Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_310523APB_FTO_66260
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-15-002-028-001/421
(BARI) 		1715002028NRG24310520230223233 31/05/2023 BHANU KOL 1715002028WL015690 BHANU KOL 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209500891 BHANUKOL AXIS BANK(607153)
2 SIDHI MP-15-002-028-001/814-A
(BARI) 		1715002028NRG24310520230223074 31/05/2023 Galhori yadav 1715002028WL015686 Galhori yadav 00045 BARB0SIDHIX 1547 1547 Processed 07/06/2023 209500891 Galhoriyadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24310520230223116 31/05/2023 raj kumari yadav 1715002028WL015687 raj kumari yadav 00045 BARB0SIDHIX 1105 1105 Processed 07/06/2023 209500891 rajkumariyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24310520230222270 31/05/2023 kanchan saket 1715002077WL015620 kanchan saket 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 209500891 kanchansaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24300520230221763 31/05/2023 KRISHN 1715002097WL015550 KRISHN 00045 BARB0SIDHIX 221 221 Processed 07/06/2023 209500891 KRISHN BANK OF BARODA(606985)
SubTotal 5525 5525
6 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24310520230223163 31/05/2023 vinay kumar kewat 1715002028WL015688 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 07/06/2023 209500891 vinaykumarkewat CANARA BANK(508532)
SubTotal 1326 1326
7 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24310520230223185 31/05/2023 sangeeta yadav 1715002028WL015689 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 07/06/2023 209500891 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24310520230223150 31/05/2023 KARUNA YADAV 1715002028WL015688 KARUNA YADAV 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 KARUNAYADAV CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-042-003/109
(KARIMATI) 		1715002042NRG24310520230223802 31/05/2023 JOHAN 1715002042WL015752 JOHAN 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 JOHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
10 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24310520230222283 31/05/2023 Heeralal yadav 1715002046WL015621 Heeralal yadav 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIDHI MP-15-002-054-001/442
(PATEHARAKALA) 		1715002054NRG24310520230222956 31/05/2023 Divakar Vishkarma 1715002054WL015674 Divakar Vishkarma 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 DivakarVishkarma CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-054-001/454
(PATEHARAKALA) 		1715002054NRG24310520230222957 31/05/2023 Anita 1715002054WL015674 Anita 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 Anita CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24310520230222958 31/05/2023 ajay gupta 1715002054WL015674 ajay gupta 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 ajaygupta CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-054-001/596
(PATEHARAKALA) 		1715002054NRG24310520230222959 31/05/2023 gajadhar yadav 1715002054WL015674 gajadhar yadav 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 gajadharyadav CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-054-001/606
(PATEHARAKALA) 		1715002054NRG24310520230222960 31/05/2023 Sumit 1715002054WL015674 Sumit 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 Sumit CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-054-001/708
(PATEHARAKALA) 		1715002054NRG24310520230222962 31/05/2023 usha kol 1715002054WL015674 usha kol 00089 CBIN0283726 1326 1326 Processed 07/06/2023 209500891 ushakol CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-097-001/721
(KURWAH) 		1715002097NRG24300520230221764 31/05/2023 KIRAN DWIVEDI 1715002097WL015550 KIRAN DWIVEDI 00089 CBIN0283726 221 221 Processed 07/06/2023 209500891 KIRANDWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
18 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24310520230223175 31/05/2023 ANKIT YADAV 1715002028WL015689 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 07/06/2023 209500891 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SIDHI MP-15-002-042-001/12
(KARIMATI) 		1715002042NRG24310520230223800 31/05/2023 Kemli agariya 1715002042WL015752 Kemli agariya 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209500891 Kemliagariya INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-042-001/45
(KARIMATI) 		1715002042NRG24310520230223801 31/05/2023 ruplal agariya 1715002042WL015752 ruplal agariya 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209500891 ruplalagariya INDIAN BANK(607105)
21 SIDHI MP-15-002-042-003/37
(KARIMATI) 		1715002042NRG24310520230223804 31/05/2023 Bhaiyalal 1715002042WL015752 Bhaiyalal 00176 IDIB000C613 1326 1326 Processed 07/06/2023 209500891 Bhaiyalal INDIAN BANK(607105)
SubTotal 3978 3978
22 SIDHI MP-15-002-028-002/74
(BARI) 		1715002028NRG24310520230223253 31/05/2023 NISHA KEWAT 1715002028WL015690 NISHA KEWAT 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 NISHAKEWAT INDIAN BANK(607105)
23 SIDHI MP-15-002-040-006/647-A
(BARAMBABA) 		1715002040NRG24300520230222022 31/05/2023 savitri singh 1715002040WL015586 savitri singh 00176 IDIB000S680 1105 1105 Processed 07/06/2023 209500891 savitrisingh INDIAN BANK(607105)
24 SIDHI MP-15-002-046-001/11-A
(BAIRIHAEAST) 		1715002046NRG24310520230222271 31/05/2023 Radha kori 1715002046WL015621 Radha kori 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 Radhakori INDIAN BANK(607105)
25 SIDHI MP-15-002-046-001/29-C
(BAIRIHAEAST) 		1715002046NRG24310520230222275 31/05/2023 manoj rawat 1715002046WL015621 manoj rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 manojrawat CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24310520230222284 31/05/2023 Pratibha yadav 1715002046WL015621 Pratibha yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 Pratibhayadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
27 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24310520230222292 31/05/2023 santosh kumar kol 1715002046WL015621 santosh kumar kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 santoshkumarkol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24310520230222291 31/05/2023 santosh kumar kol 1715002046WL015621 santosh kumar kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 santoshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-046-004/687
(BAIRIHAEAST) 		1715002046NRG24310520230222294 31/05/2023 shivdas rawat 1715002046WL015621 shivdas rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 shivdasrawat STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24310520230222298 31/05/2023 shyama kol 1715002046WL015621 shyama kol 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 shyamakol CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-054-001/1465
(PATEHARAKALA) 		1715002000NRG24300520230222060 31/05/2023 Neeraj Yadav 1715002WL015594 Neeraj Yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 NeerajYadav INDIAN BANK(607105)
32 SIDHI MP-15-002-054-001/195
(PATEHARAKALA) 		1715002054NRG24310520230222953 31/05/2023 Sunita Vishwkarma 1715002054WL015674 Sunita Vishwkarma 00176 IDIB000S680 1326 1326 Processed 07/06/2023 209500891 SunitaVishwkarma INDIAN BANK(607105)
33 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24300520230221761 31/05/2023 VIMLA DWIVEDI 1715002097WL015550 VIMLA DWIVEDI 00176 IDIB000S680 221 221 Processed 07/06/2023 209500891 VIMLADWIVEDI INDIAN BANK(607105)
34 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24300520230221760 31/05/2023 VIMLA DWIVEDI 1715002097WL015550 VIMLA DWIVEDI 00176 IDIB000S680 221 221 Processed 07/06/2023 209500891 VIMLADWIVEDI STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24310520230224515 31/05/2023 Dalbahadur Yadav 1715002114WL015808 Dalbahadur Yadav 00176 IDIB000S680 1190 1190 Processed 07/06/2023 209500891 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24310520230224516 31/05/2023 Satendr Yadav 1715002114WL015808 Satendr Yadav 00176 IDIB000S680 1190 1190 Processed 07/06/2023 209500891 SatendrYadav INDIAN BANK(607105)
37 SIDHI MP-15-002-114-001/424-A
(PADENIYA KHURD) 		1715002114NRG24310520230224518 31/05/2023 Pushpraj Kumar Yadav 1715002114WL015808 Pushpraj Kumar Yadav 00176 IDIB000S680 1190 1190 Processed 07/06/2023 209500891 PushprajKumarYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24310520230224529 31/05/2023 Rajesh bansal 1715002114WL015808 Rajesh bansal 00176 IDIB000S680 1190 1190 Processed 07/06/2023 209500891 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19567 19567
39 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24310520230223926 31/05/2023 keshkali kol 1715002022WL015763 keshkali kol 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 keshkalikol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-022-002/1037
(RAMGARH 1) 		1715002022NRG24310520230223925 31/05/2023 keshkali kol 1715002022WL015763 keshkali kol 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 keshkalikol PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24310520230223930 31/05/2023 Sonu kol 1715002022WL015763 Sonu kol 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 Sonukol PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-022-002/1046-B
