Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260523APB_FTO_58684
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-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24260520230197112 26/05/2023 Munni devi 1715002089WL013598 Munni devi 00045 BARB0SIDHIX 1326 1326 Processed 31/05/2023 079209046 Munnidevi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24260520230198864 26/05/2023 Ramsumiran Singh 1715002032WL013730 Ramsumiran Singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 RamsumiranSingh INDIAN BANK(607105)
3 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24260520230198865 26/05/2023 Rammanohar singh 1715002032WL013730 Rammanohar singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Rammanoharsingh INDIAN BANK(607105)
4 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24260520230198867 26/05/2023 Raghunath singh 1715002032WL013730 Raghunath singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Raghunathsingh BANK OF BARODA(606985)
5 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24260520230198868 26/05/2023 Shyambai 1715002032WL013730 Shyambai 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Shyambai BANK OF BARODA(606985)
6 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24260520230198869 26/05/2023 Radh singh 1715002032WL013730 Radh singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Radhsingh BANK OF BARODA(606985)
7 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24260520230198871 26/05/2023 Trilok 1715002032WL013730 Trilok 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Trilok INDIAN BANK(607105)
8 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24260520230198873 26/05/2023 Raghuraj singh 1715002032WL013730 Raghuraj singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Raghurajsingh INDIAN BANK(607105)
9 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24260520230198874 26/05/2023 bhaiya lal singh 1715002032WL013730 bhaiya lal singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 bhaiyalalsingh INDIAN BANK(607105)
10 SIDHI MP-15-002-032-005/176
(MATA) 		1715002032NRG24260520230198875 26/05/2023 Bihari singh 1715002032WL013730 Bihari singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Biharisingh INDIAN BANK(607105)
11 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24260520230198878 26/05/2023 santoshi singh 1715002032WL013730 santoshi singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 santoshisingh INDIAN BANK(607105)
12 SIDHI MP-15-002-032-005/319
(MATA) 		1715002032NRG24260520230198879 26/05/2023 Ranglal singh 1715002032WL013730 Ranglal singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Ranglalsingh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24260520230198881 26/05/2023 Gyan bahadur singh 1715002032WL013730 Gyan bahadur singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Gyanbahadursingh BANK OF BARODA(606985)
14 SIDHI MP-15-002-032-005/327
(MATA) 		1715002032NRG24260520230198884 26/05/2023 Abdhlal singh 1715002032WL013730 Abdhlal singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Abdhlalsingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-032-005/335
(MATA) 		1715002032NRG24260520230198885 26/05/2023 Pradhan singh 1715002032WL013730 Pradhan singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Pradhansingh INDIAN BANK(607105)
16 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24260520230198886 26/05/2023 Jagdeesh singh 1715002032WL013730 Jagdeesh singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Jagdeeshsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-005/336
(MATA) 		1715002032NRG24260520230198887 26/05/2023 menkabai singh 1715002032WL013730 menkabai singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 menkabaisingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24260520230198891 26/05/2023 Chotibai singh 1715002032WL013730 Chotibai singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-032-005/402
(MATA) 		1715002032NRG24260520230198899 26/05/2023 Ravishankar singh 1715002032WL013730 Ravishankar singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Ravishankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-032-005/411
(MATA) 		1715002032NRG24260520230198904 26/05/2023 Kiran singh 1715002032WL013730 Kiran singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Kiransingh CANARA BANK(508532)
21 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24260520230198906 26/05/2023 Ray singh 1715002032WL013730 Ray singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 Raysingh FINO PAYMENTS BANK LTD(608001)
22 SIDHI MP-15-002-032-005/52
(MATA) 		1715002032NRG24260520230198908 26/05/2023 dharmraj singh 1715002032WL013730 dharmraj singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 dharmrajsingh FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24260520230198911 26/05/2023 dharmraj singh 1715002032WL013730 dharmraj singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 dharmrajsingh PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24260520230198910 26/05/2023 dharmraj singh 1715002032WL013730 dharmraj singh 00176 IDIB000C613 1547 1547 Processed 31/05/2023 079209046 dharmrajsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-034-001/102-A
(KARWAHI) 		1715002034NRG24260520230197912 26/05/2023 mahadev gupta 1715002034WL013651 mahadev gupta 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 mahadevgupta INDIAN BANK(607105)
26 SIDHI MP-15-002-034-001/114-B
(KARWAHI) 		1715002034NRG24260520230197914 26/05/2023 gedauaa agariya 1715002034WL013651 gedauaa agariya 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 gedauaaagariya INDIAN BANK(607105)
27 SIDHI MP-15-002-034-001/115
(KARWAHI) 		1715002034NRG24260520230197915 26/05/2023 Gopal 1715002034WL013651 Gopal 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 Gopal INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/121-D
(KARWAHI) 		1715002034NRG24260520230197916 26/05/2023 bhaiyalal yadav 1715002034WL013651 bhaiyalal yadav 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 bhaiyalalyadav INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/139-C
(KARWAHI) 		1715002034NRG24260520230197919 26/05/2023 lakhan yadav 1715002034WL013651 lakhan yadav 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 lakhanyadav INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/163-C
(KARWAHI) 		1715002034NRG24260520230197920 26/05/2023 Keshkali loni 1715002034WL013651 Keshkali loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 Keshkaliloni INDIAN BANK(607105)
31 SIDHI MP-15-002-034-001/177-B
