Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100523APB_FTO_36200
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-15-002-015-001/301-C
(PATAUHA) 		1715002015NRG24100520230116352 10/05/2023 Shila Prajapati 1715002015WL007375 Shila Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714760998 ShilaPrajapati BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-001/301-D
(PATAUHA) 		1715002015NRG24100520230116353 10/05/2023 Nirmala Devi Prajapati 1715002015WL007375 Nirmala Devi Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714760998 NirmalaDeviPrajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24100520230112576 10/05/2023 raj kumari yadav 1715002028WL007177 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714760998 rajkumariyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24100520230113021 10/05/2023 ANIL KUMAR PANDEY 1715002098WL007200 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714760998 ANILKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-098-001/1107
(AMARWAH) 		1715002098NRG24100520230113022 10/05/2023 ANIL KUMAR PANDEY 1715002098WL007200 ANIL KUMAR PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714760998 ANILKUMARPANDEY AXIS BANK(607153)
SubTotal 6630 6630
6 SIDHI MP-15-002-028-002/73
(BARI) 		1715002028NRG24100520230112639 10/05/2023 vinay kumar kewat 1715002028WL007179 vinay kumar kewat 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714760998 vinaykumarkewat CANARA BANK(508532)
7 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24100520230114333 10/05/2023 ankitesh 1715002056WL007302 ankitesh 00078 CNRB0003944 1325 1325 Processed 16/05/2023 714760998 ankitesh STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-056-001/409
(MAHARAJPUR) 		1715002056NRG24100520230114124 10/05/2023 kunti 1715002056WL007295 kunti 00078 CNRB0003944 1325 1325 Processed 16/05/2023 714760998 kunti INDIAN BANK(607105)
9 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24100520230114134 10/05/2023 jagdeesh singh 1715002056WL007295 jagdeesh singh 00078 CNRB0003944 1325 1325 Processed 16/05/2023 714760998 jagdeeshsingh CANARA BANK(508532)
10 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24100520230114133 10/05/2023 jagdeesh singh 1715002056WL007295 jagdeesh singh 00078 CNRB0003944 1325 1325 Processed 16/05/2023 714760998 jagdeeshsingh UNION BANK OF INDIA(508500)
SubTotal 6626 6626
11 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24100520230112653 10/05/2023 sangeeta yadav 1715002028WL007180 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 16/05/2023 714760998 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24100520230112628 10/05/2023 KARUNA YADAV 1715002028WL007179 KARUNA YADAV 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714760998 KARUNAYADAV CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24100520230113842 10/05/2023 ramkali kushwaha 1715002107WL007285 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 16/05/2023 714760998 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
14 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24100520230113812 10/05/2023 TARUNESH KUMAR SINGH 1715002107WL007283 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 16/05/2023 714760998 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 SIDHI MP-15-002-028-001/573
(BARI) 		1715002028NRG24100520230112718 10/05/2023 PHATIMA BANO 1715002028WL007182 PHATIMA BANO 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 PHATIMABANO INDIAN BANK(607105)
16 SIDHI MP-15-002-032-002/102
(MATA) 		1715002032NRG24100520230113516 10/05/2023 chhotelal kewat 1715002032WL007243 chhotelal kewat 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 chhotelalkewat INDIAN BANK(607105)
17 SIDHI MP-15-002-032-002/102
(MATA) 		1715002032NRG24100520230113515 10/05/2023 chhotelal kewat 1715002032WL007243 chhotelal kewat 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 chhotelalkewat UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-032-002/14
(MATA) 		1715002032NRG24100520230113523 10/05/2023 sheshmani tiwari 1715002032WL007244 sheshmani tiwari 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714760998 sheshmanitiwari INDIAN BANK(607105)
19 SIDHI MP-15-002-032-002/14
(MATA) 		1715002032NRG24100520230113522 10/05/2023 sheshmani tiwari 1715002032WL007244 sheshmani tiwari 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 sheshmanitiwari STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-032-005/202
(MATA) 		1715002032NRG24100520230113521 10/05/2023 LALBAHADUR SINGH 1715002032WL007243 LALBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 LALBAHADURSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-032-005/202
(MATA) 		1715002032NRG24100520230113520 10/05/2023 LALBAHADUR SINGH 1715002032WL007243 LALBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 LALBAHADURSINGH BANK OF BARODA(606985)
22 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24100520230114398 10/05/2023 RANNU DEVI JAYSWAL 1715002033WL007306 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 RANNUDEVIJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24100520230114397 10/05/2023 RANNU DEVI JAYSWAL 1715002033WL007306 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 RANNUDEVIJAYSWAL STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-033-001/1183-C
(KHAMH) 		1715002033NRG24100520230114395 10/05/2023 RANNU DEVI JAYSWAL 1715002033WL007306 RANNU DEVI JAYSWAL 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 RANNUDEVIJAYSWAL INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1183-D
(KHAMH) 		1715002033NRG24100520230114400 10/05/2023 BIJENDRA SINGH 1715002033WL007306 BIJENDRA SINGH 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714760998 BIJENDRASINGH FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24100520230114401 10/05/2023 jentendra jaiswal 1715002033WL007306 jentendra jaiswal 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714760998 jentendrajaiswal INDIAN BANK(607105)
SubTotal 15691 15691
27 SIDHI MP-15-002-056-001/12229
(MAHARAJPUR) 		1715002056NRG24100520230114329 10/05/2023 LEELA PAL 1715002056WL007302 LEELA PAL 00176 IDIB000S680 1325 1325 Processed 16/05/2023 714760998 LEELAPAL INDIAN BANK(607105)
28 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24100520230113482 10/05/2023 Vidya Rawat 1715002090WL007240 Vidya Rawat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 VidyaRawat INDUSIND BANK(607189)
29 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24100520230112971 10/05/2023 Meena Jaishwal 1715002098WL007199 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 MeenaJaishwal INDIAN BANK(607105)
30 SIDHI MP-15-002-098-001/1052
(AMARWAH) 		1715002098NRG24100520230112970 10/05/2023 Meena Jaishwal 1715002098WL007199 Meena Jaishwal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 MeenaJaishwal STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24100520230112974 10/05/2023 Laxmi Kumar 1715002098WL007199 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 LaxmiKumar INDIAN BANK(607105)
32 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24100520230112981 10/05/2023 reena jayswal 1715002098WL007199 reena jayswal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 reenajayswal UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-098-001/1053-A
(AMARWAH) 		1715002098NRG24100520230112980 10/05/2023 reena jayswal 1715002098WL007199 reena jayswal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 reenajayswal INDIAN BANK(607105)
34 SIDHI MP-15-002-098-001/911-B
(AMARWAH) 		1715002098NRG24100520230112917 10/05/2023 neelam kewat 1715002098WL007198 neelam kewat 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 neelamkewat UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24100520230112933 10/05/2023 AVANTI KEWAT 1715002098WL007198 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714760998 AVANTIKEWAT UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24100520230113804 10/05/2023 PREMBATI SINGH 1715002107WL007283 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 17/05/2023 714760998 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24100520230113811 10/05/2023 SHAILESH SINGH 1715002107WL007283 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 16/05/2023 714760998 SHAILESHSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24100520230113820 10/05/2023 PRATIKSHA SINGH 1715002107WL007283 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 16/05/2023 714760998 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24100520230113821 10/05/2023 HARINATH SINGH 1715002107WL007283 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 16/05/2023 714760998 HARINATHSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24100520230113822 10/05/2023 KESH KUMARI SINGH 1715002107WL007283 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 17/05/2023 714760998 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19668 19668
41 SIDHI MP-15-002-022-002/1030-A
(RAMGARH 1) 		1715002022NRG24100520230113625 10/05/2023 Duijee Baheliya 1715002022WL007271 Duijee Baheliya 00354 PUNB0323200 1477 1477 Processed 16/05/2023 714760998 DuijeeBaheliya PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-022-002/1030-A
(RAMGARH 1) 		1715002022NRG24100520230113624 10/05/2023 Duijee Baheliya 1715002022WL007271 Duijee Baheliya 00354 PUNB0323200 1477 1477 Processed 16/05/2023 714760998 DuijeeBaheliya PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-022-002/987
(RAMGARH 1) 		1715002022NRG24100520230113622 10/05/2023 suresh 1715002022WL007270 suresh 00354 PUNB0323200 1547 1547 Processed 16/05/2023 714760998 suresh PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG24100520230113948 10/05/2023 pushpendra pandry 1715002023WL007289 pushpendra pandry 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714760998 pushpendrapandry PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-028-001/937
(BARI) 		1715002028NRG24100520230112892 10/05/2023 REETA YADAV 1715002028WL007191 REETA YADAV 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714760998 REETAYADAV PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-028-002/85
(BARI) 		1715002028NRG24100520230112641 10/05/2023 RAKESH KUMAR KEWAT 1715002028WL007179 RAKESH KUMAR KEWAT 00354 PUNB0323200 1326 1326 Processed 16/05/2023 714760998 RAKESHKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 8479 8479
47 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002028NRG24100520230112852 10/05/2023 SAVITA KOL 1715002028WL007191 SAVITA KOL 00354 PUNB0642400 1326 1326 Processed 16/05/2023 714760998 SAVITAKOL BANK OF BARODA(606985)
48 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24100520230114135 10/05/2023 MAHESH VISWAKARMA 1715002056WL007295 MAHESH VISWAKARMA 00354 PUNB0642400 1325 1325 Processed 16/05/2023 714760998 MAHESHVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 2651 2651
49 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG24100520230115569 10/05/2023 Pramila Patel 1715002011WL007342 Pramila Patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714760998 PramilaPatel STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG24100520230115568 10/05/2023 Pramila Patel 1715002011WL007342 Pramila Patel 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714760998 PramilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-011-003/687
(UKARAHA) 		1715002011NRG24100520230115567 10/05/2023 Pramila Patel 1715002011WL007342 Pramila Patel 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714760998 PramilaPatel UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24100520230116368 10/05/2023 Vinay Kumar Singh 1715002015WL007375 Vinay Kumar Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 714760998 VinayKumarSingh AXIS BANK(607153)
53 SIDHI MP-15-002-023-001/28-A
(JHAGARAHA) 		1715002023NRG24100520230113947 10/05/2023 munedra 1715002023WL007289 munedra 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 munedra STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24100520230113949 10/05/2023 SHESHAMANI SINGH 1715002023WL007289 SHESHAMANI SINGH 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 SHESHAMANISINGH STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-023-002/111-B
(JHAGARAHA) 		1715002023NRG24100520230113941 10/05/2023 RAJ BAHORAN 1715002023WL007287 RAJ BAHORAN 00415 SBIN0001262 1266 1266 Processed 16/05/2023 714760998 RAJBAHORAN STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-023-002/111-B
(JHAGARAHA) 		1715002023NRG24100520230113942 10/05/2023 Rajbhoran singh 1715002023WL007287 Rajbhoran singh 00415 SBIN0001262 1266 1266 Processed 16/05/2023 714760998 Rajbhoransingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24100520230112553 10/05/2023 Ravita yadav 1715002028WL007177 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 Ravitayadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-028-001/411