(RAMGARH 1) 		1715002022NRG24310520230223929 31/05/2023 Sonu kol 1715002022WL015763 Sonu kol 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 Sonukol BANK OF BARODA(606985)
43 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24310520230223934 31/05/2023 sirbatta 1715002022WL015763 sirbatta 00354 PUNB0323200 1326 1326 Processed 08/06/2023 209500891 sirbatta UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-022-002/822
(RAMGARH 1) 		1715002022NRG24310520230223933 31/05/2023 sirbatta 1715002022WL015763 sirbatta 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 sirbatta PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24310520230223166 31/05/2023 RAKESH KUMAR KEWAT 1715002028WL015688 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 07/06/2023 209500891 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 9282 9282
46 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002028NRG24310520230223075 31/05/2023 SAVITA KOL 1715002028WL015687 SAVITA KOL 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209500891 SAVITAKOL BANK OF BARODA(606985)
47 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24310520230223234 31/05/2023 KIRAN KUMARI RAWAT 1715002028WL015690 KIRAN KUMARI RAWAT 00354 PUNB0642400 1326 1326 Processed 07/06/2023 209500891 KIRANKUMARIRAWAT PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24310520230224534 31/05/2023 pawan kumar kewat 1715002114WL015808 pawan kumar kewat 00354 PUNB0642400 1190 1190 Processed 07/06/2023 209500891 pawankumarkewat STATE BANK OF INDIA(508548)
SubTotal 3842 3842
49 SIDHI MP-15-002-012-001/978
(PATPARA) 		1715002012NRG24310520230225283 31/05/2023 Vidhybhusan tiwari 1715002012WL015849 Vidhybhusan tiwari 00415 SBIN0001262 100 100 Rejected 07/06/2023 209500891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24310520230223940 31/05/2023 jagysharan saket 1715002022WL015763 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 jagysharansaket PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24310520230223939 31/05/2023 jagysharan saket 1715002022WL015763 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 jagysharansaket PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24310520230223938 31/05/2023 jagysharan saket 1715002022WL015763 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 jagysharansaket PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-022-004/58-A
(RAMGARH 1) 		1715002022NRG24310520230223937 31/05/2023 jagysharan saket 1715002022WL015763 jagysharan saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 jagysharansaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24310520230223218 31/05/2023 mayavati singh 1715002028WL015690 mayavati singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 mayavatisingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24310520230223141 31/05/2023 NISHA KOL 1715002028WL015688 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 NISHAKOL STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-040-006/511-C
(BARAMBABA) 		1715002040NRG24300520230222013 31/05/2023 rani singh 1715002040WL015586 rani singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 ranisingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-046-001/25-B
(BAIRIHAEAST) 		1715002046NRG24310520230222272 31/05/2023 Saroj Kori 1715002046WL015621 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 SarojKori CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24310520230222273 31/05/2023 Sangita Kol 1715002046WL015621 Sangita Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 SangitaKol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-046-001/339
(BAIRIHAEAST) 		1715002046NRG24310520230222276 31/05/2023 Ashok kumar yadav 1715002046WL015621 Ashok kumar yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Ashokkumaryadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24310520230222278 31/05/2023 Sagar yadav 1715002046WL015621 Sagar yadav 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209500891 Sagaryadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24310520230222277 31/05/2023 Sagar yadav 1715002046WL015621 Sagar yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Sagaryadav STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24310520230222280 31/05/2023 Rajmani Kol 1715002046WL015621 Rajmani Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RajmaniKol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24310520230222281 31/05/2023 Savita 1715002046WL015621 Savita 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Savita INDIAN BANK(607105)
64 SIDHI MP-15-002-046-001/44
(BAIRIHAEAST) 		1715002046NRG24310520230222285 31/05/2023 Babulal yadav 1715002046WL015621 Babulal yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Babulalyadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-046-004/24-A
(BAIRIHAEAST) 		1715002046NRG24310520230222286 31/05/2023 Punam 1715002046WL015621 Punam 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Punam STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG24310520230222288 31/05/2023 sankar 1715002046WL015621 sankar 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 sankar STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24310520230222289 31/05/2023 suneeta rawat 1715002046WL015621 suneeta rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 suneetarawat STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24310520230222290 31/05/2023 SUNITA KOL 1715002046WL015621 SUNITA KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 SUNITAKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-046-004/66
(BAIRIHAEAST) 		1715002046NRG24310520230222293 31/05/2023 Charki Kol 1715002046WL015621 Charki Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 CharkiKol CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24310520230222299 31/05/2023 Ramrati Kol 1715002046WL015621 Ramrati Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RamratiKol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-049-002/148
(SUKWARIMAJHARI) 		1715002049NRG24310520230224236 31/05/2023 Premlal 1715002049WL015789 Premlal 00415 SBIN0001262 2210 2210 Processed 08/06/2023 209500891 Premlal UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-049-003/20
(SUKWARIMAJHARI) 		1715002049NRG24310520230224188 31/05/2023 Smyalal Saket 1715002049WL015784 Smyalal Saket 00415 SBIN0001262 2210 2210 Processed 07/06/2023 209500891 SmyalalSaket STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24310520230223014 31/05/2023 Rajbahor Yadav 1715002058WL015679 Rajbahor Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RajbahorYadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24310520230223015 31/05/2023 Rajbahor Yadav 1715002058WL015679 Rajbahor Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RajbahorYadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24310520230223016 31/05/2023 Ramraj Singh 1715002058WL015679 Ramraj Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RamrajSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24310520230223017 31/05/2023 Ramraj Singh 1715002058WL015679 Ramraj Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 RamrajSingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24310520230223018 31/05/2023 Tejpratap Singh 1715002058WL015679 Tejpratap Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 TejpratapSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24310520230223019 31/05/2023 Tejpratap Singh 1715002058WL015679 Tejpratap Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 TejpratapSingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24310520230223027 31/05/2023 Lallu Singh 1715002058WL015679 Lallu Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 LalluSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24310520230223026 31/05/2023 Lallu Singh 1715002058WL015679 Lallu Singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 LalluSingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-061-001/65
(BISUNITOLA) 		1715002058NRG24310520230223029 31/05/2023 nandlal 1715002058WL015679 nandlal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 nandlal STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-061-001/65
(BISUNITOLA) 		1715002058NRG24310520230223028 31/05/2023 Rajbhan vishwakarma 1715002058WL015679 Rajbhan vishwakarma 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Rajbhanvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24310520230223031 31/05/2023 Sarmila kushwaha 1715002058WL015679 Sarmila kushwaha 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Sarmilakushwaha STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-068-001/184
(SIRASI) 		1715002068NRG24310520230224282 31/05/2023 Baldev Yadav 1715002068WL015803 Baldev Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 BaldevYadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-068-001/184
(SIRASI) 		1715002068NRG24310520230224281 31/05/2023 Baldev Yadav 1715002068WL015803 Baldev Yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 BaldevYadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-068-001/296
(SIRASI) 		1715002068NRG24310520230224284 31/05/2023 MAHESH BAIGA 1715002068WL015803 MAHESH BAIGA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 MAHESHBAIGA STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-068-001/296