(KARWAHI) 		1715002034NRG24260520230197923 26/05/2023 jayveer singh 1715002034WL013651 jayveer singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 jayveersingh INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24260520230197926 26/05/2023 guddiyadevi gupta 1715002034WL013651 guddiyadevi gupta 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 guddiyadevigupta AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24260520230197935 26/05/2023 santosh singh 1715002034WL013651 santosh singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 santoshsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/462
(KARWAHI) 		1715002034NRG24260520230197934 26/05/2023 santosh singh 1715002034WL013651 santosh singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 santoshsingh INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24260520230197938 26/05/2023 Armeena khan 1715002034WL013651 Armeena khan 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 Armeenakhan INDIAN BANK(607105)
36 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24260520230197940 26/05/2023 shri lalbahadur tiwari 1715002034WL013651 shri lalbahadur tiwari 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 shrilalbahadurtiwari INDIAN BANK(607105)
37 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24260520230197939 26/05/2023 shri lalbahadur tiwari 1715002034WL013651 shri lalbahadur tiwari 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 shrilalbahadurtiwari INDIAN BANK(607105)
38 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24260520230197947 26/05/2023 RAMKHELABAN 1715002034WL013651 RAMKHELABAN 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 RAMKHELABAN INDIAN BANK(607105)
39 SIDHI MP-15-002-034-001/593
(KARWAHI) 		1715002034NRG24260520230197946 26/05/2023 RAMKHELABAN 1715002034WL013651 RAMKHELABAN 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 RAMKHELABAN INDIAN BANK(607105)
40 SIDHI MP-15-002-034-001/610-A
(KARWAHI) 		1715002034NRG24260520230197884 26/05/2023 shri ramlal prajapati 1715002034WL013650 shri ramlal prajapati 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 shriramlalprajapati INDIAN BANK(607105)
41 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24260520230197887 26/05/2023 sushama gupta 1715002034WL013650 sushama gupta 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 sushamagupta UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-034-001/617-D
(KARWAHI) 		1715002034NRG24260520230197886 26/05/2023 umashankar gupta 1715002034WL013650 umashankar gupta 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 umashankargupta INDIAN BANK(607105)
43 SIDHI MP-15-002-034-001/622-A
(KARWAHI) 		1715002034NRG24260520230197888 26/05/2023 chhoti loni 1715002034WL013650 chhoti loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 chhotiloni INDIAN BANK(607105)
44 SIDHI MP-15-002-034-001/79-D
(KARWAHI) 		1715002034NRG24260520230197900 26/05/2023 najma khatun 1715002034WL013650 najma khatun 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 najmakhatun INDIAN BANK(607105)
45 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24260520230197904 26/05/2023 shibhan singh 1715002034WL013650 shibhan singh 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 shibhansingh INDIAN BANK(607105)
46 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24260520230197906 26/05/2023 Lalbahadur 1715002034WL013650 Lalbahadur 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 Lalbahadur INDIAN BANK(607105)
47 SIDHI MP-15-002-034-001/89
(KARWAHI) 		1715002034NRG24260520230197905 26/05/2023 Lalbahadur 1715002034WL013650 Lalbahadur 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 Lalbahadur INDIAN BANK(607105)
48 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24260520230197907 26/05/2023 ajay loni 1715002034WL013650 ajay loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 ajayloni INDIAN BANK(607105)
49 SIDHI MP-15-002-034-001/911-A
(KARWAHI) 		1715002034NRG24260520230197908 26/05/2023 vimla loni 1715002034WL013650 vimla loni 00176 IDIB000C613 1200 1200 Processed 31/05/2023 079209046 vimlaloni INDIAN BANK(607105)
SubTotal 65581 65581
50 SIDHI MP-15-002-034-001/231-B
(KARWAHI) 		1715002034NRG24260520230197924 26/05/2023 sarswati gupta 1715002034WL013651 sarswati gupta 00176 IDIB000M570 1200 1200 Processed 31/05/2023 079209046 sarswatigupta INDIAN BANK(607105)
51 SIDHI MP-15-002-034-001/629
(KARWAHI) 		1715002034NRG24260520230197896 26/05/2023 ISLAM KHAN 1715002034WL013650 ISLAM KHAN 00176 IDIB000M570 1200 1200 Processed 31/05/2023 079209046 ISLAMKHAN INDIAN BANK(607105)
SubTotal 2400 2400
52 SIDHI MP-15-002-028-002/100
(BARI) 		1715002028NRG24260520230197251 26/05/2023 Neha singh chauhan 1715002028WL013600 Neha singh chauhan 00176 IDIB000S680 1326 1326 Processed 31/05/2023 079209046 Nehasinghchauhan INDIAN BANK(607105)
53 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260520230200800 26/05/2023 rabendra kumar kewat 1715002104WL013831 rabendra kumar kewat 00176 IDIB000S680 1105 1105 Processed 31/05/2023 079209046 rabendrakumarkewat MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-104-001/9004
(GADA LOLAR SIN) 		1715002104NRG24260520230200799 26/05/2023 rajkumar kewat 1715002104WL013831 rajkumar kewat 00176 IDIB000S680 1105 1105 Processed 31/05/2023 079209046 rajkumarkewat STATE BANK OF INDIA(508548)
SubTotal 3536 3536
55 SIDHI MP-15-002-022-002/987
(RAMGARH 1) 		1715002022NRG24260520230197539 26/05/2023 suresh 1715002022WL013618 suresh 00354 PUNB0323200 1326 1326 Processed 31/05/2023 079209046 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24260520230197540 26/05/2023 rajkumar 1715002022WL013619 rajkumar 00415 SBIN0001262 884 884 Processed 31/05/2023 079209046 rajkumar STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-022-001/112-D
(RAMGARH 1) 		1715002022NRG24260520230197541 26/05/2023 rajkumar 1715002022WL013619 rajkumar 00415 SBIN0001262 884 884 Processed 31/05/2023 079209046 rajkumar STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-022-002/1012-B
(RAMGARH 1) 		1715002022NRG24260520230197528 26/05/2023 jailal 1715002022WL013612 jailal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 jailal STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24260520230197542 26/05/2023 Sandeep 1715002022WL013620 Sandeep 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-022-002/1048-A
(RAMGARH 1) 		1715002022NRG24260520230197543 26/05/2023 Sandeep 1715002022WL013620 Sandeep 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 Sandeep STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-022-002/928
(RAMGARH 1) 		1715002022NRG24260520230197535 26/05/2023 Ramlal 1715002022WL013616 Ramlal 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 Ramlal STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24260520230197532 26/05/2023 Ramkaran Prajapati 1715002022WL013615 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 RamkaranPrajapati STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-022-002/999-D