(BARI) 		1715002028NRG24100520230112620 10/05/2023 NISHA KOL 1715002028WL007179 NISHA KOL 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 NISHAKOL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-028-001/906
(BARI) 		1715002028NRG24100520230112655 10/05/2023 Rajkali yadav 1715002028WL007180 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 Rajkaliyadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-032-002/366
(MATA) 		1715002032NRG24100520230113524 10/05/2023 Pramod tewari 1715002032WL007244 Pramod tewari 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714760998 Pramodtewari DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
61 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24100520230114094 10/05/2023 GUDIYA SEN 1715002056WL007295 GUDIYA SEN 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 GUDIYASEN STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24100520230114093 10/05/2023 GUDIYA SEN 1715002056WL007295 GUDIYA SEN 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 GUDIYASEN STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24100520230114096 10/05/2023 PAVAN NAI 1715002056WL007295 PAVAN NAI 00415 SBIN0001262 1325 1325 Processed 17/05/2023 714760998 PAVANNAI FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-056-001/1025
(MAHARAJPUR) 		1715002056NRG24100520230114098 10/05/2023 RAJKUMAR NAI 1715002056WL007295 RAJKUMAR NAI 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RAJKUMARNAI STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24100520230114102 10/05/2023 rajendra bahadur 1715002056WL007295 rajendra bahadur 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24100520230114104 10/05/2023 RAJMAN YADAV 1715002056WL007295 RAJMAN YADAV 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RAJMANYADAV INDIAN BANK(607105)
67 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24100520230114103 10/05/2023 RAJMAN YADAV 1715002056WL007295 RAJMAN YADAV 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RAJMANYADAV STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24100520230114107 10/05/2023 RAMKALI KOL 1715002056WL007295 RAMKALI KOL 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RAMKALIKOL STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24100520230114106 10/05/2023 RAMKALI KOL 1715002056WL007295 RAMKALI KOL 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RAMKALIKOL BANK OF BARODA(606985)
70 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24100520230114110 10/05/2023 kusunkali pal 1715002056WL007295 kusunkali pal 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 kusunkalipal STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24100520230114111 10/05/2023 SIYASARAN 1715002056WL007295 SIYASARAN 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 SIYASARAN STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24100520230114325 10/05/2023 PREMVATI KOL 1715002056WL007302 PREMVATI KOL 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 PREMVATIKOL BANK OF BARODA(606985)
73 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24100520230114326 10/05/2023 RENU PRAJAPATI 1715002056WL007302 RENU PRAJAPATI 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 RENUPRAJAPATI STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-056-001/1224-A
(MAHARAJPUR) 		1715002056NRG24100520230114330 10/05/2023 PARVATI PRAJAPATI 1715002056WL007302 PARVATI PRAJAPATI 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 PARVATIPRAJAPATI STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24100520230114316 10/05/2023 Ramlal 1715002056WL007301 Ramlal 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 Ramlal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24100520230114317 10/05/2023 rangnath vishwakarma 1715002056WL007301 rangnath vishwakarma 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 rangnathvishwakarma STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/174-B
(MAHARAJPUR) 		1715002056NRG24100520230114321 10/05/2023 ARCHANA NAI 1715002056WL007301 ARCHANA NAI 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 ARCHANANAI PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-056-001/188
(MAHARAJPUR) 		1715002056NRG24100520230114323 10/05/2023 Ramraj 1715002056WL007301 Ramraj 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 Ramraj STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-001/188-B
(MAHARAJPUR) 		1715002056NRG24100520230114324 10/05/2023 NEERAJ SEN 1715002056WL007301 NEERAJ SEN 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 NEERAJSEN MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24100520230114125 10/05/2023 PRABHULAL 1715002056WL007295 PRABHULAL 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 SIDHI MP-15-002-056-001/426
(MAHARAJPUR) 		1715002056NRG24100520230114126 10/05/2023 Lalu yadav 1715002056WL007295 Lalu yadav 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 Laluyadav MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24100520230114128 10/05/2023 Bansgopal 1715002056WL007295 Bansgopal 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 Bansgopal MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24100520230114131 10/05/2023 Ajay kumar 1715002056WL007295 Ajay kumar 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24100520230114132 10/05/2023 LAGANDHARI KOL 1715002056WL007295 LAGANDHARI KOL 00415 SBIN0001262 1325 1325 Processed 16/05/2023 714760998 LAGANDHARIKOL STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24100520230112965 10/05/2023 Anendra Prasad 1715002098WL007199 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 AnendraPrasad STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-098-001/1047
(AMARWAH) 		1715002098NRG24100520230112964 10/05/2023 Anendra Prasad 1715002098WL007199 Anendra Prasad 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 AnendraPrasad STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24100520230112967 10/05/2023 Brijesh Kumar Pandey 1715002098WL007199 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 BrijeshKumarPandey MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-098-001/1050
(AMARWAH) 		1715002098NRG24100520230112966 10/05/2023 Brijesh Kumar Pandey 1715002098WL007199 Brijesh Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 BrijeshKumarPandey IDBI BANK(607095)
89 SIDHI MP-15-002-098-001/1051
(AMARWAH) 		1715002098NRG24100520230112969 10/05/2023 Lavkush Prasad Pandey 1715002098WL007199 Lavkush Prasad Pandey 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 LavkushPrasadPandey STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24100520230112990 10/05/2023 Sunita Jayswal 1715002098WL007199 Sunita Jayswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 SunitaJayswal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24100520230112992 10/05/2023 Rannu Jaiswal 1715002098WL007199 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 RannuJaiswal UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-098-001/1060
(AMARWAH) 		1715002098NRG24100520230112993 10/05/2023 Rannu Jaiswal 1715002098WL007199 Rannu Jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 RannuJaiswal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24100520230113002 10/05/2023 rajkali jayswal 1715002098WL007200 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 rajkalijayswal STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-098-001/1093
(AMARWAH) 		1715002098NRG24100520230113003 10/05/2023 rajkali jayswal 1715002098WL007200 rajkali jayswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 rajkalijayswal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24100520230113017 10/05/2023 SAVITRI PANDEY 1715002098WL007200 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 SAVITRIPANDEY STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24100520230112961 10/05/2023 sushila vishvkarma 1715002098WL007198 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714760998 sushilavishvkarma STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-107-001/111
(UPANI) 		1715002107NRG24100520230113841 10/05/2023 Sanjay kori 1715002107WL007285 Sanjay kori 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 Sanjaykori MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24100520230113814 10/05/2023 Jeevendra kumar vishwakrma 1715002107WL007283 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24100520230113845 10/05/2023 Hari pratap singh 1715002107WL007285 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 Haripratapsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-107-001/181
(UPANI) 		1715002107NRG24100520230113848 10/05/2023 Ramkali kol 1715002107WL007285 Ramkali kol 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 Ramkalikol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24100520230113850 10/05/2023 MANJU KOL 1715002107WL007285 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 MANJUKOL STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24100520230113856 10/05/2023 Saroj rawat 1715002107WL007285 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 Sarojrawat STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24100520230113858 10/05/2023 SAMARBAHADUR SINGH 1715002107WL007285 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24100520230113865 10/05/2023 ASHA KORI 1715002107WL007285 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 16/05/2023 714760998 ASHAKORI STATE BANK OF INDIA(508548)
SubTotal 74554 74554
105 SIDHI MP-15-002-022-002/1037-C
(RAMGARH 1) 		1715002022NRG24100520230113628 10/05/2023 kamlesh prasad baheliya 1715002022WL007273 kamlesh prasad baheliya 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714760998 kamleshprasadbaheliya UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24100520230113689 10/05/2023 shyamlal sen 1715002022WL007275 shyamlal sen 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714760998 shyamlalsen STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-028-001/410
(BARI) 		1715002028NRG24100520230112619 10/05/2023 SEETA RAWAT 1715002028WL007179 SEETA RAWAT 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714760998 SEETARAWAT UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-032-005/140
(MATA) 		1715002032NRG24100520230113519 10/05/2023 Rampratap 1715002032WL007243 Rampratap 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714760998 Rampratap IDBI BANK(607095)
109 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24100520230112926 10/05/2023 Asha 1715002098WL007198 Asha 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714760998 Asha PUNJAB NATIONAL BANK(508568)
110 SIDHI MP-15-002-098-001/913-C
(AMARWAH) 		1715002098NRG24100520230112925 10/05/2023 Asha 1715002098WL007198 Asha 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714760998 Asha STATE BANK OF INDIA(508548)
SubTotal 8177 8177
111 SIDHI MP-15-002-015-001/303-D
(PATAUHA) 		1715002015NRG24100520230116355 10/05/2023 Manish Singh 1715002015WL007375 Manish Singh 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714760998 ManishSingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-015-001/304
(PATAUHA) 		1715002015NRG24100520230116356 10/05/2023 Surya Prakash Singh Chauhan 1715002015WL007375 Surya Prakash Singh Chauhan 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714760998 SuryaPrakashSinghChauhan STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24100520230112913 10/05/2023 jeetendra 1715002098WL007198 jeetendra 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714760998 jeetendra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
114 SIDHI MP-15-002-028-002/87
(BARI) 		1715002028NRG24100520230112643 10/05/2023 MALTI KEWAT 1715002028WL007179 MALTI KEWAT 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714760998 MALTIKEWAT STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24100520230113518 10/05/2023 Umesh kewat 1715002032WL007243 Umesh kewat 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714760998 Umeshkewat INDIAN BANK(607105)
SubTotal 2652 2652
116 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24100520230116347 10/05/2023 Chhotiya 1715002015WL007375 Chhotiya 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 Chhotiya STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24100520230116346 10/05/2023 Chhotiya 1715002015WL007375 Chhotiya 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 Chhotiya STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24100520230116348 10/05/2023 raju kol 1715002015WL007375 raju kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 rajukol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24100520230116361 10/05/2023 Saurabh Verma 1715002015WL007375 Saurabh Verma 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714760998 SaurabhVerma STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24100520230116360 10/05/2023 Saurabh Verma 1715002015WL007375 Saurabh Verma 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714760998 SaurabhVerma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24100520230116362 10/05/2023 Sunita Varma 1715002015WL007375 Sunita Varma 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714760998 SunitaVarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-028-001/117-A