(SIRASI) 		1715002068NRG24310520230224283 31/05/2023 Mahesh baiga 1715002068WL015803 Mahesh baiga 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Maheshbaiga STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-068-001/40
(SIRASI) 		1715002068NRG24310520230224287 31/05/2023 Buddhu Baiga 1715002068WL015803 Buddhu Baiga 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 BuddhuBaiga BANK OF BARODA(606985)
89 SIDHI MP-15-002-068-001/40
(SIRASI) 		1715002068NRG24310520230224286 31/05/2023 Budhu 1715002068WL015803 Budhu 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 Budhu STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-068-001/409
(SIRASI) 		1715002068NRG24310520230224289 31/05/2023 SHANKAR BAIGA 1715002068WL015803 SHANKAR BAIGA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 SHANKARBAIGA BANK OF BARODA(606985)
91 SIDHI MP-15-002-068-001/409
(SIRASI) 		1715002068NRG24310520230224288 31/05/2023 Shanker Baiga 1715002068WL015803 Shanker Baiga 00415 SBIN0001262 1326 1326 Processed 07/06/2023 209500891 ShankerBaiga STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24310520230225150 31/05/2023 lalan 1715002070WL015843 lalan 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209500891 lalan UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24310520230225149 31/05/2023 lalan 1715002070WL015843 lalan 00415 SBIN0001262 1326 1326 Processed 08/06/2023 209500891 lalan UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24300520230221762 31/05/2023 SANTOSH DWIVEDI 1715002097WL015550 SANTOSH DWIVEDI 00415 SBIN0001262 221 221 Processed 08/06/2023 209500891 SANTOSHDWIVEDI UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24310520230224504 31/05/2023 Devendra Singh Parihar 1715002114WL015808 Devendra Singh Parihar 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 DevendraSinghParihar STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24310520230224505 31/05/2023 mohammad anvar 1715002114WL015808 mohammad anvar 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 mohammadanvar STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24310520230224508 31/05/2023 arvindra vishwakarma 1715002114WL015808 arvindra vishwakarma 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 arvindravishwakarma BANK OF BARODA(606985)
98 SIDHI MP-15-002-114-001/450-A
(PADENIYA KHURD) 		1715002114NRG24310520230224520 31/05/2023 ramu bansal 1715002114WL015808 ramu bansal 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 ramubansal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-114-001/460-A
(PADENIYA KHURD) 		1715002114NRG24310520230224522 31/05/2023 amarchand namdev 1715002114WL015808 amarchand namdev 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 amarchandnamdev STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24310520230224523 31/05/2023 lalji singh 1715002114WL015808 lalji singh 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 laljisingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-114-001/545-A
(PADENIYA KHURD) 		1715002114NRG24310520230224527 31/05/2023 brihaspati yadav 1715002114WL015808 brihaspati yadav 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 brihaspatiyadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24310520230224530 31/05/2023 rinku yadav 1715002114WL015808 rinku yadav 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 rinkuyadav UCO BANK(607066)
103 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24310520230224532 31/05/2023 rakesh yadav 1715002114WL015808 rakesh yadav 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 rakeshyadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-114-001/584-B
(PADENIYA KHURD) 		1715002114NRG24310520230224537 31/05/2023 Vinay yadav 1715002114WL015808 Vinay yadav 00415 SBIN0001262 1190 1190 Processed 07/06/2023 209500891 Vinayyadav STATE BANK OF INDIA(508548)
SubTotal 72333 72333
105 SIDHI MP-15-002-002-001/1152
(TIKATKALA) 		1715002000NRG24310520230226122 31/05/2023 mahendra singh 1715002WL015908 mahendra singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209500891 mahendrasingh PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-002-001/1351
(TIKATKALA) 		1715002000NRG24310520230226123 31/05/2023 satyapratap singh 1715002WL015908 satyapratap singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209500891 satyapratapsingh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24310520230226125 31/05/2023 lal sahab singh 1715002WL015908 lal sahab singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209500891 lalsahabsingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24310520230226124 31/05/2023 rajasahab singh 1715002WL015908 rajasahab singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209500891 rajasahabsingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-002-001/1353
(TIKATKALA) 		1715002000NRG24310520230226126 31/05/2023 vimla singh 1715002WL015908 vimla singh 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209500891 vimlasingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24310520230223140 31/05/2023 SEETA RAWAT 1715002028WL015688 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 08/06/2023 209500891 SEETARAWAT UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-075-001/932
(TIKATKHURD) 		1715002075NRG24310520230222171 31/05/2023 buddhisen 1715002075WL015609 buddhisen 00415 SBIN0007644 3094 3094 Processed 07/06/2023 209500891 buddhisen STATE BANK OF INDIA(508548)
SubTotal 11050 11050
112 SIDHI MP-15-002-049-002/40
(SUKWARIMAJHARI) 		1715002049NRG24310520230224193 31/05/2023 Shivbhan 1715002049WL015786 Shivbhan 00415 SBIN0012272 2210 2210 Processed 07/06/2023 209500891 Shivbhan STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24310520230224525 31/05/2023 Jeetendra Singh Parihar 1715002114WL015808 Jeetendra Singh Parihar 00415 SBIN0012272 1190 1190 Processed 07/06/2023 209500891 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 3400 3400
114 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24310520230223168 31/05/2023 MALTI KEWAT 1715002028WL015688 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 07/06/2023 209500891 MALTIKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 SIDHI MP-15-002-012-001/285
(PATPARA) 		1715002012NRG24310520230225281 31/05/2023 manmohan saket 1715002012WL015849 manmohan saket 00415 SBIN0030380 40 40 Processed 07/06/2023 209500891 manmohansaket STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-028-001/117-A
(BARI) 		1715002028NRG24310520230223077 31/05/2023 rajkumari kol 1715002028WL015687 rajkumari kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 rajkumarikol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002028NRG24310520230223115 31/05/2023 Jagybhan yadav 1715002028WL015687 Jagybhan yadav 00415 SBIN0030380 1105 1105 Processed 07/06/2023 209500891 Jagybhanyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-028-002/15
(BARI) 		1715002028NRG24310520230223248 31/05/2023 bablu yadav 1715002028WL015690 bablu yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 babluyadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-028-002/15-D
(BARI) 		1715002028NRG24310520230223249 31/05/2023 shakuntala yadav 1715002028WL015690 shakuntala yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 shakuntalayadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002028NRG24310520230223254 31/05/2023 SEETA KOL 1715002028WL015690 SEETA KOL 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 SEETAKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002028NRG24310520230223164 31/05/2023 saroj kol 1715002028WL015688 saroj kol 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 sarojkol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24310520230223165 31/05/2023 SHIVKUMARI KEWAT 1715002028WL015688 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24310520230223169 31/05/2023 KARUNA YADAV 1715002028WL015688 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 KARUNAYADAV STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-046-001/363
(BAIRIHAEAST) 		1715002046NRG24310520230222282 31/05/2023 Ramprasad kori 1715002046WL015621 Ramprasad kori 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 Ramprasadkori STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24310520230222266 31/05/2023 PRINCE PRAJAPATI 1715002077WL015620 PRINCE PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 07/06/2023 209500891 PRINCEPRAJAPATI STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24310520230222268 31/05/2023 archana saket 1715002077WL015620 archana saket 00415 SBIN0030380 1326 1326 Processed 08/06/2023 209500891 archanasaket UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-114-001/428-A
(PADENIYA KHURD) 		1715002114NRG24310520230224519 31/05/2023 Savitri Verma 1715002114WL015808 Savitri Verma 00415 SBIN0030380 1190 1190 Processed 07/06/2023 209500891 SavitriVerma STATE BANK OF INDIA(508548)
SubTotal 15595 15595
128 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24310520230223244 31/05/2023 rani yadav 1715002028WL015690 rani yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209500891 raniyadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/932