(RAMGARH 1) 		1715002022NRG24260520230197533 26/05/2023 Ramkaran Prajapati 1715002022WL013615 Ramkaran Prajapati 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 RamkaranPrajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24260520230197218 26/05/2023 Ravita yadav 1715002028WL013600 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 Ravitayadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24260520230198870 26/05/2023 Anandavati singh 1715002032WL013730 Anandavati singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24260520230198890 26/05/2023 jayprakash singh 1715002032WL013730 jayprakash singh 00415 SBIN0001262 1547 1547 Processed 31/05/2023 079209046 jayprakashsingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24260520230197901 26/05/2023 ramsundar 1715002034WL013650 ramsundar 00415 SBIN0001262 1200 1200 Processed 31/05/2023 079209046 ramsundar STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24260520230197176 26/05/2023 Poonam 1715002089WL013598 Poonam 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 Poonam UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-089-002/95-A
(BARIGAWAN-2) 		1715002089NRG24260520230197175 26/05/2023 Poonam 1715002089WL013598 Poonam 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 Poonam UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200698 26/05/2023 kalpana 1715002104WL013831 kalpana 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 kalpana STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-104-001/1137-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200699 26/05/2023 anil 1715002104WL013831 anil 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 anil UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-104-001/1162
(GADA LOLAR SIN) 		1715002104NRG24260520230200705 26/05/2023 abhaylal kol 1715002104WL013831 abhaylal kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 abhaylalkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-104-001/2-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200710 26/05/2023 Neeta kol 1715002104WL013831 Neeta kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 Neetakol PUNJAB NATIONAL BANK(508568)
74 SIDHI MP-15-002-104-001/2-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200709 26/05/2023 Neeta kol 1715002104WL013831 Neeta kol 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 Neetakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-104-001/3298-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200717 26/05/2023 satendra 1715002104WL013831 satendra 00415 SBIN0001262 1326 1326 Processed 31/05/2023 079209046 satendra HDFC BANK LTD(607152)
76 SIDHI MP-15-002-104-001/480-D
(GADA LOLAR SIN) 		1715002104NRG24260520230200734 26/05/2023 dheeraj tiwari 1715002104WL013831 dheeraj tiwari 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 dheerajtiwari UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260520230200751 26/05/2023 ARTI VISHWAKARMA 1715002104WL013831 ARTI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 ARTIVISHWAKARMA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-104-001/48483
(GADA LOLAR SIN) 		1715002104NRG24260520230200752 26/05/2023 BABULAL VISHWAKARMA 1715002104WL013831 BABULAL VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 BABULALVISHWAKARMA STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-104-001/48486
(GADA LOLAR SIN) 		1715002104NRG24260520230200757 26/05/2023 JAGNNATH NAI 1715002104WL013831 JAGNNATH NAI 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 JAGNNATHNAI STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-104-001/48486
(GADA LOLAR SIN) 		1715002104NRG24260520230200758 26/05/2023 RAMWATI SEN 1715002104WL013831 RAMWATI SEN 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 RAMWATISEN MADHYANCHAL GRAMIN BANK(607232)
81 SIDHI MP-15-002-104-001/4853
(GADA LOLAR SIN) 		1715002104NRG24260520230200775 26/05/2023 ram nivas vishwakarma 1715002104WL013831 ram nivas vishwakarma 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 ramnivasvishwakarma STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-104-001/8639-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200784 26/05/2023 SHIVCHARAN KORI 1715002104WL013831 SHIVCHARAN KORI 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 SHIVCHARANKORI STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-104-001/8639-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200783 26/05/2023 SHIVCHARAN KORI 1715002104WL013831 SHIVCHARAN KORI 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 SHIVCHARANKORI STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-104-001/870-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200785 26/05/2023 Deena kol 1715002104WL013831 Deena kol 00415 SBIN0001262 1105 1105 Processed 31/05/2023 079209046 Deenakol STATE BANK OF INDIA(508548)
SubTotal 37223 37223
85 SIDHI MP-15-002-032-005/114
(MATA) 		1715002032NRG24260520230198866 26/05/2023 Keshkali 1715002032WL013730 Keshkali 00415 SBIN0007644 1547 1547 Processed 31/05/2023 079209046 Keshkali FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24260520230197145 26/05/2023 Subhesh Vishwakarma 1715002089WL013598 Subhesh Vishwakarma 00415 SBIN0007644 1326 1326 Processed 31/05/2023 079209046 SubheshVishwakarma UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24260520230197144 26/05/2023 Subhesh Vishwakarma 1715002089WL013598 Subhesh Vishwakarma 00415 SBIN0007644 1326 1326 Processed 31/05/2023 079209046 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
88 SIDHI MP-15-002-104-001/4510-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200729 26/05/2023 dwarika tiwari 1715002104WL013831 dwarika tiwari 00415 SBIN0012272 1105 1105 Processed 31/05/2023 079209046 dwarikatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1105 1105
89 SIDHI MP-15-002-034-001/13
(KARWAHI) 		1715002034NRG24260520230197917 26/05/2023 ashokdhar dwivedi 1715002034WL013651 ashokdhar dwivedi 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 ashokdhardwivedi STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24260520230197921 26/05/2023 butan loni 1715002034WL013651 butan loni 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 butanloni INDIAN BANK(607105)
91 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24260520230197928 26/05/2023 govindra gautam 1715002034WL013651 govindra gautam 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 govindragautam INDIAN BANK(607105)
92 SIDHI MP-15-002-034-001/339-A
(KARWAHI) 		1715002034NRG24260520230197927 26/05/2023 govindra gautam 1715002034WL013651 govindra gautam 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 govindragautam STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-034-001/452-B
(KARWAHI) 		1715002034NRG24260520230197932 26/05/2023 ghanshyam sahu 1715002034WL013651 ghanshyam sahu 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 ghanshyamsahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-034-001/622-C