(BARI) 		1715002028NRG24100520230112854 10/05/2023 rajkumari kol 1715002028WL007191 rajkumari kol 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 rajkumarikol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-028-001/341
(BARI) 		1715002028NRG24100520230112558 10/05/2023 shivbahore yadav 1715002028WL007177 shivbahore yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 shivbahoreyadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/70-B
(BARI) 		1715002028NRG24100520230112731 10/05/2023 babbi yadav 1715002028WL007182 babbi yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 babbiyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-028-001/801-A
(BARI) 		1715002028NRG24100520230112736 10/05/2023 VEERENDRA SINGH 1715002028WL007182 VEERENDRA SINGH 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 VEERENDRASINGH STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002028NRG24100520230112890 10/05/2023 Jagybhan yadav 1715002028WL007191 Jagybhan yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 Jagybhanyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-028-002/83
(BARI) 		1715002028NRG24100520230112640 10/05/2023 SHIVKUMARI KEWAT 1715002028WL007179 SHIVKUMARI KEWAT 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 SHIVKUMARIKEWAT STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-028-002/88
(BARI) 		1715002028NRG24100520230112644 10/05/2023 KARUNA YADAV 1715002028WL007179 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 KARUNAYADAV STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24100520230114097 10/05/2023 SUGRANUA PAL 1715002056WL007295 SUGRANUA PAL 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 SUGRANUAPAL STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24100520230114099 10/05/2023 INDRABHAN SAHU 1715002056WL007295 INDRABHAN SAHU 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 INDRABHANSAHU STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24100520230114101 10/05/2023 LAXIMAN KOL 1715002056WL007295 LAXIMAN KOL 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 LAXIMANKOL BANK OF BARODA(606985)
132 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24100520230114100 10/05/2023 LAXIMAN KOL 1715002056WL007295 LAXIMAN KOL 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 LAXIMANKOL BANK OF BARODA(606985)
133 SIDHI MP-15-002-056-001/1057
(MAHARAJPUR) 		1715002056NRG24100520230114105 10/05/2023 MUNNI SAKET 1715002056WL007295 MUNNI SAKET 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 MUNNISAKET STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24100520230114318 10/05/2023 Ramadhar 1715002056WL007301 Ramadhar 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 Ramadhar STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24100520230114114 10/05/2023 Gulab 1715002056WL007295 Gulab 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 Gulab STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24100520230114113 10/05/2023 Gulab 1715002056WL007295 Gulab 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 Gulab STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24100520230114115 10/05/2023 Ratan 1715002056WL007295 Ratan 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 Ratan STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24100520230114117 10/05/2023 Jegybhan Singh 1715002056WL007295 Jegybhan Singh 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 JegybhanSingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24100520230114122 10/05/2023 santosh 1715002056WL007295 santosh 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 santosh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24100520230114129 10/05/2023 motilal 1715002056WL007295 motilal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714760998 motilal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24100520230114130 10/05/2023 Motilal yadav 1715002056WL007295 Motilal yadav 00415 SBIN0030380 1325 1325 Processed 16/05/2023 714760998 Motilalyadav INDIAN BANK(607105)
SubTotal 33801 33801
142 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24100520230112539 10/05/2023 Aneeta yadav 1715002028WL007177 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714760998 Aneetayadav UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24100520230112551 10/05/2023 RANNOO YADAV 1715002028WL007177 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714760998 RANNOOYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-033-001/441-D
(KHAMH) 		1715002033NRG24100520230114406 10/05/2023 MAHENDRA KUMAR JAISWAL 1715002033WL007306 MAHENDRA KUMAR JAISWAL 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714760998 MAHENDRAKUMARJAISWAL INDIAN BANK(607105)
145 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24100520230113810 10/05/2023 SUDHA SINGH 1715002107WL007283 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 SUDHASINGH UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24100520230113844 10/05/2023 Ugrasen maurya 1715002107WL007285 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 Ugrasenmaurya UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24100520230113816 10/05/2023 Seema vishwakarma 1715002107WL007283 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 Seemavishwakarma UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24100520230113817 10/05/2023 Meena singh 1715002107WL007283 Meena singh 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 Meenasingh UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24100520230113819 10/05/2023 suraj sen 1715002107WL007283 suraj sen 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 surajsen UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24100520230113857 10/05/2023 SUMAN SINGH 1715002107WL007285 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 SUMANSINGH UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24100520230113861 10/05/2023 JAMUNA SEN 1715002107WL007285 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 16/05/2023 714760998 JAMUNASEN UNION BANK OF INDIA(508500)
SubTotal 14807 14807
152 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24100520230112568 10/05/2023 rma yadav 1715002028WL007177 rma yadav 00468 UBIN0539627 1326 1326 Processed 16/05/2023 714760998 rmayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
153 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24100520230113485 10/05/2023 Laxmi Kol 1715002090WL007240 Laxmi Kol 00468 UBIN0539741 1326 1326 Processed 16/05/2023 714760998 LaxmiKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
154 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24100520230112697 10/05/2023 Solochana yadav 1715002028WL007182 Solochana yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Solochanayadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24100520230112540 10/05/2023 Hirni yadav 1715002028WL007177 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Hirniyadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-028-001/1007
(BARI) 		1715002028NRG24100520230112541 10/05/2023 Phoolmati singh 1715002028WL007177 Phoolmati singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Phoolmatisingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24100520230112542 10/05/2023 Tejbhan singh 1715002028WL007177 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Tejbhansingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24100520230112543 10/05/2023 Komal singh gond 1715002028WL007177 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Komalsinghgond UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24100520230112544 10/05/2023 Asha kol 1715002028WL007177 Asha kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ashakol UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24100520230112545 10/05/2023 Ballu 1715002028WL007177 Ballu 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ballu UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24100520230112546 10/05/2023 MISS CHOTAVATI YADAV 1715002028WL007177 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-028-001/1022
(BARI) 		1715002028NRG24100520230112601 10/05/2023 bimla singh 1715002028WL007179 bimla singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 bimlasingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-028-001/1024
(BARI) 		1715002028NRG24100520230112698 10/05/2023 sunita yadav 1715002028WL007182 sunita yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sunitayadav UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24100520230112602 10/05/2023 Greta singh 1715002028WL007179 Greta singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Gretasingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-028-001/113
(BARI) 		1715002028NRG24100520230112853 10/05/2023 PHULABASUA KOL 1715002028WL007191 PHULABASUA KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PHULABASUAKOL UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-028-001/122-A
(BARI) 		1715002028NRG24100520230112548 10/05/2023 MAN BAHOR YADAV 1715002028WL007177 MAN BAHOR YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MANBAHORYADAV UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24100520230112603 10/05/2023 Mahabali Singh Gond 1715002028WL007179 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MahabaliSinghGond INDIAN BANK(607105)
168 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24100520230112549 10/05/2023 rajni yadav 1715002028WL007177 rajni yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajniyadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24100520230112604 10/05/2023 ramnath kol 1715002028WL007179 ramnath kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramnathkol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24100520230112550 10/05/2023 BRIDRI PRASAD YADAV 1715002028WL007177 BRIDRI PRASAD YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 BRIDRIPRASADYADAV UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-028-001/143-C
(BARI) 		1715002028NRG24100520230112855 10/05/2023 sakuntla yadav 1715002028WL007191 sakuntla yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sakuntlayadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24100520230112700 10/05/2023 kandhai yadav 1715002028WL007182 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 kandhaiyadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-028-001/148
(BARI) 		1715002028NRG24100520230112699 10/05/2023 kandhai yadav 1715002028WL007182 kandhai yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 kandhaiyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24100520230112702 10/05/2023 Lalita singh 1715002028WL007182 Lalita singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Lalitasingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-028-001/150-C
(BARI) 		1715002028NRG24100520230112701 10/05/2023 ramayan yadav 1715002028WL007182 ramayan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramayanyadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24100520230112582 10/05/2023 sankha yadav 1715002028WL007178 sankha yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sankhayadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24100520230112552 10/05/2023 rajani rawat 1715002028WL007177 rajani rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajanirawat UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-028-001/16
(BARI) 		1715002028NRG24100520230112605 10/05/2023 SAROJ SONDHIYA 1715002028WL007179 SAROJ SONDHIYA 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SAROJSONDHIYA UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-028-001/165
(BARI) 		1715002028NRG24100520230112606 10/05/2023 pherai yadav 1715002028WL007179 pherai yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 pheraiyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/170-B
(BARI) 		1715002028NRG24100520230112703 10/05/2023 Sugrive Yadav 1715002028WL007182 Sugrive Yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SugriveYadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/18
(BARI) 		1715002028NRG24100520230112856 10/05/2023 munni bai kol 1715002028WL007191 munni bai kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 munnibaikol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-028-001/18-B
(BARI) 		1715002028NRG24100520230112857 10/05/2023 RANI KOL 1715002028WL007191 RANI KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RANIKOL UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24100520230112705 10/05/2023 JAYKARAN KOL 1715002028WL007182 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 JAYKARANKOL UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/181
(BARI) 		1715002028NRG24100520230112704 10/05/2023 JAYKARAN KOL 1715002028WL007182 JAYKARAN KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 JAYKARANKOL UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-028-001/197-D