(BARI) 		1715002028NRG24310520230223155 31/05/2023 SHIVSHANKAR YADAV 1715002028WL015688 SHIVSHANKAR YADAV 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209500891 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24310520230222279 31/05/2023 Sukhendra yadav 1715002046WL015621 Sukhendra yadav 00468 UBIN0537314 1326 1326 Processed 08/06/2023 209500891 Sukhendrayadav UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24310520230225178 31/05/2023 tanu tiwari 1715002070WL015844 tanu tiwari 00468 UBIN0537314 1326 1326 Processed 07/06/2023 209500891 tanutiwari BANK OF BARODA(606985)
132 SIDHI MP-15-002-114-001/545-B
(PADENIYA KHURD) 		1715002114NRG24310520230224528 31/05/2023 bhaiyalal yadav 1715002114WL015808 bhaiyalal yadav 00468 UBIN0537314 1190 1190 Processed 08/06/2023 209500891 bhaiyalalyadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24310520230224531 31/05/2023 jagpati yadav 1715002114WL015808 jagpati yadav 00468 UBIN0537314 1190 1190 Processed 08/06/2023 209500891 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 7684 7684
134 SIDHI MP-15-002-022-002/1002
(RAMGARH 1) 		1715002022NRG24310520230223924 31/05/2023 Anil kol 1715002022WL015763 Anil kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Anilkol UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24310520230223928 31/05/2023 binod kumar rawat 1715002022WL015763 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 binodkumarrawat PUNJAB NATIONAL BANK(508568)
136 SIDHI MP-15-002-022-002/1041
(RAMGARH 1) 		1715002022NRG24310520230223927 31/05/2023 binod kumar rawat 1715002022WL015763 binod kumar rawat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 binodkumarrawat UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24310520230223932 31/05/2023 Santosh Baheliya 1715002022WL015763 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 SantoshBaheliya BANK OF BARODA(606985)
138 SIDHI MP-15-002-022-002/1047-A
(RAMGARH 1) 		1715002022NRG24310520230223931 31/05/2023 Santosh Baheliya 1715002022WL015763 Santosh Baheliya 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 SantoshBaheliya STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-026-001/13-A
(OBARAHA) 		1715002026NRG24310520230224178 31/05/2023 Rajkumar 1715002026WL015778 Rajkumar 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Rajkumar UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24310520230223171 31/05/2023 Manmohan Yadav 1715002028WL015689 Manmohan Yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ManmohanYadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/1000
(BARI) 		1715002028NRG24310520230223172 31/05/2023 mannu yadav 1715002028WL015689 mannu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 mannuyadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24310520230223125 31/05/2023 bimla singh 1715002028WL015688 bimla singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 bimlasingh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24310520230223126 31/05/2023 Greta singh 1715002028WL015688 Greta singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Gretasingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/113
(BARI) 		1715002028NRG24310520230223076 31/05/2023 PHULABASUA KOL 1715002028WL015687 PHULABASUA KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 PHULABASUAKOL UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24310520230223217 31/05/2023 Rajrani singh gond 1715002028WL015690 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Rajranisinghgond UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24310520230223127 31/05/2023 Mahabali Singh Gond 1715002028WL015688 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 MahabaliSinghGond INDIAN BANK(607105)
147 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24310520230223219 31/05/2023 ramnath kol 1715002028WL015690 ramnath kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ramnathkol UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/143-C
(BARI) 		1715002028NRG24310520230223078 31/05/2023 sakuntla yadav 1715002028WL015687 sakuntla yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sakuntlayadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24310520230223128 31/05/2023 SAROJ SONDHIYA 1715002028WL015688 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SAROJSONDHIYA UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24310520230223129 31/05/2023 pherai yadav 1715002028WL015688 pherai yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 pheraiyadav UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/18
(BARI) 		1715002028NRG24310520230223079 31/05/2023 munni bai kol 1715002028WL015687 munni bai kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 munnibaikol UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-028-001/18-B
(BARI) 		1715002028NRG24310520230223080 31/05/2023 RANI KOL 1715002028WL015687 RANI KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RANIKOL UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002028NRG24310520230223081 31/05/2023 munni yadav 1715002028WL015687 munni yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 munniyadav UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24310520230223220 31/05/2023 gendaua yadav 1715002028WL015690 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 gendauayadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24310520230223082 31/05/2023 susheela yadav 1715002028WL015687 susheela yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 susheelayadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/220
(BARI) 		1715002028NRG24310520230223083 31/05/2023 kailasua yadav 1715002028WL015687 kailasua yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 kailasuayadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24310520230223221 31/05/2023 Leelawati singh 1715002028WL015690 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Leelawatisingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24310520230223222 31/05/2023 Banshraj Singh 1715002028WL015690 Banshraj Singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 BanshrajSingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/232
(BARI) 		1715002028NRG24310520230223084 31/05/2023 nirmala kewat 1715002028WL015687 nirmala kewat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 nirmalakewat UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/239
(BARI) 		1715002028NRG24310520230223085 31/05/2023 butatu yadav 1715002028WL015687 butatu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 butatuyadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-028-001/24-A
(BARI) 		1715002028NRG24310520230223086 31/05/2023 sarjo kol 1715002028WL015687 sarjo kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sarjokol UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24310520230223223 31/05/2023 rambai singh gond 1715002028WL015690 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 rambaisinghgond UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002028NRG24310520230223087 31/05/2023 RANI 1715002028WL015687 RANI 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RANI UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24310520230223088 31/05/2023 Kunjbihari yadav 1715002028WL015687 Kunjbihari yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Kunjbihariyadav UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24310520230223131 31/05/2023 sanskali singh gond 1715002028WL015688 sanskali singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sanskalisinghgond UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24310520230223130 31/05/2023 surendra singh 1715002028WL015688 surendra singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 surendrasingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24310520230223224 31/05/2023 Kamalbhan yadav 1715002028WL015690 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Kamalbhanyadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24310520230223225 31/05/2023 bhanwar singh 1715002028WL015690 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 bhanwarsingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24310520230223226 31/05/2023 budhani singh 1715002028WL015690 budhani singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 budhanisingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/286-A
(BARI) 		1715002028NRG24310520230223090 31/05/2023 lole yadav 1715002028WL015687 lole yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 loleyadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24310520230223227 31/05/2023 Rajendra Yadav 1715002028WL015690 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RajendraYadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24310520230223228 31/05/2023 Susheela yadav 1715002028WL015690 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Susheelayadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24310520230223229 31/05/2023 CHANDRAVATI YADAV 1715002028WL015690 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24310520230223230 31/05/2023 mahesh yadav 1715002028WL015690 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 maheshyadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24310520230223091 31/05/2023 jairam singh 1715002028WL015687 jairam singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 jairamsingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/342