(KARWAHI) 		1715002034NRG24260520230197889 26/05/2023 ravita loni 1715002034WL013650 ravita loni 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 ravitaloni STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-034-001/824-C
(KARWAHI) 		1715002034NRG24260520230197902 26/05/2023 mukesh loni 1715002034WL013650 mukesh loni 00415 SBIN0017116 1200 1200 Processed 31/05/2023 079209046 mukeshloni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8400 8400
96 SIDHI MP-15-002-015-001/161
(PATAUHA) 		1715002015NRG24260520230201892 26/05/2023 Mangle bhujwa 1715002015WL013929 Mangle bhujwa 00415 SBIN0030380 221 221 Processed 31/05/2023 079209046 Manglebhujwa STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-028-001/341
(BARI) 		1715002028NRG24260520230197226 26/05/2023 shivbahore yadav 1715002028WL013600 shivbahore yadav 00415 SBIN0030380 1326 1326 Processed 31/05/2023 079209046 shivbahoreyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
98 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24260520230197205 26/05/2023 Aneeta yadav 1715002028WL013600 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209046 Aneetayadav UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24260520230197216 26/05/2023 RANNOO YADAV 1715002028WL013600 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209046 RANNOOYADAV UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-089-001/12-A
(BARIGAWAN-2) 		1715002089NRG24260520230197085 26/05/2023 Kemal Bhan singh 1715002089WL013598 Kemal Bhan singh 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209046 KemalBhansingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24260520230197087 26/05/2023 Munna kewat 1715002089WL013598 Munna kewat 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209046 Munnakewat UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-104-001/1137-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200697 26/05/2023 rajbahor bhujwa 1715002104WL013831 rajbahor bhujwa 00468 UBIN0537314 1326 1326 Processed 31/05/2023 079209046 rajbahorbhujwa STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24260520230200743 26/05/2023 RAJKUMARI KEWAT 1715002104WL013831 RAJKUMARI KEWAT 00468 UBIN0537314 1105 1105 Processed 31/05/2023 079209046 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24260520230200744 26/05/2023 SUDAMA KEWAT 1715002104WL013831 SUDAMA KEWAT 00468 UBIN0537314 1105 1105 Processed 31/05/2023 079209046 SUDAMAKEWAT UNION BANK OF INDIA(508500)
SubTotal 8840 8840
105 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24260520230197235 26/05/2023 rma yadav 1715002028WL013600 rma yadav 00468 UBIN0539627 1326 1326 Processed 31/05/2023 079209046 rmayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
106 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24260520230197206 26/05/2023 Hirni yadav 1715002028WL013600 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Hirniyadav UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24260520230197207 26/05/2023 Tejbhan singh 1715002028WL013600 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Tejbhansingh UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24260520230197208 26/05/2023 Komal singh gond 1715002028WL013600 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Komalsinghgond UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24260520230197210 26/05/2023 Asha kol 1715002028WL013600 Asha kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ashakol UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24260520230197211 26/05/2023 Munna rawat 1715002028WL013600 Munna rawat 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Munnarawat UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24260520230197212 26/05/2023 Ballu 1715002028WL013600 Ballu 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ballu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24260520230197213 26/05/2023 MISS CHOTAVATI YADAV 1715002028WL013600 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24260520230197214 26/05/2023 AETWARIYA YADAV 1715002028WL013600 AETWARIYA YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 AETWARIYAYADAV UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24260520230197215 26/05/2023 BRIDRI PRASAD YADAV 1715002028WL013600 BRIDRI PRASAD YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BRIDRIPRASADYADAV UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24260520230197217 26/05/2023 rajani rawat 1715002028WL013600 rajani rawat 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 rajanirawat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24260520230197219 26/05/2023 sanjeev singh 1715002028WL013600 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 sanjeevsingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24260520230197220 26/05/2023 shivnarayan yadav 1715002028WL013600 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 shivnarayanyadav UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24260520230197222 26/05/2023 aarti yadav 1715002028WL013600 aarti yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 aartiyadav UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/272
(BARI) 		1715002028NRG24260520230197221 26/05/2023 guru prasad yadav 1715002028WL013600 guru prasad yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 guruprasadyadav UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24260520230197224 26/05/2023 sundarlal singh 1715002028WL013600 sundarlal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 sundarlalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24260520230197225 26/05/2023 lallu singh 1715002028WL013600 lallu singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 lallusingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24260520230197227 26/05/2023 RAJBHAN 1715002028WL013600 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RAJBHAN UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24260520230197228 26/05/2023 Rahul yadav 1715002028WL013600 Rahul yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rahulyadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/618
(BARI) 		1715002028NRG24260520230197229 26/05/2023 RAJU YADAV 1715002028WL013600 RAJU YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RAJUYADAV UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24260520230197230 26/05/2023 urmila yadav 1715002028WL013600 urmila yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 urmilayadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24260520230197232 26/05/2023 GANESHIYA YADAV 1715002028WL013600 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 GANESHIYAYADAV UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24260520230197233 26/05/2023 budhi yadav 1715002028WL013600 budhi yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 budhiyadav UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24260520230197234 26/05/2023 rajbhore yadav 1715002028WL013600 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 rajbhoreyadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/635-A
