubTotal 32045 32045
144 SIDHI MP-15-002-048-002/937
(BAGHWARI) 		1715002048NRG24080720230446874 08/07/2023 SHALENDRA SINGH 1715002048WL030686 SHALENDRA SINGH 00462 UCBA0003228 1326 1326 Processed 15/07/2023 843612487 SHALENDRASINGH INDIAN BANK(607105)
145 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24080720230446878 08/07/2023 ANJU PRAJAPATI 1715002048WL030686 ANJU PRAJAPATI 00462 UCBA0003228 1326 1326 Processed 14/07/2023 843612487 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 2652 2652
146 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24080720230446286 08/07/2023 valmik soni 1715002009WL030626 valmik soni 00468 UBIN0537314 1547 1547 Processed 14/07/2023 843612487 valmiksoni UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-048-002/817
(BAGHWARI) 		1715002048NRG24080720230448811 08/07/2023 Ramphal Yadav 1715002048WL030758 Ramphal Yadav 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 RamphalYadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002048NRG24080720230448814 08/07/2023 KUMODH YADAV 1715002048WL030758 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002048NRG24080720230448815 08/07/2023 ANKESH YADAV 1715002048WL030758 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 ANKESHYADAV UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-048-002/860
(BAGHWARI) 		1715002048NRG24080720230448816 08/07/2023 AMODH YADAV 1715002048WL030758 AMODH YADAV 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 AMODHYADAV UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24080720230446879 08/07/2023 MANJU PRAJAPATI 1715002048WL030686 MANJU PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24080720230446880 08/07/2023 LAXMI PRAJAPATI 1715002048WL030686 LAXMI PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24080720230448830 08/07/2023 GAYATRI DEVI JAYSAWAL 1715002048WL030759 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24080720230446982 08/07/2023 RAJENDRA KOL 1715002048WL030687 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 RAJENDRAKOL UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24080720230448836 08/07/2023 Vijay kumar Diwedi 1715002048WL030759 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 VijaykumarDiwedi UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-048-004/51-A
(BAGHWARI) 		1715002048NRG24080720230448835 08/07/2023 Vijay kumar Diwedi 1715002048WL030759 Vijay kumar Diwedi 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 VijaykumarDiwedi UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-113-001/1020-A
(NAUDHIA) 		1715002113NRG24080720230444260 08/07/2023 RAJ KUMAR KUSHWAHA 1715002113WL030500 RAJ KUMAR KUSHWAHA 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 RAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-113-001/1763-C
(NAUDHIA) 		1715002113NRG24080720230444293 08/07/2023 vina pandey 1715002113WL030502 vina pandey 00468 UBIN0537314 1326 1326 Processed 14/07/2023 843612487 vinapandey UNION BANK OF INDIA(508500)
SubTotal 17459 17459
159 SIDHI MP-15-002-113-001/1676-D
(NAUDHIA) 		1715002113NRG24080720230443798 08/07/2023 PUSHPAND KUMAR PATHAK 1715002113WL030484 PUSHPAND KUMAR PATHAK 00468 UBIN0547514 1326 1326 Processed 14/07/2023 843612487 PUSHPANDKUMARPATHAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
160 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24080720230446862 08/07/2023 SAKUNTALA KOL 1715002048WL030686 SAKUNTALA KOL 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 SAKUNTALAKOL UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24080720230448842 08/07/2023 Ram Hitt Saket 1715002048WL030759 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 RamHittSaket UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24080720230448844 08/07/2023 ANJU JAYSWAL 1715002048WL030759 ANJU JAYSWAL 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 ANJUJAYSWAL UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24080720230444241 08/07/2023 vikash singh chouhan 1715002113WL030499 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 vikashsinghchouhan STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-113-001/1009-A
(NAUDHIA) 		1715002113NRG24080720230444254 08/07/2023 pradeep singh chauhan 1715002113WL030500 pradeep singh chauhan 00468 UBIN0552615 1105 1105 Processed 14/07/2023 843612487 pradeepsinghchauhan UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-113-001/1009-C
(NAUDHIA) 		1715002113NRG24080720230444255 08/07/2023 jugul kisor sen 1715002113WL030500 jugul kisor sen 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 jugulkisorsen UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-113-001/1043
(NAUDHIA) 		1715002113NRG24080720230443783 08/07/2023 RAMMILAN 1715002113WL030483 RAMMILAN 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 RAMMILAN UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-113-001/1224-D