(BARI) 		1715002028NRG24100520230112858 10/05/2023 munni yadav 1715002028WL007191 munni yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 munniyadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-028-001/198-D
(BARI) 		1715002028NRG24100520230112859 10/05/2023 Samaylal yadav 1715002028WL007191 Samaylal yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Samaylalyadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-028-001/2-C
(BARI) 		1715002028NRG24100520230112706 10/05/2023 sunil kumar rawat 1715002028WL007182 sunil kumar rawat 00468 UBIN0543144 1326 1326 Processed 17/05/2023 714760998 sunilkumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-028-001/200
(BARI) 		1715002028NRG24100520230112583 10/05/2023 gendaua yadav 1715002028WL007178 gendaua yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 gendauayadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24100520230112608 10/05/2023 susheela yadav 1715002028WL007179 susheela yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 susheelayadav UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24100520230112607 10/05/2023 yogendra yadav 1715002028WL007179 yogendra yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 yogendrayadav UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24100520230112584 10/05/2023 banshbahor yadav 1715002028WL007178 banshbahor yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 banshbahoryadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-028-001/216
(BARI) 		1715002028NRG24100520230112707 10/05/2023 anupiya yadav 1715002028WL007182 anupiya yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 anupiyayadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/220
(BARI) 		1715002028NRG24100520230112860 10/05/2023 kailasua yadav 1715002028WL007191 kailasua yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 kailasuayadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24100520230112554 10/05/2023 sanjeev singh 1715002028WL007177 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sanjeevsingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24100520230112708 10/05/2023 rammilan yadav 1715002028WL007182 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rammilanyadav UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/239
(BARI) 		1715002028NRG24100520230112861 10/05/2023 butatu yadav 1715002028WL007191 butatu yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 butatuyadav UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24100520230112555 10/05/2023 shivnarayan yadav 1715002028WL007177 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 shivnarayanyadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/245-A
(BARI) 		1715002028NRG24100520230112862 10/05/2023 RANI 1715002028WL007191 RANI 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RANI UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24100520230112863 10/05/2023 Kunjbihari yadav 1715002028WL007191 Kunjbihari yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Kunjbihariyadav UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/255
(BARI) 		1715002028NRG24100520230112709 10/05/2023 malua yadav 1715002028WL007182 malua yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 maluayadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24100520230112710 10/05/2023 Geeta singh 1715002028WL007182 Geeta singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Geetasingh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24100520230112610 10/05/2023 sanskali singh gond 1715002028WL007179 sanskali singh gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sanskalisinghgond UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/259
(BARI) 		1715002028NRG24100520230112609 10/05/2023 surendra singh 1715002028WL007179 surendra singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 surendrasingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24100520230112556 10/05/2023 sundarlal singh 1715002028WL007177 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 17/05/2023 714760998 sundarlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIDHI MP-15-002-028-001/274
(BARI) 		1715002028NRG24100520230112585 10/05/2023 Kamalbhan yadav 1715002028WL007178 Kamalbhan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Kamalbhanyadav UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24100520230112557 10/05/2023 lallu singh 1715002028WL007177 lallu singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 lallusingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24100520230112586 10/05/2023 Yaghyanarayan yadav 1715002028WL007178 Yaghyanarayan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24100520230112866 10/05/2023 Anusuiya yadav 1715002028WL007191 Anusuiya yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Anusuiyayadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24100520230112867 10/05/2023 mamta yadav 1715002028WL007191 mamta yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 mamtayadav UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-028-001/280-D
(BARI) 		1715002028NRG24100520230112868 10/05/2023 armita yadav 1715002028WL007191 armita yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 armitayadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/286-A
(BARI) 		1715002028NRG24100520230112869 10/05/2023 lole yadav 1715002028WL007191 lole yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 loleyadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-028-001/302-B
(BARI) 		1715002028NRG24100520230112587 10/05/2023 Susheela yadav 1715002028WL007178 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Susheelayadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/302-D
(BARI) 		1715002028NRG24100520230112588 10/05/2023 CHANDRAVATI YADAV 1715002028WL007178 CHANDRAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 CHANDRAVATIYADAV UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/303-A
(BARI) 		1715002028NRG24100520230112589 10/05/2023 mahesh yadav 1715002028WL007178 mahesh yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 maheshyadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24100520230112611 10/05/2023 jairam singh 1715002028WL007179 jairam singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 jairamsingh UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/324
(BARI) 		1715002028NRG24100520230112712 10/05/2023 nichu yadav 1715002028WL007182 nichu yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 nichuyadav UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/325
(BARI) 		1715002028NRG24100520230112713 10/05/2023 Ram singh 1715002028WL007182 Ram singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ramsingh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/342
(BARI) 		1715002028NRG24100520230112870 10/05/2023 GUDIYA YADAV 1715002028WL007191 GUDIYA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 GUDIYAYADAV UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24100520230112871 10/05/2023 KALAWATI YADAV 1715002028WL007191 KALAWATI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KALAWATIYADAV UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24100520230112872 10/05/2023 ANEETA YADAV 1715002028WL007191 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ANEETAYADAV UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/346
(BARI) 		1715002028NRG24100520230112873 10/05/2023 BHUPENDRA YADAV 1715002028WL007191 BHUPENDRA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24100520230112874 10/05/2023 RIYA KOL 1715002028WL007191 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RIYAKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/355
(BARI) 		1715002028NRG24100520230112875 10/05/2023 KARUNA YADAV 1715002028WL007191 KARUNA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KARUNAYADAV UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24100520230112559 10/05/2023 RAJBHAN 1715002028WL007177 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJBHAN UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/391
(BARI) 		1715002028NRG24100520230112876 10/05/2023 Radha kol 1715002028WL007191 Radha kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Radhakol UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/393
(BARI) 		1715002028NRG24100520230112878 10/05/2023 RAJMANI YADAV 1715002028WL007191 RAJMANI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJMANIYADAV UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24100520230112612 10/05/2023 Ram prasad kol 1715002028WL007179 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ramprasadkol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24100520230112613 10/05/2023 SHEENU SINGH 1715002028WL007179 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SHEENUSINGH UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/404
(BARI) 		1715002028NRG24100520230112615 10/05/2023 MAMTA SINGH 1715002028WL007179 MAMTA SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MAMTASINGH UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24100520230112617 10/05/2023 PANCHWATI SINGH GAUD 1715002028WL007179 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24100520230112618 10/05/2023 NEETU KOL 1715002028WL007179 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NEETUKOL UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-001/414
(BARI) 		1715002028NRG24100520230112621 10/05/2023 NEETU YADAV 1715002028WL007179 NEETU YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NEETUYADAV UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24100520230112590 10/05/2023 SHAKUNTALA KOL 1715002028WL007178 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-028-001/416
(BARI) 		1715002028NRG24100520230112622 10/05/2023 SUKHMANTI SINGH 1715002028WL007179 SUKHMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SUKHMANTISINGH UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/418
(BARI) 		1715002028NRG24100520230112623 10/05/2023 SANGEETA SINGH 1715002028WL007179 SANGEETA SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SANGEETASINGH UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/419
(BARI) 		1715002028NRG24100520230112591 10/05/2023 KAVITA YADAV 1715002028WL007178 KAVITA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KAVITAYADAV UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/42
(BARI) 		1715002028NRG24100520230112879 10/05/2023 premlal kol 1715002028WL007191 premlal kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 premlalkol UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-028-001/420
(BARI) 		1715002028NRG24100520230112592 10/05/2023 NEELAM YADAV 1715002028WL007178 NEELAM YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NEELAMYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24100520230112880 10/05/2023 Abhilasha kol 1715002028WL007191 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Abhilashakol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/5
(BARI) 		1715002028NRG24100520230112881 10/05/2023 RAMSUMIRAN KOL 1715002028WL007191 RAMSUMIRAN KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24100520230112624 10/05/2023 chotkau kol 1715002028WL007179 chotkau kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 chotkaukol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24100520230112560 10/05/2023 RAMNATH YADAV 1715002028WL007177 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAMNATHYADAV UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/521
(BARI) 		1715002028NRG24100520230112593 10/05/2023 Sukkhu yadav 1715002028WL007178 Sukkhu yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Sukkhuyadav UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/53
(BARI) 		1715002028NRG24100520230112714 10/05/2023 Gulab singh 1715002028WL007182 Gulab singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Gulabsingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24100520230112561 10/05/2023 Pua yadav 1715002028WL007177 Pua yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Puayadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/532
(BARI) 		1715002028NRG24100520230112626 10/05/2023 rajbhoran singh 1715002028WL007179 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajbhoransingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/532
(BARI) 		1715002028NRG24100520230112625 10/05/2023 rajbhoran singh 1715002028WL007179 rajbhoran singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajbhoransingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/54
(BARI) 		1715002028NRG24100520230112882 10/05/2023 vishvanath kol 1715002028WL007191 vishvanath kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 vishvanathkol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/548
(BARI) 		1715002028NRG24100520230112595 10/05/2023 gallu yadav 1715002028WL007178 gallu yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 galluyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/548