(BARI) 		1715002028NRG24310520230223093 31/05/2023 GUDIYA YADAV 1715002028WL015687 GUDIYA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 GUDIYAYADAV UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24310520230223094 31/05/2023 KALAWATI YADAV 1715002028WL015687 KALAWATI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KALAWATIYADAV UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24310520230223095 31/05/2023 ANEETA YADAV 1715002028WL015687 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ANEETAYADAV UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/346
(BARI) 		1715002028NRG24310520230223096 31/05/2023 BHUPENDRA YADAV 1715002028WL015687 BHUPENDRA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24310520230223097 31/05/2023 RIYA KOL 1715002028WL015687 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RIYAKOL UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/355
(BARI) 		1715002028NRG24310520230223098 31/05/2023 KARUNA YADAV 1715002028WL015687 KARUNA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KARUNAYADAV UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/391
(BARI) 		1715002028NRG24310520230223099 31/05/2023 Radha kol 1715002028WL015687 Radha kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Radhakol UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/393
(BARI) 		1715002028NRG24310520230223101 31/05/2023 RAJMANI YADAV 1715002028WL015687 RAJMANI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RAJMANIYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24310520230223132 31/05/2023 Ram prasad kol 1715002028WL015688 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Ramprasadkol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24310520230223133 31/05/2023 SHEENU SINGH 1715002028WL015688 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SHEENUSINGH UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24310520230223135 31/05/2023 MAMTA SINGH 1715002028WL015688 MAMTA SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 MAMTASINGH UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/405
(BARI) 		1715002028NRG24310520230223136 31/05/2023 CHHOTELAL YADAV 1715002028WL015688 CHHOTELAL YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 CHHOTELALYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24310520230223138 31/05/2023 PANCHWATI SINGH GAUD 1715002028WL015688 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24310520230223139 31/05/2023 NEETU KOL 1715002028WL015688 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 NEETUKOL UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/414
(BARI) 		1715002028NRG24310520230223142 31/05/2023 NEETU YADAV 1715002028WL015688 NEETU YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 NEETUYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24310520230223143 31/05/2023 SHAKUNTALA KOL 1715002028WL015688 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24310520230223144 31/05/2023 SUKHMANTI SINGH 1715002028WL015688 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SUKHMANTISINGH UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24310520230223145 31/05/2023 SANGEETA SINGH 1715002028WL015688 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SANGEETASINGH UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24310520230223146 31/05/2023 KAVITA YADAV 1715002028WL015688 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KAVITAYADAV UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/42
(BARI) 		1715002028NRG24310520230223102 31/05/2023 premlal kol 1715002028WL015687 premlal kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 premlalkol UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24310520230223147 31/05/2023 NEELAM YADAV 1715002028WL015688 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 NEELAMYADAV UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24310520230223236 31/05/2023 GEETA SINGH GOD 1715002028WL015690 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 GEETASINGHGOD UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24310520230223103 31/05/2023 Abhilasha kol 1715002028WL015687 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Abhilashakol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/5
(BARI) 		1715002028NRG24310520230223104 31/05/2023 RAMSUMIRAN KOL 1715002028WL015687 RAMSUMIRAN KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24310520230223237 31/05/2023 chotkau kol 1715002028WL015690 chotkau kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 chotkaukol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24310520230223148 31/05/2023 Sukkhu yadav 1715002028WL015688 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Sukkhuyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/54
(BARI) 		1715002028NRG24310520230223105 31/05/2023 vishvanath kol 1715002028WL015687 vishvanath kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 vishvanathkol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24310520230223149 31/05/2023 santosh yadav 1715002028WL015688 santosh yadav 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 santoshyadav PUNJAB NATIONAL BANK(508568)
204 SIDHI MP-15-002-028-001/556
(BARI) 		1715002028NRG24310520230223106 31/05/2023 KUSUMKALI YADAV 1715002028WL015687 KUSUMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/560
(BARI) 		1715002028NRG24310520230223107 31/05/2023 SEEMA YADAV 1715002028WL015687 SEEMA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SEEMAYADAV UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24310520230223173 31/05/2023 RAJKUMAR YADAV 1715002028WL015689 RAJKUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RAJKUMARYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24310520230223176 31/05/2023 MUNESH PRASAD 1715002028WL015689 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 MUNESHPRASAD UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24310520230223238 31/05/2023 KAVITA RAWAT 1715002028WL015690 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KAVITARAWAT UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24310520230223177 31/05/2023 RAMLAKHAN YADAV 1715002028WL015689 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24310520230223178 31/05/2023 ANURADHA YADAV 1715002028WL015689 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ANURADHAYADAV UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/632
(BARI) 		1715002028NRG24310520230223108 31/05/2023 lallu kewat 1715002028WL015687 lallu kewat 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 lallukewat STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-028-001/640
(BARI) 		1715002028NRG24310520230223109 31/05/2023 nanda kol 1715002028WL015687 nanda kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 nandakol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/666
(BARI) 		1715002028NRG24310520230223110 31/05/2023 Rajkali kewat 1715002028WL015687 Rajkali kewat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Rajkalikewat UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24310520230223111 31/05/2023 Rani yadav 1715002028WL015687 Rani yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Raniyadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24310520230223240 31/05/2023 sitavati gond 1715002028WL015690 sitavati gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sitavatigond UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002028NRG24310520230223112 31/05/2023 PHAGUNI KOL 1715002028WL015687 PHAGUNI KOL 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 PHAGUNIKOL UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24310520230223241 31/05/2023 chaathilal yadav 1715002028WL015690 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 chaathilalyadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/82
(BARI) 		1715002028NRG24310520230223242 31/05/2023 rajbhoran singh 1715002028WL015690 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 rajbhoransingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24310520230223179 31/05/2023 Subhlayak Singh 1715002028WL015689 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SubhlayakSingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24310520230223180 31/05/2023 Subhlayak Singh 1715002028WL015689 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SubhlayakSingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24310520230223113 31/05/2023 Buti yadav 1715002028WL015687 Buti yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Butiyadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24310520230223181 31/05/2023 gangadas kevat 1715002028WL015689 gangadas kevat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 gangadaskevat UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24310520230223182 31/05/2023 sushila kewat 1715002028WL015689 sushila kewat 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sushilakewat UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/894