(NAUDHIA) 		1715002113NRG24080720230444265 08/07/2023 sarju kushwaha 1715002113WL030500 sarju kushwaha 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 sarjukushwaha UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-113-001/134
(NAUDHIA) 		1715002113NRG24080720230443784 08/07/2023 GAMBHEERE SAHU 1715002113WL030483 GAMBHEERE SAHU 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 GAMBHEERESAHU UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-113-001/1631-C
(NAUDHIA) 		1715002113NRG24080720230443785 08/07/2023 rohit singh chauhan 1715002113WL030483 rohit singh chauhan 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 rohitsinghchauhan UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-113-001/1655-C
(NAUDHIA) 		1715002113NRG24080720230443786 08/07/2023 anand bahadur singh 1715002113WL030483 anand bahadur singh 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 anandbahadursingh UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-113-001/1668-B
(NAUDHIA) 		1715002113NRG24080720230443787 08/07/2023 kajal chaturvedi 1715002113WL030483 kajal chaturvedi 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 kajalchaturvedi UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-113-001/1670-B
(NAUDHIA) 		1715002113NRG24080720230443790 08/07/2023 santosh singh 1715002113WL030484 santosh singh 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 santoshsingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-113-001/1674-C
(NAUDHIA) 		1715002113NRG24080720230443796 08/07/2023 neha chaturvedi 1715002113WL030484 neha chaturvedi 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 nehachaturvedi STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-113-001/1677-A
(NAUDHIA) 		1715002113NRG24080720230443802 08/07/2023 faguni kol 1715002113WL030487 faguni kol 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 fagunikol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-113-001/1754-C
(NAUDHIA) 		1715002113NRG24080720230443804 08/07/2023 amar bahadur singh 1715002113WL030487 amar bahadur singh 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 amarbahadursingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24080720230443806 08/07/2023 chote prasad sahu 1715002113WL030487 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 choteprasadsahu UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/1756-C
(NAUDHIA) 		1715002113NRG24080720230443807 08/07/2023 neetu sahu 1715002113WL030488 neetu sahu 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 neetusahu UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24080720230443809 08/07/2023 kuwari 1715002113WL030488 kuwari 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 kuwari UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24080720230443811 08/07/2023 sandeep sahu 1715002113WL030488 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 sandeepsahu STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-113-001/1766-B
(NAUDHIA) 		1715002113NRG24080720230444297 08/07/2023 akhilesh pandey 1715002113WL030502 akhilesh pandey 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 akhileshpandey BANK OF MAHARASHTRA(607387)
181 SIDHI MP-15-002-113-001/205-D
(NAUDHIA) 		1715002113NRG24080720230444266 08/07/2023 anil jaiswal 1715002113WL030500 anil jaiswal 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 aniljaiswal UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-113-001/207-D
(NAUDHIA) 		1715002113NRG24080720230444267 08/07/2023 rajendra prasad jaiswal 1715002113WL030500 rajendra prasad jaiswal 00468 UBIN0552615 1326 1326 Processed 15/07/2023 843612487 rajendraprasadjaiswal INDIAN BANK(607105)
183 SIDHI MP-15-002-113-001/2203
(NAUDHIA) 		1715002113NRG24080720230444300 08/07/2023 urmila singh chauhan 1715002113WL030502 urmila singh chauhan 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 urmilasinghchauhan UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-113-001/2209
(NAUDHIA) 		1715002113NRG24080720230443706 08/07/2023 jayram soundhiya 1715002113WL030478 jayram soundhiya 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 jayramsoundhiya UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-113-001/2216-A
(NAUDHIA) 		1715002113NRG24080720230443708 08/07/2023 umesh kumar singh 1715002113WL030478 umesh kumar singh 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 umeshkumarsingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-113-001/2216-B
(NAUDHIA) 		1715002113NRG24080720230443709 08/07/2023 saroj singh 1715002113WL030478 saroj singh 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 sarojsingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-113-001/2467-C
(NAUDHIA) 		1715002113NRG24080720230443724 08/07/2023 priyal singh chauhan 1715002113WL030478 priyal singh chauhan 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 priyalsinghchauhan IDBI BANK(607095)