(BARI) 		1715002028NRG24100520230112594 10/05/2023 ramswaroop yadav 1715002028WL007178 ramswaroop yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramswaroopyadav MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-028-001/548-B
(BARI) 		1715002028NRG24100520230112627 10/05/2023 santosh yadav 1715002028WL007179 santosh yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 santoshyadav PUNJAB NATIONAL BANK(508568)
252 SIDHI MP-15-002-028-001/556
(BARI) 		1715002028NRG24100520230112883 10/05/2023 KUSUMKALI YADAV 1715002028WL007191 KUSUMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KUSUMKALIYADAV UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/560
(BARI) 		1715002028NRG24100520230112884 10/05/2023 SEEMA YADAV 1715002028WL007191 SEEMA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SEEMAYADAV UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-028-001/570
(BARI) 		1715002028NRG24100520230112716 10/05/2023 SABIYA BANO 1715002028WL007182 SABIYA BANO 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SABIYABANO UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24100520230112717 10/05/2023 Sunita yadav 1715002028WL007182 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Sunitayadav UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24100520230112719 10/05/2023 NIRASIYA SINGH 1715002028WL007182 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NIRASIYASINGH UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/575
(BARI) 		1715002028NRG24100520230112720 10/05/2023 RAJKUMAR YADAV 1715002028WL007182 RAJKUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJKUMARYADAV UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/58
(BARI) 		1715002028NRG24100520230112596 10/05/2023 KAVITA RAWAT 1715002028WL007178 KAVITA RAWAT 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KAVITARAWAT UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-028-001/580
(BARI) 		1715002028NRG24100520230112722 10/05/2023 SALAM KHAN 1715002028WL007182 SALAM KHAN 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SALAMKHAN UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-028-001/582
(BARI) 		1715002028NRG24100520230112723 10/05/2023 RAMSIYA KOL 1715002028WL007182 RAMSIYA KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAMSIYAKOL UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-028-001/584
(BARI) 		1715002028NRG24100520230112725 10/05/2023 RAJKUMARI KOL 1715002028WL007182 RAJKUMARI KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJKUMARIKOL UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-028-001/585
(BARI) 		1715002028NRG24100520230112726 10/05/2023 KISHAN RAWAT 1715002028WL007182 KISHAN RAWAT 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KISHANRAWAT UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-028-001/588
(BARI) 		1715002028NRG24100520230112727 10/05/2023 RAJA MUHAMMAD 1715002028WL007182 RAJA MUHAMMAD 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJAMUHAMMAD HDFC BANK LTD(607152)
264 SIDHI MP-15-002-028-001/590
(BARI) 		1715002028NRG24100520230112630 10/05/2023 ramkali singh 1715002028WL007179 ramkali singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramkalisingh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-028-001/590
(BARI) 		1715002028NRG24100520230112629 10/05/2023 Styabhan Singh Gond 1715002028WL007179 Styabhan Singh Gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 StyabhanSinghGond STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24100520230112562 10/05/2023 RAJU YADAV 1715002028WL007177 RAJU YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RAJUYADAV UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24100520230112563 10/05/2023 urmila yadav 1715002028WL007177 urmila yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 urmilayadav UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24100520230112565 10/05/2023 GANESHIYA YADAV 1715002028WL007177 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 GANESHIYAYADAV UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24100520230112566 10/05/2023 budhi yadav 1715002028WL007177 budhi yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 budhiyadav UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-028-001/632
(BARI) 		1715002028NRG24100520230112885 10/05/2023 lallu kewat 1715002028WL007191 lallu kewat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 lallukewat STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24100520230112567 10/05/2023 rajbhore yadav 1715002028WL007177 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajbhoreyadav UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24100520230112569 10/05/2023 ramrati yadav 1715002028WL007177 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramratiyadav UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24100520230112598 10/05/2023 gaytri gupta 1715002028WL007178 gaytri gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 gaytrigupta UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24100520230112597 10/05/2023 sutpurna gupta 1715002028WL007178 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sutpurnagupta STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24100520230112600 10/05/2023 sutpurna gupta 1715002028WL007178 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sutpurnagupta UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-028-001/652
(BARI) 		1715002028NRG24100520230112599 10/05/2023 sutpurna gupta 1715002028WL007178 sutpurna gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sutpurnagupta STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-028-001/666
(BARI) 		1715002028NRG24100520230112886 10/05/2023 Rajkali kewat 1715002028WL007191 Rajkali kewat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Rajkalikewat UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-028-001/667
(BARI) 		1715002028NRG24100520230112570 10/05/2023 Gudhiya yadav 1715002028WL007177 Gudhiya yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Gudhiyayadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/68
(BARI) 		1715002028NRG24100520230112728 10/05/2023 chandrabali singh gond 1715002028WL007182 chandrabali singh gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 chandrabalisinghgond UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-028-001/68-D
(BARI) 		1715002028NRG24100520230112729 10/05/2023 SHRINATH SINGH 1715002028WL007182 SHRINATH SINGH 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SHRINATHSINGH UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-028-001/702
(BARI) 		1715002028NRG24100520230112732 10/05/2023 ramadheen kol 1715002028WL007182 ramadheen kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ramadheenkol UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-028-001/75
(BARI) 		1715002028NRG24100520230112733 10/05/2023 Shivmohan yadav 1715002028WL007182 Shivmohan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Shivmohanyadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24100520230112887 10/05/2023 Rani yadav 1715002028WL007191 Rani yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Raniyadav UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24100520230112571 10/05/2023 rajkali singh 1715002028WL007177 rajkali singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajkalisingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24100520230112734 10/05/2023 Babbu singh 1715002028WL007182 Babbu singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Babbusingh UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-028-001/801
(BARI) 		1715002028NRG24100520230112735 10/05/2023 Premwaati singh 1715002028WL007182 Premwaati singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Premwaatisingh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-028-001/802-A
(BARI) 		1715002028NRG24100520230112888 10/05/2023 PHAGUNI KOL 1715002028WL007191 PHAGUNI KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PHAGUNIKOL UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-028-001/805
(BARI) 		1715002028NRG24100520230112572 10/05/2023 Hanuman singh 1715002028WL007177 Hanuman singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Hanumansingh UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24100520230112737 10/05/2023 seeta yadav 1715002028WL007182 seeta yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 seetayadav UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24100520230112739 10/05/2023 manju yadav 1715002028WL007182 manju yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 manjuyadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24100520230112738 10/05/2023 raju yadav 1715002028WL007182 raju yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajuyadav UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-028-001/829
(BARI) 		1715002028NRG24100520230112740 10/05/2023 keshkali yadav 1715002028WL007182 keshkali yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 keshkaliyadav UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24100520230112647 10/05/2023 Subhlayak Singh 1715002028WL007180 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SubhlayakSingh UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-028-001/832
(BARI) 		1715002028NRG24100520230112646 10/05/2023 Subhlayak Singh 1715002028WL007180 Subhlayak Singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SubhlayakSingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24100520230112574 10/05/2023 lal pratap singh gond 1715002028WL007177 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 lalpratapsinghgond UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24100520230112573 10/05/2023 shyamkali singh 1715002028WL007177 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 shyamkalisingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24100520230112575 10/05/2023 ravi raj yadav 1715002028WL007177 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ravirajyadav UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24100520230112648 10/05/2023 gangadas kevat 1715002028WL007180 gangadas kevat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 gangadaskevat UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-028-001/89
(BARI) 		1715002028NRG24100520230112649 10/05/2023 sushila kewat 1715002028WL007180 sushila kewat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sushilakewat UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-028-001/894
(BARI) 		1715002028NRG24100520230112651 10/05/2023 shakuntala yadv 1715002028WL007180 shakuntala yadv 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 shakuntalayadv UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24100520230112889 10/05/2023 jagdish 1715002028WL007191 jagdish 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 jagdish UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24100520230112654 10/05/2023 Butan yadav 1715002028WL007180 Butan yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Butanyadav UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-028-001/909
(BARI) 		1715002028NRG24100520230112656 10/05/2023 Shakuntala yadav 1715002028WL007180 Shakuntala yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Shakuntalayadav UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-028-001/923
(BARI) 		1715002028NRG24100520230112657 10/05/2023 keshlal singh 1715002028WL007180 keshlal singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 keshlalsingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24100520230112891 10/05/2023 savita kewat 1715002028WL007191 savita kewat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 savitakewat UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-028-001/928
(BARI) 		1715002028NRG24100520230112659 10/05/2023 kusum kali yadav 1715002028WL007180 kusum kali yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 kusumkaliyadav UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-028-001/929
(BARI) 		1715002028NRG24100520230112660 10/05/2023 manoj kumar yadav 1715002028WL007180 manoj kumar yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 manojkumaryadav UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-028-001/941
(BARI) 		1715002028NRG24100520230112893 10/05/2023 PRADEEP KUMAR YADAV 1715002028WL007191 PRADEEP KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-028-001/95
(BARI) 		1715002028NRG24100520230112577 10/05/2023 rajbahor yadav 1715002028WL007177 rajbahor yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rajbahoryadav UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-028-001/950
(BARI) 		1715002028NRG24100520230112662 10/05/2023 Sanju singh 1715002028WL007180 Sanju singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Sanjusingh UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-028-001/951