(BARI) 		1715002028NRG24310520230223183 31/05/2023 shakuntala yadv 1715002028WL015689 shakuntala yadv 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 shakuntalayadv UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24310520230223114 31/05/2023 jagdish 1715002028WL015687 jagdish 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 jagdish UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24310520230223186 31/05/2023 Butan yadav 1715002028WL015689 Butan yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Butanyadav UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24310520230223152 31/05/2023 PHULKALI SINGH 1715002028WL015688 PHULKALI SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 PHULKALISINGH UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/919
(BARI) 		1715002028NRG24310520230223151 31/05/2023 Shivpal singh 1715002028WL015688 Shivpal singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Shivpalsingh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24310520230223187 31/05/2023 keshlal singh 1715002028WL015689 keshlal singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 keshlalsingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24310520230223117 31/05/2023 savita kewat 1715002028WL015687 savita kewat 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 savitakewat UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24310520230223189 31/05/2023 kusum kali yadav 1715002028WL015689 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 kusumkaliyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24310520230223190 31/05/2023 manoj kumar yadav 1715002028WL015689 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 manojkumaryadav UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24310520230223153 31/05/2023 REETU YADAV 1715002028WL015688 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 REETUYADAV UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/931
(BARI) 		1715002028NRG24310520230223154 31/05/2023 rani singh gond 1715002028WL015688 rani singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ranisinghgond UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24310520230223156 31/05/2023 ARCHNA SINGH 1715002028WL015688 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 ARCHNASINGH UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24310520230223157 31/05/2023 SHYAMKALI YADAV 1715002028WL015688 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24310520230223118 31/05/2023 Suresh singh 1715002028WL015687 Suresh singh 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 Sureshsingh UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/954
(BARI) 		1715002028NRG24310520230223119 31/05/2023 Shreevati singh 1715002028WL015687 Shreevati singh 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 Shreevatisingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24310520230223120 31/05/2023 Anil kumar 1715002028WL015687 Anil kumar 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 Anilkumar UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/956
(BARI) 		1715002028NRG24310520230223121 31/05/2023 Kushumkali singh 1715002028WL015687 Kushumkali singh 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 Kushumkalisingh UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24310520230223191 31/05/2023 Janardan prasad gupta 1715002028WL015689 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Janardanprasadgupta UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24310520230223192 31/05/2023 ramesh singh gond 1715002028WL015689 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 rameshsinghgond UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24310520230223193 31/05/2023 Lakhan singh 1715002028WL015689 Lakhan singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Lakhansingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24310520230223194 31/05/2023 Rambai singh 1715002028WL015689 Rambai singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Rambaisingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24310520230223195 31/05/2023 Gangawati 1715002028WL015689 Gangawati 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Gangawati UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24310520230223196 31/05/2023 shanti singh 1715002028WL015689 shanti singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 shantisingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/967
(BARI) 		1715002028NRG24310520230223122 31/05/2023 LAKHAN YADAV 1715002028WL015687 LAKHAN YADAV 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 LAKHANYADAV UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24310520230223123 31/05/2023 sukuraati yadav 1715002028WL015687 sukuraati yadav 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 sukuraatiyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24310520230223198 31/05/2023 KRISHNA KUMAR YADAV 1715002028WL015689 KRISHNA KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24310520230223199 31/05/2023 Kesh kali yadav 1715002028WL015689 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Keshkaliyadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24310520230223200 31/05/2023 Ramlal yadav 1715002028WL015689 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Ramlalyadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24310520230223201 31/05/2023 Maya yadav 1715002028WL015689 Maya yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Mayayadav UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24310520230223202 31/05/2023 rekha gupta 1715002028WL015689 rekha gupta 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 rekhagupta UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24310520230223203 31/05/2023 kamlesh yadav 1715002028WL015689 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 kamleshyadav UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24310520230223204 31/05/2023 baisakhu yadav 1715002028WL015689 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 baisakhuyadav UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24310520230223205 31/05/2023 Pappi kol 1715002028WL015689 Pappi kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Pappikol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24310520230223206 31/05/2023 sankhi kol 1715002028WL015689 sankhi kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sankhikol UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24310520230223245 31/05/2023 KUNTI YADAV 1715002028WL015690 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KUNTIYADAV UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24310520230223207 31/05/2023 aruna yadav 1715002028WL015689 aruna yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 arunayadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24310520230223209 31/05/2023 Nirasiya yadav 1715002028WL015689 Nirasiya yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Nirasiyayadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24310520230223208 31/05/2023 Seetaram yadav 1715002028WL015689 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Seetaramyadav UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/992
(BARI) 		1715002028NRG24310520230223124 31/05/2023 Manoj kumar kol 1715002028WL015687 Manoj kumar kol 00468 UBIN0543144 1105 1105 Processed 08/06/2023 209500891 Manojkumarkol UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24310520230223211 31/05/2023 pratima yadav 1715002028WL015689 pratima yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 pratimayadav UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24310520230223210 31/05/2023 sivraj yadav 1715002028WL015689 sivraj yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 sivrajyadav UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24310520230223212 31/05/2023 hinch laal bhujwa 1715002028WL015689 hinch laal bhujwa 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 hinchlaalbhujwa UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24310520230223213 31/05/2023 Saukhilal yadav 1715002028WL015689 Saukhilal yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Saukhilalyadav UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24310520230223214 31/05/2023 Annu singh 1715002028WL015689 Annu singh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Annusingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24310520230223158 31/05/2023 PARVATI YADAV 1715002028WL015688 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 PARVATIYADAV STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24310520230223246 31/05/2023 Lallu Yadav 1715002028WL015690 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 LalluYadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24310520230223247 31/05/2023 Ramkali yadav 1715002028WL015690 Ramkali yadav 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 Ramkaliyadav STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24310520230223159 31/05/2023 RANI YADAV 1715002028WL015688 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RANIYADAV UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-002/26-B
(BARI) 		1715002028NRG24310520230223250 31/05/2023 munim kol 1715002028WL015690 munim kol 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 munimkol UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24310520230223160 31/05/2023 heeralal yadav 1715002028WL015688 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 heeralalyadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-002/39