188 SIDHI MP-15-002-113-001/2645-A
(NAUDHIA) 		1715002113NRG24080720230444305 08/07/2023 ramraj vari 1715002113WL030502 ramraj vari 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 ramrajvari UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24080720230444307 08/07/2023 siyadulari singh chauhan 1715002113WL030502 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 siyadularisinghchauhan UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-113-001/2646-D
(NAUDHIA) 		1715002113NRG24080720230444308 08/07/2023 ramesh verma 1715002113WL030502 ramesh verma 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 rameshverma UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24080720230444316 08/07/2023 gita kol 1715002113WL030502 gita kol 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 gitakol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-113-001/3308-B
(NAUDHIA) 		1715002113NRG24080720230444315 08/07/2023 gita kol 1715002113WL030502 gita kol 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 gitakol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24080720230444244 08/07/2023 yogesh payasi 1715002113WL030499 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 yogeshpayasi STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-113-001/405-B
(NAUDHIA) 		1715002113NRG24080720230444321 08/07/2023 ashok 1715002113WL030502 ashok 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 ashok UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-113-001/423
(NAUDHIA) 		1715002113NRG24080720230444323 08/07/2023 BABULAL 1715002113WL030502 BABULAL 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 BABULAL UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-113-001/632
(NAUDHIA) 		1715002113NRG24080720230443730 08/07/2023 RAJU 1715002113WL030478 RAJU 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 RAJU UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-113-001/654-B
(NAUDHIA) 		1715002113NRG24080720230443732 08/07/2023 matru kol 1715002113WL030478 matru kol 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 matrukol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24080720230444245 08/07/2023 RAGINI DWIVEDI 1715002113WL030499 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
199 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24080720230444246 08/07/2023 AMAN SHRAMA 1715002113WL030499 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 AMANSHRAMA UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24080720230444249 08/07/2023 padmshri mishra 1715002113WL030499 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 14/07/2023 843612487 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 54145 54145
201 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24080720230448779 08/07/2023 ANEETA 1715002048WL030758 ANEETA 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 ANEETA UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-001/917
(BAGHWARI) 		1715002048NRG24080720230448782 08/07/2023 Bebi rawat 1715002048WL030758 Bebi rawat 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 Bebirawat UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/1052
(BAGHWARI) 		1715002048NRG24080720230446844 08/07/2023 SHAKUNTALA YADAV 1715002048WL030686 SHAKUNTALA YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHAKUNTALAYADAV UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-048-002/1054
(BAGHWARI) 		1715002048NRG24080720230446901 08/07/2023 PRITI SINGH 1715002048WL030687 PRITI SINGH 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 PRITISINGH UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-002/1056
(BAGHWARI) 		1715002048NRG24080720230446902 08/07/2023 BANDANA KOL 1715002048WL030687 BANDANA KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 BANDANAKOL UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24080720230446903 08/07/2023 SEETA YADAV 1715002048WL030687 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SEETAYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24080720230448784 08/07/2023 BIAJNATH PRAJAPATI 1715002048WL030758 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24080720230446923 08/07/2023 Motilal Prajapati 1715002048WL030687 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MotilalPrajapati UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24080720230446922 08/07/2023 Motilal Prajapati 1715002048WL030687 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MotilalPrajapati UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24080720230446925 08/07/2023 Muniraj Kol 1715002048WL030687 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