(BARI) 		1715002028NRG24100520230112663 10/05/2023 Suresh singh 1715002028WL007180 Suresh singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Sureshsingh UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24100520230112664 10/05/2023 Ramautar singh 1715002028WL007180 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ramautarsingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24100520230112665 10/05/2023 Seema singh 1715002028WL007180 Seema singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Seemasingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-028-001/957
(BARI) 		1715002028NRG24100520230112666 10/05/2023 Janardan prasad gupta 1715002028WL007180 Janardan prasad gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Janardanprasadgupta UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24100520230112667 10/05/2023 ramesh singh gond 1715002028WL007180 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rameshsinghgond UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24100520230112668 10/05/2023 Lakhan singh 1715002028WL007180 Lakhan singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Lakhansingh UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-028-001/96
(BARI) 		1715002028NRG24100520230112669 10/05/2023 Rambai singh 1715002028WL007180 Rambai singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Rambaisingh UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24100520230112670 10/05/2023 Gangawati 1715002028WL007180 Gangawati 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Gangawati UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24100520230112671 10/05/2023 shanti singh 1715002028WL007180 shanti singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 shantisingh UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-028-001/967
(BARI) 		1715002028NRG24100520230112894 10/05/2023 LAKHAN YADAV 1715002028WL007191 LAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 LAKHANYADAV UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24100520230112895 10/05/2023 sukuraati yadav 1715002028WL007191 sukuraati yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sukuraatiyadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-028-001/971
(BARI) 		1715002028NRG24100520230112673 10/05/2023 KRISHNA KUMAR YADAV 1715002028WL007180 KRISHNA KUMAR YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KRISHNAKUMARYADAV UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24100520230112674 10/05/2023 Kesh kali yadav 1715002028WL007180 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Keshkaliyadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24100520230112675 10/05/2023 Ramlal yadav 1715002028WL007180 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ramlalyadav UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24100520230112676 10/05/2023 Maya yadav 1715002028WL007180 Maya yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Mayayadav UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24100520230112579 10/05/2023 PREMVATI YADAV 1715002028WL007177 PREMVATI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PREMVATIYADAV UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24100520230112578 10/05/2023 Raj bahore yadav 1715002028WL007177 Raj bahore yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Rajbahoreyadav UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24100520230112677 10/05/2023 rekha gupta 1715002028WL007180 rekha gupta 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 rekhagupta UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24100520230112678 10/05/2023 kamlesh yadav 1715002028WL007180 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 kamleshyadav UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24100520230112680 10/05/2023 baisakhu yadav 1715002028WL007180 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 baisakhuyadav UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24100520230112679 10/05/2023 Ramkumar yadav 1715002028WL007180 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Ramkumaryadav UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-028-001/981
(BARI) 		1715002028NRG24100520230112681 10/05/2023 Pappi kol 1715002028WL007180 Pappi kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Pappikol UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-028-001/983
(BARI) 		1715002028NRG24100520230112682 10/05/2023 sankhi kol 1715002028WL007180 sankhi kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sankhikol UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24100520230112683 10/05/2023 aruna yadav 1715002028WL007180 aruna yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 arunayadav UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24100520230112685 10/05/2023 Nirasiya yadav 1715002028WL007180 Nirasiya yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Nirasiyayadav UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-028-001/99
(BARI) 		1715002028NRG24100520230112684 10/05/2023 Seetaram yadav 1715002028WL007180 Seetaram yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Seetaramyadav UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-028-001/992
(BARI) 		1715002028NRG24100520230112896 10/05/2023 Manoj kumar kol 1715002028WL007191 Manoj kumar kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Manojkumarkol UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24100520230112687 10/05/2023 pratima yadav 1715002028WL007180 pratima yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 pratimayadav UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-028-001/994
(BARI) 		1715002028NRG24100520230112686 10/05/2023 sivraj yadav 1715002028WL007180 sivraj yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 sivrajyadav UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-028-001/995
(BARI) 		1715002028NRG24100520230112688 10/05/2023 hinch laal bhujwa 1715002028WL007180 hinch laal bhujwa 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 hinchlaalbhujwa UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-028-001/997
(BARI) 		1715002028NRG24100520230112689 10/05/2023 Saukhilal yadav 1715002028WL007180 Saukhilal yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Saukhilalyadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-028-001/998
(BARI) 		1715002028NRG24100520230112580 10/05/2023 Jagdesh yadav 1715002028WL007177 Jagdesh yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Jagdeshyadav UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-028-001/999
(BARI) 		1715002028NRG24100520230112690 10/05/2023 Annu singh 1715002028WL007180 Annu singh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 Annusingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-028-002/110
(BARI) 		1715002028NRG24100520230112632 10/05/2023 PARVATI YADAV 1715002028WL007179 PARVATI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PARVATIYADAV STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-028-002/14
(BARI) 		1715002028NRG24100520230112633 10/05/2023 Lallu Yadav 1715002028WL007179 Lallu Yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 LalluYadav UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-028-002/201
(BARI) 		1715002028NRG24100520230112634 10/05/2023 RANI YADAV 1715002028WL007179 RANI YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RANIYADAV UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-028-002/28-C
(BARI) 		1715002028NRG24100520230112635 10/05/2023 heeralal yadav 1715002028WL007179 heeralal yadav 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 heeralalyadav UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-028-002/55
(BARI) 		1715002028NRG24100520230112636 10/05/2023 brijesh 1715002028WL007179 brijesh 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 brijesh UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-028-002/86
(BARI) 		1715002028NRG24100520230112642 10/05/2023 SUKHRAJAU YADAV 1715002028WL007179 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-028-002/89
(BARI) 		1715002028NRG24100520230112645 10/05/2023 KAUSHILYA YADAV 1715002028WL007179 KAUSHILYA YADAV 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24100520230112002 10/05/2023 Ramadhar sahu 1715002090WL007120 Ramadhar sahu 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714760998 Ramadharsahu UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24100520230113481 10/05/2023 Hareesh Kumar Kol 1715002090WL007240 Hareesh Kumar Kol 00468 UBIN0543144 1320 1320 Processed 16/05/2023 714760998 HareeshKumarKol STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24100520230113483 10/05/2023 Santosh Kol 1715002090WL007240 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SantoshKol UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-090-001/14-B
(BADHAURA) 		1715002090NRG24100520230113486 10/05/2023 Munni Devi Kol 1715002090WL007240 Munni Devi Kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MunniDeviKol UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24100520230113487 10/05/2023 Munni Rawat 1715002090WL007240 Munni Rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 MunniRawat UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24100520230113488 10/05/2023 Nandlal Rawat 1715002090WL007240 Nandlal Rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NandlalRawat UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24100520230113489 10/05/2023 Raj Kumari Rawat 1715002090WL007240 Raj Kumari Rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RajKumariRawat STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24100520230113490 10/05/2023 Raju Devi Rawat 1715002090WL007240 Raju Devi Rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 RajuDeviRawat STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24100520230113491 10/05/2023 Neha Kol 1715002090WL007240 Neha Kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 NehaKol UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24100520230113492 10/05/2023 SHIVCHARAN KOL 1715002090WL007240 SHIVCHARAN KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 SHIVCHARANKOL UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24100520230113493 10/05/2023 TERSI RAWAT 1715002090WL007240 TERSI RAWAT 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 TERSIRAWAT STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24100520230113494 10/05/2023 Chotaki Rawat 1715002090WL007240 Chotaki Rawat 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ChotakiRawat UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-090-001/21-B
(BADHAURA) 		1715002090NRG24100520230113495 10/05/2023 PRATIMA DEVI KOL 1715002090WL007240 PRATIMA DEVI KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 PRATIMADEVIKOL STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24100520230113497 10/05/2023 Bitti Kol 1715002090WL007240 Bitti Kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 BittiKol STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24100520230113496 10/05/2023 GOVIND KOL 1715002090WL007240 GOVIND KOL 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 GOVINDKOL UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-090-001/22-A
(BADHAURA) 		1715002090NRG24100520230113498 10/05/2023 Shyamkali Kol 1715002090WL007240 Shyamkali Kol 00468 UBIN0543144 1326 1326 Processed 16/05/2023 714760998 ShyamkaliKol STATE BANK OF INDIA(508548)
SubTotal 282653 282653
367 SIDHI MP-15-002-028-001/392
(BARI) 		1715002028NRG24100520230112877 10/05/2023 REETU KOL 1715002028WL007191 REETU KOL 00468 UBIN0546861 1326 1326 Processed 16/05/2023 714760998 REETUKOL UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24100520230113815 10/05/2023 Rohit kumar vishwakarma 1715002107WL007283 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 Rohitkumarvishwakarma IDBI BANK(607095)
369 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24100520230113846 10/05/2023 hari prasad prajapati 1715002107WL007285 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 hariprasadprajapati UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24100520230113847 10/05/2023 urmila kol 1715002107WL007285 urmila kol 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 urmilakol STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24100520230113859 10/05/2023 SHAKUNTALA KOL 1715002107WL007285 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24100520230113862 10/05/2023 premlal 1715002107WL007285 premlal 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 premlal UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24100520230113864 10/05/2023 SATYBHAN KORI 1715002107WL007285 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 16/05/2023 714760998 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 10608 10608
374 SIDHI MP-15-002-028-001/252
(BARI) 		1715002028NRG24100520230112864 10/05/2023 SHUSHILA YADAV 1715002028WL007191 SHUSHILA YADAV 00468 UBIN0552615 1326 1326 Processed 17/05/2023 714760998 SHUSHILAYADAV FINO PAYMENTS BANK LTD(608001)