(BARI) 		1715002028NRG24260520230197236 26/05/2023 ramrati yadav 1715002028WL013600 ramrati yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 ramratiyadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24260520230197237 26/05/2023 aadesh yadav 1715002028WL013600 aadesh yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 aadeshyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-028-001/646
(BARI) 		1715002028NRG24260520230197238 26/05/2023 phoolwati yadav 1715002028WL013600 phoolwati yadav 00468 UBIN0543144 1326 1326 Rejected 31/05/2023 079209046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SIDHI MP-15-002-028-001/667-A
(BARI) 		1715002028NRG24260520230197239 26/05/2023 Brijlal yadav 1715002028WL013600 Brijlal yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Brijlalyadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24260520230197240 26/05/2023 Ramgopal yadav 1715002028WL013600 Ramgopal yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramgopalyadav UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/777
(BARI) 		1715002028NRG24260520230197241 26/05/2023 betu yadav 1715002028WL013600 betu yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 betuyadav UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24260520230197242 26/05/2023 rajkali singh 1715002028WL013600 rajkali singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 rajkalisingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24260520230197245 26/05/2023 lal pratap singh gond 1715002028WL013600 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 lalpratapsinghgond UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24260520230197244 26/05/2023 shyamkali singh 1715002028WL013600 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 shyamkalisingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24260520230197246 26/05/2023 ravi raj yadav 1715002028WL013600 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 ravirajyadav UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24260520230197247 26/05/2023 ramsusheel yadav 1715002028WL013600 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 ramsusheelyadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24260520230197250 26/05/2023 PREMVATI YADAV 1715002028WL013600 PREMVATI YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 PREMVATIYADAV UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/976
(BARI) 		1715002028NRG24260520230197249 26/05/2023 Raj bahore yadav 1715002028WL013600 Raj bahore yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rajbahoreyadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-089-001/111-A
(BARIGAWAN-2) 		1715002089NRG24260520230197084 26/05/2023 LAVKESH KUMAR MISHRA 1715002089WL013598 LAVKESH KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 LAVKESHKUMARMISHRA UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-089-001/17-D
(BARIGAWAN-2) 		1715002089NRG24260520230197086 26/05/2023 MOTILAL YADAV 1715002089WL013598 MOTILAL YADAV 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 MOTILALYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24260520230197089 26/05/2023 Simpu kewat 1715002089WL013598 Simpu kewat 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Simpukewat UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24260520230197088 26/05/2023 Simpu kewat 1715002089WL013598 Simpu kewat 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Simpukewat UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24260520230197078 26/05/2023 Shyamvharit Singh 1715002089WL013597 Shyamvharit Singh 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 ShyamvharitSingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24260520230197079 26/05/2023 Ajmer singh 1715002089WL013597 Ajmer singh 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 Ajmersingh UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-089-002/100-A
(BARIGAWAN-2) 		1715002089NRG24260520230197091 26/05/2023 Ramkali singh 1715002089WL013598 Ramkali singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramkalisingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24260520230197093 26/05/2023 Rajlal singh 1715002089WL013598 Rajlal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rajlalsingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24260520230197092 26/05/2023 Rajlal singh 1715002089WL013598 Rajlal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rajlalsingh UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-089-002/112-A
(BARIGAWAN-2) 		1715002089NRG24260520230197095 26/05/2023 Basant Kumar Yadav 1715002089WL013598 Basant Kumar Yadav 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BasantKumarYadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24260520230197096 26/05/2023 Jaikaran singh 1715002089WL013598 Jaikaran singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Jaikaransingh UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24260520230197099 26/05/2023 Ramrati Singh gond 1715002089WL013598 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RamratiSinghgond UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24260520230197098 26/05/2023 Ramrati Singh gond 1715002089WL013598 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RamratiSinghgond UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24260520230197100 26/05/2023 Dharmraj singh 1715002089WL013598 Dharmraj singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Dharmrajsingh UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24260520230197102 26/05/2023 Sunita Singh 1715002089WL013598 Sunita Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SunitaSingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24260520230197101 26/05/2023 Sunita Singh 1715002089WL013598 Sunita Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SunitaSingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24260520230197104 26/05/2023 BIHARI VISHWAKARMA 1715002089WL013598 BIHARI VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24260520230197103 26/05/2023 Bihari vishwakarma 1715002089WL013598 Bihari vishwakarma 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Biharivishwakarma UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24260520230197105 26/05/2023 Durgatiya kol 1715002089WL013598 Durgatiya kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Durgatiyakol UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24260520230197106 26/05/2023 Ramvati kewat 1715002089WL013598 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramvatikewat UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24260520230197108 26/05/2023 Rajkumari 1715002089WL013598 Rajkumari 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rajkumari UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24260520230197107 26/05/2023 Ramesh singh 1715002089WL013598 Ramesh singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rameshsingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24260520230197109 26/05/2023 Ramesh singh 1715002089WL013598 Ramesh singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rameshsingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24260520230197114 26/05/2023 Chandrabhan 1715002089WL013598 Chandrabhan 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Chandrabhan UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24260520230197113 26/05/2023 Ramadaman 1715002089WL013598 Ramadaman 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramadaman UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-089-002/133-B