211 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24080720230448785 08/07/2023 AUSHERI KOL 1715002048WL030758 AUSHERI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 AUSHERIKOL UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-048-002/149
(BAGHWARI) 		1715002048NRG24080720230446927 08/07/2023 LALMAN KOL 1715002048WL030687 LALMAN KOL 00468 UBIN0566021 1326 1326 Processed 15/07/2023 843612487 LALMANKOL INDIAN BANK(607105)
213 SIDHI MP-15-002-048-002/149
(BAGHWARI) 		1715002048NRG24080720230446926 08/07/2023 LALMAN KOL 1715002048WL030687 LALMAN KOL 00468 UBIN0566021 1326 1326 Processed 15/07/2023 843612487 LALMANKOL INDIAN BANK(607105)
214 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24080720230448790 08/07/2023 AARTI 1715002048WL030758 AARTI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 AARTI MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-048-002/173
(BAGHWARI) 		1715002048NRG24080720230448789 08/07/2023 AARTI 1715002048WL030758 AARTI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 AARTI UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-048-002/183
(BAGHWARI) 		1715002048NRG24080720230446932 08/07/2023 Dadhilal Kol 1715002048WL030687 Dadhilal Kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 DadhilalKol STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24080720230448795 08/07/2023 RAMPATI PRAJAPATI 1715002048WL030758 RAMPATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 15/07/2023 843612487 RAMPATIPRAJAPATI INDIAN BANK(607105)
218 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24080720230448796 08/07/2023 SUMANKALI PRAJAPATI 1715002048WL030758 SUMANKALI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-048-002/338
(BAGHWARI) 		1715002048NRG24080720230448803 08/07/2023 Shayamkali 1715002048WL030758 Shayamkali 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 Shayamkali UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24080720230448804 08/07/2023 SUNEETA KOL 1715002048WL030758 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUNEETAKOL UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24080720230446936 08/07/2023 SUBHLAYAK KOL 1715002048WL030687 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24080720230446935 08/07/2023 SUBHLAYAK KOL 1715002048WL030687 SUBHLAYAK KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUBHLAYAKKOL STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24080720230446937 08/07/2023 KAMLESH KOL 1715002048WL030687 KAMLESH KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KAMLESHKOL UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24080720230448807 08/07/2023 SHIROMAN KOL 1715002048WL030758 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHIROMANKOL UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24080720230448809 08/07/2023 babua kol 1715002048WL030758 babua kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 babuakol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-048-002/68
(BAGHWARI) 		1715002048NRG24080720230448808 08/07/2023 babua kol 1715002048WL030758 babua kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 babuakol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24080720230446940 08/07/2023 Ranjeet Bhujwa 1715002048WL030687 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RanjeetBhujwa UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24080720230448813 08/07/2023 LALWA KOL 1715002048WL030758 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 LALWAKOL UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24080720230448812 08/07/2023 LALWA KOL 1715002048WL030758 LALWA KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 LALWAKOL UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-048-002/861
(BAGHWARI) 		1715002048NRG24080720230448817 08/07/2023 RAMBAHOR 1715002048WL030758 RAMBAHOR 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAMBAHOR STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24080720230446851 08/07/2023 munna kol 1715002048WL030686 munna kol 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 munnakol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24080720230448819 08/07/2023 ANOOP SINGH 1715002048WL030758 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 ANOOPSINGH IDBI BANK(607095)
233 SIDHI MP-15-002-048-002/869
(BAGHWARI) 		1715002048NRG24080720230446852 08/07/2023 jagdeesh 1715002048WL030686 jagdeesh 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 jagdeesh STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24080720230448822 08/07/2023 Ritesh Kumar Saket 1715002048WL030758 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RiteshKumarSaket UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-048-002/875