375 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24100520230112564 10/05/2023 SANTOSh YADAV 1715002028WL007177 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714760998 SANTOShYADAV UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-028-002/55-A
(BARI) 		1715002028NRG24100520230112637 10/05/2023 ramkali yadav 1715002028WL007179 ramkali yadav 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714760998 ramkaliyadav UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-056-001/1006-A
(MAHARAJPUR) 		1715002056NRG24100520230114095 10/05/2023 KUNTI SEN 1715002056WL007295 KUNTI SEN 00468 UBIN0552615 1325 1325 Processed 17/05/2023 714760998 KUNTISEN INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIDHI MP-15-002-056-001/1105
(MAHARAJPUR) 		1715002056NRG24100520230114108 10/05/2023 Sushila 1715002056WL007295 Sushila 00468 UBIN0552615 1325 1325 Processed 16/05/2023 714760998 Sushila INDIAN BANK(607105)
379 SIDHI MP-15-002-090-001/13-A
(BADHAURA) 		1715002090NRG24100520230113480 10/05/2023 Susheela Kol 1715002090WL007240 Susheela Kol 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714760998 SusheelaKol STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24100520230112907 10/05/2023 bhupendra singh chauhan 1715002098WL007198 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714760998 bhupendrasinghchauhan MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-098-001/1125-B
(AMARWAH) 		1715002098NRG24100520230112906 10/05/2023 bhupendra singh chauhan 1715002098WL007198 bhupendra singh chauhan 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714760998 bhupendrasinghchauhan UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24100520230113843 10/05/2023 rannu kewat 1715002107WL007285 rannu kewat 00468 UBIN0552615 1547 1547 Processed 16/05/2023 714760998 rannukewat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24100520230113818 10/05/2023 Puneet singh 1715002107WL007283 Puneet singh 00468 UBIN0552615 1547 1547 Processed 17/05/2023 714760998 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13700 13700
384 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24100520230112547 10/05/2023 Vijay bahadur yadav 1715002028WL007177 Vijay bahadur yadav 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 Vijaybahaduryadav ICICI BANK LTD(508534)
385 SIDHI MP-15-002-032-002/235
(MATA) 		1715002032NRG24100520230113517 10/05/2023 Kalpna kewat 1715002032WL007243 Kalpna kewat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 Kalpnakewat UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24100520230112975 10/05/2023 Sachib 1715002098WL007199 Sachib 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 Sachib MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24100520230112983 10/05/2023 chandrawati jayswal 1715002098WL007199 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 chandrawatijayswal UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-098-001/1053-B
(AMARWAH) 		1715002098NRG24100520230112982 10/05/2023 chandrawati jayswal 1715002098WL007199 chandrawati jayswal 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 chandrawatijayswal UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24100520230112988 10/05/2023 Sita Jayswal 1715002098WL007199 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 SitaJayswal UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-098-001/1056
(AMARWAH) 		1715002098NRG24100520230112989 10/05/2023 Sita Jayswal 1715002098WL007199 Sita Jayswal 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 SitaJayswal UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24100520230112998 10/05/2023 raj kumari rawat 1715002098WL007200 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 rajkumarirawat UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-098-001/1091
(AMARWAH) 		1715002098NRG24100520230112999 10/05/2023 raj kumari rawat 1715002098WL007200 raj kumari rawat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 rajkumarirawat UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24100520230113014 10/05/2023 shyama kushwaha 1715002098WL007200 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 shyamakushwaha UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24100520230113015 10/05/2023 ramlakhan saket 1715002098WL007200 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 ramlakhansaket MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-098-001/1099
(AMARWAH) 		1715002098NRG24100520230113016 10/05/2023 ramlakhan saket 1715002098WL007200 ramlakhan saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 ramlakhansaket UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-098-001/908
(AMARWAH) 		1715002098NRG24100520230112908 10/05/2023 ravichandra bahadur singh 1715002098WL007198 ravichandra bahadur singh 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 ravichandrabahadursingh UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24100520230112910 10/05/2023 PUSHPRAJ SINGH 1715002098WL007198 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-098-001/911-A
(AMARWAH) 		1715002098NRG24100520230112915 10/05/2023 manwati kewat 1715002098WL007198 manwati kewat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 manwatikewat UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24100520230112928 10/05/2023 dadulal kewat 1715002098WL007198 dadulal kewat 00468 UBIN0566021 1326 1326 Rejected 16/05/2023 714760998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 SIDHI MP-15-002-098-001/913-D
(AMARWAH) 		1715002098NRG24100520230112927 10/05/2023 dadulal kewat 1715002098WL007198 dadulal kewat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 dadulalkewat UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24100520230112942 10/05/2023 vinod kewat 1715002098WL007198 vinod kewat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 vinodkewat MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-098-001/930
(AMARWAH) 		1715002098NRG24100520230112941 10/05/2023 vinod kewat 1715002098WL007198 vinod kewat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 vinodkewat UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24100520230112963 10/05/2023 shivam visvkarma 1715002098WL007198 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714760998 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 26520 26520
404 SIDHI MP-15-002-028-001/402
(BARI) 		1715002028NRG24100520230112614 10/05/2023 ASHA YADAV 1715002028WL007179 ASHA YADAV 00468 UBIN0572322 1326 1326 Processed 16/05/2023 714760998 ASHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
405 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG24100520230115572 10/05/2023 Kalabati Patel 1715002011WL007342 Kalabati Patel 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714760998 KalabatiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
406 SIDHI MP-15-002-011-003/688
(UKARAHA) 		1715002011NRG24100520230115571 10/05/2023 Kalabati Patel 1715002011WL007342 Kalabati Patel 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760998 KalabatiPatel STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24100520230116345 10/05/2023 Babu lal Kol 1715002015WL007375 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 BabulalKol STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-015-001/300-D
(PATAUHA) 		1715002015NRG24100520230116350 10/05/2023 Gudiya Jaysawal 1715002015WL007375 Gudiya Jaysawal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 GudiyaJaysawal MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24100520230116351 10/05/2023 Pushp Lata Verma 1715002015WL007375 Pushp Lata Verma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 PushpLataVerma STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-015-001/304-A
(PATAUHA) 		1715002015NRG24100520230116357 10/05/2023 Nidhi Singh 1715002015WL007375 Nidhi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760998 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-015-001/304-C
(PATAUHA) 		1715002015NRG24100520230116358 10/05/2023 Jagylal Prajapati 1715002015WL007375 Jagylal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714760998 JagylalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
412 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24100520230116366 10/05/2023 Umesh prajapati 1715002015WL007375 Umesh prajapati 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714760998 Umeshprajapati BANK OF BARODA(606985)
413 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24100520230116370 10/05/2023 SURES NAMDEV 1715002015WL007375 SURES NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714760998 SURESNAMDEV BANK OF BARODA(606985)
414 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24100520230116369 10/05/2023 SURES NAMDEV 1715002015WL007375 SURES NAMDEV 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714760998 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-023-002/394-A
(JHAGARAHA) 		1715002023NRG24100520230113944 10/05/2023 Krishna Kumar Gupta 1715002023WL007287 Krishna Kumar Gupta 00602 SBIN0RRMBGB 1266 1266 Processed 16/05/2023 714760998 KrishnaKumarGupta PUNJAB NATIONAL BANK(508568)
416 SIDHI MP-15-002-056-001/1224-C
(MAHARAJPUR) 		1715002056NRG24100520230114332 10/05/2023 RAMWATI PRAJAPATI 1715002056WL007302 RAMWATI PRAJAPATI 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 RAMWATIPRAJAPATI INDIAN BANK(607105)
417 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24100520230114337 10/05/2023 charaki kol 1715002056WL007302 charaki kol 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 charakikol STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24100520230114338 10/05/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL007302 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-056-001/167-B
(MAHARAJPUR) 		1715002056NRG24100520230114320 10/05/2023 SONIYA RAWAT 1715002056WL007301 SONIYA RAWAT 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 SONIYARAWAT MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-056-001/174-C
(MAHARAJPUR) 		1715002056NRG24100520230114322 10/05/2023 SHYAMJI NAI 1715002056WL007301 SHYAMJI NAI 00602 SBIN0RRMBGB 1325 1325 Processed 17/05/2023 714760998 SHYAMJINAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24100520230114120 10/05/2023 RAMDARASH SHARMA 1715002056WL007295 RAMDARASH SHARMA 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 RAMDARASHSHARMA STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-056-001/402
(MAHARAJPUR) 		1715002056NRG24100520230114123 10/05/2023 raghavendra 1715002056WL007295 raghavendra 00602 SBIN0RRMBGB 1325 1325 Processed 16/05/2023 714760998 raghavendra STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24100520230112973 10/05/2023 sachin jaiswal 1715002098WL007199 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 sachinjaiswal INDIAN BANK(607105)
424 SIDHI MP-15-002-098-001/1052-A
(AMARWAH) 		1715002098NRG24100520230112972 10/05/2023 sachin jaiswal 1715002098WL007199 sachin jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 sachinjaiswal PUNJAB NATIONAL BANK(508568)
425 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24100520230112977 10/05/2023 shivani jayswal 1715002098WL007199 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 shivanijayswal PUNJAB NATIONAL BANK(508568)
426 SIDHI MP-15-002-098-001/1052-D
(AMARWAH) 		1715002098NRG24100520230112976 10/05/2023 shivani jayswal 1715002098WL007199 shivani jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 shivanijayswal UCO BANK(607066)
427 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24100520230112979 10/05/2023 Beerbal Jaishwal 1715002098WL007199 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714760998 BeerbalJaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
428 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24100520230112985 10/05/2023 Sheela Jayswal 1715002098WL007199 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 SheelaJayswal UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-098-001/1054
(AMARWAH) 		1715002098NRG24100520230112984 10/05/2023 Sheela Jayswal 1715002098WL007199 Sheela Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714760998 SheelaJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
430 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24100520230112986 10/05/2023 Sima Jayswal 1715002098WL007199 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 SimaJayswal UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-098-001/1055
(AMARWAH) 		1715002098NRG24100520230112987 10/05/2023 Sima Jayswal 1715002098WL007199 Sima Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 SimaJayswal UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24100520230112994 10/05/2023 Shayama Jaiswal 1715002098WL007200 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 ShayamaJaiswal UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-098-001/1061