(BARIGAWAN-2) 		1715002089NRG24260520230197115 26/05/2023 Shyambati singh 1715002089WL013598 Shyambati singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Shyambatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
168 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24260520230197116 26/05/2023 ABHIMAN SINGH 1715002089WL013598 ABHIMAN SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 ABHIMANSINGH UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24260520230197117 26/05/2023 Shyamkali singh 1715002089WL013598 Shyamkali singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Shyamkalisingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24260520230197119 26/05/2023 Roshanlal 1715002089WL013598 Roshanlal 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Roshanlal UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24260520230197118 26/05/2023 Roshanlal 1715002089WL013598 Roshanlal 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Roshanlal UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24260520230197122 26/05/2023 Balkrishn 1715002089WL013598 Balkrishn 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Balkrishn UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24260520230197121 26/05/2023 Balkrishn 1715002089WL013598 Balkrishn 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Balkrishn UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24260520230197124 26/05/2023 Babbu singh 1715002089WL013598 Babbu singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Babbusingh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24260520230197123 26/05/2023 Babbu singh 1715002089WL013598 Babbu singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Babbusingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24260520230197126 26/05/2023 Lallu singh 1715002089WL013598 Lallu singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Lallusingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24260520230197125 26/05/2023 Lallu singh 1715002089WL013598 Lallu singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Lallusingh UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24260520230197128 26/05/2023 jaiveer singh 1715002089WL013598 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 jaiveersingh UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24260520230197127 26/05/2023 jaiveer singh 1715002089WL013598 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 jaiveersingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24260520230197129 26/05/2023 Sukhlal singh 1715002089WL013598 Sukhlal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Sukhlalsingh UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24260520230197130 26/05/2023 Bhupendra singh gond 1715002089WL013598 Bhupendra singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Bhupendrasinghgond UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-089-002/21-B
(BARIGAWAN-2) 		1715002089NRG24260520230197131 26/05/2023 INDRAPTI SINGH 1715002089WL013598 INDRAPTI SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 INDRAPTISINGH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24260520230197132 26/05/2023 Mathura saket 1715002089WL013598 Mathura saket 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Mathurasaket UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-089-002/3-A
(BARIGAWAN-2) 		1715002089NRG24260520230197133 26/05/2023 Dinesh prasad vishwakarma 1715002089WL013598 Dinesh prasad vishwakarma 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24260520230197134 26/05/2023 Saroj 1715002089WL013598 Saroj 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Saroj UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24260520230197135 26/05/2023 MANTU DEVI 1715002089WL013598 MANTU DEVI 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 MANTUDEVI UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24260520230197138 26/05/2023 Bhaiyalal 1715002089WL013598 Bhaiyalal 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Bhaiyalal UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24260520230197136 26/05/2023 Rangbahadur 1715002089WL013598 Rangbahadur 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rangbahadur UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24260520230197137 26/05/2023 Shyamvati 1715002089WL013598 Shyamvati 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Shyamvati UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-089-002/31-B
(BARIGAWAN-2) 		1715002089NRG24260520230197139 26/05/2023 Sunita Singh 1715002089WL013598 Sunita Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SunitaSingh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24260520230197142 26/05/2023 Phoolkumari kol 1715002089WL013598 Phoolkumari kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Phoolkumarikol UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24260520230197141 26/05/2023 Rakesh kol 1715002089WL013598 Rakesh kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rakeshkol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-089-002/33-A
(BARIGAWAN-2) 		1715002089NRG24260520230197080 26/05/2023 RAMDARSH SINGH 1715002089WL013597 RAMDARSH SINGH 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 RAMDARSHSINGH UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24260520230197143 26/05/2023 Lalbahadur Singh 1715002089WL013598 Lalbahadur Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 LalbahadurSingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24260520230197081 26/05/2023 Ramsajeevan Yadav 1715002089WL013597 Ramsajeevan Yadav 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 RamsajeevanYadav UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-089-002/389-C
(BARIGAWAN-2) 		1715002089NRG24260520230197146 26/05/2023 RANAMAT SINGH 1715002089WL013598 RANAMAT SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RANAMATSINGH UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/389-D