(BAGHWARI) 		1715002048NRG24080720230446854 08/07/2023 RAMBATI KOL 1715002048WL030686 RAMBATI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAMBATIKOL UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24080720230446855 08/07/2023 KUSUM KOL 1715002048WL030686 KUSUM KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KUSUMKOL UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24080720230446856 08/07/2023 JAYLAL KOL 1715002048WL030686 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 JAYLALKOL UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-048-002/891
(BAGHWARI) 		1715002048NRG24080720230446860 08/07/2023 SONU KOL 1715002048WL030686 SONU KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SONUKOL UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-002/893
(BAGHWARI) 		1715002048NRG24080720230446861 08/07/2023 MANISH 1715002048WL030686 MANISH 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MANISH STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002048NRG24080720230446864 08/07/2023 MIRUA RAWAT 1715002048WL030686 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MIRUARAWAT UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002048NRG24080720230446865 08/07/2023 RAJEEV KOL 1715002048WL030686 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002048NRG24080720230446870 08/07/2023 RAMLAKHAN KOL 1715002048WL030686 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24080720230446941 08/07/2023 ANAND KUMAR SAKET 1715002048WL030687 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24080720230446942 08/07/2023 SHEMPU PRAJAPATI 1715002048WL030687 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SIDHI MP-15-002-048-002/940
(BAGHWARI) 		1715002048NRG24080720230446876 08/07/2023 RANI KOL 1715002048WL030686 RANI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RANIKOL UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24080720230446877 08/07/2023 SHIVAM PRAJAPATI 1715002048WL030686 SHIVAM PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24080720230446882 08/07/2023 SHIVANI SINGH CHAUHAN 1715002048WL030686 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-048-002/954
(BAGHWARI) 		1715002048NRG24080720230446883 08/07/2023 RAJKALI RAWAT 1715002048WL030686 RAJKALI RAWAT 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAJKALIRAWAT UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-048-002/956
(BAGHWARI) 		1715002048NRG24080720230446884 08/07/2023 ANCHAL KOL 1715002048WL030686 ANCHAL KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 ANCHALKOL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-002/958
(BAGHWARI) 		1715002048NRG24080720230446944 08/07/2023 AMRITLAL PRAJAPATI 1715002048WL030687 AMRITLAL PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 AMRITLALPRAJAPATI UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-048-002/962
(BAGHWARI) 		1715002048NRG24080720230446945 08/07/2023 BABBU PRAJAPATI 1715002048WL030687 BABBU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-048-002/969
(BAGHWARI) 		1715002048NRG24080720230446887 08/07/2023 LAXMI JAISWAL 1715002048WL030686 LAXMI JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 LAXMIJAISWAL UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24080720230446888 08/07/2023 SANNU JAISWAL 1715002048WL030686 SANNU JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SANNUJAISWAL UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24080720230448824 08/07/2023 RAM RATI YADAV 1715002048WL030759 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAMRATIYADAV UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002048NRG24080720230448827 08/07/2023 SAVITA 1715002048WL030759 SAVITA 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SAVITA UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-048-002/996
(BAGHWARI) 		1715002048NRG24080720230446890 08/07/2023 ARUNA 1715002048WL030686 ARUNA 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 ARUNA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
257 SIDHI MP-15-002-048-002/999
(BAGHWARI) 		1715002048NRG24080720230448829 08/07/2023 RAKHI KOL 1715002048WL030759 RAKHI KOL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAKHIKOL UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24080720230446974 08/07/2023 SEEEMA SAKET 1715002048WL030687 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SEEEMASAKET STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24080720230448831 08/07/2023 NISHA JAISWAL 1715002048WL030759 NISHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 NISHAJAISWAL UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24080720230446975 08/07/2023 CHANDA PANDEY 1715002048WL030687 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 CHANDAPANDEY UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24080720230446976 08/07/2023 BHAGWATI PANDEY 1715002048WL030687 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24080720230448832 08/07/2023 AJEET PANDEY 1715002048WL030759 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 AJEETPANDEY UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24080720230446977 08/07/2023 SUBA JAISWAL 1715002048WL030687 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUBAJAISWAL UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24080720230446984 08/07/2023 maniya 1715002048WL030687 maniya 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 maniya UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24080720230446983 08/07/2023 maniya 1715002048WL030687 maniya 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 maniya UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24080720230446986 08/07/2023 SHAKUNTALA SAKET 1715002048WL030687 SHAKUNTALA SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24080720230446988 08/07/2023 SAVITRI SAKET 1715002048WL030687 SAVITRI SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SAVITRISAKET UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24080720230446987 08/07/2023 SUKHLAL SAKET 1715002048WL030687 SUKHLAL SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SUKHLALSAKET UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24080720230448834 08/07/2023 khagpati 1715002048WL030759 khagpati 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 khagpati UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-048-004/51
(BAGHWARI) 		1715002048NRG24080720230448833 08/07/2023 khagpati 1715002048WL030759 khagpati 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 khagpati UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24080720230448837 08/07/2023 KALAWATI JAISWAL 1715002048WL030759 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24080720230446991 08/07/2023 MAHESH PRASAD SAKET 1715002048WL030687 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24080720230448840 08/07/2023 SASITA PANDEY 1715002048WL030759 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SASITAPANDEY UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24080720230448841 08/07/2023 KALAVATI PANDEY 1715002048WL030759 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KALAVATIPANDEY STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-048-004/905
(BAGHWARI) 		1715002048NRG24080720230448843 08/07/2023 SATENDRA BHAIYALAL JAYSWAL 1715002048WL030759 SATENDRA BHAIYALAL JAYSWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SATENDRABHAIYALALJAYSWAL PUNJAB NATIONAL BANK(508568)
276 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24080720230448845 08/07/2023 SANGEETA 1715002048WL030759 SANGEETA 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SANGEETA UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24080720230448848 08/07/2023 MANDHARI SAKET 1715002048WL030759 MANDHARI SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MANDHARISAKET UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-048-004/908
(BAGHWARI) 		1715002048NRG24080720230448847 08/07/2023 MUNNI SAKET 1715002048WL030759 MUNNI SAKET 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MUNNISAKET UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24080720230448849 08/07/2023 NILESH 1715002048WL030759 NILESH 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 NILESH UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24080720230448850 08/07/2023 OMPRAKASH 1715002048WL030759 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 OMPRAKASH UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24080720230448853 08/07/2023 SEELA PANDEY 1715002048WL030759 SEELA PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SEELAPANDEY UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-048-004/914
(BAGHWARI) 		1715002048NRG24080720230448852 08/07/2023 SITA PD PANDEY 1715002048WL030759 SITA PD PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SITAPDPANDEY UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24080720230448855 08/07/2023 KAMAL K PANDEY 1715002048WL030759 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KAMALKPANDEY PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-048-004/915
(BAGHWARI) 		1715002048NRG24080720230448854 08/07/2023 KAMAL K PANDEY 1715002048WL030759 KAMAL K PANDEY 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 KAMALKPANDEY UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24080720230448857 08/07/2023 Munnalal Jaiswal 1715002048WL030759 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MunnalalJaiswal UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-048-004/94
(BAGHWARI) 		1715002048NRG24080720230446891 08/07/2023 Munnalal Jaiswal 1715002048WL030686 Munnalal Jaiswal 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 MunnalalJaiswal UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24080720230448859 08/07/2023 Ramesh Pandey 1715002048WL030759 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RameshPandey UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-048-004/95