(BARI) 		1715002028NRG24310520230223251 31/05/2023 SHIVSHANKAR VISHWAKRMA 1715002028WL015690 SHIVSHANKAR VISHWAKRMA 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 SHIVSHANKARVISHWAKRMA MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24310520230223252 31/05/2023 brijesh 1715002028WL015690 brijesh 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 brijesh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-028-002/75
(BARI) 		1715002028NRG24310520230223255 31/05/2023 RAM JIYAWAN KEWAT 1715002028WL015690 RAM JIYAWAN KEWAT 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 RAMJIYAWANKEWAT UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24310520230223167 31/05/2023 SUKHRAJAU YADAV 1715002028WL015688 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 07/06/2023 209500891 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24310520230223170 31/05/2023 KAUSHILYA YADAV 1715002028WL015688 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24310520230222254 31/05/2023 Ramadhar sahu 1715002090WL015619 Ramadhar sahu 00468 UBIN0543144 1326 1326 Processed 08/06/2023 209500891 Ramadharsahu UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24310520230222255 31/05/2023 Butai Sahu 1715002090WL015619 Butai Sahu 00468 UBIN0543144 1105 1105 Processed 07/06/2023 209500891 ButaiSahu STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24310520230222258 31/05/2023 Ram Vati Kol 1715002090WL015619 Ram Vati Kol 00468 UBIN0543144 1547 1547 Processed 07/06/2023 209500891 RamVatiKol STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-090-001/563
(BADHAURA) 		1715002090NRG24310520230222243 31/05/2023 Pushpendra Sahu 1715002090WL015617 Pushpendra Sahu 00468 UBIN0543144 1547 1547 Processed 08/06/2023 209500891 PushpendraSahu UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-091-001/817
(TENDUA) 		1715002091NRG24310520230222514 31/05/2023 Ramsiya Kol 1715002091WL015656 Ramsiya Kol 00468 UBIN0543144 3094 3094 Processed 08/06/2023 209500891 RamsiyaKol UNION BANK OF INDIA(508500)
SubTotal 199121 199121
284 SIDHI MP-15-002-028-001/392
(BARI) 		1715002028NRG24310520230223100 31/05/2023 REETU KOL 1715002028WL015687 REETU KOL 00468 UBIN0546861 1326 1326 Processed 08/06/2023 209500891 REETUKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
285 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24310520230223089 31/05/2023 SHUSHILA YADAV 1715002028WL015687 SHUSHILA YADAV 00468 UBIN0552615 1326 1326 Processed 07/06/2023 209500891 SHUSHILAYADAV FINO PAYMENTS BANK LTD(608001)
286 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24310520230223161 31/05/2023 ramkali yadav 1715002028WL015688 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 08/06/2023 209500891 ramkaliyadav UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-049-002/151
(SUKWARIMAJHARI) 		1715002049NRG24310520230224183 31/05/2023 Kharchan Kori 1715002049WL015780 Kharchan Kori 00468 UBIN0552615 3094 3094 Processed 08/06/2023 209500891 KharchanKori UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-049-002/161-A
(SUKWARIMAJHARI) 		1715002049NRG24310520230224241 31/05/2023 Babbi Kol 1715002049WL015793 Babbi Kol 00468 UBIN0552615 1547 1547 Processed 08/06/2023 209500891 BabbiKol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-049-002/83
(SUKWARIMAJHARI) 		1715002049NRG24310520230224189 31/05/2023 narayan yadav 1715002049WL015785 narayan yadav 00468 UBIN0552615 2210 2210 Processed 08/06/2023 209500891 narayanyadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-049-002/964
(SUKWARIMAJHARI) 		1715002049NRG24310520230224239 31/05/2023 ram kripal yadav 1715002049WL015791 ram kripal yadav 00468 UBIN0552615 2210 2210 Processed 08/06/2023 209500891 ramkripalyadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-049-003/12
(SUKWARIMAJHARI) 		1715002049NRG24310520230224184 31/05/2023 Shivnath 1715002049WL015781 Shivnath 00468 UBIN0552615 3094 3094 Processed 08/06/2023 209500891 Shivnath UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-097-001/709
(KURWAH) 		1715002097NRG24300520230221759 31/05/2023 MOHAN PRASAD 1715002097WL015550 MOHAN PRASAD 00468 UBIN0552615 221 221 Processed 08/06/2023 209500891 MOHANPRASAD UNION BANK OF INDIA(508500)
SubTotal 15028 15028
293 SIDHI MP-15-002-022-004/104-C
(RAMGARH 1) 		1715002022NRG24310520230223936 31/05/2023 Arti Kewat 1715002022WL015763 Arti Kewat 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209500891 ArtiKewat UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24310520230223231 31/05/2023 JANKI SINGH GOND 1715002028WL015690 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209500891 JANKISINGHGOND UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24310520230223215 31/05/2023 DEEPA SINGH 1715002028WL015689 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 08/06/2023 209500891 DEEPASINGH UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24310520230225210 31/05/2023 ramkripaal 1715002099WL015846 ramkripaal 00468 UBIN0566021 3315 3315 Processed 08/06/2023 209500891 ramkripaal UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-099-001/1
(NAUGAWAN DHIR) 		1715002099NRG24310520230225209 31/05/2023 ramkripal 1715002099WL015846 ramkripal 00468 UBIN0566021 3315 3315 Processed 08/06/2023 209500891 ramkripal UNION BANK OF INDIA(508500)
SubTotal 10608 10608
298 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24310520230223134 31/05/2023 ASHA YADAV 1715002028WL015688 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 08/06/2023 209500891 ASHAYADAV UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24310520230223235 31/05/2023 ANOOPA SINGH 1715002028WL015690 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 07/06/2023 209500891 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
300 SIDHI MP-15-002-012-001/97-A
(PATPARA) 		1715002012NRG24310520230225282 31/05/2023 chiddi devi 1715002012WL015849 chiddi devi 00602 SBIN0RRMBGB 20 20 Processed 07/06/2023 209500891 chiddidevi MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24310520230223923 31/05/2023 Sanat Kumar Prajapati 1715002022WL015763 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 SanatKumarPrajapati STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-022-002/1000-C
(RAMGARH 1) 		1715002022NRG24310520230223922 31/05/2023 Sanat Kumar Prajapati 1715002022WL015763 Sanat Kumar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 SanatKumarPrajapati PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24310520230224180 31/05/2023 MADHURI TIWARI 1715002026WL015778 MADHURI TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209500891 MADHURITIWARI UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-040-006/201-B
(BARAMBABA) 		1715002040NRG24300520230221995 31/05/2023 Saroj singh 1715002040WL015586 Saroj singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-040-006/202-B
(BARAMBABA) 		1715002040NRG24300520230221996 31/05/2023 man singh 1715002040WL015586 man singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
306 SIDHI MP-15-002-040-006/220-A
(BARAMBABA) 		1715002040NRG24300520230221997 31/05/2023 Ragho Singh 1715002040WL015586 Ragho Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 RaghoSingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-040-006/3004
(BARAMBABA) 		1715002040NRG24300520230222001 31/05/2023 JEETRAY 1715002040WL015586 JEETRAY 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 JEETRAY MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-040-006/404-C
(BARAMBABA) 		1715002040NRG24300520230222008 31/05/2023 Rangdew 1715002040WL015586 Rangdew 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Rangdew MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-040-006/61-B
(BARAMBABA) 		1715002040NRG24300520230222016 31/05/2023 Rajkumar Singh 1715002040WL015586 Rajkumar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 RajkumarSingh STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-040-006/611-D
(BARAMBABA) 		1715002040NRG24300520230222020 31/05/2023 Bahadur Singh 1715002040WL015586 Bahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500891 BahadurSingh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-040-006/612-C
(BARAMBABA) 		1715002040NRG24300520230222021 31/05/2023 Aneeta singh 1715002040WL015586 Aneeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500891 Aneetasingh MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-040-006/68
(BARAMBABA) 		1715002040NRG24300520230222023 31/05/2023 Panchlal 1715002040WL015586 Panchlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500891 Panchlal MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-040-006/94
(BARAMBABA) 		1715002040NRG24300520230222025 31/05/2023 Urmila 1715002040WL015586 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Urmila MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24300520230222031 31/05/2023 Anil kumar singh 1715002040WL015586 Anil kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Anilkumarsingh IDBI BANK(607095)