(BARIGAWAN-2) 		1715002089NRG24260520230197147 26/05/2023 CHANDRABHAN SINGH 1715002089WL013598 CHANDRABHAN SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24260520230197148 26/05/2023 Rajkumar kol 1715002089WL013598 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Rajkumarkol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24260520230197149 26/05/2023 RINKU RAWAT 1715002089WL013598 RINKU RAWAT 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RINKURAWAT UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24260520230197151 26/05/2023 BHISHAM SINGH GOND 1715002089WL013598 BHISHAM SINGH GOND 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24260520230197153 26/05/2023 Beer bahadur singh gond 1715002089WL013598 Beer bahadur singh gond 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Beerbahadursinghgond UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24260520230197152 26/05/2023 SHIVPRASAD SINGH 1715002089WL013598 SHIVPRASAD SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24260520230197156 26/05/2023 PANCHVATI SINGH 1715002089WL013598 PANCHVATI SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 PANCHVATISINGH UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24260520230197155 26/05/2023 Ramkali Singh 1715002089WL013598 Ramkali Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RamkaliSingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24260520230197154 26/05/2023 Ramkali Singh 1715002089WL013598 Ramkali Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 RamkaliSingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24260520230197159 26/05/2023 Birjend Sen 1715002089WL013598 Birjend Sen 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BirjendSen UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24260520230197158 26/05/2023 Birjend Sen 1715002089WL013598 Birjend Sen 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 BirjendSen UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24260520230197157 26/05/2023 Premlal nai 1715002089WL013598 Premlal nai 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Premlalnai UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24260520230197082 26/05/2023 Sukhlal saket 1715002089WL013597 Sukhlal saket 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 Sukhlalsaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24260520230197160 26/05/2023 manvati saket 1715002089WL013598 manvati saket 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 manvatisaket UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-089-002/6-B
(BARIGAWAN-2) 		1715002089NRG24260520230197161 26/05/2023 Munni kol 1715002089WL013598 Munni kol 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Munnikol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-089-002/7-A
(BARIGAWAN-2) 		1715002089NRG24260520230197162 26/05/2023 JAIMANTI SINGH 1715002089WL013598 JAIMANTI SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 JAIMANTISINGH UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24260520230197164 26/05/2023 SATYABHAN SINGH GOND 1715002089WL013598 SATYABHAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24260520230197163 26/05/2023 SATYABHAN SINGH GOND 1715002089WL013598 SATYABHAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24260520230197168 26/05/2023 Ramnath 1715002089WL013598 Ramnath 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramnath UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24260520230197167 26/05/2023 Ramnath 1715002089WL013598 Ramnath 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramnath UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-089-002/74-A
(BARIGAWAN-2) 		1715002089NRG24260520230197169 26/05/2023 SHYAMKALI SINGH 1715002089WL013598 SHYAMKALI SINGH 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 SHYAMKALISINGH UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24260520230197170 26/05/2023 Dinesh 1715002089WL013598 Dinesh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Dinesh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24260520230197171 26/05/2023 Sudrshan singh 1715002089WL013598 Sudrshan singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Sudrshansingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24260520230197174 26/05/2023 Tiratharaj Singh 1715002089WL013598 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 TiratharajSingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24260520230197173 26/05/2023 Tiratharaj Singh 1715002089WL013598 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 TiratharajSingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-089-002/93-A
(BARIGAWAN-2) 		1715002089NRG24260520230197172 26/05/2023 Tiratharaj Singh 1715002089WL013598 Tiratharaj Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 TiratharajSingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24260520230197177 26/05/2023 Sant kumar singh 1715002089WL013598 Sant kumar singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Santkumarsingh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-089-002/95-C
(BARIGAWAN-2) 		1715002089NRG24260520230197178 26/05/2023 Patiraj Singh 1715002089WL013598 Patiraj Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 PatirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
225 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24260520230197179 26/05/2023 Chhotelal Singh 1715002089WL013598 Chhotelal Singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 ChhotelalSingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24260520230197083 26/05/2023 Ramanuj singh 1715002089WL013597 Ramanuj singh 00468 UBIN0543144 510 510 Processed 31/05/2023 079209046 Ramanujsingh UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24260520230197180 26/05/2023 Ramshkhi 1715002089WL013598 Ramshkhi 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Ramshkhi UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24260520230197181 26/05/2023 Nokhelal singh 1715002089WL013598 Nokhelal singh 00468 UBIN0543144 1326 1326 Processed 31/05/2023 079209046 Nokhelalsingh UNION BANK OF INDIA(508500)
SubTotal 158202 158202
229 SIDHI MP-15-002-034-001/231-C
(KARWAHI) 		1715002034NRG24260520230197925 26/05/2023 heeralal gupta 1715002034WL013651 heeralal gupta 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 heeralalgupta UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-034-001/491-B
(KARWAHI) 		1715002034NRG24260520230197936 26/05/2023 rambali sahu 1715002034WL013651 rambali sahu 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 rambalisahu UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24260520230197941 26/05/2023 Away loni 1715002034WL013651 Away loni 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 Awayloni STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-034-001/557-C
(KARWAHI) 		1715002034NRG24260520230197942 26/05/2023 butan loni 1715002034WL013651 butan loni 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 butanloni UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24260520230197895 26/05/2023 archana singh 1715002034WL013650 archana singh 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 archanasingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-034-001/626-D