(BAGHWARI) 		1715002048NRG24080720230448858 08/07/2023 Ramesh Pandey 1715002048WL030759 Ramesh Pandey 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RameshPandey UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24080720230448861 08/07/2023 RAM NARESH JAYSAWAL 1715002048WL030759 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-048-004/978
(BAGHWARI) 		1715002048NRG24080720230448862 08/07/2023 JIRAU JAISWAL 1715002048WL030759 JIRAU JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 JIRAUJAISWAL UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24080720230448863 08/07/2023 SARITA JAISWAL 1715002048WL030759 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 SARITAJAISWAL UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-095-002/332
(NAUGAWAN D.SIN) 		1715002095NRG24080720230443695 08/07/2023 KAILASH KOL 1715002095WL030476 KAILASH KOL 00468 UBIN0566021 1547 1547 Processed 14/07/2023 843612487 KAILASHKOL UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/1763-B
(NAUDHIA) 		1715002113NRG24080720230444292 08/07/2023 sikha pandey 1715002113WL030502 sikha pandey 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 sikhapandey AXIS BANK(607153)
294 SIDHI MP-15-002-113-001/1765-D
(NAUDHIA) 		1715002113NRG24080720230444296 08/07/2023 manorama pandey 1715002113WL030502 manorama pandey 00468 UBIN0566021 1326 1326 Processed 14/07/2023 843612487 manoramapandey UNION BANK OF INDIA(508500)
SubTotal 124865 124865
295 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24080720230443387 08/07/2023 Radha singh 1715002041WL030450 Radha singh 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 Radhasingh UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-041-003/1375
(DOLKOTHAR) 		1715002041NRG24080720230443389 08/07/2023 shushila yadav 1715002041WL030450 shushila yadav 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 shushilayadav UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-041-003/1384
(DOLKOTHAR) 		1715002041NRG24080720230443392 08/07/2023 Mahendra singh 1715002041WL030450 Mahendra singh 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 Mahendrasingh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-041-003/1385
(DOLKOTHAR) 		1715002041NRG24080720230443393 08/07/2023 rajvati singh 1715002041WL030450 rajvati singh 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 rajvatisingh INDUSIND BANK(607189)
299 SIDHI MP-15-002-041-003/1391
(DOLKOTHAR) 		1715002041NRG24080720230443396 08/07/2023 parvati yadav 1715002041WL030450 parvati yadav 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 parvatiyadav UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24080720230443398 08/07/2023 bechan singh 1715002041WL030450 bechan singh 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 bechansingh FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24080720230443401 08/07/2023 brijnandan yadav 1715002041WL030450 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-041-003/22-B
(DOLKOTHAR) 		1715002041NRG24080720230443407 08/07/2023 sushila yadav 1715002041WL030450 sushila yadav 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843612487 sushilayadav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
303 SIDHI MP-15-002-009-001/26-B
(LAHIYA) 		1715002009NRG24080720230446268 08/07/2023 Shashima kol 1715002009WL030626 Shashima kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 Shashimakol STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-009-001/297
(LAHIYA) 		1715002009NRG24080720230446270 08/07/2023 girdhari PRAJAPATI 1715002009WL030626 girdhari PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 girdhariPRAJAPATI STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-009-001/318
(LAHIYA) 		1715002009NRG24080720230446272 08/07/2023 MANVATI 1715002009WL030626 MANVATI 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 MANVATI STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-009-001/318
(LAHIYA) 		1715002009NRG24080720230446271 08/07/2023 RAMNEVAJ 1715002009WL030626 RAMNEVAJ 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 RAMNEVAJ FINO PAYMENTS BANK LTD(608001)
307 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24080720230446282 08/07/2023 Ramshakha 1715002009WL030626 Ramshakha 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 Ramshakha STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-009-001/610
(LAHIYA) 		1715002009NRG24080720230446281 08/07/2023 Ramshakha 1715002009WL030626 Ramshakha 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843612487 Ramshakha STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-041-003/1374