315 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24300520230222030 31/05/2023 Anuradha singh 1715002040WL015586 Anuradha singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Anuradhasingh CENTRAL BANK OF INDIA(607115)
316 SIDHI MP-15-002-040-008/733
(BARAMBABA) 		1715002040NRG24300520230222033 31/05/2023 RAMESH GOSWAMI 1715002040WL015586 RAMESH GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 209500891 RAMESHGOSWAMI UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-040-008/733
(BARAMBABA) 		1715002040NRG24300520230222034 31/05/2023 RAMESH GOSWAMI 1715002040WL015586 RAMESH GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500891 RAMESHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-040-008/953
(BARAMBABA) 		1715002040NRG24300520230222035 31/05/2023 BRJASH GOSWAMI 1715002040WL015586 BRJASH GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209500891 BRJASHGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-040-008/954
(BARAMBABA) 		1715002040NRG24300520230222037 31/05/2023 RAMAKANT JOGI 1715002040WL015586 RAMAKANT JOGI 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 209500891 RAMAKANTJOGI UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24310520230225165 31/05/2023 leelavati kori 1715002070WL015844 leelavati kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24310520230225175 31/05/2023 vishnu kori 1715002070WL015844 vishnu kori 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 vishnukori IDBI BANK(607095)
322 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24310520230225176 31/05/2023 Ramkali tiwari 1715002070WL015844 Ramkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 Ramkalitiwari STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-077-001/26
(HINAUTINO1) 		1715002077NRG24310520230222261 31/05/2023 ramsiya prajapati 1715002077WL015620 ramsiya prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 ramsiyaprajapati STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24310520230222262 31/05/2023 reeta prajapati 1715002077WL015620 reeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24310520230222263 31/05/2023 reeta prajapati 1715002077WL015620 reeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24310520230222265 31/05/2023 Arpana Devi prajapati 1715002077WL015620 Arpana Devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 ArpanaDeviprajapati STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-077-003/159-A
(HINAUTINO1) 		1715002077NRG24310520230222267 31/05/2023 jitendra saket 1715002077WL015620 jitendra saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209500891 jitendrasaket BANK OF BARODA(606985)
328 SIDHI MP-15-002-103-002/69-B
(GADA BABAN SIN) 		1715002103NRG24310520230225558 31/05/2023 shakuntala kol 1715002103WL015873 shakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/06/2023 209500891 shakuntalakol UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24310520230224502 31/05/2023 Ajay Singh parihar 1715002114WL015808 Ajay Singh parihar 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24310520230224503 31/05/2023 Dileep Kumar Parihar 1715002114WL015808 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24310520230224509 31/05/2023 Babulal YADAV 1715002114WL015808 Babulal YADAV 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24310520230224510 31/05/2023 satendra kumar yadav 1715002114WL015808 satendra kumar yadav 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
333 SIDHI MP-15-002-114-001/385-B
(PADENIYA KHURD) 		1715002114NRG24310520230224511 31/05/2023 roshni yadav 1715002114WL015808 roshni yadav 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 roshniyadav MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-114-001/387-B
(PADENIYA KHURD) 		1715002114NRG24310520230224512 31/05/2023 SONKALI YADAV 1715002114WL015808 SONKALI YADAV 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 SONKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-114-001/414-A
(PADENIYA KHURD) 		1715002114NRG24310520230224513 31/05/2023 Kamlesh Yadav 1715002114WL015808 Kamlesh Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 KamleshYadav INDIAN BANK(607105)
336 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24310520230224517 31/05/2023 Dharmraj Yadav 1715002114WL015808 Dharmraj Yadav 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-114-001/450-B
(PADENIYA KHURD) 		1715002114NRG24310520230224521 31/05/2023 rajjan bansal 1715002114WL015808 rajjan bansal 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 rajjanbansal MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-114-001/487-A
(PADENIYA KHURD) 		1715002114NRG24310520230224524 31/05/2023 Tarabati Singh Parihar 1715002114WL015808 Tarabati Singh Parihar 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 TarabatiSinghParihar MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-114-001/505-D
(PADENIYA KHURD) 		1715002114NRG24310520230224526 31/05/2023 ranjeet kol 1715002114WL015808 ranjeet kol 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 ranjeetkol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24310520230224535 31/05/2023 vivek singh 1715002114WL015808 vivek singh 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 viveksingh AXIS BANK(607153)
341 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24310520230224539 31/05/2023 parwati bhujwa 1715002114WL015808 parwati bhujwa 00602 SBIN0RRMBGB 1190 1190 Processed 07/06/2023 209500891 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51292 51292
342 SIDHI MP-15-002-040-008/658-A
(BARAMBABA) 		1715002040NRG24300520230222032 31/05/2023 PUSHPANJALI NAMDEV 1715002040WL015586 PUSHPANJALI NAMDEV 00688 FINO0001001 1105 1105 Processed 07/06/2023 209500891 PUSHPANJALINAMDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
343 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24310520230223092 31/05/2023 paremiya singh gond 1715002028WL015687 paremiya singh gond 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500891 paremiyasinghgond FINO PAYMENTS BANK LTD(608001)
344 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24310520230223137 31/05/2023 PUSHPA SINGH 1715002028WL015688 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 08/06/2023 209500891 PUSHPASINGH UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24310520230223239 31/05/2023 PRIYA RAWAT 1715002028WL015690 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500891 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
346 SIDHI MP-15-002-028-001/831
(BARI) 		1715002028NRG24310520230223243 31/05/2023 ramratiya singh 1715002028WL015690 ramratiya singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 209500891 ramratiyasingh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-070-004/522-B
(BEDUA) 		1715002070NRG24310520230225164 31/05/2023 gireesh tiwari 1715002070WL015844 gireesh tiwari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209500891 gireeshtiwari INDIAN BANK(607105)
SubTotal 6630 6630
Total 457477 457477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310523APB_FTO_66260 Bank of Baroda BARB0SIDHIX SIDHI 5525
2 SIDHI MP1715002_310523APB_FTO_66260 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_310523APB_FTO_66260 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_310523APB_FTO_66260 Central Bank Of India CBIN0283726 SIDHI 12155
5 SIDHI MP1715002_310523APB_FTO_66260 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_310523APB_FTO_66260 Indian Bank IDIB000C613 CHOUPHAL 3978
7 SIDHI MP1715002_310523APB_FTO_66260 Indian Bank IDIB000S680 Sidhi 19567
8 SIDHI MP1715002_310523APB_FTO_66260 Punjab National Bank PUNB0323200 SARRA 9282
9 SIDHI MP1715002_310523APB_FTO_66260 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3842
10 SIDHI MP1715002_310523APB_FTO_66260 State Bank of India SBIN0001262 SIDHI 72333
11 SIDHI MP1715002_310523APB_FTO_66260 State Bank of India SBIN0007644 ADB CHURHAT 11050
12 SIDHI MP1715002_310523APB_FTO_66260 State Bank of India SBIN0012272 SIDHI CITY 3400
13 SIDHI MP1715002_310523APB_FTO_66260 State Bank of India SBIN0017116 MANJHAULI 1326
14 SIDHI MP1715002_310523APB_FTO_66260 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15595
15 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0537314 SIDHI MAIN 7684
16 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0543144 BADAHAURA 199121
17 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0546861 KUCHWAHI 1326
18 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 15028
19 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
20 SIDHI MP1715002_310523APB_FTO_66260 Union Bank of India UBIN0572322 AGDAL 2652
21 SIDHI MP1715002_310523APB_FTO_66260 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 19669
22 SIDHI MP1715002_310523APB_FTO_66260 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17017
23 SIDHI MP1715002_310523APB_FTO_66260 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6650
24 SIDHI MP1715002_310523APB_FTO_66260 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
25 SIDHI MP1715002_310523APB_FTO_66260 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
26 SIDHI MP1715002_310523APB_FTO_66260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
27 SIDHI MP1715002_310523APB_FTO_66260 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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