(KARWAHI) 		1715002034NRG24260520230197894 26/05/2023 shri sujeet singh 1715002034WL013650 shri sujeet singh 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 shrisujeetsingh UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-034-001/911-B
(KARWAHI) 		1715002034NRG24260520230197909 26/05/2023 amritlal loni 1715002034WL013650 amritlal loni 00468 UBIN0549495 1200 1200 Processed 31/05/2023 079209046 amritlalloni FINO PAYMENTS BANK LTD(608001)
SubTotal 8400 8400
236 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24260520230197231 26/05/2023 SANTOSh YADAV 1715002028WL013600 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 31/05/2023 079209046 SANTOShYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
237 SIDHI MP-15-002-034-001/400-C
(KARWAHI) 		1715002034NRG24260520230197931 26/05/2023 chandravati rajak 1715002034WL013651 chandravati rajak 00602 SBIN0RRMBGB 1200 1200 Processed 31/05/2023 079209046 chandravatirajak INDIAN BANK(607105)
238 SIDHI MP-15-002-034-001/558-A
(KARWAHI) 		1715002034NRG24260520230197944 26/05/2023 Geeta Loni 1715002034WL013651 Geeta Loni 00602 SBIN0RRMBGB 1200 1200 Rejected 31/05/2023 079209046 Aadhaar Number not Mapped to Account Number
239 SIDHI MP-15-002-104-001/4502-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200722 26/05/2023 vikram 1715002104WL013831 vikram 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079209046 vikram IDBI BANK(607095)
240 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24260520230200728 26/05/2023 sanjay 1715002104WL013831 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 sanjay MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-104-001/4820
(GADA LOLAR SIN) 		1715002104NRG24260520230200735 26/05/2023 dadai saket 1715002104WL013831 dadai saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 dadaisaket MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200742 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 rohitkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200741 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 rohitkumarvishwakarma STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-104-001/48456
(GADA LOLAR SIN) 		1715002104NRG24260520230200740 26/05/2023 rohit kumar vishwakarma 1715002104WL013831 rohit kumar vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 rohitkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
245 SIDHI MP-15-002-104-001/48474
(GADA LOLAR SIN) 		1715002104NRG24260520230200749 26/05/2023 sushila KEWAT 1715002104WL013831 sushila KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 sushilaKEWAT INDUSIND BANK(607189)
246 SIDHI MP-15-002-104-001/48490
(GADA LOLAR SIN) 		1715002104NRG24260520230200761 26/05/2023 babulal kewat 1715002104WL013831 babulal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 babulalkewat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-104-001/809
(GADA LOLAR SIN) 		1715002104NRG24260520230200778 26/05/2023 chand vati vishwakarma 1715002104WL013831 chand vati vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 chandvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24260520230200779 26/05/2023 seetakali kewat 1715002104WL013831 seetakali kewat 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079209046 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13671 13671
249 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24260520230198872 26/05/2023 Geeta 1715002032WL013730 Geeta 00688 FINO0001001 1326 1326 Processed 31/05/2023 079209046 Geeta FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24260520230198876 26/05/2023 Singeeta singh 1715002032WL013730 Singeeta singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209046 Singeetasingh FINO PAYMENTS BANK LTD(608001)
251 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24260520230198909 26/05/2023 Tulshi singh 1715002032WL013730 Tulshi singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209046 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24260520230198912 26/05/2023 Rampal singh 1715002032WL013730 Rampal singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209046 Rampalsingh FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24260520230198913 26/05/2023 Ramlaln singh 1715002032WL013730 Ramlaln singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209046 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
254 SIDHI MP-15-002-032-005/93
(MATA) 		1715002032NRG24260520230198914 26/05/2023 Kamal Bhan singh 1715002032WL013730 Kamal Bhan singh 00688 FINO0001001 1547 1547 Processed 31/05/2023 079209046 KamalBhansingh FINO PAYMENTS BANK LTD(608001)
255 SIDHI MP-15-002-034-001/503-C
(KARWAHI) 		1715002034NRG24260520230197937 26/05/2023 mo betoo khan 1715002034WL013651 mo betoo khan 00688 FINO0001001 1200 1200 Processed 31/05/2023 079209046 mobetookhan FINO PAYMENTS BANK LTD(608001)
SubTotal 10261 10261
Total 328669 328669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260523APB_FTO_58684 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_260523APB_FTO_58684 Indian Bank IDIB000C613 CHOUPHAL 65581
3 SIDHI MP1715002_260523APB_FTO_58684 Indian Bank IDIB000M570 MAJHAULI 2400
4 SIDHI MP1715002_260523APB_FTO_58684 Indian Bank IDIB000S680 Sidhi 3536
5 SIDHI MP1715002_260523APB_FTO_58684 Punjab National Bank PUNB0323200 SARRA 1326
6 SIDHI MP1715002_260523APB_FTO_58684 State Bank of India SBIN0001262 SIDHI 37223
7 SIDHI MP1715002_260523APB_FTO_58684 State Bank of India SBIN0007644 ADB CHURHAT 4199
8 SIDHI MP1715002_260523APB_FTO_58684 State Bank of India SBIN0012272 SIDHI CITY 1105
9 SIDHI MP1715002_260523APB_FTO_58684 State Bank of India SBIN0017116 MANJHAULI 8400
10 SIDHI MP1715002_260523APB_FTO_58684 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
11 SIDHI MP1715002_260523APB_FTO_58684 Union Bank of India UBIN0537314 SIDHI MAIN 8840
12 SIDHI MP1715002_260523APB_FTO_58684 Union Bank of India UBIN0539627 AMILIYA 1326
13 SIDHI MP1715002_260523APB_FTO_58684 Union Bank of India UBIN0543144 BADAHAURA 158202
14 SIDHI MP1715002_260523APB_FTO_58684 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8400
15 SIDHI MP1715002_260523APB_FTO_58684 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_260523APB_FTO_58684 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
17 SIDHI MP1715002_260523APB_FTO_58684 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1200
18 SIDHI MP1715002_260523APB_FTO_58684 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
19 SIDHI MP1715002_260523APB_FTO_58684 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 3315
20 SIDHI MP1715002_260523APB_FTO_58684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10261

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