(DOLKOTHAR) 		1715002041NRG24080720230443388 08/07/2023 raj bahadur yadav 1715002041WL030450 raj bahadur yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 rajbahaduryadav STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24080720230443391 08/07/2023 jaymanti singh 1715002041WL030450 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 jaymantisingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-041-003/1387
(DOLKOTHAR) 		1715002041NRG24080720230443394 08/07/2023 phulmati singh 1715002041WL030450 phulmati singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 phulmatisingh INDUSIND BANK(607189)
312 SIDHI MP-15-002-041-003/1389
(DOLKOTHAR) 		1715002041NRG24080720230443395 08/07/2023 basant lal yadav 1715002041WL030450 basant lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 basantlalyadav MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-041-003/1392
(DOLKOTHAR) 		1715002041NRG24080720230443399 08/07/2023 seeta singh 1715002041WL030450 seeta singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 seetasingh INDUSIND BANK(607189)
314 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24080720230443409 08/07/2023 Ravendra 1715002041WL030450 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 Ravendra UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24080720230446900 08/07/2023 UMESH PRAJAPATI 1715002048WL030687 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24080720230448794 08/07/2023 SHAMBHUA 1715002048WL030758 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-048-002/403-A
(BAGHWARI) 		1715002048NRG24080720230448805 08/07/2023 Archna Yadav 1715002048WL030758 Archna Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 ArchnaYadav UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24080720230446858 08/07/2023 SONU KOL 1715002048WL030686 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 SONUKOL STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-048-002/894
(BAGHWARI) 		1715002048NRG24080720230446863 08/07/2023 MEENA KOL 1715002048WL030686 MEENA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 MEENAKOL STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-048-003/1024
(BAGHWARI) 		1715002048NRG24080720230446947 08/07/2023 PUSHPA SINGH 1715002048WL030687 PUSHPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 PUSHPASINGH MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24080720230448856 08/07/2023 RAKESH KUMAR JAISWAL 1715002048WL030759 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-113-001/1673-D
(NAUDHIA) 		1715002113NRG24080720230443793 08/07/2023 keshav prasad pathak 1715002113WL030484 keshav prasad pathak 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 keshavprasadpathak BANK OF INDIA(508505)
323 SIDHI MP-15-002-113-001/1674-B
(NAUDHIA) 		1715002113NRG24080720230443795 08/07/2023 Birendra Kumar Tiwari 1715002113WL030484 Birendra Kumar Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843612487 BirendraKumarTiwari STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 434265 434265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080723APB_FTO_155769 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_080723APB_FTO_155769 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
3 SIDHI MP1715002_080723APB_FTO_155769 Bank of Baroda BARB0SIDHIX SIDHI 6630
4 SIDHI MP1715002_080723APB_FTO_155769 Canara Bank CNRB0003944 SIDHI 12376
5 SIDHI MP1715002_080723APB_FTO_155769 Central Bank Of India CBIN0283726 SIDHI 17238
6 SIDHI MP1715002_080723APB_FTO_155769 Indian Bank IDIB000S680 Sidhi 19890
7 SIDHI MP1715002_080723APB_FTO_155769 Punjab National Bank PUNB0642400 SIDHI JABALPUR 10608
8 SIDHI MP1715002_080723APB_FTO_155769 State Bank of India SBIN0001262 SIDHI 82875
9 SIDHI MP1715002_080723APB_FTO_155769 State Bank of India SBIN0007644 ADB CHURHAT 3094
10 SIDHI MP1715002_080723APB_FTO_155769 State Bank of India SBIN0012272 SIDHI CITY 5304
11 SIDHI MP1715002_080723APB_FTO_155769 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32045
12 SIDHI MP1715002_080723APB_FTO_155769 UCO Bank UCBA0003228 SIDHI 2652
13 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0537314 SIDHI MAIN 17459
14 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0547514 HINOUTI 1326
15 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 54145
16 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 124865
17 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
18 SIDHI MP1715002_080723APB_FTO_155769 Union Bank of India UBIN0569836 TIKRI 9282
19 SIDHI MP1715002_080723APB_FTO_155769 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 7956
20 SIDHI MP1715002_080723APB_FTO_155769 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
21 SIDHI MP1715002_080723APB_FTO_155769 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
22 SIDHI MP1715002_080723APB_FTO_155769 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
23 SIDHI MP1715002_080723APB_FTO_155769 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326

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