(AMARWAH) 		1715002098NRG24100520230112995 10/05/2023 Shayama Jaiswal 1715002098WL007200 Shayama Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 ShayamaJaiswal UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24100520230112996 10/05/2023 Reenu Jaiswal 1715002098WL007200 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 ReenuJaiswal UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-098-001/1062
(AMARWAH) 		1715002098NRG24100520230112997 10/05/2023 Reenu Jaiswal 1715002098WL007200 Reenu Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 ReenuJaiswal UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24100520230113000 10/05/2023 lalita jayswal 1715002098WL007200 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 lalitajayswal STATE BANK OF INDIA(508548)
437 SIDHI MP-15-002-098-001/1092
(AMARWAH) 		1715002098NRG24100520230113001 10/05/2023 lalita jayswal 1715002098WL007200 lalita jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 lalitajayswal UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24100520230113004 10/05/2023 urmila jayswal 1715002098WL007200 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 urmilajayswal UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-098-001/1094
(AMARWAH) 		1715002098NRG24100520230113005 10/05/2023 urmila jayswal 1715002098WL007200 urmila jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 urmilajayswal UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24100520230113008 10/05/2023 shanti jayswal 1715002098WL007200 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 shantijayswal UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24100520230113010 10/05/2023 shyamkali vishwakarma 1715002098WL007200 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-098-001/1106
(AMARWAH) 		1715002098NRG24100520230113019 10/05/2023 RAJU PRASAD PANDEY 1715002098WL007200 RAJU PRASAD PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 RAJUPRASADPANDEY UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24100520230113023 10/05/2023 uma singh 1715002098WL007200 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 umasingh UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-098-001/1125
(AMARWAH) 		1715002098NRG24100520230113024 10/05/2023 uma singh 1715002098WL007200 uma singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 umasingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24100520230112905 10/05/2023 anuj pratap singh 1715002098WL007198 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714760998 anujpratapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
446 SIDHI MP-15-002-098-001/1125-A
(AMARWAH) 		1715002098NRG24100520230112904 10/05/2023 anuj pratap singh 1715002098WL007198 anuj pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 anujpratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
447 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24100520230112911 10/05/2023 dharmendra singh chauhan 1715002098WL007198 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24100520230112919 10/05/2023 umesh kumar kewat 1715002098WL007198 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 umeshkumarkewat UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24100520230112921 10/05/2023 manoj kewat 1715002098WL007198 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 manojkewat MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-098-001/913
(AMARWAH) 		1715002098NRG24100520230112920 10/05/2023 manoj kewat 1715002098WL007198 manoj kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 manojkewat INDIAN BANK(607105)
451 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24100520230112924 10/05/2023 nanda kewat 1715002098WL007198 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 nandakewat MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24100520230112930 10/05/2023 santoshiya 1715002098WL007198 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 santoshiya MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-098-001/915
(AMARWAH) 		1715002098NRG24100520230112929 10/05/2023 santoshiya 1715002098WL007198 santoshiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 santoshiya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
454 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24100520230112936 10/05/2023 tej bahadur singh 1715002098WL007198 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-098-001/925
(AMARWAH) 		1715002098NRG24100520230112935 10/05/2023 tej bahadur singh 1715002098WL007198 tej bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 tejbahadursingh MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-098-001/926
(AMARWAH) 		1715002098NRG24100520230112937 10/05/2023 rajneesh singh 1715002098WL007198 rajneesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 rajneeshsingh MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-098-001/929
(AMARWAH) 		1715002098NRG24100520230112939 10/05/2023 suneel kewat 1715002098WL007198 suneel kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 suneelkewat MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24100520230112946 10/05/2023 ramesh kewat 1715002098WL007198 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-098-001/959
(AMARWAH) 		1715002098NRG24100520230112945 10/05/2023 ramesh kewat 1715002098WL007198 ramesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 rameshkewat MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24100520230112948 10/05/2023 meena kewat 1715002098WL007198 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 meenakewat MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-098-001/959-A
(AMARWAH) 		1715002098NRG24100520230112947 10/05/2023 meena kewat 1715002098WL007198 meena kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 meenakewat MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24100520230112950 10/05/2023 gendakali kewat 1715002098WL007198 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 gendakalikewat UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-098-001/960
(AMARWAH) 		1715002098NRG24100520230112949 10/05/2023 gendakali kewat 1715002098WL007198 gendakali kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 gendakalikewat MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24100520230112952 10/05/2023 geeta kewat 1715002098WL007198 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 geetakewat PUNJAB NATIONAL BANK(508568)
465 SIDHI MP-15-002-098-001/960-A
(AMARWAH) 		1715002098NRG24100520230112951 10/05/2023 geeta kewat 1715002098WL007198 geeta kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 geetakewat UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24100520230112954 10/05/2023 punam devi kewat 1715002098WL007198 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 punamdevikewat AXIS BANK(607153)
467 SIDHI MP-15-002-098-001/960-B
(AMARWAH) 		1715002098NRG24100520230112953 10/05/2023 punam devi kewat 1715002098WL007198 punam devi kewat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 punamdevikewat UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24100520230112955 10/05/2023 varsha rawat 1715002098WL007198 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714760998 varsharawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 82587 82587
469 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24100520230114335 10/05/2023 Sukhlal Saket 1715002056WL007302 Sukhlal Saket 00688 FINO0001001 1325 1325 Processed 17/05/2023 714760998 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
470 SIDHI MP-15-002-056-001/12267
(MAHARAJPUR) 		1715002056NRG24100520230114336 10/05/2023 Butte Kol 1715002056WL007302 Butte Kol 00688 FINO0001001 1325 1325 Processed 17/05/2023 714760998 ButteKol FINO PAYMENTS BANK LTD(608001)
471 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24100520230113849 10/05/2023 RAJKUMAR PRAJAPATI 1715002107WL007285 RAJKUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 17/05/2023 714760998 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 4197 4197
472 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24100520230112616 10/05/2023 PUSHPA SINGH 1715002028WL007179 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714760998 PUSHPASINGH UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24100520230112631 10/05/2023 PRIYA RAWAT 1715002028WL007179 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714760998 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
474 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24100520230113803 10/05/2023 PUSPARAJ SINGH 1715002107WL007283 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
475 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24100520230113805 10/05/2023 MANOJ KUMAR SINGH 1715002107WL007283 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 16/05/2023 714760998 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
476 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24100520230113806 10/05/2023 PUSHPENDRA SINGH 1715002107WL007283 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
477 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24100520230113807 10/05/2023 ONKAR NAI 1715002107WL007283 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 16/05/2023 714760998 ONKARNAI UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24100520230113808 10/05/2023 POONAM SEN 1715002107WL007283 POONAM SEN 00688 FINO0001446 1547 1547 Processed 16/05/2023 714760998 POONAMSEN UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24100520230113809 10/05/2023 BHUPENDRA SINGH 1715002107WL007283 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
480 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24100520230113851 10/05/2023 AKHILESH PRATAP SINGH 1715002107WL007285 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
481 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24100520230113852 10/05/2023 PARWATI SINGH 1715002107WL007285 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
482 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24100520230113854 10/05/2023 JAGESWAR KEWAT 1715002107WL007285 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
483 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24100520230113860 10/05/2023 RAMVATI 1715002107WL007285 RAMVATI 00688 FINO0001446 1547 1547 Processed 16/05/2023 714760998 RAMVATI UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24100520230113863 10/05/2023 suganee prajapati 1715002107WL007285 suganee prajapati 00688 FINO0001446 1547 1547 Processed 17/05/2023 714760998 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
Total 646930 646930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100523APB_FTO_36200 Bank of Baroda BARB0SIDHIX SIDHI 6630
2 SIDHI MP1715002_100523APB_FTO_36200 Canara Bank CNRB0003944 SIDHI 6626
3 SIDHI MP1715002_100523APB_FTO_36200 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_100523APB_FTO_36200 Central Bank Of India CBIN0283726 SIDHI 2873
5 SIDHI MP1715002_100523APB_FTO_36200 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
6 SIDHI MP1715002_100523APB_FTO_36200 Indian Bank IDIB000C613 CHOUPHAL 15691
7 SIDHI MP1715002_100523APB_FTO_36200 Indian Bank IDIB000S680 Sidhi 19668
8 SIDHI MP1715002_100523APB_FTO_36200 Punjab National Bank PUNB0323200 SARRA 8479
9 SIDHI MP1715002_100523APB_FTO_36200 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2651
10 SIDHI MP1715002_100523APB_FTO_36200 State Bank of India SBIN0001262 SIDHI 74554
11 SIDHI MP1715002_100523APB_FTO_36200 State Bank of India SBIN0007644 ADB CHURHAT 8177
12 SIDHI MP1715002_100523APB_FTO_36200 State Bank of India SBIN0012272 SIDHI CITY 3536
13 SIDHI MP1715002_100523APB_FTO_36200 State Bank of India SBIN0017116 MANJHAULI 2652
14 SIDHI MP1715002_100523APB_FTO_36200 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33801
15 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0537314 SIDHI MAIN 14807
16 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0539627 AMILIYA 1326
17 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0539741 MANIKWAR 1326
18 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0543144 BADAHAURA 282653
19 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0546861 KUCHWAHI 10608
20 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 13700
21 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 26520
22 SIDHI MP1715002_100523APB_FTO_36200 Union Bank of India UBIN0572322 AGDAL 1326
23 SIDHI MP1715002_100523APB_FTO_36200 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 54366
24 SIDHI MP1715002_100523APB_FTO_36200 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9275
25 SIDHI MP1715002_100523APB_FTO_36200 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11050
26 SIDHI MP1715002_100523APB_FTO_36200 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1266
27 SIDHI MP1715002_100523APB_FTO_36200 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
28 SIDHI MP1715002_100523APB_FTO_36200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4197
29 SIDHI MP1715002_100523APB_FTO_36200 Fino Payments Bank Ltd FINO0001446 MP RO 19669

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